Document Redmond_doc_23ab41d011

Golder, Golder Associates and the GA globe design are trademarks of Golder Associates Corporation PHASE I ENVIRONMENTAL SITE ASSESSMENT Keller Property 18816 NE 84th Street Redmond, Washington Submitted To: City of Redmond 15670 NE 85th Street Redmond, WA 98052 Submitted By: Golder Associates Inc. 18300 NE Union Hill Road Redmond, WA, 98052 April 5, 2017 Project No. 1403741-621.001 REPORT ---PAGE BREAK--- [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx April 5, 2017 Project No. 1403741-621 Mr. Tom Hardy Stream & Habitat Planner City of Redmond 15670 NE 85th Street Redmond, WA 98052 RE: REPORT ON THE PHASE I ENVIRONMENTAL SITE ASSESSMENT KELLER PROPERTY 18816 NE 84TH STREET REDMOND, WASHINGTON Dear Mr. Hardy: Golder Associates Inc. (Golder) is pleased to present to the City of Redmond (Redmond) this Phase I Environmental Site Assessment Report for the Subject Property. Information presented in this Report is subject to the general limitations presented in the Report and under Task Order #16-21 executed January 23, 2017. Golder appreciates this opportunity to assist you with your environmental needs. If you have any questions or comments regarding the information presented in this report, please call our office. Sincerely, GOLDER ASSOCIATES INC. Neil R. Gilham, LG Douglas G. Dunster Senior Environmental Scientist Principal, Senior Consultant NRG/DGD/sb ---PAGE BREAK--- April 2017 i 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx EXECUTIVE SUMMARY The City of Redmond (Redmond) (the User) retained Golder Associates Inc. (Golder) to perform a Phase I Environmental Site Assessment (ESA) of the residential property (Keller Property) located at 18816 NE 84th Street, Redmond, Washington (the Subject Property). The purpose of this Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the Subject Property, to the extent feasible, pursuant to the processes prescribed in the American Society of Testing and Materials (ASTM) International Practice E 1527-13 entitled “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” (ASTM Standard); the Environmental Protection Agency (EPA) Rule entitled, “Standards and Practices for All Appropriate Inquiries; Final Rule” (AAI Rule), 40 Code of Federal Regulations (CFR) Part 312; Task Order #16-21 executed January 23, 2017 (the Proposal); and Golder’s professional judgment. This Executive Summary is to be used only in conjunction with this Draft Phase I Environmental Site Assessment, dated February 2, 2017 (the Report). All definitions used in this Executive Summary have the same meanings as in the Report, and the use of this Executive Summary is subject to the limitations and conditions contained in the Report. The Report shall govern in the event of any inconsistency between this Executive Summary and the Report. The Subject Property is located east of downtown Redmond in an area characterized by industrial, warehouse, and office properties. The Subject Property faces NE 84th Street to the south and borders Evans Creek on the north. A large area of open space and wetland lies north of Evans Creek. The Subject Property includes a one-story wood-frame single family home with 880 gross square feet built in 1932. The home has a basement. A separate wood-frame garage is located next to the house on the eastern side of the Subject Property. This assessment has revealed no evidence of RECs or Controlled RECs (CRECs) in connection with the Subject Property. This assessment has revealed no evidence of Historical RECs (HRECs) in connection with the Subject Property This assessment has revealed no de minimis conditions except for the following:  A riding lawnmower completely overgrown and nearly hidden by vegetation is located in approximately the center of the Subject Property.  A collapsed wooden shed filled with garbage and covered by blackberry vines is located in approximately the center of the Subject Property.  Redmond indicated that the Subject Property is not connected to the Redmond sewer system. Given the 1932 construction date, a septic system may exist and have been used in the past. ---PAGE BREAK--- April 2017 ii 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx Records provided by the City Redmond indicated past adverse environmental conditions at the Subject Property that included the past presence of several abandoned vehicles, various unidentified containers (mainly 5-gallon), an open 5-gallon bucket with used oil, tires, and other miscellaneous materials. Redmond officials observed these conditions in January 2014. In December 2015, the property owner had removed all abandoned vehicles, containers, and other debris from the Subject Property. The past presence of the abandoned vehicles, containers, and other materials is considered a de minimis condition based on the removal actions, Washington State Department of Ecology actions, and the Washington State Department of Transportation (WSDOT) soil sampling results. Golder observed no signs of a significant release during the site reconnaissance. However, future development of the Subject Property could reveal conditions not readily observable at the time of the site reconnaissance because of the considerable amount of blackberry vines and other vegetation cover on the Subject Property. ---PAGE BREAK--- April 2017 i 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx Table of Contents EXECUTIVE SUMMARY ES-1 1.0 INTRODUCTION 1 1.1 Purpose of Environmental Site Assessment 1 1.2 Scope of Services 1 1.3 Limitations and Exceptions 2 1.4 Special Terms and Conditions 2 1.5 User Reliance 3 2.0 PROPERTY DESCRIPTION 4 2.1 Location and Legal Description 4 2.2 Site and Vicinity General Characteristics 4 2.3 Current Use of the Subject Property 4 2.4 Descriptions of Structures, Roads, and Other Improvements on the Subject Property 4 2.5 Current Use of the Adjoining Properties 4 3.0 USER PROVIDED INFORMATION 6 4.0 RECORDS REVIEW 8 4.1 Standard Environmental Record Sources, Federal and State 8 4.1.1 Subject Property Database 9 4.1.2 Off-Site Properties Database Listings 9 4.2 Additional Environmental Record Sources 11 4.2.1 Prior Reports 11 4.2.2 City of Redmond 11 4.2.3 Public Health – Seattle - King County 12 4.3 Physical Setting Sources 13 4.3.1 Sources Reviewed 13 4.3.2 General Topographic Setting of the Area 13 4.3.3 Geologic and Hydrogeologic 13 4.3.4 Surface Water and Hydrologic Setting 14 4.4 Historical Use Information on the Subject Property 14 4.4.1 Subject Property Historical Use Summary 14 4.4.2 Standard Historical Records 14 4.4.2.1 Aerial Photographs Review 14 4.4.2.2 Sanborn© Fire Insurance Map Review 15 4.4.2.3 Property Tax Files 15 4.4.2.4 Recorded Land Title Records 15 4.4.2.5 Historical Topographic Map Review 15 4.4.2.6 Local Street Directories 16 4.4.2.7 Building Department Records 16 ---PAGE BREAK--- April 2017 ii 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 4.4.2.8 Zoning and Land Use Records 16 4.4.2.9 Other Historical Records 16 4.5 Historical Use Information on Adjoining 16 5.0 SITE RECONNAISSANCE 17 5.1 Methodology and Limiting Conditions 17 5.2 General Site Setting 17 5.2.1 Current Use of the Subject Property 17 5.2.2 Past Use of the Subject Property 17 5.2.3 General Description of Structures 17 5.2.4 Roads 17 5.2.5 Potable Water Supply 18 5.2.6 Sewage Disposal System 18 5.3 Interior and Exterior Observations 18 5.3.1 Storage Tanks 18 5.3.2 Odors 18 5.3.3 Pools of 18 5.3.4 Drums 18 5.3.5 Hazardous Substance and Petroleum Product Containers 18 5.3.6 Unidentified Substance 18 5.3.7 Evidence of Biphenyls 18 5.3.8 19 5.3.9 Stains or Corrosion 19 5.3.10 Drains and Sumps 19 5.3.11 Pits, Ponds, or Lagoons 19 5.3.12 Stained Soil or Pavement 19 5.3.13 Stressed Vegetation 19 5.3.14 Solid Waste Disposal 19 5.3.15 Waste Water 19 5.3.16 Wells 19 5.3.17 Septic Systems 19 5.3.18 Other Interior and Exterior Observations 19 5.4 Off-Site Observations 20 5.4.1 Adjoining Properties 20 5.4.2 Other Surrounding Properties 20 6.0 INTERVIEWS 21 6.1 Overview 21 6.2 Interview with Owners, Past Owners, Past Operators and Past Occupants 21 6.3 Interview with Site Manager 21 ---PAGE BREAK--- April 2017 iii 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 6.4 Interview with Occupants 21 6.5 Interview with Local Government Officials 21 6.6 Interviews with Others 21 7.0 DISCUSSION 22 7.1 Findings and Opinions 22 7.1.1 Recognized Environmental Conditions 22 7.1.2 Controlled Recognized Environmental Conditions 22 7.1.3 Historical Recognized Environmental Conditions 22 7.1.4 De Minimis Conditions 22 7.2 Additional Investigation 23 7.3 Data Gaps 23 8.0 CONCLUSIONS 24 9.0 REFERENCES 25 10.0 QUALIFICATIONS AND SIGNATURES OF ENVIRONMENTAL PROFESSIONALS 26 List of Tables (in text) Table 4-1 Subject Property City Directory Listing List of Figures Figure 1 Site Location Map Figure 2 Site and Vicinity Plan List of Appendices Appendix A Legal Description of the Subject Property Appendix B Federal and State Regulatory Database Search Appendix C Historical Documentation Appendix D Photographs Recorded During the Subject Property Inspection Appendix E User Questionnaire Appendix F Resumes of Environmental Professionals Appendix G Information Provided by Other Sources ---PAGE BREAK--- April 2017 1 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 1.0 INTRODUCTION 1.1 Purpose of Environmental Site Assessment The City of Redmond (Redmond) (the User) retained Golder Associates Inc. (Golder) to perform a Phase I Environmental Site Assessment (ESA) of the residential property (Keller Property) located at 18816 NE 84th Street, Redmond, Washington (the Subject Property). The purpose of this Phase I ESA is to identify recognized environmental conditions (RECs) in connection with the Subject Property, to the extent feasible, pursuant to the processes prescribed in the American Society of Testing and Materials (ASTM) International Practice E 1527-13 entitled “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” (ASTM Standard); the Environmental Protection Agency (EPA) Rule entitled, “Standards and Practices for All Appropriate Inquiries; Final Rule” (AAI Rule), 40 Code of Federal Regulations (CFR) Part 312; Task Order #16-21 executed January 23, 2017 (the Proposal); and Golder’s professional judgment. Golder representatives performed the Phase I ESA in conformance with these criteria. The AAI Rule states that the ASTM Standard may be used to comply with the requirements of the AAI Rule, so whenever reference is made in this Report to the ASTM Standard, it shall include the AAI Rule. The ASTM Standard defines RECs as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment.” 1.2 Scope of Services The scope of services for this ESA consisted of the following tasks: Records Review  Review property information to confirm the legal description and location of the Subject Property. This information is included in Appendix A.  Review environmental record sources, including federal and state regulatory databases, to identify facilities with past or current regulatory enforcement actions within applicable distances of the Subject Property as defined in the ASTM Standard. The regulatory database search report is presented in Appendix B.  Review physical setting information sources to identify information about the geologic, hydrogeologic, hydrologic, and topographic conditions in the area of the Subject Property. The United States Geological Survey (USGS) 7.5-minute topographic map of the area of the Subject Property is presented in Figure 1.  Review historical record sources to identify past land use activities at the Subject Property and surrounding properties. Selected historical information obtained during performance of the Phase I ESA investigation is included in Appendix C. ---PAGE BREAK--- April 2017 2 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx Site Reconnaissance  Perform a visual inspection of the Subject Property and surrounding properties to identify potential sources of chemical and petroleum contamination such as aboveground storage tanks (ASTs), underground storage tanks (USTs), potential sources of biphenyls (PCBs), chemicals, and hazardous materials. Surficial evidence of potential RECs such as distressed vegetation, stained soils, and/or stained paving was also evaluated. Photographs recorded during the site reconnaissance are included in Appendix D. Interviews  Interview available individuals with knowledge of current or historical use, storage, or disposal of potentially hazardous materials or other environmentally related activities on or adjacent to the Subject Property. User provided information is included in Appendix E. Report Preparation  Prepare a report that documents the findings, opinions, and conclusions of the Phase I ESA investigation conducted at the Subject Property, and that provides the supporting documentation and references for those findings, opinions, and conclusions (the Report). Resumes for the environmental professionals that performed the assessment and prepared this Phase I ESA Report are included in Appendix F. 1.3 Limitations and Exceptions Golder performed our services in accordance with the following principles, which are an integral part of the ASTM Standard: No environmental site assessment can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs in connection with the Subject Property, and the ASTM Standard recognizes reasonable limits of time and cost; (ii) “all appropriate inquiry” does not mean an exhaustive assessment of a property. Golder performed this ESA in conformance with the ASTM Standard’s principle of identifying a balance between the competing goals of limiting the costs and time demands inherent in performing an ESA and the reduction of uncertainty about unknown conditions resulting from additional information; (iii) not every property warrants the same level of assessment - the type of property subject to the assessment, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry guided the appropriate level of assessment for this ESA; and (iv) ESAs must be evaluated based on the reasonableness of judgments made at the time and under the circumstances in which they were made. Subsequent ESAs should not be considered valid standards to judge the appropriateness of any prior assessment based on hindsight, new information, use of developing technology or analytical techniques, or other factors. 1.4 Special Terms and Conditions No special terms and conditions are applicable to this Phase I ESA. ---PAGE BREAK--- April 2017 3 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 1.5 User Reliance Golder has prepared this Report at the request of the User for the purpose identified by the User in Section 3.0. Use of the information contained in this Report by anyone other than the User is permissible only with the prior written authorization to do so from Golder, and only under the conditions allowed by the ASTM Standard. Golder is not responsible for independent conclusions, opinions, or recommendations made by others or otherwise based on the findings presented in this Report. ---PAGE BREAK--- April 2017 4 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 2.0 PROPERTY DESCRIPTION 2.1 Location and Legal Description The Subject Property is a residential property located at 18816 NE 84th Street, Redmond, Washington (Subject Property). The Subject Property faces NE 84th Street to the south and borders Evans Creek on the north. Figure 1 shows the location of the Subject Property on a USGS topographic map. Figure 2 is a site plan showing the Subject Property and adjacent properties. According to King County Assessor records, the total land area of the Subject Property is approximately 1.80 acres. The Subject Property is comprised of one King County parcel: number [PHONE REDACTED]. Appendix A includes King County Assessor property information and legal description of the Subject Property parcel. The Subject Property faces the east-west running NE 84th Street to the south. Two packed-gravel surfaced driveways provide vehicle access from NE 84th Street. The Public Land Survey System (PLSS) location is the portion of the southeast ¼ of Section 6, Township 25 North, Range 6 East, Willamette Meridian. The latitude/longitude coordinates are 47 ̊ 40’ 42.50’’ North and 122 ̊ 5’ 20.30” West. 2.2 Site and Vicinity General Characteristics The Subject Property is located east of downtown Redmond in an area characterized by industrial, warehouse, and office properties. The nearest water body is Evans Creek, which forms the northern boundary of the Subject Property. A large area of open space and wetland lies north of Evans Creek. 2.3 Current Use of the Subject Property The Subject Property is currently a vacant residential property. 2.4 Descriptions of Structures, Roads, and Other Improvements on the Subject Property The Subject Property includes a one-story wood-frame single family home with 880 gross square feet built in 1932. The home has a basement. A separate wood-frame garage is located next to the house on the eastern side of the Subject Property. No public roads cross the Subject Property. 2.5 Current Use of the Adjoining Properties The uses of properties bordering the Subject Property are described below:  North – Evans Creek and a large open space and wetland area.  East – M&M Supply Co., a wholesale supplier of septic system materials; sewer, storm, and drainage supplies; and plastic pipe and fittings. ---PAGE BREAK--- April 2017 5 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx  South – NE 84th Street borders the southern side of the Subject Property. To the south is a storm water pond.  West – Millennium Corporate Park, an office-business park. A Washington State Department of Transportation access easement also runs along the western side and includes a packed gravel-surfaced road and a bridge across Evans Creek. ---PAGE BREAK--- April 2017 6 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 3.0 USER PROVIDED INFORMATION The ASTM Standard defines User as the party seeking to use Practice E 1527 to complete an ESA of the Subject Property. The ASTM Standard requires the User to provide certain information to the environmental professional. Debby Wilson, Real Property Manager with City of Redmond completed the User Questionnaire on February 13, 2017. A copy of the completed User Questionnaire is included in Appendix E. The following questions were included in the questionnaire: 1. Purpose of the Phase I ESA. What is the user’s purpose for conducting the Phase I Environmental Site Assessment? (If the user does not identify the purpose of the Phase I Environmental Site Assessment, the environmental professional shall assume the purpose is to qualify for an LLP to CERCLA liability, and this will be stated in the report.) The User responded: “Acquisition of property for public stormwater facility.” 2. Environmental liens that are filed or recorded against the property (40 CFR 312.25). Did a search of recorded 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? The User responded: “Title records secured. No environmental liens listed.” 3. Activity and land use limitations (AULs) that are in place on the property or have that been filed or recorded against the property (40 CFR 312.26(a)(1)(v) and Did a search of recorded land title records (or judicial records where appropriate) identify any 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? In certain jurisdictions, federal, tribal, state, or local statutes, or regulations specify that environmental liens and AULs be filed in judicial records rather than in land title records. In such cases, judicial records must be searched for environmental liens and AULs. The User responded: “Title records reflected temporary use of portion of property.” 4. Specialized knowledge or experience of the person seeking to qualify for the LLP (user) (40 CFR 312.28). 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? The User responded: “No.” ---PAGE BREAK--- April 2017 7 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 5. Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). If the Phase I ESA is being completed for a property sale or transaction: Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? The User responded: “Purchase price not yet determined.” 6. Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, a) Do you know the past uses of the property? The User responded: “Residential.” b) Do you know of specific chemicals that are present or once were present at the property? The User responded: “No.” c) Do you know of spills or other chemical releases that have taken place at the property? The User responded: “No.” d) Do you know of any environmental cleanups that have taken place at the property? The User responded: “No.” 7. The degree of obviousness or the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? The User responded: “No.” ---PAGE BREAK--- April 2017 8 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 4.0 RECORDS REVIEW 4.1 Standard Environmental Record Sources, Federal and State Golder retained Environmental Data Resources Inc. (EDR) to perform an environmental regulatory database search of the general area of the Subject Property, which is included in Appendix B. In accordance with the search requirements of ASTM E-1527-13 Standard, Golder representatives reviewed the federal and state regulatory agency database records listed below to identify the use, generation, storage, treatment or disposal of hazardous substances or petroleum products, or release incidents of such materials that might impact the Subject Property. The government records searched and a description of those records is included in EDR’s report (pages GR-1 to GR-26) (Appendix A summary of significant listings (Subject Property and adjacent properties with the potential to impact the Subject Property) included in the environmental regulatory database report is provided in this report section. The relative distance and direction was estimated from the nearest edge of the Subject Property to the listed site. Estimated groundwater flow direction in the vicinity of the Subject Property is discussed in Section 4.3.3. The following is a listing of standard databases reviewed during the Phase I ESA. Federal ASTM Standard Databases Database Approximate Minimum Search Distance Federal NPL (National Priorities List) 1.0 mile Federal delisted NPL site list 1.0 mile Federal Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) site list 0.5 mile Federal CERCLIS-No Further Remedial Action Planned (NFRAP) site list 0.5 mile Federal Resource Conservation and Recovery Act (RCRA) CORRACTS (Corrective Action Report) facilities list 1.0 mile Federal RCRA non-CORRACTS Treatment Storage and Disposal (TSD) facilities list 0.5 mile Federal RCRA Generators list Subject Property and adjoining properties Federal Institutional Control/Engineering Control Registries Subject Property Federal Emergency Response Notification System (ERNS) list Subject Property ---PAGE BREAK--- April 2017 9 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx State and Tribal ASTM Standard Databases Database Approximate Minimum Search Distance State and tribal hazardous waste sites identified for investigation or remediation: NPL – equivalent sites 1.0 mile State and tribal hazardous waste sites identified for investigation or remediation: CERCLIS – equivalent sites 0.5 mile State and tribal landfill and/or solid waste disposal site list 0.5 mile State and tribal leaking storage tank lists 0.5 mile State and tribal registered storage tank lists Subject Property and adjoining properties State and tribal Institutional Control/Engineering Control Registries Subject Property State and tribal voluntary cleanup sites 0.5 mile State and tribal Brownfield sites 0.5 mile 4.1.1 Subject Property Database Listing The Subject Property is listed on the SPILLS database searched by EDR under its current location in Seattle, Washington. Site Name: PSE Databases: SPILLS Address: 18816 NE 84th Street Distance: Target Property EDR Map ID: 1 Direction: Comments: The Subject Property address was listed in the SPILLS database under Puget Sound Energy (PSE) for a release of 30 gallons of mineral oil in September 2013. No further information has been discovered so far during this assessment. Golder observed no evidence of a mineral oil or other spill on the Subject Property at the time of the site visit. Mineral oil has a relatively low toxicity. PSE would likely have responded and cleaned up the spill. The Subject Property is not listed as contaminated. Based on the above information, the reported mineral oil spill does not appear to pose an environmental risk to the Subject Property. 4.1.2 Off-Site Properties Database Listings Off-site facilities identified in the environmental database report that are considered potential environmental concerns to the Subject Property are presented and discussed below. These sites are generally listed as ---PAGE BREAK--- April 2017 10 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx contaminated and are located on adjoining properties or within approximately one block of the Subject Property. The site name, address, EDR Map ID number, database listings, and relative distance and direction as measured from the nearest edge of the Subject Property are included in the following property discussions. The remaining sites in the EDR database report listed as contaminated are downgradient or at a distance that the contamination at these sites is unlikely to have environmentally impacted the Subject Property when considered with hydrogeologic conditions, contaminant levels, or regulatory closure status. Therefore, there is no indication that these remaining sites have impacted the Subject Property. Information and reports regarding these sites obtained from the Washington State Department of Ecology (Ecology) website is included in Appendix G. Site Name: Cadman Inc. – Redmond Pit Databases: SWF/LF, UST, ALLSITES, NFA, RCRA NonGen/NLR, MANIFEST, NPDES Address: 18816 NE 80th Street Distance: 540 feet EDR Map ID: 6, 7, 8 Direction: South Comments: An independent cleanup action was performed at the site to remediate soil contaminated with concentrations of diesel and waste oil above MTCA cleanup levels. Six tanks were removed and three USTs were closed in place before 1996. A release associated with a UST was discovered in December 1998. Ecology determined that no further remedial action was required and removed the site from the HSL, and LUST databases and issued a no further action (NFA) determination on October 3, 2011. Based on the cleanup actions and NFA determination, this does not pose an environmental risk to the Subject Property. Site Name: Olympian Precast Inc. Databases: ALLSITES, NPDES, ICR, RCRA NonGen/NLR, FINDS, ECHO Address: 19150 NE Union Hill Road Distance: 865 feet EDR Map ID: 17, 18 Direction: North Comments: Confirmed soil and groundwater contamination and suspected surface water with concentrations of petroleum products above MTCA cleanup levels were discovered at the site in March 1991. Five USTs were removed from the site prior to 1996. The site is awaiting cleanup. Based on the distance, the listing does not indicate the contamination at this site poses an environmental risk to the Subject Property. ---PAGE BREAK--- April 2017 11 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx Site Name: King County DPW Cadman Pit Databases: UST, ALLSITES, FINDS, ECHO Address: 19101 NE Union Hill Road EDR Map ID: 21 Distance: 1,036 feet Direction: Southeast Comments: EDR maintains a proprietary list of “historic auto stations” that they have compiled from city directories and other sources. Three USTs were removed from this site before 1996. Based on the available information, there is no evidence of an environmental impact to the Subject Property. Site Name: Osborne Construction Co Databases: ALLSITE, RCRA NonGen/NLR, FINDS, ECHO Address: 19114 NE 84th EDR Map ID: 13 Distance: 827 feet Direction: East, northeast Comments: This site was listed as a hazardous waste generator from 1989 and 1995; no violations were noted. The site was listed as a non-generator of hazardous waste in 2003. The listing does not indicate the presence of contamination at this site or a REC in connection with the Subject Property. 4.2 Additional Environmental Record Sources 4.2.1 Prior Reports Golder was not provided with any prior environmental reports on the Subject Property and none were discovered during the course of this assessment. 4.2.2 City of Redmond Golder submitted a public records request via email to the City of Redmond and Redmond Fire Department on February 7, 2017. A response from Redmond indicated that the Subject Property is not connected to the Redmond water or sewer system. A response from Redmond also indicated that no documents related to hazardous materials, underground storage tanks, leaks, and spills were found for the Subject Property. Redmond provided additional documents, email correspondence, and photographs regarding past adverse environmental conditions at the Subject Property that included the past presence of several abandoned vehicles, various unidentified containers (mainly 5-gallon), an open 5-gallon bucket with used oil, tires, and other miscellaneous materials. Redmond became aware of these conditions in January 2014 and attempted to have the property owner cleanup the conditions. The property owner, through their attorney, argued that the cleanup was the responsibility of the Washington State Department of Transportation (WSDOT). WSDOT had secured an easement on the western portion of the Subject Property where the ---PAGE BREAK--- April 2017 12 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx majority of the adverse environmental conditions were located. In August 2014, Redmond formally informed Washington State Department of Ecology (Ecology) via the Environmental Report Tracking System (ERTS). Around May 2015, Ecology officials met with Redmond officials and observed the Subject Property form the street right-of-way (ROW). Ecology took no enforcement or other actions beyond documenting and tracking. In December 2015, the property owner had removed all abandoned vehicles, containers, and other debris from the Subject Property. Photographs provided by Redmond show the in- progress removal of these materials. An email from Redmond to Ecology dated September 2, 2016, informed Ecology that the cleanup of the materials had occurred in December 2015. Appendix G includes some of the relevant documents provided to Golder by Redmond. Redmond also provided a report from WSDOT that documented soil sampling from WSDOT’s easement that was once part of the Subject Property. The report is dated July 17, 2012 and documents soil sampling activities prompted by observations of strong sewage smells from shovel probes during a cultural resources investigation. Eight soil samples were collected from the sewage smell location and analyzed for RCRA 8 metals, petroleum, and fecal coliform. All of the results for diesel, lube-oil and metals were below MTCA Method A Cleanup levels. Appendix G includes a copy of the WSDOT report. The past presence of the abandoned vehicles, containers, and other materials is considered a de minimis condition based on the removal actions, Ecology’s actions, and the WSDOT soil sampling results. Golder observed no signs of a significant release during the site reconnaissance. However, future development of the Subject Property could reveal conditions not readily observable at the time of the site reconnaissance because of the considerable amount of blackberry vines and other vegetation cover on the Subject Property. 4.2.3 Public Health – Seattle - King County Golder submitted a public records request via email to the Public Health – Seattle - King County on February 7, 2017. Public Health – Seattle - King County responded via email on February 13, 2017 that the request had been received and that records responsive to the request would be available in 6 to 8 weeks. Information may not be received in a sufficient timeframe to include in the final report. Significant findings from Public Health – Seattle - King County would be included in an addendum to this report. ---PAGE BREAK--- April 2017 13 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 4.3 Physical Setting Sources 4.3.1 Sources Reviewed  USGS topographic maps "6005215 Redmond," 7.5-minute series, 2014.  Minard, J.P. and Booth, D.B., 1988, Geologic map of the Redmond quadrangle, King County, Washington: U.S. Geological Survey, Miscellaneous Field Studies Map MF-2016, scale 1:24,000. 4.3.2 General Topographic Setting of the Area The Subject Property is flat at an elevation of 53 feet above mean sea level (amsl) with a general topographic gradient to the north to a broad valley. The Subject Property is mainly a flat alluvial bench with the northern side sloping down to Evans Creek bordering the northern side. The surrounding area is characterized by gently rolling terrain with gentle to moderate slopes. Steep inclines are located approximately ½ mile east and ½ mile west of the Subject Property. 4.3.3 Geologic and Hydrogeologic Setting The recent geologic history of the Puget Sound Lowland region has been dominated by several glacial episodes. The most recent, the Vashon Stade of the Fraser Glaciation (about 12,000 to 20,000 years ago), is responsible for most of the present day geologic and topographic conditions. As world-wide sea levels lowered and the Puget Lobe of the Vashon Stade advanced southward from British Columbia into the Puget Sound Lowland, sediments composed of proglacial lacustrine silt and clay, advance outwash, lodgment till, and recessional outwash were deposited upon either bedrock or older Pre-Vashon sediments. The older Pre-Vashon deposits include predominantly glacial and nonglacial sediments deposited during repeated glacial and interglacial periods during the past two million years. As the Puget Lobe of the Vashon stade glacier retreated northward, it deposited a discontinuous veneer of recessional outwash and local deposits of ablation till upon the glacial landscape. The sculpted landscape was characterized by elongated north- south oriented uplands, and intervening valleys. Post glacial deposits include: alluvium deposited within active stream channels, modern lacustrine deposits, organic silt and local peat deposits within kettle depressions, drainages, and outwash channels; and landslide deposits. The Subject Property is mapped geologically as being underlain by younger alluvium (Holocene) composed of organic-rich fine sand, silt, and clay. Older alluvium is mapped on the southern side of the Subject Property consisting of well-drained sand and gravel. Depth to groundwater likely reflects the level and fluctuations of Evans Creek. Estimated depth to groundwater is approximately 10 to 15 feet below ground surface (bgs). Local groundwater likely flows toward the north or northwest toward Evans Creek. Groundwater flow direction may reverse if water levels in Evans Creek are high. The storm water pond to the south of the Subject Property could also influence groundwater levels and flow direction. ---PAGE BREAK--- April 2017 14 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 4.3.4 Surface Water and Hydrologic Setting The general slope of the Subject Property is very gradual to the north. The nearest water body is Evans Creek, which forms the northern boundary of the Subject Property. Evans Creek flows westward and drains to Bear Creek. A large area of open space and wetland lies north of Evans Creek. 4.4 Historical Use Information on the Subject Property 4.4.1 Subject Property Historical Use Summary The Subject Property was initially developed with residences in the late 1800s and early 1900s. The site appears unchanged since the existing structure and garage were built in 1932. The Subject Property is currently unoccupied. 4.4.2 Standard Historical Records 4.4.2.1 Aerial Photographs Review Golder obtained historical aerial photographs from EDR® for the years 1943, 1965, 1969, 1980, 1985, 1990, 2005, 2006, 2009, and 2011. Selected historical aerial photographs are provided in Appendix C. The following discussion summarizes observations from the review of these aerial photographs. 1943: The Subject Property and the surrounding areas appear to be developed with a mixture of agricultural and residential uses. It is difficult to determine from the photograph, but it appears that three buildings are located on the Subject Property. A large area of disturbed land is located south of the Subject Property. The existing orientation of Northeast 84th Street, 188th Avenue Northeast, and Northeast Union Hill Road are in place. 1965 and 1969: Five structures are located on the Subject Property. Significant expansion of aggregate mining area (Cadman) to the south is observed. There are no substantial changes to the surrounding properties. 1980, 1985, and 1990: The Subject Property appears unchanged. Significant residential development is observed northeast of the Subject Property. No other significant changes are observed in the surrounding properties. 2005, 2006, 2009, and 2011: The Subject Property appear similar to the 1990 photograph. Significant development of an office park is observed west of the Subject Property. Other development of commercial and light industrial buildings are observed south of the Subject Property. No significant changes are observed in properties to the north of the Subject Property. ---PAGE BREAK--- April 2017 15 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 4.4.2.2 Sanborn© Fire Insurance Map Review Golder requested Sanborn© fire insurance maps for the Subject Property through EDR. According to EDR, Sanborn© maps depicting the Subject Property were not produced. A copy of the EDR “unmapped property” certification is included in Appendix C. 4.4.2.3 Property Tax Files Golder obtained Subject Property Tax records for the Subject Property (King County Parcel [PHONE REDACTED]) from the King County Assessor’s Office website. Appendix A includes copies of the King County Assessor’s Office property information. 4.4.2.4 Recorded Land Title Records Golder obtained an Environmental Lien Search Report from EDR. The Environmental Lien Search Report did not find recorded environmental liens or Activity or Use Limitations (AULs) on the Subject Property. Appendix A includes the Environmental Lien Search Report. A Quitclaim Deed was recorded in King County in October 2013 transferring the title of the Subject Property to Daniel Marsh Keller and Orpha Copley Keller. 4.4.2.5 Historical Topographic Map Review Golder representatives obtained historical USGS topographic quadrangle maps from EDR® for the following years 1895, 1897, 1950, 1968, 1973, and 2014. Copies of the historical topographic maps are provided in Appendix C. The following paragraphs summarize our observations from the review of these historical topographic maps. 1895, and 1897: The Subject Property appears undeveloped. Evans Creek is located northwest and south of the Subject Property. Union Hill Road (south) and Avondale Road (west) are shown. Sparse development is shown southwest and southeast of the Subject Property. A marshy area is located south west of the Subject Property. 1950: The Subject Property is developed with three structures and 188th Avenue Northeast and Northeast 84th Street adjoin the west and south boundaries of the Subject Property. Substantial development and the city of Redmond is observed southwest of the Subject Property. Additional development is observed farther north, east, and south of the Subject Property. 1968: The 1968 map appear similar to the 1950 map with the exception of a large marshy area abutting the Subject Property to the south. Additional development is observed farther north, east, and south of the Subject Property. ---PAGE BREAK--- April 2017 16 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 1973: The 1973 map appear similar to the 1968 map with the exception of large areas of mining to the south of the Subject Property south of Union Hill Road. No other significant changes are observed. 2014: No significant changes are observed. 4.4.2.6 Local Street Directories Golder obtained an abstract of local Street Directories from EDR. A copy of the EDR City Directory Abstract is provided in Appendix C. The Subject Property and adjoining properties were identified in city directories on approximately 5-year intervals from 1972 through 2013. The following table summarizes significant listings for the Subject Property. Table 4-1: Subject Property City Directory Listing Year Address Listing 1972, 1977, 1982, 1987, 1992, 1995, 1999 NE 84th Street 2003, 2008 18816 NE 84th Street Velma Lundy 2013 George Guitierrez 4.4.2.7 Building Department Records EDR provided a building permit summary report. EDR found no building permits recorded for Subject Property or the surrounding properties. 4.4.2.8 Zoning and Land Use Records The Subject Property is zoned Industrial. 4.4.2.9 Other Historical Records Golder did not review other historical records. 4.5 Historical Use Information on Adjoining Properties The following is a summary of historical use information for adjacent properties based on information obtained from the Subject Property visit, a review of historical topographic maps and previous ESA reports for the Subject Property: Direction Description North The properties to the north were developed as agricultural in the late 1800s. Residential development began in the 1980s. South The properties to the south were developed as industrial in the 1940s. Commercial and business development began in the 1980s. East The properties to the east were developed as agricultural and residential in the late 1800s. Industrial development began in the 1940s and continued through the 1990s. West The properties to the west were developed as agricultural and residential in the late 1800s. Commercial development began in the early 1940s. ---PAGE BREAK--- April 2017 17 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 5.0 SITE RECONNAISSANCE Golder representatives performed a visual assessment of the Subject Property to identify potential sources of chemical and petroleum contamination. Golder representatives assessed surficial evidence of potential impacts such as waste or refuse dumping, distressed vegetation, stained soils, and/or stained paving. Photographs recorded during the site assessment are presented in Appendix D. 5.1 Methodology and Limiting Conditions Neil Gilham of Golder performed the site visit on January 31, 2017. Golder visually reviewed the Subject Property interior and exterior areas. The interior areas were reviewed with Tom Hardy, Stream & Habitat Planner with the City of Redmond and with Rachel Leos with Leos & Gilkerson, PLLC representing the property owner. The weather at the time of the site visit was clear with cool temperatures. Access to a large part of the Subject Property was restricted by a thick growth of Himalayan blackberry. No other access issues or limiting conditions were encountered during the site visit. 5.2 General Site Setting The Subject Property is located east of downtown Redmond in an area characterized by industrial, warehouse, and office properties. The nearest water body is Evans Creek, which forms the northern boundary of the Subject Property. A large area of open space and wetland lies north of Evans Creek. 5.2.1 Current Use of the Subject Property The Subject Property is currently a vacant residential property. 5.2.2 Past Use of the Subject Property Golder observed no evidence of past land use other than the existing house and garage. Historical use of the Subject Property is detailed in Section 4.4. 5.2.3 General Description of Structures The Subject Property includes a one-story wood-frame single family home with 880 gross square feet built in 1932. The home has a basement. A separate wood-frame garage is located next to the house on the eastern side of the Subject Property. A small wood-frame pump house is located on the bank of Evans Creek. The pump house is located partially in Evans Creek and was not accessible. The purpose or function of the pump house was unknown to the property representatives. A collapsed wooden shed filled with household garbage and covered by blackberry vines is located in the center of the Subject Property. 5.2.4 Roads NE 84th Street runs along the southern side of the Subject Property. No public roads cross the Subject Property. ---PAGE BREAK--- April 2017 18 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 5.2.5 Potable Water Supply Redmond indicated that the Subject Property is not connected to the Redmond water system. The potable water supply is uncertain. 5.2.6 Sewage Disposal System Redmond indicated that the Subject Property is not connected to the Redmond sewer system. Given the 1932 construction date, a septic system may exist and have been used in the past. 5.3 Interior and Exterior Observations Golder identified current or past uses likely to involve the use, treatment, storage, disposal or generation of hazardous substances or petroleum products, to the extent they were visually and/or physically observed during the Subject Property visit or identified from the interviews or the records reviewed. The substances and approximate quantities, types of containers (if any) and storage conditions are discussed in the following subsections. 5.3.1 Storage Tanks Golder observed no USTs or aboveground storage tanks (ASTs) on the Subject Property. No current registered USTs were otherwise indicated on the Subject Property. 5.3.2 Odors Golder observed no unusual or uncharacteristic odors during the site visit. 5.3.3 Pools of Liquid Golder observed no pools of liquid during the site visit. 5.3.4 Drums Golder observed no drums during the site visit. 5.3.5 Hazardous Substance and Petroleum Product Containers Golder observed no hazardous substance or petroleum product containers during the site visit. 5.3.6 Unidentified Substance Containers Golder observed no unidentified substance containers during the site visit. 5.3.7 Evidence of Biphenyls Golder observed one fluid-insulated transformer near the southeastern corner of the Subject Property. The transformer is labeled with a No PCB blue tag. ---PAGE BREAK--- April 2017 19 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 5.3.8 Heating/Cooling The Subject Property appears to be heated by electric baseboard heaters and a wood-burning fireplace. 5.3.9 Stains or Corrosion Golder observed no signs of stains or corrosion during the site visit. 5.3.10 Drains and Sumps Golder observed no drains or sumps other than those used for domestic wastewater from the kitchen and bathroom. 5.3.11 Pits, Ponds, or Lagoons Golder observed no pits, ponds, or lagoons during the site visit. 5.3.12 Stained Soil or Pavement Golder did not observe stained soil or pavement on the Subject Property during the site visit. 5.3.13 Stressed Vegetation Golder observed no stressed vegetation during the site visit. 5.3.14 Solid Waste Disposal The Subject Property is vacant and does not currently generate solid waste. 5.3.15 Waste Water The Subject Property is a vacant residence and would discharge only domestic sanitary sewage. 5.3.16 Wells Golder observed no wells on the Subject Property. The pumphouse next to Evans Creek was not accessible and there was no available information to determine whether there is a well associated with it. 5.3.17 Septic Systems Golder observed no evidence of a septic system during the site visit. Redmond indicated that the Subject Property is not connected to the Redmond sewer system. Given the 1932 construction date, a septic system may exist and have been used in the past. 5.3.18 Other Interior and Exterior Observations Other interior and exterior observations on the Subject Property include:  A riding lawnmower completely overgrown and nearly hidden by vegetation is located in approximately the center of the Subject Property. ---PAGE BREAK--- April 2017 20 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx  A collapsed wooden shed filled with garabage and covered by blackberry vines is located in approximately the center of the Subject Property.  A small wooden frame pump house is located on the banks of Evans Creek. 5.4 Off-Site Observations The following two sections discuss the off-site observations, to the extent that the current uses of the adjoining properties were observable during the Subject Property reconnaissance, and were likely to indicate an REC in connection with the adjoining properties or the Subject Property. 5.4.1 Adjoining Properties Golder did not observe environmental conditions on the adjoining properties during the site visit. 5.4.2 Other Surrounding Properties Golder did not observe environmental conditions on the surrounding properties during the site visit. ---PAGE BREAK--- April 2017 21 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 6.0 INTERVIEWS 6.1 Overview The purpose of interviews with past and present owners and occupants is to obtain information indicating RECs in connection with the Subject Property. Information obtained through these interviews is discussed in relevant sections of this Report. Interviews did not reveal any issues of environmental concern. 6.2 Interview with Owners, Past Owners, Past Operators and Past Occupants Current ownership was represented by the following:  Rachel Leos with Leos & Gilkerson, PLLC representing the property owner Past owners, past operators and past occupants were not available for interview for this ESA. 6.3 Interview with Site Manager Site manager was represented by the following:  Rachel Leos with Leos & Gilkerson, PLLC representing the property owner 6.4 Interview with Occupants The Subject Property was unoccupied at the time of the site visit. 6.5 Interview with Local Government Officials Golder submitted public records requests to the following agencies:  City of Redmond  Public Health – Seattle - King County Golder submitted a public records request via email to the City of Redmond and Redmond Fire Department on February 7, 2017. A response from Redmond indicated that the Subject Property is not connected to the Redmond water or sewer system. A response from Redmond also indicated that no documents related to hazardous materials, underground storage tanks, leaks, and spills were found for the Subject Property. Golder submitted a public records request via email to the Public Health – Seattle - King County on February 7, 2017. Public Health – Seattle - King County responded via email on February 13, 2017 that the request had been received and that records responsive to the request would be available in 6 to 8 weeks. Information may not be received in a sufficient timeframe to include in the final report. Significant findings from Public Health – Seattle - King County would be included in an addendum to this report. 6.6 Interviews with Others Golder did not interview others. ---PAGE BREAK--- April 2017 22 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 7.0 DISCUSSION This section identifies the known or suspect RECs, controlled recognized environmental condition (CRECs), historical recognized environmental condition (HRECs), and de minimis conditions identified during the assessment. 7.1 Findings and Opinions 7.1.1 Recognized Environmental Conditions This assessment has revealed no evidence of RECs in connection with the Subject Property. 7.1.2 Controlled Recognized Environmental Conditions A CREC is 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, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The identification of a CREC does not imply that Golder has evaluated or confirmed the adequacy, implementation, or continued effectiveness of the required control(s). This assessment has revealed no evidence of CRECs in connection with the Subject Property. 7.1.3 Historical Recognized Environmental Conditions A HREC is an environmental condition which, in the past, would have been considered an REC, but which may or may not be considered an REC currently. Golder’s rationale for considering these environmental conditions as HRECs is based solely on the information stated herein. Designation as an HREC, however, does not preclude the potential for the condition to affect the Subject Property. This assessment has revealed no evidence of HRECs in connection with the Subject Property. 7.1.4 De Minimis Conditions De minimis conditions are not recognized environmental conditions. De minimis conditions generally do not present a threat to human health or the environment and generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. This assessment has revealed no de minimis conditions except for the following:  A riding lawnmower completely overgrown and nearly hidden by vegetation is located in approximately the center of the Subject Property.  A collapsed wooden shed filled with garabage and covered by blackberry vines is located in approximately the center of the Subject Property.  Redmond indicated that the Subject Property is not connected to the Redmond sewer system. Given the 1932 construction date, a septic system may exist and have been used in the past. ---PAGE BREAK--- April 2017 23 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx Records provided by Redmond indicated past adverse environmental conditions at the Subject Property that included the past presence of several abandoned vehicles, various unidentified containers (mainly 5- gallon), an open 5-gallon bucket with used oil, tires, and other miscellaneous materials. Redmond officials observed these conditions in January 2014. In December 2015, the property owner had removed all abandoned vehicles, containers, and other debris from the Subject Property. The past presence of the abandoned vehicles, containers, and other materials is considered a de minimis condition based on the removal actions, Ecology’s actions, and the WSDOT soil sampling results. Golder observed no signs of a significant release during the site reconnaissance. However, future development of the Subject Property could reveal conditions not readily observable at the time of the site reconnaissance because of the considerable amount of blackberry vines and other vegetation cover on the Subject Property. 7.2 Additional Investigation No additional investigation is indicated in order to determine RECs in connection with the Subject Property. 7.3 Data Gaps A Data Failure occurs when all of the standard historical sources that are reasonably ascertainable and likely to be useful have been reviewed and yet the objectives have not been met. Some data failures may comprise data gaps. A data gap is defined as the lack of or inability to obtain information required by the ASTM Standard despite good faith efforts by the environmental professional (EP) to gather such information. A significant data gap occurs when a data gap impacts the ability of the EP to identify RECs. This assessment has revealed no significant data gaps. ---PAGE BREAK--- April 2017 24 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 8.0 CONCLUSIONS Golder performed a Phase I ESA of the residential property (Keller Property) located at 18816 NE 84th Street, Redmond, Washington in conformance with the scope and limitations of the ASTM Standard. Any exceptions to, or deletions from, the ASTM Standard are described in the appropriate sections of this Report. This assessment has revealed no evidence of RECs or CRECs in connection with the Subject Property. ---PAGE BREAK--- April 2017 25 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 9.0 REFERENCES The Report’s author annotated the reference sources relied upon in preparing the Phase I ESA in the relevant sections of this Report. ---PAGE BREAK--- April 2017 26 1403741-621 [PHONE REDACTED]-r-redmond-keller ph i esa-rev1-2017-04-05.docx 10.0 QUALIFICATIONS AND SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Neil Gilham, a Senior Environmental Scientist with 29 years of professional experience, conducted the site reconnaissance and prepared this Report. Douglas Dunster, Principal with more than 35 years professional experience, served as the Quality Assurance/Quality Control reviewer of the Report. Resumes for members of the project team are included in Appendix F. “We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR Part 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” GOLDER ASSOCIATES INC. Neil R. Gilham, LG Douglas G. Dunster Senior Environmental Scientist Principal, Senior Consultant NRG/DGD/sb ---PAGE BREAK--- FIGURES ---PAGE BREAK--- SUBJECT PROPERTY 0 1 in [PHONE REDACTED] CONTROL 001 FIGURE A 2017-02-13 REDMOND - NG NG 01 PHASE I ENVIRONMENTAL SITE ASSESSMENT KELLER PROPERTY, 18816 NE 84TH ST REDMOND, WA CITY OF REDMOND SITE LOCATION MAP TITLE PROJECT NO. REV. PROJECT CLIENT IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM: ANSI A CONSULTANT PREPARED DESIGNED REVIEWED APPROVED YYYY-MM-DD Last Edited By: eezzeddin Date: 2017-02-13 Time:4:13:31 PM I Printed By: EEzzeddin Date: 2017-02-13 Time:4:14:29 PM Path: \\redmond\geomat$\geomatics\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\DWG\ I File Name: 1403741621_001.dwg REFERENCE(S) 7.5' QUADR ANGLE MAP APPROVED BY THE USGS, DELIVERED IN PDF ON 2017-02-13 0 FEET 1000 2000 = 2000' NOT FOR CONSTRUCTION ---PAGE BREAK--- OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND OPEN SPACE AND WETLAND M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, M&M SUPPLY CO, EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK EVANS CREEK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK MILLENNIUM CORPORATE PARK HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE HOUSE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE GARAGE NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST NE 84TH ST 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE 188TH AVE NE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE WSDOT EASEMENT AND BRIDGE STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND STORM WATER POND COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED COLLAPSED SHED PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE PUMP HOUSE 0 1 in [PHONE REDACTED] CONTROL 001 FIGURE 02 A 2017-02-13 REDMOND - NG NG PHASE I ENVIRONMENTAL SITE ASSESSMENT KELLER PROPERTY, 18816 NE 84TH ST REDMOND, WA CITY OF REDMOND SITE AND VICINITY PLAN TITLE PROJECT NO. REV. PROJECT CLIENT CONSULTANT PREPARED DESIGNED REVIEWED APPROVED YYYY-MM-DD Path: \\redmond\geomat$\geomatics\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\DWG\ I File Name: 1403741621_002.dwg I Last Edited By: eezzeddin Date: 2017-02-13 Time:4:13:25 PM I Printed By: EEzzeddin Date: 2017-02-13 Time:4:14:35 PM IF THIS MEASUREMENT DOES NOT MATCH WHAT IS SHOWN, THE SHEET SIZE HAS BEEN MODIFIED FROM: ANSI D 0 FEET 40 80 = 40' NOT FOR CONSTRUCTION LEGEND SUBJECT PROPERTY BOUNDARY REFERENCE(S) AERIAL IMAGERY BY BING, JPG FORMAT DATED 2017-01-27 ---PAGE BREAK--- APPENDIX A LEGAL DESCRIPTION OF THE SUBJECT PROPERTY ---PAGE BREAK--- Fair, Equitable, and Understandable Property Valuations You're in: Assessor Look up Property Info eReal Property Department of Assessments 500 Fourth Avenue, Suite ADM- AS-0708, Seattle, WA 98104 Office Hours: Mon - Fri 8:30 a.m. to 4:30 p.m. TEL: 206- 296-7300 FAX: 206- 296-5107 TTY: 206- 296-7888 Send us mail ADVERTISEMENT New Search Property Tax Bill Map This Property Glossary of Terms Area Report Property Detail PARCEL Parcel Number [PHONE REDACTED] Name KELLER FRED Site Address 18816 NE 84TH ST 98052 Legal W 1/2 OF W 1/2 OF W 1/2 OF SE 1/4 LY N OF CAMPBELL LMBR RD LESS POR DESC IN KC COURT CASE # 11-2-34773-7 BUILDING 1 Year Built 1932 Building Net Square Footage 880 Construction Class WOOD FRAME Building Quality LOW/AVERAGE Lot Size 78503 Present Use Single Family(Res Use/Zone) Views No Waterfront TOTAL LEVY RATE DISTRIBUTION Tax Year: 2016 Levy Code: 2020 Total Levy Rate: $9.64343 Total Senior Rate: $6.28007 40.23% Voter Approved Click here to see levy distribution comparison by year. TAX ROLL HISTORY Valued Year Tax Year Appraised Land Value Appraised Imps Value Appraised Total Taxable Land Value Taxable Imps Value Taxable Total 2016 2017 211,000 1,000 212,000 211,000 1,000 212,000 2015 2016 211,000 1,000 212,000 211,000 1,000 212,000 2014 2015 211,000 1,000 212,000 211,000 1,000 212,000 2013 2014 211,000 1,000 212,000 211,000 1,000 212,000 2012 2013 211,000 1,000 212,000 211,000 1,000 212,000 2011 2012 294,000 1,000 295,000 294,000 1,000 295,000 2010 2011 431,000 1,000 432,000 38,204 1,000 39,204 2009 2010 466,000 1,000 467,000 54,930 1,000 55,930 2008 2009 466,000 2,000 468,000 54,930 2,000 56,930 2007 2008 420,000 2,000 422,000 54,930 2,000 56,930 2006 2007 400,000 2,000 402,000 54,930 2,000 56,930 2005 2006 275,000 1,000 276,000 54,930 1,000 55,930 2004 2005 260,000 1,000 261,000 54,930 1,000 55,930 2003 2004 248,000 1,000 249,000 54,930 1,000 55,930 2002 2003 238,000 1,000 239,000 54,930 1,000 55,930 2001 2002 217,000 1,000 218,000 54,930 1,000 55,930 2000 2001 184,000 1,000 185,000 54,930 1,000 55,930 1999 2000 194,000 1,000 195,000 54,930 1,000 55,930 1998 1999 175,000 1,000 176,000 54,930 1,000 55,930 1997 1998 0 0 0 54,930 1,000 55,930 1996 1997 0 0 0 44,930 1,000 45,930 ADVERTISEMENT Reference Links: King County Taxing Districts Codes and Levies (.PDF) King County Tax Links Property Tax Advisor Washington State Department of Revenue (External link) Washington State Board of Tax Appeals (External link) Board of Appeals/Equalization Districts Report iMap Recorder's Office Scanned images of surveys and other map documents Notice mailing date: 09/01/2016 Search Kingcounty.gov Home How do Services About King County Departments King County Department of Assessments ---PAGE BREAK--- Information for... Residents Businesses Job seekers Volunteers King County employees Do more online Trip Planner Property tax information & payment Jail inmate look up Parcel viewer or iMap Public records More online tools... Contact us [PHONE REDACTED] Email us Staff directory Customer service Report a problem Subscribe to alerts Stay connected! View King County social media © King County, WA 2016 Privacy Accessibility Terms of use 1994 1995 0 0 0 44,930 1,000 45,930 1992 1993 0 0 0 64,930 1,000 65,930 1990 1991 0 0 0 43,940 29,100 73,040 1988 1989 0 0 0 31,900 28,900 60,800 1986 1987 0 0 0 31,900 28,900 60,800 1984 1985 0 0 0 23,940 26,100 50,040 1982 1983 0 0 0 124,900 26,100 151,000 ADVERTISEMENT Updated: March 17, 2016  Share  Tweet  Email  Print Information for... Do more online Contact us ---PAGE BREAK--- Fair, Equitable, and Understandable Property Valuations You're in: Assessor Look up Property Info eReal Property Department of Assessments 500 Fourth Avenue, Suite ADM- AS-0708, Seattle, WA 98104 Office Hours: Mon - Fri 8:30 a.m. to 4:30 p.m. TEL: 206- 296-7300 FAX: 206- 296-5107 TTY: 206- 296-7888 Send us mail ADVERTISEMENT New Search Property Tax Bill Map This Property Glossary of Terms Area Report Print Property Detail PARCEL DATA Parcel [PHONE REDACTED] Name KELLER FRED Site Address 18816 NE 84TH ST 98052 Geo Area 90-55 Spec Area Property Name SFR Jurisdiction REDMOND Levy Code 2020 Property Type C Plat Block / Building Number Plat Lot / Unit Number Quarter-Section-Township- Range SE-6 -25-6 Legal Description W 1/2 OF W 1/2 OF W 1/2 OF SE 1/4 LY N OF CAMPBELL LMBR RD LESS POR DESC IN KC COURT CASE # 11-2- 34773-7 PLat Block: Plat Lot: LAND DATA Highest & Best Use As If Vacant COMMERCIAL SERVICE Highest & Best Use As Improved PRESENT USE Present Use Single Family(Res Use/Zone) Land SqFt 78,503 Acres 1.80 Percentage Unusable 0 Unbuildable NO Restrictive Size Shape NO Zoning I Water WATER DISTRICT Sewer/Septic PRIVATE Road Access PUBLIC Parking ADEQUATE Street Surface PAVED Views Waterfront Rainier Territorial Olympics Cascades Seattle Skyline Puget Sound Lake Washington Lake Sammamish Lake/River/Creek Other View Waterfront Location Waterfront Footage 0 Lot Depth Factor 0 Waterfront Bank Tide/Shore Waterfront Restricted Access Waterfront Access Rights NO Poor Quality NO Proximity Influence NO Designations Nuisances Historic Site Current Use (none) Nbr Bldg Sites Adjacent to Golf Fairway NO Adjacent to Greenbelt NO Other Designation NO Deed Restrictions NO Development Rights Purchased NO Easements NO Native Growth Protection Easement NO DNR Lease NO Topography Traffic Noise Airport Noise Power Lines NO Other Nuisances NO Problems Water Problems NO Transportation Concurrency NO Other Problems NO Environmental Environmental YES Environmental Type Information Source Delineation study Percentage Affected JURISDICTION N 0 Stream JURISDICTION N 0 BUILDING Building Number 1 Building Description SFR Number Of Buildings Aggregated 1 Predominant Use Single-Family Residence (351) Shape Long Rect or Irreg Construction Class WOOD FRAME Building Quality LOW/AVERAGE Stories 1 ADVERTISEMENT Reference Links: King County Tax Links Property Tax Advisor Washington State Department of Revenue (External link) Washington State Board of Tax Appeals (External link) Board of Appeals/Equalization Districts Report iMap Recorder's Office Scanned images of surveys and other map documents Notice mailing date: 09/01/2016 Search Kingcounty.gov Home How do Services About King County Departments King County Department of Assessments ---PAGE BREAK--- Information for... Residents Do more online Trip Planner Contact us [PHONE REDACTED] Building Gross Sq Ft 880 Building Net Sq Ft 880 Year Built 1932 Eff. Year 0 Percentage Complete 100 Heating System FORCED AIR UNIT Sprinklers Elevators TAX ROLL HISTORY Account Valued Year Tax Year Omit Year Levy Code Appraised Land Value Appraised Imps Value Appraised Total Value New Dollars Taxable Land Value Taxable Imps Value Taxable Total Value Tax Value Reason 062506903509 2016 2017 2020 211,000 1,000 212,000 0 211,000 1,000 212,000 062506903509 2015 2016 2020 211,000 1,000 212,000 0 211,000 1,000 212,000 062506903509 2014 2015 2020 211,000 1,000 212,000 0 211,000 1,000 212,000 062506903509 2013 2014 2020 211,000 1,000 212,000 0 211,000 1,000 212,000 062506903509 2012 2013 2020 211,000 1,000 212,000 0 211,000 1,000 212,000 062506903509 2011 2012 2020 294,000 1,000 295,000 0 294,000 1,000 295,000 CU 062506903509 2010 2011 2020 431,000 1,000 432,000 0 38,204 1,000 39,204 CU 062506903509 2009 2010 2020 466,000 1,000 467,000 0 54,930 1,000 55,930 CU 062506903509 2008 2009 2020 466,000 2,000 468,000 0 54,930 2,000 56,930 CU 062506903509 2007 2008 2020 420,000 2,000 422,000 0 54,930 2,000 56,930 CU 062506903509 2006 2007 2080 400,000 2,000 402,000 0 54,930 2,000 56,930 CU 062506903509 2005 2006 2080 275,000 1,000 276,000 0 54,930 1,000 55,930 CU 062506903509 2004 2005 2080 260,000 1,000 261,000 0 54,930 1,000 55,930 CU 062506903509 2003 2004 2080 248,000 1,000 249,000 0 54,930 1,000 55,930 CU 062506903509 2002 2003 2080 238,000 1,000 239,000 0 54,930 1,000 55,930 CU 062506903509 2001 2002 2080 217,000 1,000 218,000 0 54,930 1,000 55,930 CU 062506903509 2000 2001 2080 184,000 1,000 185,000 0 54,930 1,000 55,930 CU 062506903509 1999 2000 2080 194,000 1,000 195,000 0 54,930 1,000 55,930 CU 062506903509 1998 1999 2080 175,000 1,000 176,000 0 54,930 1,000 55,930 CU 062506903509 1997 1998 2080 0 0 0 0 54,930 1,000 55,930 062506903509 1996 1997 2080 0 0 0 0 44,930 1,000 45,930 062506903509 1994 1995 2080 0 0 0 0 44,930 1,000 45,930 062506903509 1992 1993 2080 0 0 0 0 64,930 1,000 65,930 062506903509 1990 1991 2080 0 0 0 0 43,940 29,100 73,040 062506903509 1988 1989 2080 0 0 0 0 31,900 28,900 60,800 062506903509 1986 1987 2080 0 0 0 0 31,900 28,900 60,800 062506903509 1984 1985 2080 0 0 0 0 23,940 26,100 50,040 062506903509 1982 1983 2080 0 0 0 0 124,900 26,100 151,000 SALES HISTORY Excise Number Recording Number Document Date Sale Price Seller Name Buyer Name Instrument Sale Reason 2657724 20140317000364 10/17/2013 $0.00 KELLER DANIEL MARSH+ORPHA C KELLER DANIEL MARSH+ORPHA C Quit Claim Deed Tenancy Partition 2532358 20120301001423 1/24/2012 $0.00 OLYMPIAN PRECAST INC STATE OF WASHINGTON Quit Claim Deed Other 2532356 20120301001422 1/20/2012 $0.00 LEHIGH CEMENT COMPANY LLC STATE OF WASHINGTON Quit Claim Deed Other 2495909 20110615000787 5/17/2011 $0.00 KELLER DANIEL MARSH+ORPHA KELLER DANIEL M+ORPHA COPLEY Quit Claim Deed Other 807839 198501150798 6/4/1984 $0.00 KELLER CONSTANCE ARDENA MITCHELL MARCIA KELLER Quit Claim Deed Settlement REVIEW HISTORY PERMIT HISTORY HOME IMPROVEMENT EXEMPTION New Search Property Tax Bill Map This Property Glossary of Terms Area Report Print Property Detail ADVERTISEMENT Updated: March 17, 2016  Share  Tweet  Email  Print ---PAGE BREAK--- Businesses Job seekers Volunteers King County employees Property tax information & payment Jail inmate look up Parcel viewer or iMap Public records More online tools... Email us Staff directory Customer service Report a problem Subscribe to alerts Stay connected! View King County social media © King County, WA 2016 Privacy Accessibility Terms of use Information for... Do more online Contact us ---PAGE BREAK--- Keller Property 18816 NE 84th Street Redmond, WA 98053 Inquiry Number: 4844431.7 February 06, 2017 EDR Environmental Lien and AUL Search 6 Road Shelton, CT 06484 [PHONE REDACTED] www.edrnet.com Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc ---PAGE BREAK--- EDR Environmental Lien and AUL Search The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. Thank you for your business. Please contact EDR at 1-[PHONE REDACTED] with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. ---PAGE BREAK--- EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION ADDRESS 18816 NE 84th Street Keller Property Redmond, WA 98053 RESEARCH SOURCE Source 1: King County Recorder King, WA PROPERTY INFORMATION Deed 1: Type of Deed: Quit Claim Deed Title is vested in: Daniel Marsh Keller & Orpha Copley Keller Title received from: Daniel Marsh Keller & Orpha Copley Keller Deed Dated 10/17/2013 Deed Recorded: 3/17/2014 Book: NA Page: NA Volume: NA Instrument: 20140317000364 Docket: NA Land Record Comments: see exhibit Miscellaneous Comments: NA Legal Description: see exhibit Legal Current Owner: Daniel Marsh Keller & Orpha Copley Keller Parcel # / Property Identifier: [PHONE REDACTED] Comments: see exhibit ENVIRONMENTAL LIEN   Environmental Lien: Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs)   AULs: Found Not Found 4844431.7 Page 1 ---PAGE BREAK--- Deed Exhibit 1 ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- Keller Property 18816 NE 84th Street Redmond, WA 98053 Inquiry Number: 4844431.6 February 03, 2017 The EDR Property Tax Map Report 6 Road Shelton, CT 06484 [PHONE REDACTED] www.edrnet.com Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc ---PAGE BREAK--- EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. Thank you for your business. Please contact EDR at 1-[PHONE REDACTED] with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. ---PAGE BREAK--- 4844431.6 Page 1 ---PAGE BREAK--- APPENDIX B FEDERAL AND STATE REGULATORY DATABASE SEARCH ---PAGE BREAK--- FORM-LBB-SPM ® k c e h C o e G h ti w tr o p e R ™ p a M s u i d a R R D E e h T 6 Road, 4th floor Shelton, CT 06484 Toll Free: [PHONE REDACTED] www.edrnet.com Keller Property 18816 NE 84th Street Redmond, WA 98053 Inquiry Number: 4844431.2s February 03, 2017 ---PAGE BREAK--- SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 274 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-1 TC4844431.2s Page 1 Thank you for your business. Please contact EDR at 1-[PHONE REDACTED] with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 18816 NE 84TH STREET REDMOND, WA 98053 COORDINATES 47.6785580 - 47˚ 40’ 42.80’’ Latitude (North): [PHONE REDACTED] - 122˚ 5’ 20.36’’ Longitude (West): Zone 10 Universal Tranverse Mercator: 568380.2 UTM X (Meters): 5280757.5 UTM Y (Meters): 53 ft. above sea level Elevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 6005215 REDMOND, WA Target Property Map: 2014 Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150825 Portions of Photo from: USDA Source: ---PAGE BREAK--- 4844431.2s Page 2 I39 TEREX WASHINGTON - N 18340 NE 76TH ST VCP, ALLSITES, NFA, SPILLS, MANIFEST, NPDES Lower 2567, 0.486, SW H38 PACER PROPANE 18459 NE 76TH ST ALLSITES, FINDS Lower 2488, 0.471, SSW 37 AVONDALE DRUMS S SIDE NE 90TH PL ALLSITES, RCRA NonGen / NLR Higher 2485, 0.471, ENE 36 CITY OF REDMOND 18120 NE 76TH ST ALLSITES, Financial Assurance Lower 2471, 0.468, SW 35 SWEDISH MEDICAL CENT 18100 NE UNION HILL ALLSITES, MANIFEST Higher 2456, 0.465, WSW G34 STRAND HUNT REDMOND 19340 NE 80TH ST ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 1914, 0.363, SE 33 DENNIS R CRAIG CONST 7710 185TH AVE NE UST, VCP, ALLSITES, NFA, RCRA NonGen / NLR,... Lower 1855, 0.351, SSW F32 MK BATTERY REDMOND 7730 185TH AVE NE ST ALLSITES, FINDS Lower 1783, 0.338, SSW G31 TRUSS SPAN 19340 NE UNION HILL ALLSITES, NFA Higher 1756, 0.333, SE 30 UNION HILL PARKING G 18300 NE UNION HILL ALLSITES Higher 1627, 0.308, WSW F29 MUTUAL MATERIALS CO 7760 185TH AVE NE ALLSITES, FINDS Lower 1581, 0.299, SSW E28 GOLDEN RULE & B&J RO 19205 NE 80TH UST, ALLSITES Higher 1556, 0.295, SE E27 SCHROEDER & SONS 19222 NE 80TH UST, ALLSITES Higher 1476, 0.280, SE E26 MOUNTAIN VIEW PIT 19220 NE 80TH ABANDONED MINES Higher 1467, 0.278, SE E25 WATSON ASPHALT PAVIN 19220 NE 80TH ST SWF/LF Higher 1467, 0.278, SE E24 WATSON ASPHALT PAVIN 19220 NE 80TH ST ALLSITES, SPILLS, US AIRS, FINDS, NPDES, ECHO Higher 1467, 0.278, SE 23 ALL WOOD RECYCLING A 8504 192ND AVE NE ALLSITES, SPILLS Higher 1336, 0.253, East 22 PERRIGO PARK PHASE 2 9011 196TH AVE NE ALLSITES, NFA, NPDES Higher 1105, 0.209, North 21 KING CNTY DPW CADMAN 19101 NE UNION HILL UST, ALLSITES, FINDS, ECHO Higher 1036, 0.196, SE 20 WA DOT SR520 EASTSID 188TH AVENUE NE/NE 8 ALLSITES Higher 1000, 0.189, WNW D19 OLYMPIAN STONE COMPA 19150 UNION HILL RD UST Higher 864, 0.164, ESE D18 OLYMPIAN PRECAST INC 19150 UNION HILL RD ICR, RCRA NonGen / NLR, FINDS, ECHO Higher 864, 0.164, ESE D17 OLYMPIAN PRECAST INC 19150 NE UNION HILL ALLSITES, NPDES Higher 864, 0.164, ESE 16 MICROSOFT MILLENNIUM 18500 NE UNION HILL ALLSITES Higher 854, 0.162, WSW C15 REDLAND PROPERTIES C 19114 NE 84TH CT QUO ALLSITES Higher 827, 0.157, ENE C14 REDLAND PROPERTIES C 19114 NE 84TH CT QUO RCRA NonGen / NLR, FINDS, ECHO Higher 827, 0.157, ENE C13 OSBORNE CONSTRUCTION 19114 NE 84TH ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 827, 0.157, ENE 12 NE UNION HILL ROAD - 188TH AVE NE & 196TH ALLSITES Higher 720, 0.136, SSE 11 SE REDMOND REGIONAL 18655 NE UNION HILL ALLSITES Higher 697, 0.132, SW A10 TAYLOR UNION HILL RO NE UNION HILL RD AT ALLSITES Higher 694, 0.131, South B9 RED E TOPSOIL & LAND 18816 NE 80TH ST ICR, ALLSITES, MANIFEST Higher 540, 0.102, South B8 CADMAN INC. 18816 NE 80TH ICR Higher 540, 0.102, South B7 CADMAN REDMOND 18816 NE 80TH ST SWF/LF, UST, ALLSITES, NFA, RCRA NonGen Higher 540, 0.102, South B6 CADMAN INC. - REDMON 18816 NE 80TH ST SWF/LF Higher 540, 0.102, South B5 LAKESIDE INDUSTRIES 18816 NE 80TH ST RCRA NonGen / NLR, FINDS, ECHO Higher 540, 0.102, South B4 SEEGERT CRUSHING INC 18816 NE 80TH ST (MO ICIS, US AIRS, US MINES, FINDS Higher 538, 0.102, South A3 COSTCO REDMOND 7725 188TH AVE NE ALLSITES, NPDES Higher 468, 0.089, SSW 2 KING COUNTY DEPARTME US MINES Higher 385, 0.073, ESE 1 PSE 18816 NE 84TH ST SPILLS TP MAPPED SITES SUMMARY Target Property Address: 18816 NE 84TH STREET REDMOND, WA 98053 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ---PAGE BREAK--- 4844431.2s Page 3 48 TWIN PEAKS EQUIPMENT 17950 REDMOND WAY LUST, ALLSITES Higher 4826, 0.914, SW 47 A & A FOREIGN AUTO R 8004 AVONDALE RD NE LUST, UST, ALLSITES Higher 4646, 0.880, WSW 46 SHULTZ DISTRIBUTING 7822 178TH PL NE HSL, LUST, ALLSITES, FINDS Lower 3429, 0.649, WSW 45 UPS REDMOND 18001 NE UNION HILL RCRA-LQG, LUST, VCP, ALLSITES, NFA,... Higher 3035, 0.575, WSW 44 FED EX GROUND DISTRI 188TH AVE NE & NE 73 VCP, ALLSITES Higher 2822, 0.534, South H43 SKY RIVER PIT 7554 185TH AVE NE SU ABANDONED MINES Lower 2612, 0.495, SSW H42 CASCADE UTILITIES IN 7554 185TH AVE NE ALLSITES Lower 2612, 0.495, SSW I41 SUNBELT RENTALS INC 18455 NE 76TH STREET ALLSITES, SPILLS, RCRA NonGen / NLR, FINDS, ECHO Lower 2610, 0.494, SSW 40 BEAR CREEK SCHOOL - 19315 NE 95TH ST ALLSITES Higher 2605, 0.493, NE MAPPED SITES SUMMARY Target Property Address: 18816 NE 84TH STREET REDMOND, WA 98053 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTION SITE NAME ADDRESS ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA ID Database(s) Site PSE 18816 NE 84TH ST REDMOND, WA N/A SPILLS Facility ID: 643683 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 5 RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal leaking storage tank lists LUST Leaking Underground Storage Tanks Site List INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Storage Tank Locations INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL Institutional Control Site List State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWTIRE Solid Waste Tire Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Clandestine Drug Lab Contaminated Site List ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 6 HIST CDL List of Sites Contaminated by Clandestine Drug Labs US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD State Coalition for Remediation of Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility FINDS Facility Index System/Facility Registry System DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites AIRS Washington Emissions Data System COAL ASH Coal Ash Disposal Site Listing List Financial Assurance Financial Assurance Information Listing Inactive Inactive NPDES Water Quality Permit System Data UIC Underground Injection Wells Listing ECHO Enforcement & Compliance History Information ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 7 FUELS PROGRAM EPA Fuels Program Registered Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historic Gas Stations EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL HSL: The Hazardous Sites List is a subset of the Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). A review of the HSL list, as provided by EDR, and dated 08/25/2016 has revealed that there is 1 HSL site within approximately 1 mile of the target property. Page Map ID Direction / Distance Address Lower Elevation SHULTZ DISTRIBUTING 7822 178TH PL NE WSW 1/2 - 1 (0.649 mi.) 46 262 Facility Type: Hazardous Sites List FSID Number: 19358649 Facility Status: Cleanup Started ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 8 State- and tribal - equivalent CERCLIS The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Ecology’s Confirmed & Suspected Contaminated Sites List. A review of the list, as provided by EDR, and dated 10/18/2016 has revealed that there are 7 sites within approximately 1 mile of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation OLYMPIAN PRECAST INC 19150 NE UNION HILL ESE 1/8 - 1/4 (0.164 mi.) D17 58 Site Status: Awaiting Cleanup Facility ID: 2327 Clean Up Siteid: 1886 ALL WOOD RECYCLING A 8504 192ND AVE NE E 1/4 - 1/2 (0.253 mi.) 23 69 Site Status: Awaiting Cleanup Facility ID: 2397 Clean Up Siteid: 3793 FED EX GROUND DISTRI 188TH AVE NE & NE 73 S 1/2 - 1 (0.534 mi.) 44 150 Site Status: Cleanup Started Facility ID: 11311 Clean Up Siteid: 12174 UPS REDMOND 18001 NE UNION HILL WSW 1/2 - 1 (0.575 mi.) 45 152 Site Status: Cleanup Started Facility ID: 65529726 Clean Up Siteid: 10053 A & A FOREIGN AUTO R 8004 AVONDALE RD NE WSW 1/2 - 1 (0.880 mi.) 47 264 Site Status: Cleanup Started Facility ID: 2264 Clean Up Siteid: 5078 TWIN PEAKS EQUIPMENT 17950 REDMOND WAY SW 1/2 - 1 (0.914 mi.) 48 271 Site Status: Cleanup Started Facility ID: 58128821 Clean Up Siteid: 9794 Page Map ID Direction / Distance Address Lower Elevation SHULTZ DISTRIBUTING 7822 178TH PL NE WSW 1/2 - 1 (0.649 mi.) 46 262 Site Status: Cleanup Started Facility ID: 19358649 Clean Up Siteid: 8234 State and tribal landfill and/or solid waste disposal site lists SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Ecology’s Solid Waste Facilities Handbook. A review of the SWF/LF list, as provided by EDR, has revealed that there are 3 SWF/LF sites within ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 9 approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation CADMAN INC. - REDMON 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B6 21 Database: SWF/LF, Date of Government Version: 12/07/2016 Facility ID: 897 CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 Database: SWF/LF, Date of Government Version: 12/07/2016 Facility ID: 2456 WATSON ASPHALT PAVIN 19220 NE 80TH ST SE 1/4 - 1/2 (0.278 mi.) E25 85 Database: SWF/LF, Date of Government Version: 12/07/2016 Facility ID: 3144 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Ecology’s Statewide UST Site/Tank Report. A review of the UST list, as provided by EDR, and dated 08/29/2016 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 Site Id: 3984 Facility ID: 1591411 OLYMPIAN STONE COMPA 19150 UNION HILL RD ESE 1/8 - 1/4 (0.164 mi.) D19 62 Site Id: 6479 Facility ID: 2327 KING CNTY DPW CADMAN 19101 NE UNION HILL SE 1/8 - 1/4 (0.196 mi.) 21 65 Site Id: 6874 Facility ID: 72631177 State and tribal voluntary cleanup sites VCP: Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. A review of the VCP list, as provided by EDR, and dated 10/18/2016 has revealed that there are 2 VCP sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Lower Elevation DENNIS R CRAIG CONST 7710 185TH AVE NE SSW 1/4 - 1/2 (0.351 mi.) 33 91 Facility ID: 88624391 Cleanup Siteid: 6815 TEREX WASHINGTON - N 18340 NE 76TH ST SW 1/4 - 1/2 (0.486 mi.) I39 109 Facility ID: 75593624 ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 10 Cleanup Siteid: 4733 ICR: These are remedial action reports Ecology has received from either the owner or operator of the site. These actions have been conducted without department oversight or approval and are not under an order or decree. A review of the ICR list, as provided by EDR, and dated 12/01/2002 has revealed that there are 3 ICR sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation CADMAN INC. 18816 NE 80TH S 0 - 1/8 (0.102 mi.) B8 47 RED E TOPSOIL & LAND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B9 48 OLYMPIAN PRECAST INC 19150 UNION HILL RD ESE 1/8 - 1/4 (0.164 mi.) D18 60 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites A llisting of recycling center locations. A review of the list, as provided by EDR, and dated 10/25/2016 has revealed that there are 2 sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation RED E TOPSOIL & LAND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B9 48 ALL WOOD RECYCLING A 8504 192ND AVE NE E 1/4 - 1/2 (0.253 mi.) 23 69 Local Lists of Hazardous waste / Contaminated Sites ALLSITES: Information on facilities and sites of interest to the Department of Ecology. A review of the ALLSITES list, as provided by EDR, and dated 11/04/2016 has revealed that there are 31 ALLSITES sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation COSTCO REDMOND 7725 188TH AVE NE SSW 0 - 1/8 (0.089 mi.) A3 8 Facility Id: 12374 CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 Facility Id: 1591411 RED E TOPSOIL & LAND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B9 48 Facility Id: 9244371 Facility Id: 4791249 TAYLOR UNION HILL RO NE UNION HILL RD AT S 1/8 - 1/4 (0.131 mi.) A10 51 Facility Id: 4947 SE REDMOND REGIONAL 18655 NE UNION HILL SW 1/8 - 1/4 (0.132 mi.) 11 52 ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 11 Facility Id: 2953 NE UNION HILL ROAD - 188TH AVE NE & 196TH SSE 1/8 - 1/4 (0.136 mi.) 12 53 Facility Id: 7701 OSBORNE CONSTRUCTION 19114 NE 84TH ENE 1/8 - 1/4 (0.157 mi.) C13 53 Facility Id: 61327296 REDLAND PROPERTIES C 19114 NE 84TH CT QUO ENE 1/8 - 1/4 (0.157 mi.) C15 57 Facility Id: 71748226 MICROSOFT MILLENNIUM 18500 NE UNION HILL WSW 1/8 - 1/4 (0.162 mi.) 16 57 Facility Id: 14460 OLYMPIAN PRECAST INC 19150 NE UNION HILL ESE 1/8 - 1/4 (0.164 mi.) D17 58 Facility Id: 2327 WA DOT SR520 EASTSID 188TH AVENUE NE/NE 8 WNW 1/8 - 1/4 (0.189 mi.) 20 65 Facility Id: 7345 KING CNTY DPW CADMAN 19101 NE UNION HILL SE 1/8 - 1/4 (0.196 mi.) 21 65 Facility Id: 72631177 PERRIGO PARK PHASE 2 9011 196TH AVE NE N 1/8 - 1/4 (0.209 mi.) 22 68 Facility Id: 1638 ALL WOOD RECYCLING A 8504 192ND AVE NE E 1/4 - 1/2 (0.253 mi.) 23 69 Facility Id: 2397 WATSON ASPHALT PAVIN 19220 NE 80TH ST SE 1/4 - 1/2 (0.278 mi.) E24 78 Facility Id: 328819 SCHROEDER & SONS 19222 NE 80TH SE 1/4 - 1/2 (0.280 mi.) E27 86 Facility Id: 64684783 GOLDEN RULE & B&J RO 19205 NE 80TH SE 1/4 - 1/2 (0.295 mi.) E28 88 Facility Id: 46792516 UNION HILL PARKING G 18300 NE UNION HILL WSW 1/4 - 1/2 (0.308 mi.) 30 90 Facility Id: 5345 TRUSS SPAN 19340 NE UNION HILL SE 1/4 - 1/2 (0.333 mi.) G31 90 Facility Id: 2284 STRAND HUNT REDMOND 19340 NE 80TH ST SE 1/4 - 1/2 (0.363 mi.) G34 96 Facility Id: 33427698 SWEDISH MEDICAL CENT 18100 NE UNION HILL WSW 1/4 - 1/2 (0.465 mi.) 35 98 Facility Id: 12797 AVONDALE DRUMS S SIDE NE 90TH PL ENE 1/4 - 1/2 (0.471 mi.) 37 107 Facility Id: 34391988 BEAR CREEK SCHOOL - 19315 NE 95TH ST NE 1/4 - 1/2 (0.493 mi.) 40 146 Facility Id: 10674 Page Map ID Direction / Distance Address Lower Elevation MUTUAL MATERIALS CO 7760 185TH AVE NE SSW 1/4 - 1/2 (0.299 mi.) F29 89 Facility Id: 52945652 Facility Id: 74644746 MK BATTERY REDMOND 7730 185TH AVE NE ST SSW 1/4 - 1/2 (0.338 mi.) F32 91 Facility Id: 55656375 DENNIS R CRAIG CONST 7710 185TH AVE NE SSW 1/4 - 1/2 (0.351 mi.) 33 91 Facility Id: 88624391 CITY OF REDMOND 18120 NE 76TH ST SW 1/4 - 1/2 (0.468 mi.) 36 107 ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 12 Facility Id: 66126363 PACER PROPANE 18459 NE 76TH ST SSW 1/4 - 1/2 (0.471 mi.) H38 108 Facility Id: 23395612 TEREX WASHINGTON - N 18340 NE 76TH ST SW 1/4 - 1/2 (0.486 mi.) I39 109 Facility Id: 75593624 SUNBELT RENTALS INC 18455 NE 76TH STREET SSW 1/4 - 1/2 (0.494 mi.) I41 146 Facility Id: 21385196 CASCADE UTILITIES IN 7554 185TH AVE NE SSW 1/4 - 1/2 (0.495 mi.) H42 149 Facility Id: 9993918 Facility Id: 13173 NFA: The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. Instead a No Further Action code is entered based upon the type of NFA determination the site received. A review of the NFA list, as provided by EDR, and dated 10/18/2016 has revealed that there are 5 NFA sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 Facility/Site Id: 1591411 CS Id: 7430 PERRIGO PARK PHASE 2 9011 196TH AVE NE N 1/8 - 1/4 (0.209 mi.) 22 68 Facility/Site Id: 1638 CS Id: 13028 TRUSS SPAN 19340 NE UNION HILL SE 1/4 - 1/2 (0.333 mi.) G31 90 Facility/Site Id: 2284 CS Id: 2358 Page Map ID Direction / Distance Address Lower Elevation DENNIS R CRAIG CONST 7710 185TH AVE NE SSW 1/4 - 1/2 (0.351 mi.) 33 91 Facility/Site Id: 88624391 CS Id: 6815 TEREX WASHINGTON - N 18340 NE 76TH ST SW 1/4 - 1/2 (0.486 mi.) I39 109 Facility/Site Id: 75593624 CS Id: 4733 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/12/2016 has revealed that ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 13 there are 5 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation LAKESIDE INDUSTRIES 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B5 19 CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 OSBORNE CONSTRUCTION 19114 NE 84TH ENE 1/8 - 1/4 (0.157 mi.) C13 53 REDLAND PROPERTIES C 19114 NE 84TH CT QUO ENE 1/8 - 1/4 (0.157 mi.) C14 55 OLYMPIAN PRECAST INC 19150 UNION HILL RD ESE 1/8 - 1/4 (0.164 mi.) D18 60 US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration. A review of the US MINES list, as provided by EDR, has revealed that there are 2 US MINES sites within approximately 0.25 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation KING COUNTY DEPARTME ESE 0 - 1/8 (0.073 mi.) 2 8 Database: US MINES, Date of Government Version: 08/05/2016 SEEGERT CRUSHING INC 18816 NE 80TH ST (MO S 0 - 1/8 (0.102 mi.) B4 10 Database: US MINES, Date of Government Version: 08/05/2016 MANIFEST: Hazardous waste manifest information. A review of the MANIFEST list, as provided by EDR, and dated 12/31/2015 has revealed that there are 2 MANIFEST sites within approximately 0.25 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation CADMAN REDMOND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B7 22 Facility Site ID Number: 1591411 Gen Status CD: XQG EPA ID: WAD006869887 RED E TOPSOIL & LAND 18816 NE 80TH ST S 0 - 1/8 (0.102 mi.) B9 48 Facility Site ID Number: 1591411 Gen Status CD: XQG EPA ID: WAD006869887 ABANDONED MINES: An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. A review of the ABANDONED MINES list, as provided by EDR, and dated 06/09/2016 has revealed that there are 2 ABANDONED MINES sites within approximately 0.5 miles of the target property. Page Map ID Direction / Distance Address Equal/Higher Elevation MOUNTAIN VIEW PIT 19220 NE 80TH SE 1/4 - 1/2 (0.278 mi.) E26 85 Page Map ID Direction / Distance Address Lower Elevation SKY RIVER PIT 7554 185TH AVE NE SU SSW 1/4 - 1/2 (0.495 mi.) H43 149 ---PAGE BREAK--- EXECUTIVE SUMMARY TC4844431.2s EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s) 95 RIVERSIDE STREET ICR 95 RIVERSIDE STREET (TWO REPORTS) ICR VIEHMAN DISTRIBUTING PROPERTY PARC ICR ---PAGE BREAK--- 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. ---PAGE BREAK--- 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. ---PAGE BREAK--- MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000 NPL 0 NR 0 0 0 0 1.000 Proposed NPL 0 NR NR NR NR NR TP NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000 Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500 FEDERAL FACILITY 0 NR NR 0 0 0 0.500 SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500 SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000 CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500 RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250 RCRA-LQG 0 NR NR NR 0 0 0.250 RCRA-SQG 0 NR NR NR 0 0 0.250 RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500 LUCIS 0 NR NR 0 0 0 0.500 US ENG CONTROLS 0 NR NR 0 0 0 0.500 US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TP ERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000 HSL State- and tribal - equivalent CERCLIS 7 NR 5 1 1 0 1.000 State and tribal landfill and/or solid waste disposal site lists 3 NR NR 1 0 2 0.500 SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500 LUST TC4844431.2s Page 4 ---PAGE BREAK--- MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500 INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250 FEMA UST 3 NR NR NR 2 1 0.250 UST 0 NR NR NR 0 0 0.250 AST 0 NR NR NR 0 0 0.250 INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500 INST CONTROL State and tribal voluntary cleanup sites 2 NR NR 2 0 0 0.500 VCP 3 NR NR 0 1 2 0.500 ICR 0 NR NR 0 0 0 0.500 INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500 BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500 US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 2 NR NR 1 0 1 0.500 0 NR NR 0 0 0 0.500 SWTIRE 0 NR NR 0 0 0 0.500 INDIAN ODI 0 NR NR 0 0 0 0.500 DEBRIS REGION 9 0 NR NR 0 0 0 0.500 ODI 0 NR NR 0 0 0 0.500 IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TP US HIST CDL 31 NR NR 18 10 3 0.500 ALLSITES 0 NR NR NR NR NR TP CDL 0 NR NR NR NR NR TP HIST CDL 5 NR NR 3 1 1 0.500 NFA 0 NR NR NR NR NR TP US CDL Local Land Records 0 NR NR NR NR NR TP LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TP HMIRS 1 NR NR NR NR NR TP 1 SPILLS 0 NR NR NR NR NR TP SPILLS 90 TC4844431.2s Page 5 ---PAGE BREAK--- MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Other Ascertainable Records 5 NR NR NR 3 2 0.250 RCRA NonGen / NLR 0 NR 0 0 0 0 1.000 FUDS 0 NR 0 0 0 0 1.000 DOD 0 NR NR 0 0 0 0.500 SCRD 0 NR NR NR NR NR TP US FIN ASSUR 0 NR NR NR NR NR TP EPA WATCH LIST 0 NR NR NR 0 0 0.250 2020 COR ACTION 0 NR NR NR NR NR TP TSCA 0 NR NR NR NR NR TP TRIS 0 NR NR NR NR NR TP SSTS 0 NR 0 0 0 0 1.000 ROD 0 NR NR NR NR NR TP RMP 0 NR NR NR NR NR TP RAATS 0 NR NR NR NR NR TP PRP 0 NR NR NR NR NR TP PADS 0 NR NR NR NR NR TP ICIS 0 NR NR NR NR NR TP FTTS 0 NR NR NR NR NR TP MLTS 0 NR NR NR NR NR TP COAL ASH DOE 0 NR NR 0 0 0 0.500 COAL ASH EPA 0 NR NR NR NR NR TP PCB TRANSFORMER 0 NR NR NR NR NR TP RADINFO 0 NR NR NR NR NR TP HIST FTTS 0 NR NR NR NR NR TP DOT OPS 0 NR 0 0 0 0 1.000 CONSENT 0 NR 0 0 0 0 1.000 INDIAN RESERV 0 NR 0 0 0 0 1.000 FUSRAP 0 NR NR 0 0 0 0.500 UMTRA 0 NR NR NR NR NR TP LEAD SMELTERS 0 NR NR NR NR NR TP US AIRS 2 NR NR NR 0 2 0.250 US MINES 0 NR NR NR NR NR TP FINDS 0 NR NR NR NR NR TP DOCKET HWC 0 NR 0 0 0 0 1.000 UXO 0 NR NR NR NR NR TP AIRS 0 NR NR 0 0 0 0.500 COAL ASH 0 NR NR NR 0 0 0.250 0 NR NR NR NR NR TP Financial Assurance 0 NR NR NR 0 0 0.250 Inactive 2 NR NR NR 0 2 0.250 MANIFEST 0 NR NR NR NR NR TP NPDES 0 NR NR NR NR NR TP UIC 2 NR NR 2 0 0 0.500 ABANDONED MINES 0 NR NR NR NR NR TP ECHO 0 NR NR NR 0 0 0.250 FUELS PROGRAM EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000 EDR MGP TC4844431.2s Page 6 ---PAGE BREAK--- MAP FINDINGS SUMMARY Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.125 EDR Hist Auto 0 NR NR NR NR 0 0.125 EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TP RGA HWS 0 NR NR NR NR NR TP RGA LF 0 NR NR NR NR NR TP RGA LUST 69 0 6 28 18 16 1 - Totals NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4844431.2s Page 7 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 09/04/2013 Date Received: GALLON Material Units: 30 Material Qty: PETROLEUM - MINERAL OIL Material Desc: SOIL Medium: 643683 Facility ID: SPILLS: Actual: 53 ft. Property REDMOND, WA Target 18816 NE 84TH ST N/A 1 SPILLS PSE S113888311 000 00 00 Longitude: 00 00 00 Latitude: 0 Number of plants: 0 Number of shops: non-Coal Mining Operation Class: 19810112 Status date: 4 Status: KING COUNTY DEPARTMENT OF PUBLIC WORKS Company: CADMAN PIT AND SCREENING PLANT Entity name: 144200 000000 000000 000000 000000 000000 SIC code(s): 4500520 Mine ID: US MINES: 385 ft. 0.073 mi. Relative: Higher Actual: 58 ft. < 1/8 KING (County), WA ESE N/A 2 US MINES KING COUNTY DEPARTMENT OF PUBLIC WORKS [PHONE REDACTED] Costco Redmond Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 113567 Interaction: 12374 Facility Id: COSTCO REDMOND Facility Name: ALLSITES: 468 ft. Site 1 of 2 in cluster A 0.089 mi. Relative: Higher Actual: 68 ft. < 1/8 REDMOND, WA 98052 SSW NPDES 7725 188TH AVE NE N/A A3 ALLSITES COSTCO REDMOND S118146830 TC4844431.2s Page 8 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Permit SubStatus: Active Permit Status: Not reported Permit Version: WAR303140 Permit ID: Not reported Longitude: Not reported Latitude: 11/18/2015 Date Issued: Headqarters Admin Region: Construction SW GP Facility Type: Not reported Facility Status: NPDES: -122.090835743 Longitude: 47.673328886999997 Latitude: Underground Storage Tank Date Interaction 3: 2016-04-12 00:00:00 Date Interaction: 620320 Program ID: Costco Redmond Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 120176 Interaction: -122.090835743 Longitude: 47.673328886999997 Latitude: Independent Cleanup Date Interaction 3: 2016-11-08 00:00:00 Date Interaction: Not reported Program ID: Costco Wholesale 1225 Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 120085 Interaction: -122.090835743 Longitude: 47.673328886999997 Latitude: Hazardous Waste Generator Date Interaction 3: 2016-06-20 00:00:00 Date Interaction: WAH000051044 Program ID: Costco Wholesale 1225 Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: A Interaction 1: 118673 Interaction: -122.090835743 Longitude: 47.673328886999997 Latitude: Construction SW GP Date Interaction 3: 2015-06-08 00:00:00 Date Interaction: WAR303140 Program ID: COSTCO REDMOND (Continued) S118146830 TC4844431.2s Page 9 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1535 Days to Expiration: 01/01/2016 Effective Date: 12/31/2020 Permit Expiration Date: Not reported WRIA: Not reported Ecology Contact: COSTCO REDMOND (Continued) S118146830 18816 NE 80TH ST (MOBILE SOURCE) Facility Address: SEEGERT CRUSHING INC Facility Name: SEEGERT CRUSHING INC 530331048900002 Action Name: 110044318949 FRS ID: WAPSCA0000530331048900002 Enforcement Action ID: Not reported Tribal Land Code: 212319 Facility NAICS Code: WAPSC0005303310489 Program System Acronym: Not reported Permit Type Desc: -122.089421 Longitude in Decimal Degrees: 47.67686 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: SCAAAO EA Type Code: Administrative - Formal Enforcement Action Forum Desc: AIR Program System Acronym: KING Facility County: Administrative Order Enforcement Action Type: REDMOND, WA 98052 18816 NE 80TH ST (MOBILE SOURCE) Facility Address: SEEGERT CRUSHING INC Facility Name: 15-0275CP CP Action Name: 110044318949 FRS ID: WAPSCAF000000000000000048 Enforcement Action ID: Not reported Tribal Land Code: 212319 Facility NAICS Code: WAPSC0005303310489 Program System Acronym: Not reported Permit Type Desc: -122.089421 Longitude in Decimal Degrees: 47.67686 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: NOV EA Type Code: Administrative - Informal Enforcement Action Forum Desc: AIR Program System Acronym: KING Facility County: Notice of Violation Enforcement Action Type: REDMOND, WA 98052 18816 NE 80TH ST (MOBILE SOURCE) Facility Address: SEEGERT CRUSHING INC Facility Name: 3-007637 NOV Action Name: 110044318949 FRS ID: WAPSCAI000000000000000053 Enforcement Action ID: ICIS: 538 ft. Site 1 of 6 in cluster B 0.102 mi. FINDS Relative: Higher Actual: 67 ft. < 1/8 US MINES REDMOND, WA 98052 South US AIRS 18816 NE 80TH ST (MOBILE SOURCE) N/A B4 ICIS SEEGERT CRUSHING INC [PHONE REDACTED] TC4844431.2s Page 10 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Active Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: 2016-01-11 18:29:01 Activity Status Date: 2015-12-11 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Active Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: 2015-08-08 11:03:18 Activity Status Date: 2015-06-23 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 212319 NAICS Code: Not reported Primary SIC Code: Not reported D and B Number: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: [PHONE REDACTED] Envid: US AIRS MINOR: Not reported Tribal Land Code: 212319 Facility NAICS Code: WAPSC0005303310489 Program System Acronym: Not reported Permit Type Desc: -122.089421 Longitude in Decimal Degrees: 47.67686 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: NOV EA Type Code: Administrative - Informal Enforcement Action Forum Desc: AIR Program System Acronym: KING Facility County: Notice of Violation Enforcement Action Type: REDMOND, WA 98052 SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 11 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Achieved Activity Status: Administrative - Informal Activity Type: Enforcement Action Activity Group: 2013-08-13 00:00:00 Activity Status Date: 2013-08-13 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Final Order Issued Activity Status: Administrative - Formal Activity Type: Enforcement Action Activity Group: 2015-10-19 00:00:00 Activity Status Date: 2015-10-19 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2014-04-02 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2013-08-13 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2012-04-24 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 12 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2013 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 09/04/2013 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 09/04/2013 Date Issued: 8611958 Violation Number: 2013 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 09/04/2013 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 09/04/2013 Date Issued: 8611957 Violation Number: Violations Details: 122 28 30 Longitude: 48 09 56 Latitude: 0 Number of plants: 0 Number of shops: non-Coal Mining Operation Class: 20100401 Status date: 1 Status: SEEGERT CRUSHING INC Company: ROCK PLANT Entity name: 142900 000000 000000 000000 000000 000000 SIC code(s): 4503173 Mine ID: US MINES: Achieved Activity Status: Administrative - Informal Activity Type: Enforcement Action Activity Group: 2015-07-06 00:00:00 Activity Status Date: 2015-07-06 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110044318949 Facility Registry ID: AIR WAPSC0005303310489 Programmatic ID: 10 Region Code: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 13 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Proposed Assess. Case Status code: Closed Assessment Status code: 127.00 Paid Penalty: 127.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 07/07/2015 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 07/07/2015 Date Issued: 8786915 Violation Number: 2014 Year: 127.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 127.00 Paid Penalty: 127.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 08/20/2014 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 08/12/2014 Date Issued: 8780650 Violation Number: 2014 Year: 425.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 425.00 Paid Penalty: 425.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 08/12/2014 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 08/12/2014 Date Issued: 8780649 Violation Number: 2014 Year: 425.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 425.00 Paid Penalty: 425.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 08/12/2014 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 08/12/2014 Date Issued: 8780652 Violation Number: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 14 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 06/01/2007 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/30/2007 Date Issued: 7963680 Violation Number: 2012 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/30/2012 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/30/2012 Date Issued: 8565614 Violation Number: 2012 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/31/2012 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/30/2012 Date Issued: 8565613 Violation Number: 2008 Year: 117.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 117.00 Paid Penalty: 117.00 Proposed Penalty: Y Sig and Sub Designation: Citation Citation/Order: 06/04/2008 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 06/04/2008 Date Issued: 6433190 Violation Number: 2015 Year: 127.00 Assessment Amount: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 15 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 05/15/2013 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/15/2013 Date Issued: 8611917 Violation Number: 2013 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/15/2013 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/15/2013 Date Issued: 8611916 Violation Number: 2007 Year: 108.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 108.00 Paid Penalty: 108.00 Proposed Penalty: Y Sig and Sub Designation: Citation Citation/Order: 06/01/2007 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/30/2007 Date Issued: 7963682 Violation Number: 2007 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 06/01/2007 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/30/2007 Date Issued: 7963681 Violation Number: 2007 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 16 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Active Mine Status: 05/12/2016 Date Issued: 8881748 Violation Number: 2016 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/12/2016 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/12/2016 Date Issued: 8881750 Violation Number: 2016 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/12/2016 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/12/2016 Date Issued: 8881749 Violation Number: 2013 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/15/2013 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/15/2013 Date Issued: 8611915 Violation Number: 2013 Year: 100 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100 Paid Penalty: 100 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 17 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2011 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 04/07/2011 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 04/07/2011 Date Issued: 8556472 Violation Number: 2016 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: N Sig and Sub Designation: Citation Citation/Order: 05/12/2016 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: Active Mine Status: 05/12/2016 Date Issued: 8881747 Violation Number: 2016 Year: 100.00 Assessment Amount: Proposed Assess. Case Status code: Closed Assessment Status code: 100.00 Paid Penalty: 100.00 Proposed Penalty: Y Sig and Sub Designation: Citation Citation/Order: 05/16/2016 Date Abated: 104(a) Action Type: 04/01/2010 Status Date: SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] TC4844431.2s Page 18 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation AIR MINOR of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System 110044318949 Registry ID: FINDS: 39 additional US_MINES: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access SEEGERT CRUSHING INC (Continued) [PHONE REDACTED] No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: Not reported Contact telephone: US Contact country: Not reported Not reported Contact address: Not reported Contact: SEATTLE, WA 981083445 CORSON AVE S Mailing address: WAD982653545 EPA ID: REDMOND, WA 98052 18816 NE 80TH Facility address: WA DOT REDMOND Facility name: 11/08/2002 Date form received by agency: RCRA NonGen / NLR: 540 ft. Site 2 of 6 in cluster B 0.102 mi. Relative: Higher Actual: 67 ft. < 1/8 ECHO REDMOND, WA 98052 South FINDS 18816 NE 80TH ST WAD982653545 B5 RCRA NonGen / NLR LAKESIDE INDUSTRIES REDMOND [PHONE REDACTED] TC4844431.2s Page 19 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility 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 110056477799 Registry ID: AIR MINOR 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 of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility 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 110020498460 Registry ID: FINDS: No violations found Violation Status: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: LAKESIDE INDUSTRIES REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 20 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110020498460 DFR URL: 110020498460 Registry ID: [PHONE REDACTED] Envid: ECHO: AIR MINOR of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is LAKESIDE INDUSTRIES REDMOND (Continued) [PHONE REDACTED] No Open to Public Flag: Not reported Year Closed: Not reported Contact Title: Not reported Contact Name: Recycling (exempt) Facility Type: PRIVATE Ownership: 7115 Recycle Survey Code: Not reported Operator EMail: Cadman Inc. Operator Organization: Not reported Operator Name: [PHONE REDACTED] Phone: Not reported Permit No: Not reported Contact Phone Ext: Not reported Contact Phone: Not reported Contact EMail: Not reported Contact Postal: Not reported Contact State: Not reported Contact City: Not reported Contact Address2: Not reported Contact Address1: Cadman Inc. Contact Organization: Operating Permit Status: STATE Region: 897 Facility ID: SWF/LF: 540 ft. Site 3 of 6 in cluster B 0.102 mi. Relative: Higher Actual: 67 ft. < 1/8 REDMOND, WA 98052 South 18816 NE 80TH ST N/A B6 SWF/LF CADMAN INC. - REDMOND PIT S108108086 TC4844431.2s Page 21 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Tank Release Detection: Not reported Tank Manifold: Other Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Ball Float Valve (vent line) Tank Overfill Prevention: Spill Bucket/Spill Box Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 1,101 to 2,000 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1973 Tank Install Date: 08/06/1996 Tank Status Date: Exempt - Closed in Place Tank Status: Not reported Tag Number: 1 Tank Name: -122.0854 Decimal Longitude: 47.6751 Decimal Latitude: Not reported Phone Number: Not reported UBI: 3984 Site Id: 1591411 Facility ID: UST: No Open to Public Flag: 1999 Year Closed: Not reported Contact Title: Not reported Contact Name: Pile Used for Storage or Treatment (304) Facility Type: PRIVATE Ownership: 5526 Recycle Survey Code: Not reported Operator EMail: Red E Topsoil & Landscaping Operator Organization: Not reported Operator Name: [PHONE REDACTED] Phone: Not reported Permit No: Not reported Contact Phone Ext: Not reported Contact Phone: Not reported Contact EMail: Not reported Contact Postal: Not reported Contact State: Not reported Contact City: Not reported Contact Address2: Not reported Contact Address1: Red E Topsoil & Landscaping Contact Organization: Closed Permit Status: STATE Region: 2456 Facility ID: SWF/LF: NPDES MANIFEST 540 ft. RCRA NonGen / NLR Site 4 of 6 in cluster B 0.102 mi. NFA Relative: Higher Actual: 67 ft. < 1/8 ALLSITES REDMOND, WA 98052 South UST 18816 NE 80TH ST WAD006869887 B7 SWF/LF CADMAN REDMOND [PHONE REDACTED] TC4844431.2s Page 22 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: None Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: Ball Float Valve (vent line) Tank Overfill Prevention: Spill Bucket/Spill Box Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 10,000 to 19,999 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 3 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: None Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: Ball Float Valve (vent line) Tank Overfill Prevention: Spill Bucket/Spill Box Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 10,000 to 19,999 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1973 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 2 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 23 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Other Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: Ball Float Valve (vent line) Tank Overfill Prevention: Spill Bucket/Spill Box Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 10,000 to 19,999 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 5 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: None Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: Ball Float Valve (vent line) Tank Overfill Prevention: Spill Bucket/Spill Box Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 10,000 to 19,999 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 4 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 24 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Other Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: None Tank Overfill Prevention: None Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Closed in Place Tank Status: Not reported Tag Number: 7 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Other Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: None Tank Overfill Prevention: None Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Closed in Place Tank Status: Not reported Tag Number: 6 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 25 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: None Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: None Tank Overfill Prevention: None Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 9 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Single Wall Pipe Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Other Tank Corrosion Protection: Annual Tank Tightness Test: Single Wall Tank Tank Construction: Not reported Tank Material: None Tank Overfill Prevention: None Tank Spill Prevention: Not reported Tank Upgrade Date: 03/31/1999 Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/01/1978 Tank Install Date: 08/06/1996 Tank Status Date: Closed in Place Tank Status: Not reported Tag Number: 8 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: Sacrificial Anode Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 26 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1998-01-01 00:00:00 Date Interaction: WAD006869887 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 8869 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Haz Waste Management Acti Date Interaction 3: 2003-12-31 00:00:00 Date Interaction: WAD006869887 Program ID: Cadman Redmond Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWOTHER Interaction 2: A Interaction 1: 8872 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Sand and Gravel GP Date Interaction 3: 1979-01-02 00:00:00 Date Interaction: ST0003569 Program ID: CADMAN REDMOND Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: SANDGP Interaction 2: A Interaction 1: 81272 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: LUST Facility Date Interaction 3: 1998-12-08 00:00:00 Date Interaction: 3984 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: I Interaction 1: 8870 Interaction: 1591411 Facility Id: CADMAN REDMOND Facility Name: ALLSITES: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Non-Safe Suction Pipe Pumping System: None Pipe Corrosion Protection: Not reported Pipe Second Release Detection: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 27 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.08538513000001 Longitude: 47.675094350999998 Latitude: Sand and Gravel GP Date Interaction 3: 1994-11-10 00:00:00 Date Interaction: WAG503111 Program ID: CADMAN REDMOND Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: SANDGP Interaction 2: A Interaction 1: 81273 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Hazardous Waste Generator Date Interaction 3: 1989-05-31 00:00:00 Date Interaction: WAD006869887 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 8868 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Recycling Date Interaction 3: 1990-01-01 00:00:00 Date Interaction: Not reported Program ID: Cadman Rock Black Diamond Facility Alt.: SWFD Program Data: W2R Ecology Program: RECYCLE Interaction 2: A Interaction 1: 8873 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Underground Storage Tank Date Interaction 3: 1973-01-01 00:00:00 Date Interaction: 3984 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 8867 Interaction: -122.08538513000001 Longitude: 47.675094350999998 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 28 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Owner Owner/Operator Type: Private Legal status: (425)867-1234 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 97038 Owner/operator address: CADMAN INC Owner/operator name: Not reported Owner/Op end date: 05/04/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (425)867-1234 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 97038 Owner/operator address: NA CADMAN INC Owner/operator name: Not reported Owner/Op end date: 05/04/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (425)867-1234 3 Owner/operator telephone: US Owner/operator country: REDMOND, 98073 PO BOX 97038 Owner/operator address: CADMAN INC Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: Private Land type: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: REDMOND, WA 98073 PO BOX 97038 Contact address: NA CADMAN INC Contact: REDMOND, WA 98073 PO BOX 97038 Mailing address: WAD006869887 EPA ID: REDMOND, WA 98052-3372 18816 NE 80TH ST Facility address: CADMAN REDMOND Facility name: 02/28/2014 Date form received by agency: RCRA NonGen / NLR: -122.085400 Longitude: 47.675100 Latitude: No VCP: Not reported Rank: 10/03/2011 NFA Date: 7430 CS Id: 1591411 Facility/Site Id: NFA: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 29 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation CADMAN REDMOND Site name: 03/20/2012 Date form received by agency: Historical Generators: IGNITABLE WASTE . Waste name: D001 . Waste code: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 01/01/1997 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (425)867-1234 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 97038 Owner/operator address: NA CADMAN GRAVEL C Owner/operator name: Not reported Owner/Op end date: Not reported Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (425)867-1234 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 97038 Owner/operator address: CADMAN INC Owner/operator name: Not reported Owner/Op end date: 01/01/1997 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: [PHONE REDACTED] Owner/operator telephone: US Owner/operator country: REDMOND, 98073 PO BOX 97038 Owner/operator address: CADMAN GRAVEL CO Owner/operator name: Not reported Owner/Op end date: Not reported Owner/Op start date: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 30 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2010 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: WA MANIFEST: State Evaluation lead agency: Not reported Date achieved compliance: Not reported Area of violation: COMPLIANCE ASSISTANCE VISIT Evaluation: 02/05/1991 Evaluation date: Evaluation Action Summary: No violations found Violation Status: Large Quantity Generator Classification: CADMAN INC (REDMOND) Site name: 03/01/1996 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND Site name: 12/31/2003 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND Site name: 12/31/2005 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND Site name: 12/31/2007 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND Site name: 02/22/2010 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND Site name: 03/01/2011 Date form received by agency: Not a generator, verified Classification: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 31 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Steve Whitescarver Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 32 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2014 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 33 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2009 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Robby Johnson Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 34 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Max Agoff Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 35 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg FALSE Off-specification used oil burner - industrial furnace: FALSE Off-specification used oil burner - industrial boiler: FALSE Off-specification used oil burner - utility boiler: FALSE Destination Facility for Universal Waste: FALSE Universal waste - lamps - accumulate: FALSE Universal waste - mercury - accumulate: FALSE Universal waste - thermostats - accumulate: FALSE Universal waste - batteries - accumulate: FALSE Universal waste - lamps - generate: FALSE Universal waste - mercury - generate: FALSE Universal waste - thermostats - generate: FALSE Universal waste - batteries - generate: FALSE Smelter defferal: FALSE Industrial Furnace: FALSE Industry boiler burner: FALSE Utility boiler burner: FALSE Other marketers blender, distributor, etc.): FALSE Generator marketing to burner: FALSE Generator of dangerous fuel waste: FALSE Treatment/Storage/Disposal/Recycling Facility: FALSE Immediate recycler: FALSE Importer of hazardous waste: FALSE Mixed radioactive waste: FALSE Treatment by Generator: FALSE Permit by Rule: Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 32732 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 36 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 32732 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: FALSE Used Oil Fuel Marketer Meets Specs: FALSE Used Oil Fuel Marketer Directs Shipments: FALSE Used Oil Refiner: FALSE Used Oil Processor: FALSE Used Oil Transfer Facility: FALSE Used Oil Transporter: FALSE UW Battery Gen: Not reported Other Exemption: FALSE Transfer Facility: FALSE Recycler Onsite: FALSE Tranports Other Waste: FALSE Transport Own Waste: FALSE One Time Generation: FALSE Batch Generation: FALSE Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] 311 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Kyle Nelson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Brad Smith Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 37 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Brad Smith Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg No Off-specification used oil burner - industrial furnace: No Off-specification used oil burner - industrial boiler: No Off-specification used oil burner - utility boiler: No Destination Facility for Universal Waste: No Universal waste - lamps - accumulate: No Universal waste - mercury - accumulate: No Universal waste - thermostats - accumulate: No Universal waste - batteries - accumulate: No Universal waste - lamps - generate: No Universal waste - mercury - generate: No Universal waste - thermostats - generate: No Universal waste - batteries - generate: No Smelter defferal: No Industrial Furnace: No Industry boiler burner: No Utility boiler burner: No Other marketers blender, distributor, etc.): No Generator marketing to burner: No Generator of dangerous fuel waste: No Treatment/Storage/Disposal/Recycling Facility: No Immediate recycler: No Importer of hazardous waste: No Mixed radioactive waste: No Treatment by Generator: No Permit by Rule: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 38 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2013 Data Year: No revisions made, just submitting annual report. Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: No Used Oil Fuel Marketer Meets Specs: No Used Oil Fuel Marketer Directs Shipments: No Used Oil Refiner: No Used Oil Processor: No Used Oil Transfer Facility: No Used Oil Transporter: No UW Battery Gen: Not reported Other Exemption: No Transfer Facility: No Recycler Onsite: No Tranports Other Waste: No Transport Own Waste: No One Time Generation: No Batch Generation: No Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] 311 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Kyle Nelson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 39 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Robby Johnson Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 40 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2012 Data Year: No revisions made, just submitting annual report. Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 41 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2008 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 32732 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Robby Johnson Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 42 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: J. Deonna Jernigan Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Brad Smith Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 43 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2015 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 44 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 32732 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Robby Johnson Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 45 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] 311 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Kyle Nelson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Brad Smith Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: CADMAN REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 46 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1625 Days to Expiration: 04/01/2016 Effective Date: 03/31/2021 Permit Expiration Date: Cedar-Sammamish WRIA: Walcker Ecology Contact: Coverage Issued Permit SubStatus: Active Permit Status: 4 Permit Version: WAG503111 Permit ID: -122.085400 Longitude: 47.6751 Latitude: 02/17/2016 Date Issued: Northwest Admin Region: Sand and Gravel GP Facility Type: Active Facility Status: NPDES: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: CADMAN REDMOND (Continued) [PHONE REDACTED] Interim TPH Policy Report Report Title: Not reported Contact: 17 County Code: 98-30 Site Register Issue: Final cleanup report Type of Report Ecology Received: North Western Region: Tank Waste Management: Soil Media Contaminated: Petroleum products Contaminants Found at Site: 04/02/99 Date Ecology Received Report: ICR: 540 ft. Site 5 of 6 in cluster B 0.102 mi. Relative: Higher Actual: 67 ft. < 1/8 REDMOND, WA 98052 South 18816 NE 80TH N/A B8 ICR CADMAN INC. S104783001 TC4844431.2s Page 47 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Building Materials Material Category: Not reported Email: http://www.cadman.com/ Website: Not reported Extension: [PHONE REDACTED] Phone: Cadman - Redmond Service: sand, oversize rock, gravel, clay. inches in diameter & 24 inches thick. Also takes clean dirt, fill Concrete (no asphalt mixed in) or asphalt must be no more than 48 Comments: 7am-4pm, Mon-Fri Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Not reported Contact Name: Asphalt paving Material Accepted: Building Materials Material Category: Not reported Email: http://www.cadman.com/ Website: Not reported Extension: [PHONE REDACTED] Phone: Cadman - Redmond Service: sand, oversize rock, gravel, clay. inches in diameter & 24 inches thick. Also takes clean dirt, fill Concrete (no asphalt mixed in) or asphalt must be no more than 48 Comments: 7am-4pm, Mon-Fri Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Not reported Contact Name: Dirt Material Accepted: Yard & Food Waste Material Category: Not reported Email: http://www.cadman.com/ Website: Not reported Extension: [PHONE REDACTED] Phone: Cadman - Redmond Service: Not reported Report Title: Not reported Contact: 17 County Code: 98-15 Site Register Issue: Final cleanup report Type of Report Ecology Received: North Western Region: Tank Waste Management: Soil Media Contaminated: Petroleum products Contaminants Found at Site: 12/08/98 Date Ecology Received Report: ICR: 540 ft. Site 6 of 6 in cluster B 0.102 mi. MANIFEST Relative: Higher Actual: 67 ft. < 1/8 ALLSITES REDMOND, WA 98052 South 18816 NE 80TH ST N/A B9 ICR RED E TOPSOIL & LANDSCAPING U003026798 TC4844431.2s Page 48 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Emergency/Haz Chem Rpt TI Date Interaction 3: 2008-03-26 00:00:00 Date Interaction: CRK000070810 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 15455 Interaction: 4791249 Facility Id: LAKESIDE INDUSTRIES REDMOND Facility Name: -122.086617549 Longitude: 47.674918302000002 Latitude: Storage & Handling Date Interaction 3: 1900-01-01 00:00:00 Date Interaction: Not reported Program ID: Red E Topsoil & Landscaping Facility Alt.: SWFD Program Data: W2R Ecology Program: STRHAND Interaction 2: I Interaction 1: 24223 Interaction: 9244371 Facility Id: RED E TOPSOIL & LANDSCAPING Facility Name: ALLSITES: sand, oversize rock, gravel, clay. inches in diameter & 24 inches thick. Also takes clean dirt, fill Concrete (no asphalt mixed in) or asphalt must be no more than 48 Comments: 7am-4pm, Mon-Fri Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Not reported Contact Name: Concrete Material Accepted: Building Materials Material Category: Not reported Email: http://www.cadman.com/ Website: Not reported Extension: [PHONE REDACTED] Phone: Cadman - Redmond Service: sand, oversize rock, gravel, clay. inches in diameter & 24 inches thick. Also takes clean dirt, fill Concrete (no asphalt mixed in) or asphalt must be no more than 48 Comments: 7am-4pm, Mon-Fri Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Not reported Contact Name: Stone Material Accepted: RED E TOPSOIL & LANDSCAPING (Continued) U003026798 TC4844431.2s Page 49 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation (425)867-1234 311 Land phone nbr: UNITED STATES Land country: REDMOND, WA 98073 Land city,st,zip: PO Box 97038 Land addr line1: Not reported Land person name: Private Land org type: Cadman Inc Land org name: 05/04/1996 Legal effective date: (425)867-1234 328 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073 Legal city,st,zip: PO Box 97038 Legal addr line1: Private Legal org type: Cadman Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073 Mail city,st,zip: PO Box 97038 Mail addr line1: Cadman Inc Mail Name: Not reported Business Type: 601139656 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2011 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 327320 NAICS: WAD006869887 EPA ID: 1591411 Facility Site ID Number: WA MANIFEST: -122.08872012800001 Longitude: 47.676693352000001 Latitude: RED E TOPSOIL & LANDSCAPING (Continued) U003026798 TC4844431.2s Page 50 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 961-7356 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073 Form Contact City,ST,Zip: PO BOX 97038 Form Contact ADDR LINE1: Eric Thompson Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073 Site Contact City/State/ Zip: PO BOX 97038 Site contact addr line1: Robby Johnson Site contact name: 01/01/1997 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9738 Operator city,st,zip: PO Box 97038 Operator addr line1: Private Operator org type: CADMAN GRAVEL CO Operator org name: RED E TOPSOIL & LANDSCAPING (Continued) U003026798 -122.089624482 Longitude: 47.676268035 Latitude: Construction SW GP Date Interaction 3: 2014-11-17 00:00:00 Date Interaction: WAR302501 Program ID: Union Hill Rd Improv Ph III SE Redmond Regional Ponds Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 110495 Interaction: 4947 Facility Id: TAYLOR UNION HILL ROADWAY IMPROVEMENT Facility Name: ALLSITES: 694 ft. Site 2 of 2 in cluster A 0.131 mi. Relative: Higher Actual: 69 ft. 1/8-1/4 REDMOND, WA 98052 South NE UNION HILL RD AT 188TH AVE NE N/A A10 ALLSITES TAYLOR UNION HILL ROADWAY IMPROVEMENT S112088442 TC4844431.2s Page 51 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.089624482 Longitude: 47.676268035 Latitude: Construction SW GP Date Interaction 3: 2012-10-19 00:00:00 Date Interaction: WAR126250 Program ID: Taylor Union Hill Roadway Improvement PSE Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 102954 Interaction: -122.089624482 Longitude: 47.676268035 Latitude: Construction SW GP Date Interaction 3: 2012-07-16 00:00:00 Date Interaction: WAR126017 Program ID: Taylor Union Hill Roadway Improvement Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 102256 Interaction: TAYLOR UNION HILL ROADWAY IMPROVEMENT (Continued) S112088442 Construction SW GP Date Interaction 3: 2010-06-14 00:00:00 Date Interaction: WAR012514 Program ID: SE Redmond Regional Stormwater Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 94080 Interaction: -122.089718494 Longitude: 47.676047552999997 Latitude: Industrial SW GP Date Interaction 3: 2008-10-20 00:00:00 Date Interaction: CNE126279 Program ID: Vanpool Dist Ctr King Co Metro Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 101067 Interaction: 2953 Facility Id: SE REDMOND REGIONAL STORMWATER Facility Name: ALLSITES: 697 ft. 0.132 mi. Relative: Higher Actual: 71 ft. 1/8-1/4 REDMOND, WA 98052 SW 18655 NE UNION HILL ROAD N/A 11 ALLSITES SE REDMOND REGIONAL STORMWATER S110626222 TC4844431.2s Page 52 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.089718494 Longitude: 47.676047552999997 Latitude: SE REDMOND REGIONAL STORMWATER (Continued) S110626222 -122.087473812 Longitude: 47.676297292000001 Latitude: Construction SW GP Date Interaction 3: 2014-08-20 00:00:00 Date Interaction: WAR302333 Program ID: NE Union Hill Road - PSE Utility Facility Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 109698 Interaction: 7701 Facility Id: NE UNION HILL ROAD - PSE UTILITY FACILITY Facility Name: ALLSITES: 720 ft. 0.136 mi. Relative: Higher Actual: 68 ft. 1/8-1/4 REDMOND, WA 98052 SSE 188TH AVE NE & 196TH AVE NE N/A 12 ALLSITES NE UNION HILL ROAD - PSE UTILITY FACILITY S117232392 Not reported Facility Alt.: Program Data: HAZWASTE Ecology Program: HWP Interaction 2: I Interaction 1: 54349 Interaction: -122.111575124 Longitude: 47.677924353999998 Latitude: Hazardous Waste Generator Date Interaction 3: 1989-10-23 00:00:00 Date Interaction: WAD988471025 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 54348 Interaction: 61327296 Facility Id: OSBORNE CONSTRUCTION CO Facility Name: ALLSITES: 827 ft. Site 1 of 3 in cluster C 0.157 mi. ECHO Relative: Higher Actual: 56 ft. 1/8-1/4 FINDS REDMOND, WA 98052 ENE RCRA NonGen / NLR 19114 NE 84TH WAD988471025 C13 ALLSITES OSBORNE CONSTRUCTION CO [PHONE REDACTED] TC4844431.2s Page 53 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: Not reported Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (000)000-0000 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98053 19114 NE 84TH ST Owner/operator address: OSBORNE CONSTRUCTION CO Owner/operator name: Not reported Owner/Op end date: Not reported Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (425)821-4221 Owner/operator telephone: US Owner/operator country: KIRKLAND, WA 98083 PO BOX 97101 Owner/operator address: OSBORNE CONSTRUCTION COMPANY Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: (425)821-4221 Contact telephone: US Contact country: KIRKLAND, WA 98083 PO BOX 97010 Contact address: PAUL HERBOLD Contact: KIRKLAND, WA 98083-9710 PO BOX 97010 Mailing address: WAD988471025 EPA ID: REDMOND, WA 98052 19114 NE 84TH Facility address: OSBORNE CONSTRUCTION CO Facility name: 09/15/2003 Date form received by agency: RCRA NonGen / NLR: -122.111575124 Longitude: 47.677924353999998 Latitude: Hazardous Waste Planner Date Interaction 3: 1995-01-01 00:00:00 Date Interaction: WAD988471025 Program ID: OSBORNE CONSTRUCTION CO (Continued) [PHONE REDACTED] TC4844431.2s Page 54 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005351822 DFR URL: 110005351822 Registry ID: [PHONE REDACTED] Envid: ECHO: 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 110005351822 Registry ID: FINDS: No violations found Violation Status: Large Quantity Generator Classification: OSBORNE CONSTRUCTION COMPANY Site name: 12/31/1990 Date form received by agency: Not a generator, verified Classification: OSBORNE CONSTRUCTION CO Site name: 09/15/2003 Date form received by agency: Not a generator, verified Classification: OSBORNE CONSTRUCTION CO Site name: 09/15/2003 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: OSBORNE CONSTRUCTION CO (Continued) [PHONE REDACTED] 19114 NE 84TH CT QUONSET HUT Q Facility address: REDLAND PROPERTIES CO Facility name: 10/20/1997 Date form received by agency: RCRA NonGen / NLR: 827 ft. Site 2 of 3 in cluster C 0.157 mi. Relative: Higher Actual: 56 ft. 1/8-1/4 ECHO REDMOND, WA 98052 ENE FINDS 19114 NE 84TH CT QUONSET HUT Q WAR000002998 C14 RCRA NonGen / NLR REDLAND PROPERTIES CO [PHONE REDACTED] TC4844431.2s Page 55 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110005400351 Registry ID: FINDS: No violations found Violation Status: Not a generator, verified Classification: REDLAND PROPERTIES CO Site name: 10/20/1997 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 05/03/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (000)000-0000 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98053 19114 NE 84TH ST Owner/operator address: RAINIER HOISTIN R Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: REDMOND, WA 98052 19114 NE 84TH CT Contact address: REDLAND PROPERT REDLAND PROPERT Contact: REDMOND, WA 98052 19114 NE 84TH CT Mailing address: WAR000002998 EPA ID: REDMOND, WA 98052 REDLAND PROPERTIES CO (Continued) [PHONE REDACTED] TC4844431.2s Page 56 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005400351 DFR URL: 110005400351 Registry ID: [PHONE REDACTED] Envid: ECHO: 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, REDLAND PROPERTIES CO (Continued) [PHONE REDACTED] -122.150775119 Longitude: 47.677924359000002 Latitude: Hazardous Waste Generator Date Interaction 3: 1995-06-16 00:00:00 Date Interaction: WAR000002998 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 60271 Interaction: 71748226 Facility Id: REDLAND PROPERTIES CO Facility Name: ALLSITES: 827 ft. Site 3 of 3 in cluster C 0.157 mi. Relative: Higher Actual: 56 ft. 1/8-1/4 REDMOND, WA 98052 ENE 19114 NE 84TH CT QUONSET HUT QUONSET HUT N/A C15 ALLSITES REDLAND PROPERTIES CO S109557020 -122.09299512299999 Longitude: 47.677666979000001 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 2013-02-21 00:00:00 Date Interaction: CRK000080990 Program ID: MICROSOFT MILLENNIUM FACILITY Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 103884 Interaction: 14460 Facility Id: MICROSOFT MILLENNIUM FACILITY Facility Name: ALLSITES: 854 ft. 0.162 mi. Relative: Higher Actual: 58 ft. 1/8-1/4 REDMOND, WA 98052 WSW 18500 NE UNION HILL RD N/A 16 ALLSITES MICROSOFT MILLENNIUM FACILITY S113230021 TC4844431.2s Page 57 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 81052 Interaction: -122.085015129 Longitude: 47.675414351999997 Latitude: Hazardous Waste Generator Date Interaction 3: 1991-01-07 00:00:00 Date Interaction: WAD988481511 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 4207 Interaction: -122.085015129 Longitude: 47.675414351999997 Latitude: Independent Cleanup Date Interaction 3: 1900-01-01 00:00:00 Date Interaction: Not reported Program ID: OLYMPIAN PRECAST INC Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: A Interaction 1: 4211 Interaction: 2327 Facility Id: OLYMPIAN PRECAST INC Facility Name: ALLSITES: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Suspected Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum Products-Unspecified Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 1886 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.675420 / -122.085030 Lat/Long: Northwest Region: 2327 Facility ID: 864 ft. Site 1 of 3 in cluster D 0.164 mi. Relative: Higher Actual: 60 ft. 1/8-1/4 NPDES REDMOND, WA 98053 ESE ALLSITES 19150 NE UNION HILL RD N/A D17 OLYMPIAN PRECAST INC S105922725 TC4844431.2s Page 58 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -1573 Days to Expiration: 07/01/2007 Effective Date: 06/28/2012 Permit Expiration Date: Not reported WRIA: Not reported Ecology Contact: Not reported Permit SubStatus: Active Permit Status: Not reported Permit Version: ST0007280 Permit ID: Not reported Longitude: Not reported Latitude: 06/28/2007 Date Issued: Northwest Admin Region: Industrial to ground SWDP IP Facility Type: Not reported Facility Status: NPDES: -122.085015129 Longitude: 47.675414351999997 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 6479 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 4209 Interaction: -122.085015129 Longitude: 47.675414351999997 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1994-01-01 00:00:00 Date Interaction: WAD988481511 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 4208 Interaction: -122.085015129 Longitude: 47.675414351999997 Latitude: Industrial to ground SWDP Date Interaction 3: 1990-06-29 00:00:00 Date Interaction: ST0007280 Program ID: OLYMPIAN PRECAST INC Facility Alt.: OLYMPIAN PRECAST INC (Continued) S105922725 TC4844431.2s Page 59 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Owner/Op end date: Not reported Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (000)000-0000 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98053 19150 NE UNION HILL RD Owner/operator address: OLYMPIAN PRECAST INC Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: Private Land type: 10 EPA Region: Not reported Contact email: (206) 868-1922 Contact telephone: US Contact country: Not reported Not reported Contact address: JUDITH JEWELL Contact: REDMOND, WA 980730539 PO BOX 539 Mailing address: WAD988481511 EPA ID: REDMOND, WA 980530539 19150 UNION HILL RD Facility address: OLYMPIAN PRECAST INC Facility name: 09/01/1993 Date form received by agency: RCRA NonGen / NLR: Not reported Report Title: Not reported Contact: 17 County Code: 91-27 Site Register Issue: Not reported Type of Report Ecology Received: North Western Region: Spill, Tank, Drum Waste Management: Groundwater, Soil Media Contaminated: Petroleum products Contaminants Found at Site: 04/15/91 Date Ecology Received Report: Not reported Report Title: Not reported Contact: 17 County Code: 91-24 Site Register Issue: Interim cleanup report Type of Report Ecology Received: North Western Region: Spill, Tank, Drum Waste Management: Groundwater, Soil Media Contaminated: Petroleum products Contaminants Found at Site: 12/31/90 Date Ecology Received Report: ICR: 864 ft. Site 2 of 3 in cluster D 0.164 mi. ECHO Relative: Higher Actual: 60 ft. 1/8-1/4 FINDS REDMOND, WA 98053 ESE RCRA NonGen / NLR 19150 UNION HILL RD WAD988481511 D18 ICR OLYMPIAN PRECAST INC [PHONE REDACTED] TC4844431.2s Page 60 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110005357416 Registry ID: FINDS: State Evaluation lead agency: Not reported Date achieved compliance: Not reported Area of violation: COMPLIANCE ASSISTANCE VISIT Evaluation: 11/06/1991 Evaluation date: Evaluation Action Summary: No violations found Violation Status: Not a generator, verified Classification: OLYMPIAN PRECAST INC Site name: 03/04/1992 Date form received by agency: Not a generator, verified Classification: OLYMPIAN PRECAST INC Site name: 03/04/1992 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: Not reported Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (000)000-0000 Owner/operator telephone: Not reported Owner/operator country: REDMOND, WA 98053 19150 NE UNION HILL RD Owner/operator address: SEE PAPER COPY Owner/operator name: OLYMPIAN PRECAST INC (Continued) [PHONE REDACTED] TC4844431.2s Page 61 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005357416 DFR URL: 110005357416 Registry ID: [PHONE REDACTED] Envid: ECHO: 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 OLYMPIAN PRECAST INC (Continued) [PHONE REDACTED] Not reported Tag Number: #2 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: #1 Tank Name: -122.08503 Decimal Longitude: 47.67542 Decimal Latitude: Not reported Phone Number: Not reported UBI: 6479 Site Id: 2327 Facility ID: UST: 864 ft. Site 3 of 3 in cluster D 0.164 mi. Relative: Higher Actual: 60 ft. 1/8-1/4 REDMOND, WA 98073 ESE 19150 UNION HILL RD PO BOX 539 N/A D19 UST OLYMPIAN STONE COMPANY INC U004040715 TC4844431.2s Page 62 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Exempt Tank Status: Not reported Tag Number: #4 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: #3 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: OLYMPIAN STONE COMPANY INC (Continued) U004040715 TC4844431.2s Page 63 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Exempt Tank Status: Not reported Tag Number: #5 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: OLYMPIAN STONE COMPANY INC (Continued) U004040715 TC4844431.2s Page 64 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.093150059 Longitude: 47.680132391999997 Latitude: Construction SW GP Date Interaction 3: 2012-03-08 00:00:00 Date Interaction: WAR125674 Program ID: WA DOT SR520 Eastside Evans Cr Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 100818 Interaction: 7345 Facility Id: WA DOT SR520 EASTSIDE EVANS CR Facility Name: ALLSITES: 1000 ft. 0.189 mi. Relative: Higher Actual: 53 ft. 1/8-1/4 REDMOND, WA 98052 WNW 188TH AVENUE NE/NE 84TH STREET N/A 20 ALLSITES WA DOT SR520 EASTSIDE EVANS CR S111770128 Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 7561 Tank Name: -122.089178 Decimal Longitude: 47.676155 Decimal Latitude: Not reported Phone Number: Not reported UBI: 6874 Site Id: 72631177 Facility ID: UST: 1036 ft. 0.196 mi. ECHO Relative: Higher Actual: 68 ft. 1/8-1/4 FINDS REDMOND, WA 98053 SE ALLSITES 19101 NE UNION HILL RD N/A 21 UST KING CNTY DPW CADMAN PIT [PHONE REDACTED] TC4844431.2s Page 65 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 7563 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 7562 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: KING CNTY DPW CADMAN PIT (Continued) [PHONE REDACTED] TC4844431.2s Page 66 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 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 110015427885 Registry ID: FINDS: -122.089163129 Longitude: 47.676149352000003 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 6874 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 60845 Interaction: -122.089163129 Longitude: 47.676149352000003 Latitude: Sand and Gravel GP Date Interaction 3: 1994-09-09 00:00:00 Date Interaction: WAG503023 Program ID: KING CNTY DOT CADMAN PIT Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: SANDGP Interaction 2: A Interaction 1: 83199 Interaction: 72631177 Facility Id: KING CNTY DPW CADMAN PIT Facility Name: ALLSITES: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: KING CNTY DPW CADMAN PIT (Continued) [PHONE REDACTED] TC4844431.2s Page 67 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110015427885 DFR URL: 110015427885 Registry ID: [PHONE REDACTED] Envid: ECHO: KING CNTY DPW CADMAN PIT (Continued) [PHONE REDACTED] Not reported Latitude: 11/18/2015 Date Issued: Headqarters Admin Region: Construction SW GP Facility Type: Not reported Facility Status: NPDES: -122.081089 Longitude: 47.683218 Latitude: No VCP: Not reported Rank: 04/25/2016 NFA Date: 13028 CS Id: 1638 Facility/Site Id: NFA: -122.081062117 Longitude: 47.683213823999999 Latitude: Construction SW GP Date Interaction 3: 2015-02-20 00:00:00 Date Interaction: WAR302723 Program ID: Perrigo Park Phase 2a Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 111818 Interaction: -122.081062117 Longitude: 47.683213823999999 Latitude: Independent Cleanup Date Interaction 3: 2016-04-05 00:00:00 Date Interaction: Not reported Program ID: Perrigo Park Phase 2A Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 118015 Interaction: 1638 Facility Id: PERRIGO PARK PHASE 2A Facility Name: ALLSITES: 1105 ft. 0.209 mi. Relative: Higher Actual: 58 ft. 1/8-1/4 NPDES REDMOND, WA 98053 North NFA 9011 196TH AVE NE N/A 22 ALLSITES PERRIGO PARK PHASE 2A S117724388 TC4844431.2s Page 68 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1535 Days to Expiration: 01/01/2016 Effective Date: 12/31/2020 Permit Expiration Date: Not reported WRIA: Not reported Ecology Contact: Not reported Permit SubStatus: Active Permit Status: Not reported Permit Version: WAR302723 Permit ID: Not reported Longitude: PERRIGO PARK PHASE 2A (Continued) S117724388 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Conventional Contaminants, Inorganic Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Asbestos Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: 1336 ft. 0.253 mi. SPILLS Relative: Higher Actual: 55 ft. 1/4-1/2 ALLSITES REDMOND, WA 98053 East 8504 192ND AVE NE N/A 23 ALL WOOD RECYCLING AKA ALL SEASONS CONST S108699377 TC4844431.2s Page 69 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Suspected Soil: Suspected Surface Water: Suspected Ground Water: Metals Priority Pollutants Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Halogenated Organics Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Corrosive Wastes Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Conventional Contaminants, Organic Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 70 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Aromatic Hydrocarbons Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Confirmed Above Cleanup Level Surface Water: Suspected Ground Water: Petroleum Products-Unspecified Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Non-Halogenated Solvents Contaminant Name: Not reported PSI?: Awaiting Cleanup Site Status: 3793 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.678360 / -122.083981 Lat/Long: Northwest Region: 2397 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 71 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Joel / Tim Contact Name: Wooden pallets Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Crates Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Clean lumber Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Ceramic tile Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 72 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Stone Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Trees & stumps Material Accepted: Yard & Food Waste Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Wooden spools Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 73 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Yes Commercial: Yes Residential: Joel / Tim Contact Name: Porcelain, pure Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Particle board Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Plywood Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Shakes, shingles Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 74 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Asphalt paving Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Branches & brush Material Accepted: Yard & Food Waste Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Brick Material Accepted: Building Materials Material Category: [EMAIL REDACTED] Email: Not reported Website: Not reported Extension: [PHONE REDACTED] Phone: All Wood Recycling Service: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 75 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 78893 Interaction: -122.08396262300001 Longitude: 47.678354634000002 Latitude: Industrial to ground SWDP Date Interaction 3: 2010-05-13 00:00:00 Date Interaction: ST0007455 Program ID: All Wood Recycling AKA All Seasons Const Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 92544 Interaction: -122.08396262300001 Longitude: 47.678354634000002 Latitude: Enforcement Final Date Interaction 3: 2007-02-27 00:00:00 Date Interaction: Not reported Program ID: Not reported Facility Alt.: DMS Program Data: WATQUAL Ecology Program: ENFORFNL Interaction 2: A Interaction 1: 4365 Interaction: -122.08396262300001 Longitude: 47.678354634000002 Latitude: State Cleanup Site Date Interaction 3: 2006-07-13 00:00:00 Date Interaction: Not reported Program ID: All Wood Recycling AKA All Seasons Const Facility Alt.: ISIS Program Data: TOXICS Ecology Program: SCS Interaction 2: A Interaction 1: 4364 Interaction: 2397 Facility Id: ALL WOOD RECYCLING AKA ALL SEASONS CONST Facility Name: ALLSITES: accepts concrete. No pressure treated, creosote treated, or lead-painted wood. No longer Comments: Mon-Fri 7am-3:30pm, Sat by appointment. Hours: No Light Recycle Participant: Dropoff and buy-back sites Service Type: Yes Commercial: Yes Residential: Joel / Tim Contact Name: Christmas trees Material Accepted: Yard & Food Waste Material Category: [EMAIL REDACTED] Email: Not reported Website: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 76 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 03/27/2006 Date Received: GALLON Material Units: 10 Material Qty: PETROLEUM - DIESEL FUEL Material Desc: Not reported Medium: 554136 Facility ID: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: DAILY Contact Name: 03/28/2006 Date Received: UNKNOWN Material Units: 1 Material Qty: PETROLEUM - DIESEL FUEL Material Desc: Not reported Medium: 554155 Facility ID: SPILLS: -122.08396262300001 Longitude: 47.678354634000002 Latitude: State Cleanup Site Date Interaction 3: 1900-01-01 00:00:00 Date Interaction: Not reported Program ID: All Wood Recycling AKA All Seasons Const Facility Alt.: ISIS Program Data: TOXICS Ecology Program: SCS Interaction 2: I Interaction 1: 4363 Interaction: -122.08396262300001 Longitude: 47.678354634000002 Latitude: Revised Site Visit Progra Date Interaction 3: 2006-04-03 00:00:00 Date Interaction: Not reported Program ID: All Wood Recycling AKA All Seasons Const Facility Alt.: RSVP Program Data: HAZWASTE Ecology Program: RSVP Interaction 2: A Interaction 1: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 TC4844431.2s Page 77 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 03/30/2006 Date Received: Not reported Material Units: Not reported Material Qty: OTHER HAZARDOUS Material Desc: Not reported Medium: 554155 Facility ID: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: ALL WOOD RECYCLING AKA ALL SEASONS CONST (Continued) S108699377 -122.083996129 Longitude: 47.675419351000002 Latitude: Sand and Gravel GP Date Interaction 3: 1994-10-21 00:00:00 Date Interaction: WAG503043 Program ID: WATSON ASPHALT PAVING CO INC Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: SANDGP Interaction 2: A Interaction 1: 81141 Interaction: -122.083996129 Longitude: 47.675419351000002 Latitude: Enforcement Final Date Interaction 3: 2009-05-14 00:00:00 Date Interaction: Not reported Program ID: Not reported Facility Alt.: DMS Program Data: WATQUAL Ecology Program: ENFORFNL Interaction 2: A Interaction 1: 77403 Interaction: 328819 Facility Id: WATSON ASPHALT PAVING CO INC Facility Name: ALLSITES: ECHO 1467 ft. NPDES Site 1 of 5 in cluster E 0.278 mi. FINDS Relative: Higher Actual: 67 ft. 1/4-1/2 US AIRS REDMOND, WA 98053 SE SPILLS 19220 NE 80TH ST N/A E24 ALLSITES WATSON ASPHALT PAVING CO INC [PHONE REDACTED] TC4844431.2s Page 78 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported D and B Number: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: [PHONE REDACTED] Envid: US AIRS MINOR: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 03/20/2009 Date Received: GALLON Material Units: Not reported Material Qty: PETROLEUM - UNKNOWN Material Desc: SURFACE WATER-FRESH Medium: 611665 Facility ID: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: SCHROEDER Contact Name: 03/20/2009 Date Received: GALLON Material Units: Not reported Material Qty: PETROLEUM - GASOLINE Material Desc: SURFACE WATER-FRESH Medium: 611665 Facility ID: SPILLS: -122.083996129 Longitude: 47.675419351000002 Latitude: Recycling Date Interaction 3: 1967-01-01 00:00:00 Date Interaction: Not reported Program ID: Watson Asphalt Paving Co Inc Facility Alt.: SWFD Program Data: W2R Ecology Program: RECYCLE Interaction 2: A Interaction 1: 6585 Interaction: WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 79 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2005-04-12 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Active Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: 2015-08-08 11:03:27 Activity Status Date: 2015-06-29 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Active Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: 2015-08-08 11:03:22 Activity Status Date: 2015-06-29 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Active Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: 2015-08-08 11:03:21 Activity Status Date: 2015-06-29 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 324121 NAICS Code: Not reported Primary SIC Code: WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 80 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2010-03-23 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2009-04-07 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2008-04-01 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2007-04-03 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2006-04-18 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 81 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Compliance Monitoring Activity Group: Not reported Activity Status Date: 2012-08-09 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2012-07-25 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2012-03-08 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2011-03-03 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2010-08-03 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 82 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Environmental Interest/Information System 110064238659 Registry ID: FINDS: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2014-05-07 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2013-09-13 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2013-08-13 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 2013-03-05 00:00:00 Activity Date: New Source Performance Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110064238659 Facility Registry ID: AIR WAPSC0005303321296 Programmatic ID: 10 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 83 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110064238659 DFR URL: 110064238659 Registry ID: [PHONE REDACTED] Envid: ECHO: 1625 Days to Expiration: 04/01/2016 Effective Date: 03/31/2021 Permit Expiration Date: Cedar-Sammamish WRIA: Walcker Ecology Contact: Coverage Issued Permit SubStatus: Active Permit Status: 4 Permit Version: WAG503043 Permit ID: -122.084011 Longitude: 47.67542499 Latitude: 02/17/2016 Date Issued: Northwest Admin Region: Sand and Gravel GP Facility Type: Active Facility Status: NPDES: required on major new or modified sources in non-attainment areas. sources in clean areas. LAER, or Lowest Achievable Emission Rate, is Available Control Technology, is required on major new or modified meeting national ambient air quality standards. BACT, or Best Technology, is required on existing sources in areas that are not chemical plants, etc.). RACT, or Reasonably Available Control pollutants from stationary sources power plants, steel mills, technologies that have been required to reduce the emission of air case-specific information on the "Best Available" air pollution US EPA RACT/BACT/LAER Clearinghouse (RBLC) database contains AIR MINOR of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility 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 WATSON ASPHALT PAVING CO INC (Continued) [PHONE REDACTED] TC4844431.2s Page 84 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation No Open to Public Flag: Not reported Year Closed: Secretary/treasurer Contact Title: Schroeder Pete Contact Name: Recycling (exempt) Facility Type: PRIVATE Ownership: 1538 Recycle Survey Code: Not reported Operator EMail: Watson Asphalt Paving Co Inc Operator Organization: Not reported Operator Name: [PHONE REDACTED] Phone: Not reported Permit No: Not reported Contact Phone Ext: (425) 868-4377 Contact Phone: Contact EMail: 98073 Contact Postal: WA Contact State: Redmond Contact City: Not reported Contact Address2: Po Box 845 Contact Address1: Watson Asphalt Paving Co Inc Contact Organization: Operating Permit Status: STATE Region: 3144 Facility ID: SWF/LF: 1467 ft. Site 2 of 5 in cluster E 0.278 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 REDMOND, WA 98053 SE 19220 NE 80TH ST N/A E25 SWF/LF WATSON ASPHALT PAVING CO INC S108108291 Not reported Longitude: Not reported Latitude: Watson Asphalt & Paving Company Inc Operator name: L12861 Operator ID: Cliff Schroeder Controller Name: M03876 Controller ID: M Coal or Metal Mine: 07/18/1979 Mine Status Date: Abandoned Mine Status Description: Surface Mine Type: 4501356 Mine ID: ABANDONED MINES: 1467 ft. Site 3 of 5 in cluster E 0.278 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 REDMOND, WA 98052 SE 19220 NE 80TH N/A E26 ABANDONED MINES MOUNTAIN VIEW PIT [PHONE REDACTED] TC4844431.2s Page 85 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 2 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 1 Tank Name: -122.085511 Decimal Longitude: 47.675182 Decimal Latitude: Not reported Phone Number: Not reported UBI: 8893 Site Id: 64684783 Facility ID: UST: 1476 ft. Site 4 of 5 in cluster E 0.280 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 REDMOND, WA 98053 SE ALLSITES 19222 NE 80TH N/A E27 UST SCHROEDER & SONS U000593263 TC4844431.2s Page 86 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.08549613 Longitude: 47.675176352000001 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 8893 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 56711 Interaction: 64684783 Facility Id: SCHROEDER & SONS Facility Name: ALLSITES: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 3 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: SCHROEDER & SONS (Continued) U000593263 TC4844431.2s Page 87 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.08582912999999 Longitude: 47.674954352 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 11042 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 46650 Interaction: 46792516 Facility Id: GOLDEN RULE & B&J ROOFING Facility Name: ALLSITES: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: #1 Tank Name: -122.085844 Decimal Longitude: 47.67496 Decimal Latitude: Not reported Phone Number: Not reported UBI: 11042 Site Id: 46792516 Facility ID: UST: 1556 ft. Site 5 of 5 in cluster E 0.295 mi. Relative: Higher Actual: 67 ft. 1/4-1/2 REDMOND, WA 98053 SE ALLSITES 19205 NE 80TH N/A E28 UST GOLDEN RULE & B&J ROOFING U003025492 TC4844431.2s Page 88 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110015458636 Registry ID: FINDS: -122.09661596700001 Longitude: 47.673525026 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1992-01-01 00:00:00 Date Interaction: CRK000034040 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 49686 Interaction: 52945652 Facility Id: MUTUAL MATERIALS CO REDMOND BRANCH Facility Name: -122.09555113 Longitude: 47.662649354000003 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 6100 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 62198 Interaction: 74644746 Facility Id: MIRMAR CONSTRUCTION CO INC Facility Name: ALLSITES: 1581 ft. Site 1 of 2 in cluster F 0.299 mi. Relative: Lower Actual: 48 ft. 1/4-1/2 REDMOND, WA 98052 SSW FINDS 7760 185TH AVE NE N/A F29 ALLSITES MUTUAL MATERIALS CO REDMOND BRANCH [PHONE REDACTED] TC4844431.2s Page 89 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.09643462 Longitude: 47.675939345000003 Latitude: Construction SW GP Date Interaction 3: 2013-06-26 00:00:00 Date Interaction: WAR301320 Program ID: Union Hill Parking Garage Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 106374 Interaction: 5345 Facility Id: UNION HILL PARKING GARAGE Facility Name: ALLSITES: 1627 ft. 0.308 mi. Relative: Higher Actual: 61 ft. 1/4-1/2 REDMOND, WA 98052 WSW 18300 NE UNION HILL RD N/A 30 ALLSITES UNION HILL PARKING GARAGE S114405454 -122.082950 Longitude: 47.675070 Latitude: No VCP: Not reported Rank: 12/28/1995 NFA Date: 2358 CS Id: 2284 Facility/Site Id: NFA: -122.08293513 Longitude: 47.675064351000003 Latitude: State Cleanup Site Date Interaction 3: 1990-10-11 00:00:00 Date Interaction: Not reported Program ID: TRUSS SPAN Facility Alt.: ISIS Program Data: TOXICS Ecology Program: SCS Interaction 2: I Interaction 1: 4100 Interaction: 2284 Facility Id: TRUSS SPAN Facility Name: ALLSITES: 1756 ft. Site 1 of 2 in cluster G 0.333 mi. Relative: Higher Actual: 66 ft. 1/4-1/2 REDMOND, WA 98053 SE NFA 19340 NE UNION HILL RD & NE 80TH N/A G31 ALLSITES TRUSS SPAN S104971793 TC4844431.2s Page 90 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110015453418 Registry ID: FINDS: -122.09661596700001 Longitude: 47.673525026 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1996-01-01 00:00:00 Date Interaction: CRK000043450 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 51635 Interaction: 55656375 Facility Id: MK BATTERY REDMOND Facility Name: ALLSITES: 1783 ft. Site 2 of 2 in cluster F 0.338 mi. Relative: Lower Actual: 50 ft. 1/4-1/2 REDMOND, WA 98052 SSW FINDS 7730 185TH AVE NE STE 2 N/A F32 ALLSITES MK BATTERY REDMOND [PHONE REDACTED] 10,000 to 19,999 Gallons Capacity Range: 10/21/2004 Tank Closure Date: 00/31/1964 Tank Install Date: 07/23/2004 Tank Status Date: Removed Tank Status: Not reported Tag Number: 1 Tank Name: -122.09418 Decimal Longitude: 47.67356 Decimal Latitude: Not reported Phone Number: Not reported UBI: 12707 Site Id: 88624391 Facility ID: UST: ECHO FINDS 1855 ft. RCRA NonGen / NLR 0.351 mi. NFA Relative: Lower Actual: 43 ft. 1/4-1/2 ALLSITES REDMOND, WA 98052 SSW VCP 7710 185TH AVE NE WAD071844922 33 UST DENNIS R CRAIG CONSTRUCTION INC [PHONE REDACTED] TC4844431.2s Page 91 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Ecology Status: Yes VCP: Not reported VCP Status: 88624391 Facility ID: Not reported edr_zip: KING 98052 edr_fzip: WA edr_fstat: VCP: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Not reported Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 5,000 to 9,999 Gallons Capacity Range: 10/21/2004 Tank Closure Date: 00/31/1964 Tank Install Date: 07/23/2004 Tank Status Date: Removed Tank Status: Not reported Tag Number: 2 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Not reported Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Not reported Tank Construction: Not reported Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: DENNIS R CRAIG CONSTRUCTION INC (Continued) [PHONE REDACTED] TC4844431.2s Page 92 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation LUST Facility Date Interaction 3: 2004-08-17 00:00:00 Date Interaction: 12707 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: I Interaction 1: 70296 Interaction: -122.094165128 Longitude: 47.673554353 Latitude: Hazardous Waste Generator Date Interaction 3: 1989-12-05 00:00:00 Date Interaction: WAD071844922 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 70293 Interaction: -122.094165128 Longitude: 47.673554353 Latitude: Voluntary Cleanup Sites Date Interaction 3: 2004-10-21 00:00:00 Date Interaction: NW1336 Program ID: Dennis R Craig Construction Inc Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 70297 Interaction: -122.094165128 Longitude: 47.673554353 Latitude: Haz Waste Management Acti Date Interaction 3: 2003-12-31 00:00:00 Date Interaction: WAD071844922 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWOTHER Interaction 2: I Interaction 1: 70295 Interaction: 88624391 Facility Id: DENNIS R CRAIG CONSTRUCTION INC Facility Name: ALLSITES: 6815 Cleanup Siteid: Not reported Rank: 9/5/2007 Date NFA: Not reported NFA Type: DENNIS R CRAIG CONSTRUCTION INC (Continued) [PHONE REDACTED] TC4844431.2s Page 93 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Owner/Op end date: 07/08/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (425)882-2922 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 595 Owner/operator address: JANIE C Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: Private Land type: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: REDMOND, WA 98073-0595 PO BOX 595 Contact address: DENNIS R CRAIG DENNIS R CRAIG Contact: REDMOND, WA 98073-0595 PO BOX 595 Mailing address: WAD071844922 EPA ID: REDMOND, WA 98052 7710 185TH AVE NE Facility address: DENNIS R CRAIG CONSTRUCTION INC Facility name: 01/25/2005 Date form received by agency: RCRA NonGen / NLR: -122.094180 Longitude: 47.673560 Latitude: Yes VCP: Not reported Rank: 09/05/2007 NFA Date: 6815 CS Id: 88624391 Facility/Site Id: NFA: -122.094165128 Longitude: 47.673554353 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 12707 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 70294 Interaction: -122.094165128 Longitude: 47.673554353 Latitude: DENNIS R CRAIG CONSTRUCTION INC (Continued) [PHONE REDACTED] TC4844431.2s Page 94 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110005325987 Registry ID: FINDS: State Evaluation lead agency: Not reported Date achieved compliance: Not reported Area of violation: COMPLIANCE ASSISTANCE VISIT Evaluation: 01/07/1993 Evaluation date: Evaluation Action Summary: No violations found Violation Status: Not a generator, verified Classification: DENNIS R CRAIG CONSTRUCTION INC Site name: 12/31/2003 Date form received by agency: Not a generator, verified Classification: DENNIS R CRAIG CONSTRUCTION INC Site name: 02/05/2004 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 07/08/1996 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (425)882-2922 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98073 PO BOX 595 Owner/operator address: JANIE C Owner/operator name: DENNIS R CRAIG CONSTRUCTION INC (Continued) [PHONE REDACTED] TC4844431.2s Page 95 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005325987 DFR URL: 110005325987 Registry ID: [PHONE REDACTED] Envid: ECHO: 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 DENNIS R CRAIG CONSTRUCTION INC (Continued) [PHONE REDACTED] Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: KIRKLAND, WA 98034-6925 12015 115TH AVE NE STE 220 Contact address: STRAND HUNT RED STRAND HUNT RED Contact: KIRKLAND, WA 98034-6925 12015 115TH AVE NE STE 220 Mailing address: WAR000005637 EPA ID: REDMOND, WA 98052 19340 NE 80TH ST Facility address: STRAND HUNT REDMOND YARD Facility name: 10/08/1998 Date form received by agency: RCRA NonGen / NLR: -122.07215513200001 Longitude: 47.676374350000003 Latitude: Hazardous Waste Generator Date Interaction 3: 1995-10-19 00:00:00 Date Interaction: WAR000005637 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 38541 Interaction: 33427698 Facility Id: STRAND HUNT REDMOND YARD Facility Name: ALLSITES: 1914 ft. Site 2 of 2 in cluster G 0.363 mi. ECHO Relative: Higher Actual: 60 ft. 1/4-1/2 FINDS REDMOND, WA 98052 SE RCRA NonGen / NLR 19340 NE 80TH ST WAR000005637 G34 ALLSITES STRAND HUNT REDMOND YARD [PHONE REDACTED] TC4844431.2s Page 96 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110005402359 Registry ID: FINDS: No violations found Violation Status: Not a generator, verified Classification: STRAND HUNT REDMOND YARD Site name: 10/08/1998 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 08/06/1996 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (425)823-1954 Owner/operator telephone: US Owner/operator country: KIRKLAND, WA 98034 12015 115TH AVE NE STE 220 Owner/operator address: KAREN F Owner/operator name: Not reported Owner/Op end date: 08/06/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (425)823-1954 Owner/operator telephone: US Owner/operator country: KIRKLAND, WA 98034 12015 115TH AVE NE STE 220 Owner/operator address: ROLLIE H Owner/operator name: Owner/Operator Summary: STRAND HUNT REDMOND YARD (Continued) [PHONE REDACTED] TC4844431.2s Page 97 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005402359 DFR URL: 110005402359 Registry ID: [PHONE REDACTED] Envid: ECHO: STRAND HUNT REDMOND YARD (Continued) [PHONE REDACTED] WAH000038506 EPA ID: 12797 Facility Site ID Number: WA MANIFEST: -122.104985126 Longitude: 47.676094354 Latitude: Construction SW GP Date Interaction 3: 2008-06-23 00:00:00 Date Interaction: WAR010384 Program ID: BEAR CREEK COMMONS Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 85502 Interaction: -122.104985126 Longitude: 47.676094354 Latitude: Haz Waste Management Acti Date Interaction 3: 2011-06-07 00:00:00 Date Interaction: WAH000038506 Program ID: Swedish Medical Center Redmond Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWOTHER Interaction 2: I Interaction 1: 96968 Interaction: -122.104985126 Longitude: 47.676094354 Latitude: Hazardous Waste Generator Date Interaction 3: 2013-12-31 00:00:00 Date Interaction: WAH000038506 Program ID: Swedish Medical Center Redmond Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: A Interaction 1: 107568 Interaction: 12797 Facility Id: BEAR CREEK COMMONS Facility Name: ALLSITES: 2456 ft. 0.465 mi. Relative: Higher Actual: 55 ft. 1/4-1/2 REDMOND, WA 98052 WSW MANIFEST 18100 NE UNION HILL RD N/A 35 ALLSITES SWEDISH MEDICAL CENTER REDMOND S110038279 TC4844431.2s Page 98 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 06/01/2010 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: Seattle, WA 98122-4307 Operator city,st,zip: 747 Broadway Operator addr line1: Private Operator org type: Swedish Health Services Operator org name: [PHONE REDACTED] Land phone nbr: UNITED STATES Land country: Redmond, WA 98052-2330 Land city,st,zip: 18100 NE Union Hill Rd Land addr line1: Mike Corbell Land person name: Private Land org type: Hammes Corp Land org name: 06/01/2010 Legal effective date: [PHONE REDACTED] Legal phone nbr: UNITED STATES Legal country: Seattle, WA 98122-4307 Legal city,st,zip: 747 Broadway Legal addr line1: Private Legal org type: Swedish Health Services Legal org name: UNITED STATES Mail country: Redmond, WA 98052-2330 Mail city,st,zip: 18100 NE Union Mill Rd Mail addr line1: Swedish Medical Center Redmond Mail Name: Urgent Care Hospital Business Type: 178049719 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2012 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 622310 NAICS: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 99 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2011 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 622310 NAICS: WAH000038506 EPA ID: 12797 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] Form Contact Phone UNITED STATES Form Contact Country: Seattle, WA 98122-4307 Form Contact City,ST,Zip: 747 Broadway Form Contact ADDR LINE2: Swedish Medical Center Form Contact ADDR LINE1: Michael G Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: Redmond, WA 98052-2330 Site Contact City/State/ Zip: 18100 NE Union Hill Rd Site contact addr line1: Lisa Knutsen Site contact name: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 100 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: False Generation: XQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] Form Contact Phone UNITED STATES Form Contact Country: Seattle, WA 98122-4307 Form Contact City,ST,Zip: 747 Broadway Form Contact ADDR LINE2: Swedish Medical Center Form Contact ADDR LINE1: Michael G Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: Redmond, WA 98052-2330 Site Contact City/State/ Zip: 18100 NE Union Hill Rd Site contact addr line1: Lisa Knutsen Site contact name: 06/01/2010 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: Seattle, WA 98122-4307 Operator city,st,zip: 747 Broadway Operator addr line1: Private Operator org type: Swedish Health Services Operator org name: [PHONE REDACTED] Land phone nbr: UNITED STATES Land country: Redmond, WA 98052-2330 Land city,st,zip: 18100 NE Union Hill Rd Land addr line1: Mike Corbell Land person name: Private Land org type: Hammes Corp Land org name: 06/01/2010 Legal effective date: [PHONE REDACTED] Legal phone nbr: UNITED STATES Legal country: Seattle, WA 98122-4307 Legal city,st,zip: 747 Broadway Legal addr line1: Private Legal org type: Swedish Health Services Legal org name: UNITED STATES Mail country: Redmond, WA 98052-2330 Mail city,st,zip: 18100 NE Union Mill Rd Mail addr line1: Swedish Medical Center Redmond Mail Name: Urgent Care Hospital Business Type: 178049719 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 101 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 18100 NE Union Hill Rd Land addr line1: Mike Corbell Land person name: Private Land org type: Hammes Corp Land org name: 06/01/2010 Legal effective date: [PHONE REDACTED] Legal phone nbr: UNITED STATES Legal country: Seattle, WA 98122-4307 Legal city,st,zip: 747 Broadway Legal addr line1: Private Legal org type: Swedish Health Services Legal org name: UNITED STATES Mail country: Redmond, WA 98052-2330 Mail city,st,zip: 18100 NE Union Mill Rd Mail addr line1: Swedish Medical Center Redmond Mail Name: Urgent Care Hospital Business Type: 178049719 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: True Treatment by Generator: False Permit by Rule: 2014 Data Year: to the sewer according to the Treatment by Generator regulations. 10.A.7 - Spent o-phthalaldehyde is neutralized and discharged onsite Form Comm: U010,U058,U059,U150 FWC Desc: WT02 SWC Desc: 622310 NAICS: WAH000038506 EPA ID: 12797 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 102 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: True Treatment by Generator: False Permit by Rule: 2015 Data Year: 10-A-7: Neutralization of spent OPA, high-level sterilant Form Comm: U010,U058,U059,U150,U206,P012 FWC Desc: WT02 SWC Desc: 622310 NAICS: WAH000038506 EPA ID: 12797 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: True Batch Generation: False Generation: SQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] Form Contact Phone UNITED STATES Form Contact Country: Seattle, WA 98122-4307 Form Contact City,ST,Zip: 747 Broadway Form Contact ADDR LINE2: Swedish Medical Center Form Contact ADDR LINE1: Michael G Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: Redmond, WA 98052-2330 Site Contact City/State/ Zip: 18100 NE Union Hill Rd Site contact addr line1: Lisa Knutsen Site contact name: 06/01/2010 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: Seattle, WA 98122-4307 Operator city,st,zip: 747 Broadway Operator addr line1: Private Operator org type: Swedish Health Services Operator org name: [PHONE REDACTED] Land phone nbr: UNITED STATES Land country: Redmond, WA 98052-2330 Land city,st,zip: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 103 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation SQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] Form Contact Phone UNITED STATES Form Contact Country: Seattle, WA 98122-4307 Form Contact City,ST,Zip: 747 Broadway Form Contact ADDR LINE2: Swedish Medical Center Form Contact ADDR LINE1: Michael G Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: Redmond, WA 98052-2330 Site Contact City/State/ Zip: 18100 NE Union Hill Rd Site contact addr line1: Lisa Knutsen Site contact name: 06/01/2010 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: Seattle, WA 98122-4307 Operator city,st,zip: 747 Broadway Operator addr line1: Private Operator org type: Swedish Health Services Operator org name: [PHONE REDACTED] Land phone nbr: UNITED STATES Land country: Redmond, WA 98052-2330 Land city,st,zip: 18100 NE Union Hill Rd Land addr line1: Mike Corbell Land person name: Private Land org type: Hammes Corp Land org name: 06/01/2010 Legal effective date: [PHONE REDACTED] Legal phone nbr: UNITED STATES Legal country: Seattle, WA 98122-4307 Legal city,st,zip: 747 Broadway Legal addr line1: Private Legal org type: Swedish Health Services Legal org name: UNITED STATES Mail country: Redmond, WA 98052-2330 Mail city,st,zip: 18100 NE Union Mill Rd Mail addr line1: Swedish Medical Center Redmond Mail Name: Urgent Care Hospital Business Type: 178049719 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 104 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation UNITED STATES Mail country: Redmond, WA 98052-2330 Mail city,st,zip: 18100 NE Union Mill Rd Mail addr line1: Swedish Medical Center Redmond Mail Name: Urgent Care Hospital Business Type: 178049719 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: True Treatment by Generator: False Permit by Rule: 2013 Data Year: discharged to the sanitary sewer. with a neutralizing agent. Chemically treated waste was then 10.A.7 - Treatment by Generator of spent o-phthalaldehyde using H070 Form Comm: Not reported FWC Desc: WT02 - Toxic SWC Desc: 622310 NAICS: WAH000038506 EPA ID: 12797 Facility Site ID Number: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: True Batch Generation: False Generation: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 105 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: True Batch Generation: False Generation: SQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: [PHONE REDACTED] Form Contact Phone UNITED STATES Form Contact Country: Seattle, WA 98122-4307 Form Contact City,ST,Zip: 747 Broadway Form Contact ADDR LINE2: Swedish Medical Center Form Contact ADDR LINE1: Michael G Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: [PHONE REDACTED] Site Contact Phone UNITED STATES Site Contact Country: Redmond, WA 98052-2330 Site Contact City/State/ Zip: 18100 NE Union Hill Rd Site contact addr line1: Lisa Knutsen Site contact name: 06/01/2010 Operator effective date: [PHONE REDACTED] Operator phone nbr: UNITED STATES Operator country: Seattle, WA 98122-4307 Operator city,st,zip: 747 Broadway Operator addr line1: Private Operator org type: Swedish Health Services Operator org name: [PHONE REDACTED] Land phone nbr: UNITED STATES Land country: Redmond, WA 98052-2330 Land city,st,zip: 18100 NE Union Hill Rd Land addr line1: Mike Corbell Land person name: Private Land org type: Hammes Corp Land org name: 06/01/2010 Legal effective date: [PHONE REDACTED] Legal phone nbr: UNITED STATES Legal country: Seattle, WA 98122-4307 Legal city,st,zip: 747 Broadway Legal addr line1: Private Legal org type: Swedish Health Services Legal org name: SWEDISH MEDICAL CENTER REDMOND (Continued) S110038279 TC4844431.2s Page 106 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 02/15/2012 Expiration Date: 02/15/2011 Inception Date: Zurich Financial Resp Type: Other Ins Site Type: 8985 DOE Site ID: WA Financial Assurance 1: -122.100138128 Longitude: 47.671655352999998 Latitude: Underground Storage Tank Date Interaction 3: 2000-03-20 00:00:00 Date Interaction: 8985 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: A Interaction 1: 57547 Interaction: 66126363 Facility Id: REDMOND CITY UST 8985 Facility Name: ALLSITES: 2471 ft. 0.468 mi. Relative: Lower Actual: 51 ft. 1/4-1/2 REDMOND, WA 98052 SW Financial Assurance 18120 NE 76TH ST N/A 36 ALLSITES CITY OF REDMOND S108523235 WAD988502183 EPA ID: REDMOND, WA 98053 S SIDE NE 90TH PL Facility address: AVONDALE DRUMS Facility name: 01/19/1993 Date form received by agency: RCRA NonGen / NLR: -122.10360512600001 Longitude: 47.681094354000003 Latitude: Hazardous Waste Generator Date Interaction 3: 1992-03-09 00:00:00 Date Interaction: WAD988502183 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 39228 Interaction: 34391988 Facility Id: AVONDALE DRUMS Facility Name: ALLSITES: 2485 ft. 0.471 mi. Relative: Higher Actual: 93 ft. 1/4-1/2 REDMOND, WA 98053 ENE RCRA NonGen / NLR S SIDE NE 90TH PL WAD988502183 37 ALLSITES AVONDALE DRUMS [PHONE REDACTED] TC4844431.2s Page 107 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation No violations found Violation Status: Not a generator, verified Classification: AVONDALE DRUMS Site name: 01/19/1993 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 05/03/1996 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (000)000-0000 Owner/operator telephone: US Owner/operator country: BELLEVUE, WA 98008 3190 160TH AVE SE Owner/operator address: WA ECY W Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: BELLEVUE, WA 98008-5452 3190 160TH AVE SE Contact address: WA ECY WA ECY Contact: BELLEVUE, WA 98008-5452 3190 160TH AVE SE Mailing address: AVONDALE DRUMS (Continued) [PHONE REDACTED] 23395612 Facility Id: PACER PROPANE Facility Name: ALLSITES: 2488 ft. Site 1 of 3 in cluster H 0.471 mi. Relative: Lower Actual: 43 ft. 1/4-1/2 REDMOND, WA 98052 SSW FINDS 18459 NE 76TH ST N/A H38 ALLSITES PACER PROPANE [PHONE REDACTED] TC4844431.2s Page 108 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110015507263 Registry ID: FINDS: -122.096341929 Longitude: 47.671580042999999 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1995-01-01 00:00:00 Date Interaction: CRK000041470 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 33164 Interaction: PACER PROPANE (Continued) [PHONE REDACTED] Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TRI Interaction 2: A Interaction 1: 62918 Interaction: 75593624 Facility Id: GENIE INDUSTRIES Facility Name: ALLSITES: 4733 Cleanup Siteid: Not reported Rank: 1/21/2004 Date NFA: Not reported NFA Type: Not reported Ecology Status: Yes VCP: Not reported VCP Status: 75593624 Facility ID: Not reported edr_zip: KING 98052 edr_fzip: WA edr_fstat: VCP: NPDES 2567 ft. MANIFEST Site 1 of 2 in cluster I 0.486 mi. SPILLS Relative: Lower Actual: 43 ft. 1/4-1/2 NFA REDMOND, WA 98052 SW ALLSITES 18340 NE 76TH ST N/A I39 VCP TEREX WASHINGTON - NORTH CAMPUS S108672884 TC4844431.2s Page 109 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.095865128 Longitude: 47.671884353000003 Latitude: Industrial SW GP Date Interaction 3: 1999-03-31 00:00:00 Date Interaction: WAR003594 Program ID: Terex Washington - North Campus Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 83288 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Voluntary Cleanup Sites Date Interaction 3: 2003-12-09 00:00:00 Date Interaction: NW1184 Program ID: Genie Industries Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 62923 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Hazardous Waste Planner Date Interaction 3: 1992-01-01 00:00:00 Date Interaction: WAD980738041 Program ID: Terex Washington Inc 76th S Facility Alt.: Program Data: HAZWASTE Ecology Program: HWP Interaction 2: A Interaction 1: 62919 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Air Qual Local Authority Date Interaction 3: 2007-01-01 00:00:00 Date Interaction: C_033_28563 Program ID: Genie Industries Facility Alt.: AIRSIS Program Data: AIRQUAL Ecology Program: AQLA Interaction 2: A Interaction 1: 80424 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Toxics Release Inventory Date Interaction 3: 1989-01-01 00:00:00 Date Interaction: WAD980738041 Program ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 110 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Rank: 01/21/2004 NFA Date: 4733 CS Id: 75593624 Facility/Site Id: NFA: -122.095865128 Longitude: 47.671884353000003 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1995-01-01 00:00:00 Date Interaction: WAD980738041 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 62920 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Hazardous Waste Generator Date Interaction 3: 1982-06-11 00:00:00 Date Interaction: WAD980738041 Program ID: Terex Washington Inc 76th St Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: A Interaction 1: 62916 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Underground Storage Tank Date Interaction 3: 2000-02-29 00:00:00 Date Interaction: 11376 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 62921 Interaction: -122.095865128 Longitude: 47.671884353000003 Latitude: Toxics Release Inventory Date Interaction 3: 1988-01-01 00:00:00 Date Interaction: WAD980738041 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TRI Interaction 2: A Interaction 1: 62917 Interaction: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 111 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: True Treatment by Generator: True Permit by Rule: 2011 Data Year: Not reported Form Comm: D001 D035 F003 F005 D005 D018 D002 D009 D008 FWC Desc: WT02 SWC Desc: 333923 NAICS: WAD980738041 EPA ID: 75593624 Facility Site ID Number: WA MANIFEST: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 08/09/2007 Date Received: GALLON Material Units: 20 Material Qty: OTHER - SEE NOTE Material Desc: Not reported Medium: 564450 Facility ID: SPILLS: -122.095880 Longitude: 47.671890 Latitude: Yes VCP: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 112 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 497-5662 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073-9730 Form Contact City,ST,Zip: PO BOX 97030 Form Contact ADDR LINE1: Ray Bagnoche Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (425)497-5662 Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073-9730 Site Contact City/State/ Zip: PO BOX 97030 Site contact addr line1: Ray Bagnoche Site contact name: 07/22/1996 Operator effective date: (425)881-1800 Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9730 Operator city,st,zip: 18340 NE 76TH ST Operator addr line1: Private Operator org type: Terex Washington Inc Operator org name: (626) 796-8700 Land phone nbr: UNITED STATES Land country: Pasadena, CA 91101 Land city,st,zip: 705 E. Colorado Blvd., Suite 110 Land addr line1: Luke McCarthy Land person name: Private Land org type: Evergreen Development Land org name: 04/03/2003 Legal effective date: (425)498-7313 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073-9730 Legal city,st,zip: PO BOX 97030 Legal addr line1: Private Legal org type: Terex Washington Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073-9730 Mail city,st,zip: PO BOX 97030 Mail addr line1: Terex Washington Inc Mail Name: Manufacturing Business Type: 578077413 Tax Reg TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 113 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.047216585612126 Kilo Qty: 75.060000000000002 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS (with Barium) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Waste Acid (Non RCRA Metals) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 208.06632357874076 Kilo Qty: 458.69999999999999 LB Reported Qty: False Mix: WATER TREATMENT FLOCCULANT/COAGULANT CHEMICALS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1088.6400187246084 Kilo Qty: 2400 LB Reported Qty: False Mix: NITRIDING RESIDUE (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4377.2400752885296 Kilo Qty: 9650 LB Reported Qty: False Mix: KQ SOLIDS (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 9079.2577561632334 Kilo Qty: 20016 LB Reported Qty: False Mix: Treated Wastewater Description: 2008 Data Year: 75593624 Facility ID: Waste Streams Generated: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 114 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 52430 LB Reported Qty: False Mix: RAGS/ABSORBENT PADS WITH HYDRAULIC FLUID Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 843.69601451157155 Kilo Qty: 1860 LB Reported Qty: False Mix: FLAMMABLE LIQUID/LOOSEPACK Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 51.070824878418193 Kilo Qty: 112.59 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 158.76000273067206 Kilo Qty: 350 LB Reported Qty: False Mix: GREASE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 7484.4001287316823 Kilo Qty: 16500 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.020000585144011 Kilo Qty: 75 LB Reported Qty: False Mix: Aerosol Cans Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 90.792577561632342 Kilo Qty: 200.16 LB Reported Qty: False Mix: Mineral Spirils/Unused Description: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 115 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 99887.463833904374 Kilo Qty: 220210.45439999999 LB Reported Qty: False Mix: ALKALINE CLEANER SOLUTIONS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1.8144000312076807 Kilo Qty: 4 LB Reported Qty: False Mix: GASOLINE/DIESEL MIX Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 18539.993118887884 Kilo Qty: 40873 LB Reported Qty: False Mix: NITRIDING RESIDUE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 870.09553496564331 Kilo Qty: 1918.2 LB Reported Qty: False Mix: NITRIDING LAB WASTE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 27556.200473966648 Kilo Qty: 60750 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4851.728363449728 Kilo Qty: 10696.049999999999 LB Reported Qty: False Mix: RUST VETO W/WATER Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 23782.248409054675 Kilo Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 116 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 10/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 544.320009362304 Kilo Qty: 1200 LB Reported Qty: 10/29/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 11/5/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 11/17/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 657.720011312784 Kilo Qty: 1450 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 294.840005071248 Kilo Qty: 650 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 170.10000292572 Kilo Qty: 375 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 374.519382441733 Kilo Qty: 825.66 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 46525.752800242954 Kilo Qty: 102570 LB Reported Qty: False Mix: DRIED PAINT Description: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 117 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1632.96002808691 Kilo Qty: 3600 LB Reported Qty: 1/14/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 1/18/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 1/21/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1587.60002730672 Kilo Qty: 3500 LB Reported Qty: 1/28/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 2/4/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 2/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 2/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 10/1/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 10/8/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 118 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. pH Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2006 Data Year: 75593624 Facility ID: A-8. Waste from powdercoat operations Comments: 2006 Data Year: 75593624 Facility ID: Clean-up of Lead-Acid Battery spills Comments: 2006 Data Year: 75593624 Facility ID: manufacturing operations. A-7. Clean up of materials, facilities, and products from Comments: 2006 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2006 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2006 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2006 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. Comments: 2006 Data Year: 75593624 Facility ID: A-7. Puncture of Aerosol Cans Comments: 2006 Data Year: 75593624 Facility ID: Waste Stream Comments: 555.660009557352 Kilo Qty: 1225 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 1/7/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 119 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: True Permit by Rule: 2014 Data Year: Not reported Form Comm: D001,D002,F003,F005,D035,D018 FWC Desc: WT02 SWC Desc: 333923 NAICS: WAD980738041 EPA ID: 75593624 Facility Site ID Number: A-7. Puncture of Aerosol Cans Comments: 2007 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: A-8: Solid salts from the heat treating process Comments: 2007 Data Year: 75593624 Facility ID: Grease A-7: Disposal of unused grease due to product contamination A-8: Comments: 2007 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 120 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation REDMOND, WA 98073-9730 Form Contact City,ST,Zip: PO BOX 97030 Form Contact ADDR LINE1: Carrie Weisse Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (425)497-5662 Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073-9730 Site Contact City/State/ Zip: PO BOX 97030 Site contact addr line1: Ray Bagnoche Site contact name: 07/22/1996 Operator effective date: (425)881-1800 Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9730 Operator city,st,zip: 18340 NE 76TH ST Operator addr line1: Private Operator org type: Terex Washington Inc Operator org name: (626) 796-8700 Land phone nbr: UNITED STATES Land country: Pasadena, CA 91101 Land city,st,zip: 705 E. Colorado Blvd., Suite 110 Land addr line1: Luke McCarthy Land person name: Private Land org type: Evergreen Development Land org name: 04/03/2003 Legal effective date: (425)498-7313 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073-9730 Legal city,st,zip: PO BOX 97030 Legal addr line1: Private Legal org type: Terex Washington Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073-9730 Mail city,st,zip: PO BOX 97030 Mail addr line1: Terex Washington Inc Mail Name: Manufacturing Business Type: 578077413 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 121 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 208.06632357874076 Kilo Qty: 458.69999999999999 LB Reported Qty: False Mix: WATER TREATMENT FLOCCULANT/COAGULANT CHEMICALS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1088.6400187246084 Kilo Qty: 2400 LB Reported Qty: False Mix: NITRIDING RESIDUE (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4377.2400752885296 Kilo Qty: 9650 LB Reported Qty: False Mix: KQ SOLIDS (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 9079.2577561632334 Kilo Qty: 20016 LB Reported Qty: False Mix: Treated Wastewater Description: 2008 Data Year: 75593624 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 895-6055 Form Contact Phone UNITED STATES Form Contact Country: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 122 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation WASTE LIQUIDS FROM AEROSOL CANS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 158.76000273067206 Kilo Qty: 350 LB Reported Qty: False Mix: GREASE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 7484.4001287316823 Kilo Qty: 16500 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.020000585144011 Kilo Qty: 75 LB Reported Qty: False Mix: Aerosol Cans Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 90.792577561632342 Kilo Qty: 200.16 LB Reported Qty: False Mix: Mineral Spirils/Unused Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.047216585612126 Kilo Qty: 75.060000000000002 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS (with Barium) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Waste Acid (Non RCRA Metals) Description: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 123 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 18539.993118887884 Kilo Qty: 40873 LB Reported Qty: False Mix: NITRIDING RESIDUE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 870.09553496564331 Kilo Qty: 1918.2 LB Reported Qty: False Mix: NITRIDING LAB WASTE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 27556.200473966648 Kilo Qty: 60750 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4851.728363449728 Kilo Qty: 10696.049999999999 LB Reported Qty: False Mix: RUST VETO W/WATER Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 23782.248409054675 Kilo Qty: 52430 LB Reported Qty: False Mix: RAGS/ABSORBENT PADS WITH HYDRAULIC FLUID Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 843.69601451157155 Kilo Qty: 1860 LB Reported Qty: False Mix: FLAMMABLE LIQUID/LOOSEPACK Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 51.070824878418193 Kilo Qty: 112.59 LB Reported Qty: False Mix: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 124 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 75593624 Facility ID: 657.720011312784 Kilo Qty: 1450 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 294.840005071248 Kilo Qty: 650 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 170.10000292572 Kilo Qty: 375 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 374.519382441733 Kilo Qty: 825.66 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 46525.752800242954 Kilo Qty: 102570 LB Reported Qty: False Mix: DRIED PAINT Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 99887.463833904374 Kilo Qty: 220210.45439999999 LB Reported Qty: False Mix: ALKALINE CLEANER SOLUTIONS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1.8144000312076807 Kilo Qty: 4 LB Reported Qty: False Mix: GASOLINE/DIESEL MIX Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 125 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1587.60002730672 Kilo Qty: 3500 LB Reported Qty: 1/28/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 2/4/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 2/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 2/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 10/1/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 10/8/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 10/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 544.320009362304 Kilo Qty: 1200 LB Reported Qty: 10/29/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 11/5/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 11/17/2008 Shipment sent data: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 126 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Chemical and water from Nitriding System oil bath Comments: 2006 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2006 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2006 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. Comments: 2006 Data Year: 75593624 Facility ID: A-7. Puncture of Aerosol Cans Comments: 2006 Data Year: 75593624 Facility ID: Waste Stream Comments: 555.660009557352 Kilo Qty: 1225 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 1/7/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 1/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1632.96002808691 Kilo Qty: 3600 LB Reported Qty: 1/14/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 1/18/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 1/21/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 127 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: A-8: Solid salts from the heat treating process Comments: 2007 Data Year: 75593624 Facility ID: Grease A-7: Disposal of unused grease due to product contamination A-8: Comments: 2007 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. pH Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2006 Data Year: 75593624 Facility ID: A-8. Waste from powdercoat operations Comments: 2006 Data Year: 75593624 Facility ID: Clean-up of Lead-Acid Battery spills Comments: 2006 Data Year: 75593624 Facility ID: manufacturing operations. A-7. Clean up of materials, facilities, and products from Comments: 2006 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 128 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Luke McCarthy Land person name: Private Land org type: Evergreen Development Land org name: 04/03/2003 Legal effective date: (425)498-7313 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073-9730 Legal city,st,zip: PO BOX 97030 Legal addr line1: Private Legal org type: Terex Washington Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073-9730 Mail city,st,zip: PO BOX 97030 Mail addr line1: Terex Washington Inc Mail Name: Manufacturing Business Type: 578077413 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: True Treatment by Generator: True Permit by Rule: 2012 Data Year: Not reported Form Comm: D001 D035 F003 F005 D005 D018 D002 D009 D008 FWC Desc: WT02 SWC Desc: 333923 NAICS: WAD980738041 EPA ID: 75593624 Facility Site ID Number: A-7. Puncture of Aerosol Cans Comments: 2007 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2007 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 129 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 0 Density No: 4377.2400752885296 Kilo Qty: 9650 LB Reported Qty: False Mix: KQ SOLIDS (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 9079.2577561632334 Kilo Qty: 20016 LB Reported Qty: False Mix: Treated Wastewater Description: 2008 Data Year: 75593624 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 895-6055 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073-9730 Form Contact City,ST,Zip: PO BOX 97030 Form Contact ADDR LINE1: Carrie Weisse Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (425)497-5662 Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073-9730 Site Contact City/State/ Zip: PO BOX 97030 Site contact addr line1: Ray Bagnoche Site contact name: 07/22/1996 Operator effective date: (425)881-1800 Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9730 Operator city,st,zip: 18340 NE 76TH ST Operator addr line1: Private Operator org type: Terex Washington Inc Operator org name: (626) 796-8700 Land phone nbr: UNITED STATES Land country: Pasadena, CA 91101 Land city,st,zip: 705 E. Colorado Blvd., Suite 110 Land addr line1: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 130 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.020000585144011 Kilo Qty: 75 LB Reported Qty: False Mix: Aerosol Cans Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 90.792577561632342 Kilo Qty: 200.16 LB Reported Qty: False Mix: Mineral Spirils/Unused Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.047216585612126 Kilo Qty: 75.060000000000002 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS (with Barium) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Waste Acid (Non RCRA Metals) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 208.06632357874076 Kilo Qty: 458.69999999999999 LB Reported Qty: False Mix: WATER TREATMENT FLOCCULANT/COAGULANT CHEMICALS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1088.6400187246084 Kilo Qty: 2400 LB Reported Qty: False Mix: NITRIDING RESIDUE (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 131 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4851.728363449728 Kilo Qty: 10696.049999999999 LB Reported Qty: False Mix: RUST VETO W/WATER Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 23782.248409054675 Kilo Qty: 52430 LB Reported Qty: False Mix: RAGS/ABSORBENT PADS WITH HYDRAULIC FLUID Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 843.69601451157155 Kilo Qty: 1860 LB Reported Qty: False Mix: FLAMMABLE LIQUID/LOOSEPACK Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 51.070824878418193 Kilo Qty: 112.59 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 158.76000273067206 Kilo Qty: 350 LB Reported Qty: False Mix: GREASE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 7484.4001287316823 Kilo Qty: 16500 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 132 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 374.519382441733 Kilo Qty: 825.66 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 46525.752800242954 Kilo Qty: 102570 LB Reported Qty: False Mix: DRIED PAINT Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 99887.463833904374 Kilo Qty: 220210.45439999999 LB Reported Qty: False Mix: ALKALINE CLEANER SOLUTIONS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1.8144000312076807 Kilo Qty: 4 LB Reported Qty: False Mix: GASOLINE/DIESEL MIX Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 18539.993118887884 Kilo Qty: 40873 LB Reported Qty: False Mix: NITRIDING RESIDUE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 870.09553496564331 Kilo Qty: 1918.2 LB Reported Qty: False Mix: NITRIDING LAB WASTE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 27556.200473966648 Kilo Qty: 60750 LB Reported Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 133 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 10/1/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 10/8/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 10/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 544.320009362304 Kilo Qty: 1200 LB Reported Qty: 10/29/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 11/5/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 11/17/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 657.720011312784 Kilo Qty: 1450 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 294.840005071248 Kilo Qty: 650 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 170.10000292572 Kilo Qty: 375 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 134 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 555.660009557352 Kilo Qty: 1225 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 1/7/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 1/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1632.96002808691 Kilo Qty: 3600 LB Reported Qty: 1/14/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 1/18/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 1/21/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1587.60002730672 Kilo Qty: 3500 LB Reported Qty: 1/28/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 2/4/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 2/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 135 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation A-8. Residue from Nitriding Salt Bath Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. pH Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2006 Data Year: 75593624 Facility ID: A-8. Waste from powdercoat operations Comments: 2006 Data Year: 75593624 Facility ID: Clean-up of Lead-Acid Battery spills Comments: 2006 Data Year: 75593624 Facility ID: manufacturing operations. A-7. Clean up of materials, facilities, and products from Comments: 2006 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2006 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2006 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2006 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. Comments: 2006 Data Year: 75593624 Facility ID: A-7. Puncture of Aerosol Cans Comments: 2006 Data Year: 75593624 Facility ID: Waste Stream Comments: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 136 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: True Permit by Rule: 2015 Data Year: Not reported Form Comm: D001,D002,F003,F005,D035,D018 FWC Desc: WT02 SWC Desc: 333923 NAICS: WAD980738041 EPA ID: 75593624 Facility Site ID Number: A-7. Puncture of Aerosol Cans Comments: 2007 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: A-8: Solid salts from the heat treating process Comments: 2007 Data Year: 75593624 Facility ID: Grease A-7: Disposal of unused grease due to product contamination A-8: Comments: 2007 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2007 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 137 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (425) 895-6055 Form Contact Phone UNITED STATES Form Contact Country: REDMOND, WA 98073-9730 Form Contact City,ST,Zip: PO BOX 97030 Form Contact ADDR LINE1: Greg Lambert Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (425)497-5662 Site Contact Phone UNITED STATES Site Contact Country: REDMOND, WA 98073-9730 Site Contact City/State/ Zip: PO BOX 97030 Site contact addr line1: Jeff Ayars Site contact name: 07/22/1996 Operator effective date: (425)881-1800 Operator phone nbr: UNITED STATES Operator country: REDMOND, WA 98073-9730 Operator city,st,zip: 18340 NE 76TH ST Operator addr line1: Private Operator org type: Terex Washington Inc Operator org name: (626) 796-8700 Land phone nbr: UNITED STATES Land country: Pasadena, CA 91101 Land city,st,zip: 705 E. Colorado Blvd., Suite 110 Land addr line1: Luke McCarthy Land person name: Private Land org type: Evergreen Development Land org name: 04/03/2003 Legal effective date: (425)498-7313 Legal phone nbr: UNITED STATES Legal country: REDMOND, WA 98073-9730 Legal city,st,zip: PO BOX 97030 Legal addr line1: Private Legal org type: Terex Washington Inc Legal org name: UNITED STATES Mail country: REDMOND, WA 98073-9730 Mail city,st,zip: PO BOX 97030 Mail addr line1: Terex Washington Inc Mail Name: Manufacturing Business Type: 578077413 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 138 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 34.047216585612126 Kilo Qty: 75.060000000000002 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS (with Barium) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Waste Acid (Non RCRA Metals) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 208.06632357874076 Kilo Qty: 458.69999999999999 LB Reported Qty: False Mix: WATER TREATMENT FLOCCULANT/COAGULANT CHEMICALS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1088.6400187246084 Kilo Qty: 2400 LB Reported Qty: False Mix: NITRIDING RESIDUE (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4377.2400752885296 Kilo Qty: 9650 LB Reported Qty: False Mix: KQ SOLIDS (No Chrome) Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 9079.2577561632334 Kilo Qty: 20016 LB Reported Qty: False Mix: Treated Wastewater Description: 2008 Data Year: 75593624 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 139 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 843.69601451157155 Kilo Qty: 1860 LB Reported Qty: False Mix: FLAMMABLE LIQUID/LOOSEPACK Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 51.070824878418193 Kilo Qty: 112.59 LB Reported Qty: False Mix: WASTE LIQUIDS FROM AEROSOL CANS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 158.76000273067206 Kilo Qty: 350 LB Reported Qty: False Mix: GREASE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 7484.4001287316823 Kilo Qty: 16500 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 34.020000585144011 Kilo Qty: 75 LB Reported Qty: False Mix: Aerosol Cans Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 90.792577561632342 Kilo Qty: 200.16 LB Reported Qty: False Mix: Mineral Spirils/Unused Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 140 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation ALKALINE CLEANER SOLUTIONS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 1.8144000312076807 Kilo Qty: 4 LB Reported Qty: False Mix: GASOLINE/DIESEL MIX Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 18539.993118887884 Kilo Qty: 40873 LB Reported Qty: False Mix: NITRIDING RESIDUE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 870.09553496564331 Kilo Qty: 1918.2 LB Reported Qty: False Mix: NITRIDING LAB WASTE Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 27556.200473966648 Kilo Qty: 60750 LB Reported Qty: False Mix: KQ SOLIDS Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 4851.728363449728 Kilo Qty: 10696.049999999999 LB Reported Qty: False Mix: RUST VETO W/WATER Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 23782.248409054675 Kilo Qty: 52430 LB Reported Qty: False Mix: RAGS/ABSORBENT PADS WITH HYDRAULIC FLUID Description: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 141 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 544.320009362304 Kilo Qty: 1200 LB Reported Qty: 10/29/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 11/5/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 11/17/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 657.720011312784 Kilo Qty: 1450 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 294.840005071248 Kilo Qty: 650 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 170.10000292572 Kilo Qty: 375 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 374.519382441733 Kilo Qty: 825.66 LB Reported Qty: 1/30/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 46525.752800242954 Kilo Qty: 102570 LB Reported Qty: False Mix: DRIED PAINT Description: 2008 Data Year: 75593624 Facility ID: Not reported Density Qty: 0 Density No: 99887.463833904374 Kilo Qty: 220210.45439999999 LB Reported Qty: False Mix: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 142 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1/14/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 1/18/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 1/21/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1587.60002730672 Kilo Qty: 3500 LB Reported Qty: 1/28/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 2/4/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 2/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 340.20000585144 Kilo Qty: 750 LB Reported Qty: 2/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 10/1/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 952.560016384032 Kilo Qty: 2100 LB Reported Qty: 10/8/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 635.040010922688 Kilo Qty: 1400 LB Reported Qty: 10/15/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 143 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 75593624 Facility ID: A-8. Waste from powdercoat operations Comments: 2006 Data Year: 75593624 Facility ID: Clean-up of Lead-Acid Battery spills Comments: 2006 Data Year: 75593624 Facility ID: manufacturing operations. A-7. Clean up of materials, facilities, and products from Comments: 2006 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2006 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2006 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2006 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. Comments: 2006 Data Year: 75593624 Facility ID: A-7. Puncture of Aerosol Cans Comments: 2006 Data Year: 75593624 Facility ID: Waste Stream Comments: 555.660009557352 Kilo Qty: 1225 LB Reported Qty: 12/3/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 680.40001170288 Kilo Qty: 1500 LB Reported Qty: 1/7/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 317.520005461344 Kilo Qty: 700 LB Reported Qty: 1/11/2008 Shipment sent data: 2008 Data Year: 75593624 Facility ID: 1632.96002808691 Kilo Qty: 3600 LB Reported Qty: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 144 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 12/03/2014 Date Issued: Headqarters Admin Region: Industrial SW GP Facility Type: Active Facility Status: NPDES: A-7. Puncture of Aerosol Cans Comments: 2007 Data Year: 75593624 Facility ID: A-2. Waste from tank maintenance activity Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: A-8: Solid salts from the heat treating process Comments: 2007 Data Year: 75593624 Facility ID: Grease A-7: Disposal of unused grease due to product contamination A-8: Comments: 2007 Data Year: 75593624 Facility ID: A-7. Removal of out-of-spec. maintenance materials Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2007 Data Year: 75593624 Facility ID: Chemical and water from Nitriding System oil bath Comments: 2007 Data Year: 75593624 Facility ID: or P code. A-7: Removal of off spec or un-used chemicals not designating with a U Comments: 2007 Data Year: 75593624 Facility ID: NEUTRALIZATION AND CYANIDE OXIDATION. A-7. ALKALINE WASTE WATER GENERATED IN NITRIDING PROCESS. B-3. pH Comments: 2007 Data Year: 75593624 Facility ID: A-8. Residue from Nitriding Salt Bath Comments: 2006 Data Year: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 TC4844431.2s Page 145 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1169 Days to Expiration: 01/01/2015 Effective Date: 12/31/2019 Permit Expiration Date: Cedar-Sammamish WRIA: Greg Stegman Ecology Contact: Coverage Issued Permit SubStatus: Active Permit Status: 4 Permit Version: WAR003594 Permit ID: -122.095879 Longitude: 47.67188999 Latitude: TEREX WASHINGTON - NORTH CAMPUS (Continued) S108672884 -122.08196811000001 Longitude: 47.685011064999998 Latitude: Construction SW GP Date Interaction 3: 2012-04-20 00:00:00 Date Interaction: Not reported Program ID: Bear Creek School - Valley Campus Parking Lot Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 101901 Interaction: 10674 Facility Id: BEAR CREEK SCHOOL - VALLEY CAMPUS PARKING LOT Facility Name: ALLSITES: 2605 ft. 0.493 mi. Relative: Higher Actual: 88 ft. 1/4-1/2 REDMOND, WA 98053 NE 19315 NE 95TH ST N/A 40 ALLSITES BEAR CREEK SCHOOL - VALLEY CAMPUS PARKING LOT S112088143 -122.09382512800001 Longitude: 47.671884353000003 Latitude: Hazardous Waste Generator Date Interaction 3: 1991-06-18 00:00:00 Date Interaction: WAD988490546 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 31784 Interaction: 21385196 Facility Id: SUNBELT RENTALS INC Facility Name: ALLSITES: 2610 ft. ECHO Site 2 of 2 in cluster I 0.494 mi. FINDS Relative: Lower Actual: 43 ft. 1/4-1/2 RCRA NonGen / NLR REDMOND, WA 98052 SSW SPILLS 18455 NE 76TH STREET WAD988490546 I41 ALLSITES SUNBELT RENTALS INC [PHONE REDACTED] TC4844431.2s Page 146 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation (309)694-6644 Owner/operator telephone: US Owner/operator country: PEORIA, IL 61656 PO BOX 1950 Owner/operator address: SUNBELT RENTALS S Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous waste Description: Non-Generator Classification: 10 EPA Region: Not reported Contact email: (000)000-0000 Contact telephone: US Contact country: REDMOND, WA 98052 17950 REDMOND WAY Contact address: SUNBELT RENTALS SUNBELT RENTALS Contact: REDMOND, WA 98052 17950 REDMOND WAY Mailing address: WAD988490546 EPA ID: REDMOND, WA 98052 18455 NE 76TH ST Facility address: SUNBELT RENTALS INC Facility name: 02/07/2003 Date form received by agency: RCRA NonGen / NLR: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 05/05/2015 Date Received: GALLON Material Units: 1 Material Qty: PETROLEUM - MOTOR OIL Material Desc: IMPERMEABLE CONTAINMENT Medium: 656578 Facility ID: SPILLS: -122.09382512800001 Longitude: 47.671884353000003 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1997-01-01 00:00:00 Date Interaction: WAD988490546 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 31785 Interaction: SUNBELT RENTALS INC (Continued) [PHONE REDACTED] TC4844431.2s Page 147 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110005363999 Registry ID: FINDS: No violations found Violation Status: Not a generator, verified Classification: SUNBELT RENTALS INC Site name: 01/31/2002 Date form received by agency: Historical Generators: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: 08/08/1996 Owner/Op start date: Operator Owner/Operator Type: Private Legal status: (425)881-3359 Owner/operator telephone: US Owner/operator country: REDMOND, WA 98052 17950 REDMOND WAY Owner/operator address: SUPER RENT INC S Owner/operator name: Not reported Owner/Op end date: 08/01/2001 Owner/Op start date: Owner Owner/Operator Type: Private Legal status: SUNBELT RENTALS INC (Continued) [PHONE REDACTED] TC4844431.2s Page 148 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation http://echo.epa.gov/detailed_facility_report?fid=110005363999 DFR URL: 110005363999 Registry ID: [PHONE REDACTED] Envid: ECHO: SUNBELT RENTALS INC (Continued) [PHONE REDACTED] -122.094135128 Longitude: 47.672854352999998 Latitude: Hazardous Waste Generator Date Interaction 3: 1995-07-17 00:00:00 Date Interaction: WAR000003897 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 25710 Interaction: 9993918 Facility Id: CASCADE UTILITIES INC Facility Name: -122.092974005 Longitude: 47.671531334999997 Latitude: Industrial SW GP Date Interaction 3: 2009-03-05 00:00:00 Date Interaction: CNE126537 Program ID: BC Place Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 100960 Interaction: 13173 Facility Id: BAILIE CUMMING LLC Facility Name: ALLSITES: 2612 ft. Site 2 of 3 in cluster H 0.495 mi. Relative: Lower Actual: 46 ft. 1/4-1/2 REDMOND, WA 98052 SSW 7554 185TH AVE NE N/A H42 ALLSITES CASCADE UTILITIES INC S109589975 M Coal or Metal Mine: 04/30/2013 Mine Status Date: Abandoned Mine Status Description: Surface Mine Type: 4503014 Mine ID: ABANDONED MINES: 2612 ft. Site 3 of 3 in cluster H 0.495 mi. Relative: Lower Actual: 46 ft. 1/4-1/2 REDMOND, WA 98052 SSW 7554 185TH AVE NE SUITE 100 N/A H43 ABANDONED MINES SKY RIVER PIT [PHONE REDACTED] TC4844431.2s Page 149 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 121.991944 Longitude: 47.844444 Latitude: Cadman (Rock) Inc Operator name: L12266 Operator ID: Heidelberg Cement AG Controller Name: M00004 Controller ID: SKY RIVER PIT (Continued) [PHONE REDACTED] Not reported Ecology Status: Yes VCP: Not reported VCP Status: 11311 Facility ID: Not reported edr_zip: KING 98052 edr_fzip: WA edr_fstat: VCP: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Not reported Ground Water: Aromatic Hydrocarbons Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 12174 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.670042 / -122.093867 Lat/Long: Northwest Region: 11311 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Not reported Ground Water: Petroleum-Other Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 12174 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.670042 / -122.093867 Lat/Long: Northwest Region: 11311 Facility ID: 2822 ft. 0.534 mi. Relative: Higher Actual: 157 ft. 1/2-1 ALLSITES REDMOND, WA 98052 South VCP 188TH AVE NE & NE 73RD ST N/A 44 FED EX GROUND DISTRIBUTION CENTER S112088156 TC4844431.2s Page 150 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.093862867 Longitude: 47.670035941000002 Latitude: Construction SW GP Date Interaction 3: 2012-07-23 00:00:00 Date Interaction: WAR126049 Program ID: Fed Ex Ground Distribution Center Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: I Interaction 1: 102326 Interaction: -122.093862867 Longitude: 47.670035941000002 Latitude: Voluntary Cleanup Sites Date Interaction 3: 2013-07-25 00:00:00 Date Interaction: NW2766 Program ID: Fed Ex Ground Distribution Center Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 105623 Interaction: 11311 Facility Id: FED EX GROUND DISTRIBUTION CENTER Facility Name: ALLSITES: 12174 Cleanup Siteid: N Rank: Not reported Date NFA: Not reported NFA Type: Not reported Ecology Status: Yes VCP: Not reported VCP Status: 11311 Facility ID: Not reported edr_zip: KING 98052 edr_fzip: WA edr_fstat: 12174 Cleanup Siteid: N Rank: Not reported Date NFA: Not reported NFA Type: FED EX GROUND DISTRIBUTION CENTER (Continued) S112088156 TC4844431.2s Page 151 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation (206)621-6233 Owner/operator telephone: US Owner/operator country: SEATTLE, WA 98108 4455 7TH AVE S Owner/operator address: UNITED PARCEL SERVICE INC Owner/operator name: Not reported Owner/Op end date: Not reported Owner/Op start date: Owner Owner/Operator Type: Private Legal status: (206)621-6233 Owner/operator telephone: US Owner/operator country: SEATTLE, WA 98108 4455 7TH AVE S Owner/operator address: UNITED PARCEL SERVICE INC Owner/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 any Description: Large Quantity Generator Classification: Private Land type: 10 EPA Region: [EMAIL REDACTED] Contact email: (206)621-6380 Contact telephone: US Contact country: SEATTLE, WA 98108-1731 4455 7TH AVE S Contact address: BERNADETTE SHU Contact: SEATTLE, WA 98108-1731 4455 7TH AVE S Mailing address: WAD988486932 EPA ID: REDMOND, WA 98052-3336 18001 NE UNION HILL RD Facility address: UPS REDMOND Facility name: 02/23/2016 Date form received by agency: RCRA-LQG: NPDES MANIFEST Financial Assurance FINDS ICIS SPILLS NFA 3035 ft. ALLSITES 0.575 mi. VCP Relative: Higher Actual: 53 ft. 1/2-1 LUST REDMOND, WA 98052 WSW 18001 NE UNION HILL ROAD WAD988486932 45 RCRA-LQG UPS REDMOND [PHONE REDACTED] TC4844431.2s Page 152 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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: TETRACHLOROETHYLENE . Waste name: D039 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: 1,2-DICHLOROETHANE . Waste name: D028 . Waste code: BENZENE . Waste name: D018 . Waste code: LEAD . Waste name: D008 . Waste code: BARIUM . Waste name: D005 . Waste code: REACTIVE WASTE . Waste name: D003 . Waste code: CORROSIVE WASTE . Waste name: D002 . Waste code: IGNITABLE WASTE . Waste name: D001 . Waste code: No Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: Handler Activities Summary: Not reported Owner/Op end date: Not reported Owner/Op start date: Operator Owner/Operator Type: Private Legal status: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 153 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation D018 . Waste code: LEAD . Waste name: D008 . 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: Large Quantity Generator Classification: UPS REDMOND Site name: 02/24/2014 Date 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: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE . Waste name: U210 . Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T) . Waste name: U159 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: FORMALDEHYDE . Waste name: U122 . Waste code: 2-PROPANONE (OR) ACETONE . Waste name: U002 . 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 UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 154 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation D002 . Waste code: IGNITABLE WASTE . Waste name: D001 . Waste code: Large Quantity Generator Classification: UPS REDMOND Site name: 02/24/2014 Date 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: BENZENE, DIMETHYL- (I,T) (OR) XYLENE . Waste name: U239 . Waste code: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: FORMALDEHYDE . Waste name: U122 . Waste code: ACETONITRILE (I,T) . Waste name: U003 . 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: VINYL CHLORIDE . Waste name: D043 . Waste code: PYRIDINE . Waste name: D038 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: BENZENE . Waste name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 155 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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: BENZENE, DIMETHYL- (I,T) (OR) XYLENE . Waste name: U239 . Waste code: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: FORMALDEHYDE . Waste name: U122 . Waste code: ACETONITRILE (I,T) . Waste name: U003 . 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: VINYL CHLORIDE . Waste name: D043 . Waste code: PYRIDINE . Waste name: D038 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: BENZENE . Waste name: D018 . Waste code: LEAD . Waste name: D008 . 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: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 156 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation FORMALDEHYDE . Waste name: U122 . Waste code: ACETONITRILE (I,T) . Waste name: U003 . 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: VINYL CHLORIDE . Waste name: D043 . Waste code: PYRIDINE . Waste name: D038 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: BENZENE . Waste name: D018 . Waste code: LEAD . Waste name: D008 . 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: Large Quantity Generator Classification: UPS REDMOND Site name: 02/24/2014 Date 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: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 157 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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: TRICHLORETHYLENE . Waste name: D040 . Waste code: TETRACHLOROETHYLENE . Waste name: D039 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: BENZENE . Waste name: D018 . Waste code: SELENIUM . Waste name: D010 . Waste code: MERCURY . Waste name: D009 . Waste code: CHROMIUM . Waste name: D007 . Waste code: CADMIUM . Waste name: D006 . Waste code: BARIUM . Waste name: D005 . Waste code: REACTIVE WASTE . Waste name: D003 . Waste code: CORROSIVE WASTE . Waste name: D002 . Waste code: IGNITABLE WASTE . Waste name: D001 . Waste code: Large Quantity Generator Classification: UPS REDMOND Site name: 02/15/2012 Date form received by agency: BENZENE, DIMETHYL- (I,T) (OR) XYLENE . Waste name: U239 . Waste code: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 158 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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: of Greater than 1.0%. Aromatic Hydrocarbons (PAH) at a total concentration level Washington State Extremely Hazardous Persistent Waste containing . Waste name: WP03 . 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: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS . Waste name: U240 . Waste code: BENZENE, DIMETHYL- (I,T) (OR) XYLENE . Waste name: U239 . Waste code: ETHENE, TRICHLORO- (OR) TRICHLOROETHYLENE . Waste name: U228 . Waste code: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: FORMALDEHYDE . Waste name: U122 . Waste code: ETHANE, 1,1’-OXYBIS-(I) (OR) ETHYL ETHER . Waste name: U117 . Waste code: ETHYLENEBISDITHIOCARBAMIC ACID, SALTS & ESTERS CARBAMODITHIOIC ACID, 1,2-ETHANEDIYLBIS-, SALTS & ESTERS (OR) . Waste name: U114 . Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE . Waste name: U080 . Waste code: 2-PROPANONE (OR) ACETONE . Waste name: U002 . 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 UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 159 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation U219 . Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE . Waste name: U210 . Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL . Waste name: U162 . Waste code: METHANOL (OR) METHYL ALCOHOL . Waste name: U154 . Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) . Waste name: U134 . Waste code: FORMALDEHYDE . Waste name: U122 . Waste code: 2-PROPENOIC ACID, 2-METHYL-, ETHYL ESTER (OR) ETHYL METHACRYLATE . Waste name: U118 . Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE . Waste name: U080 . Waste code: TETRACHLOROETHYLENE . Waste name: D039 . Waste code: METHYL ETHYL KETONE . Waste name: D035 . Waste code: BENZENE . Waste name: D018 . Waste code: MERCURY . Waste name: D009 . 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: Large Quantity Generator Classification: UPS REDMOND Site name: 02/23/2010 Date form received by agency: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 160 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Large Quantity Generator Classification: UNITED PARCEL SERVICE REDMOND Site name: 09/01/1993 Date form received by agency: Large Quantity Generator Classification: UNITED PARCEL SERVICE Site name: 03/31/1994 Date form received by agency: Large Quantity Generator Classification: UNITED PARCEL SERVICE WARED Site name: 03/03/1998 Date form received by agency: Large Quantity Generator Classification: UPS WARED Site name: 03/01/2000 Date form received by agency: Large Quantity Generator Classification: UPS WARED Site name: 02/28/2002 Date form received by agency: Large Quantity Generator Classification: UPS REDMOND Site name: 12/31/2003 Date form received by agency: Large Quantity Generator Classification: UPS REDMOND Site name: 12/31/2005 Date form received by agency: Large Quantity Generator Classification: UPS REDMOND Site name: 12/31/2007 Date 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: ETHANOL, 2-ETHOXY- (OR) ETHYLENE GLYCOL MONOETHYL ETHER . Waste name: U359 . Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS . Waste name: U240 . Waste code: ETHENE, TRICHLORO- (OR) TRICHLOROETHYLENE . Waste name: U228 . Waste code: BENZENE, METHYL- (OR) TOLUENE . Waste name: U220 . Waste code: THIOUREA . Waste name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 161 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation D035 Waste code: 40 Amount (Lbs): BENZENE Waste name: D018 Waste code: 40 Amount (Lbs): SELENIUM Waste name: D010 Waste code: 51 Amount (Lbs): MERCURY Waste name: D009 Waste code: 153 Amount (Lbs): CHROMIUM Waste name: D007 Waste code: 153 Amount (Lbs): CADMIUM Waste name: D006 Waste code: 647 Amount (Lbs): BARIUM Waste name: D005 Waste code: 143 Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT IS Waste name: D003 Waste code: 4613 Amount (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 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS Waste name: D002 Waste code: 6301 Amount (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 OF Waste name: D001 Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 162 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation U239 Waste code: 45 Amount (Lbs): ETHENE, TRICHLORO- Waste name: U228 Waste code: 123 Amount (Lbs): BENZENE, METHYL- Waste name: U220 Waste code: 125 Amount (Lbs): METHANOL Waste name: U154 Waste code: 293 Amount (Lbs): FORMALDEHYDE Waste name: U122 Waste code: 75 Amount (Lbs): ETHANE, 1,1’-OXYBIS-(I) Waste name: U117 Waste code: 77 Amount (Lbs): CARBAMODITHIOIC ACID, 1,2-ETHANEDIYLBIS-, SALTS & ESTERS Waste name: U114 Waste code: 245 Amount (Lbs): METHANE, DICHLORO- Waste name: U080 Waste code: 287 Amount (Lbs): ACETONE Waste name: U002 Waste code: 454 Amount (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, ETHYL Waste name: F003 Waste code: 58 Amount (Lbs): TRICHLOROETHYLENE Waste name: D040 Waste code: 162 Amount (Lbs): TETRACHLOROETHYLENE Waste name: D039 Waste code: 1767 Amount (Lbs): METHYL ETHYL KETONE Waste name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 163 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation WRITTEN INFORMAL Enforcement action: State Violation lead agency: 02/06/2012 Date achieved compliance: 12/13/2011 Date violation determined: Generators - Records/Reporting Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/2015 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 11/04/2015 Date achieved compliance: 08/26/2015 Date violation determined: Generators - General Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/2015 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 11/04/2015 Date achieved compliance: 08/26/2015 Date violation determined: TSD IS-Container Use and Management Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/08/2015 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 11/04/2015 Date achieved compliance: 08/26/2015 Date violation determined: State Statute or Regulation Area of violation: Not reported Regulation violated: Facility Has Received Notices of Violations: 153 Amount (Lbs): ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERS Waste name: U240 Waste code: 167 Amount (Lbs): BENZENE, DIMETHYL- (I,T) Waste name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 164 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 02/19/2008 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 03/14/2008 Date achieved compliance: 02/06/2008 Date violation determined: Generators - Pre-transport Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/05/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 02/06/2012 Date achieved compliance: 12/13/2011 Date violation determined: State Statute or Regulation Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/05/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 02/06/2012 Date achieved compliance: 12/13/2011 Date violation determined: Generators - General Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/05/2012 Enforcement action date: WRITTEN INFORMAL Enforcement action: State Violation lead agency: 02/06/2012 Date achieved compliance: 12/13/2011 Date violation determined: TSD IS-Container Use and Management Area of violation: Not reported Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/05/2012 Enforcement action date: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 165 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 08/23/2002 Evaluation date: State Evaluation lead agency: 03/14/2008 Date achieved compliance: Generators - Pre-transport Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 02/06/2008 Evaluation date: State Evaluation lead agency: 02/06/2012 Date achieved compliance: Generators - Records/Reporting Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 12/13/2011 Evaluation date: State Evaluation lead agency: 02/06/2012 Date achieved compliance: State Statute or Regulation Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 12/13/2011 Evaluation date: State Evaluation lead agency: 02/06/2012 Date achieved compliance: Generators - General Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 12/13/2011 Evaluation date: State Evaluation lead agency: 02/06/2012 Date achieved compliance: TSD IS-Container Use and Management Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 12/13/2011 Evaluation date: State Evaluation lead agency: 11/04/2015 Date achieved compliance: State Statute or Regulation Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 08/26/2015 Evaluation date: State Evaluation lead agency: 11/04/2015 Date achieved compliance: TSD IS-Container Use and Management Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 08/26/2015 Evaluation date: State Evaluation lead agency: 11/04/2015 Date achieved compliance: Generators - General Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: 08/26/2015 Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 166 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation TOXICS Ecology Program: Interaction 2: A Interaction 1: 107118 Interaction: 65529726 Facility Id: UPS REDMOND Facility Name: ALLSITES: 10053 Cleanup Siteid: N Rank: Not reported Date NFA: Not reported NFA Type: Not reported Ecology Status: Yes VCP: Not reported VCP Status: 65529726 Facility ID: Not reported edr_zip: KING 98052-3336 edr_fzip: WA edr_fstat: VCP: 47.675179 / -122.09837 Lat/Long: Headquarters Response Section: 06/01/1995 Lust Status Date: UPS REDMOND Cleanup Unit Name: Voluntary Cleanup Program Process Type: Upland Cleanup Unit Type: 10053 Cleanup Site ID: Cleanup Started Lust Status Type: 65529726 Facility ID: LUST: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Not reported Ground Water: Petroleum-Diesel Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 10053 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.675179 / -122.098376 Lat/Long: Northwest Region: 65529726 Facility ID: State Evaluation lead agency: Not reported Date achieved compliance: Not reported Area of violation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 167 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Hazardous Waste Generator Date Interaction 3: 1991-05-22 00:00:00 Date Interaction: WAD988486932 Program ID: UPS Redmond Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: A Interaction 1: 57192 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: Independent Cleanup Date Interaction 3: 2015-02-04 00:00:00 Date Interaction: CSID 12368 Program ID: UPS Redmond Center Spill Facility Alt.: ISIS Program Data: TOXICS Ecology Program: Interaction 2: I Interaction 1: 112868 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: Industrial SW GP Date Interaction 3: 1992-12-28 00:00:00 Date Interaction: WAR000446 Program ID: UNITED PARCEL SERVICE WARED Facility Alt.: PARIS Program Data: WATQUAL Ecology Program: Interaction 2: A Interaction 1: 83071 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: Underground Storage Tank Date Interaction 3: 2000-03-20 00:00:00 Date Interaction: 97542 Program ID: UNITED PARCEL SERVICE REDMOND Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: A Interaction 1: 57194 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: Voluntary Cleanup Sites Date Interaction 3: 2014-01-24 00:00:00 Date Interaction: NW2822 Program ID: UPS Redmond Facility Alt.: ISIS Program Data: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 168 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: COUNCE Contact Name: 11/09/2007 Date Received: QUART Material Units: 4 Material Qty: OTHER - SEE NOTE Material Desc: Not reported Medium: 601902 Facility ID: SPILLS: -122.098376 Longitude: 47.675179 Latitude: No VCP: Not reported Rank: 04/17/2015 NFA Date: 12638 CS Id: 65529726 Facility/Site Id: NFA: -122.098361325 Longitude: 47.675173020999999 Latitude: LUST Facility Date Interaction 3: 1993-09-24 00:00:00 Date Interaction: 97542 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: A Interaction 1: 57193 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1991-01-01 00:00:00 Date Interaction: WAD988486932 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: A Interaction 1: 57191 Interaction: -122.098361325 Longitude: 47.675173020999999 Latitude: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 169 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of 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 110000902328 Registry ID: FINDS: Not reported Tribal Land Code: Not reported Facility NAICS Code: WAR000446 Program System Acronym: General Permit Covered Facility Permit Type Desc: -122.098376 Longitude in Decimal Degrees: 47.675179 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: KING Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: REDMOND, WA 98052-3336 18001 NE UNION HILL RD Facility Address: UNITED PARCEL SERVICE WARED Facility Name: Informal Action - Letter Action Name: 110000902328 FRS ID: WA-120253 Enforcement Action ID: ICIS: Not reported Resp Party Name: Not reported Recovered Quantity: Not reported Vessel Facility Name2: Not reported Source: Not reported Source Type: Not reported Longitude: Not reported Latitude: Not reported Incident Category: Not reported Incident Category Type: Not reported Incident Date: Not reported Contact Name: 11/26/2014 Date Received: GALLON Material Units: 150 Material Qty: PETROLEUM - DIESEL FUEL Material Desc: SOIL Medium: 653179 Facility ID: Not reported Resp Party Name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 170 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2008 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: WA MANIFEST: 03/25/2012 Expiration Date: 03/25/2011 Inception Date: Self-Insurance Financial Resp Type: Self Insured Site Type: 97542 DOE Site ID: WA Financial Assurance 1: 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 UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 171 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6261 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Robert Counts Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 172 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 173 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 174 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 175 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 176 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 177 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 178 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation No Utility boiler burner: No Other marketers blender, distributor, etc.): No Generator marketing to burner: No Generator of dangerous fuel waste: No Treatment/Storage/Disposal/Recycling Facility: No Immediate recycler: No Importer of hazardous waste: No Mixed radioactive waste: No Treatment by Generator: No Permit by Rule: Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 49211 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 179 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation No Batch Generation: Yes Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6261 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Robert Counts Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg No Off-specification used oil burner - industrial furnace: No Off-specification used oil burner - industrial boiler: No Off-specification used oil burner - utility boiler: No Destination Facility for Universal Waste: No Universal waste - lamps - accumulate: No Universal waste - mercury - accumulate: No Universal waste - thermostats - accumulate: No Universal waste - batteries - accumulate: No Universal waste - lamps - generate: No Universal waste - mercury - generate: No Universal waste - thermostats - generate: No Universal waste - batteries - generate: No Smelter defferal: No Industrial Furnace: No Industry boiler burner: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 180 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: No Used Oil Fuel Marketer Meets Specs: No Used Oil Fuel Marketer Directs Shipments: No Used Oil Refiner: No Used Oil Processor: No Used Oil Transfer Facility: No Used Oil Transporter: No UW Battery Gen: Not reported Other Exemption: No Transfer Facility: No Recycler Onsite: No Tranports Other Waste: No Transport Own Waste: No One Time Generation: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 181 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 182 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 183 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 184 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 185 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 186 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 187 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108-1731 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108-1731 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2015 Data Year: Not reported Form Comm: 003,D005 D001,D002,D018,D035,D039,D003,D008,D028,U002,U122,U154,U159,U210,U220, FWC Desc: WSC2,WT02 SWC Desc: 492110 NAICS: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 188 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108-1731 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Bernadette Shu Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108-1731 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Mitch Hovland Site contact name: 04/10/1987 Operator effective date: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 189 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 190 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 191 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 192 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 193 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 194 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 195 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2009 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 196 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6261 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Robert Counts Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 197 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 198 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 199 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 200 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 201 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 202 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 203 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2012 Data Year: Not reported Form Comm: D001 D002D003 D004 D005 D006 D007 D008 D018D043 D022D035U122 U239F003 FWC Desc: WP01 WP02 WP03WT02 WSC2 SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 204 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Treair Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 205 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 206 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 207 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 208 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 209 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 210 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 211 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation FALSE Generator of dangerous fuel waste: FALSE Treatment/Storage/Disposal/Recycling Facility: FALSE Immediate recycler: FALSE Importer of hazardous waste: FALSE Mixed radioactive waste: FALSE Treatment by Generator: FALSE Permit by Rule: Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 49211 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 212 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation [EMAIL REDACTED] Form Contact EMail: (206)621-6261 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Robert Counts Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg FALSE Off-specification used oil burner - industrial furnace: FALSE Off-specification used oil burner - industrial boiler: FALSE Off-specification used oil burner - utility boiler: FALSE Destination Facility for Universal Waste: FALSE Universal waste - lamps - accumulate: FALSE Universal waste - mercury - accumulate: FALSE Universal waste - thermostats - accumulate: FALSE Universal waste - batteries - accumulate: FALSE Universal waste - lamps - generate: FALSE Universal waste - mercury - generate: FALSE Universal waste - thermostats - generate: FALSE Universal waste - batteries - generate: FALSE Smelter defferal: FALSE Industrial Furnace: FALSE Industry boiler burner: FALSE Utility boiler burner: FALSE Other marketers blender, distributor, etc.): FALSE Generator marketing to burner: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 213 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: FALSE Used Oil Fuel Marketer Meets Specs: FALSE Used Oil Fuel Marketer Directs Shipments: FALSE Used Oil Refiner: FALSE Used Oil Processor: FALSE Used Oil Transfer Facility: FALSE Used Oil Transporter: FALSE UW Battery Gen: Not reported Other Exemption: FALSE Transfer Facility: FALSE Recycler Onsite: FALSE Tranports Other Waste: FALSE Transport Own Waste: FALSE One Time Generation: FALSE Batch Generation: TRUE Generation: LQG Gen Status CD: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 214 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 215 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 216 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 217 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 218 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 219 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 220 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108-1731 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108-1731 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2014 Data Year: Not reported Form Comm: 220,U228,U238,U239,P075,D019 D001,D002,D005,D011,D018,D035,D039,D040,F003,U002,U003,U122,U154,U210, FWC Desc: WSC2,WT02 SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 221 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: True Batch Generation: False Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108-1731 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Treair Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108-1731 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 222 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 223 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 224 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 225 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 226 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 227 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 228 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108-1731 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2013 Data Year: Not reported Form Comm: U003, U122, U154, U220, U239 D001, D002, D003, D004, D005, D008, D018, D035, D038, D043, F003, FWC Desc: WSC2, WT02 SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 229 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108-1731 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Treair Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108-1731 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108-1731 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 230 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 231 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 232 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 233 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 234 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 235 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 236 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2011 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 237 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Treair Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 238 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 239 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 240 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 241 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 242 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 243 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 244 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: Not reported Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 49211 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 245 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Robert Counts Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 246 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6261 Form Contact Phone UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 247 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 248 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 249 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 250 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 251 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 252 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 253 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation United Parcel Service Inc Operator org name: (206)621-6233 Land phone nbr: UNITED STATES Land country: SEATTLE, WA 98108-1731 Land city,st,zip: 4455 7TH AVE S Land addr line1: Not reported Land person name: Private Land org type: United Parcel Service Inc Land org name: 07/10/1987 Legal effective date: (206)621-6233 Legal phone nbr: UNITED STATES Legal country: SEATTLE, WA 98108 Legal city,st,zip: 4455 7TH AVE S Legal addr line1: Private Legal org type: United Parcel Service Inc Legal org name: UNITED STATES Mail country: SEATTLE, WA 98108 Mail city,st,zip: 4455 7th Ave S Mail addr line1: UPS Plant Engineering Mail Name: Package Delivery Business Type: 578037680 Tax Reg False Off-specification used oil burner - industrial furnace: False Off-specification used oil burner - industrial boiler: False Off-specification used oil burner - utility boiler: False Destination Facility for Universal Waste: False Universal waste - lamps - accumulate: False Universal waste - mercury - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - batteries - accumulate: False Universal waste - lamps - generate: False Universal waste - mercury - generate: False Universal waste - thermostats - generate: False Universal waste - batteries - generate: False Smelter defferal: False Industrial Furnace: False Industry boiler burner: False Utility boiler burner: False Other marketers blender, distributor, etc.): False Generator marketing to burner: False Generator of dangerous fuel waste: False Treatment/Storage/Disposal/Recycling Facility: False Immediate recycler: False Importer of hazardous waste: False Mixed radioactive waste: False Treatment by Generator: False Permit by Rule: 2010 Data Year: Not reported Form Comm: Not reported FWC Desc: Not reported SWC Desc: 492110 NAICS: WAD988486932 EPA ID: 65529726 Facility Site ID Number: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 254 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Petroleum Contaminated Debris Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2.2680000390096007 Kilo Qty: 5 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 45.360000780192017 Kilo Qty: 100 LB Reported Qty: False Mix: Damaged Material Package Waste Description: 2008 Data Year: 65529726 Facility ID: Waste Streams Generated: False Used Oil Fuel Marketer Meets Specs: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Refiner: False Used Oil Processor: False Used Oil Transfer Facility: False Used Oil Transporter: False UW Battery Gen: Not reported Other Exemption: False Transfer Facility: False Recycler Onsite: False Tranports Other Waste: False Transport Own Waste: False One Time Generation: False Batch Generation: True Generation: LQG Gen Status CD: [EMAIL REDACTED] Form Contact EMail: (206)621-6380 Form Contact Phone UNITED STATES Form Contact Country: SEATTLE, WA 98108 Form Contact City,ST,Zip: 4455 7TH AVE S Form Contact ADDR LINE1: Treair Smith Form Contact NAME: [EMAIL REDACTED] Site Contact EMail: (206)621-6233 Site Contact Phone UNITED STATES Site Contact Country: SEATTLE, WA 98108 Site Contact City/State/ Zip: 4455 7th AVE S Site contact addr line1: Aaron Johnson Site contact name: 04/10/1987 Operator effective date: (425)882-4155 Operator phone nbr: UNITED STATES Operator country: Redmond, WA 98052 Operator city,st,zip: 18001 NE Union Hill Rd Operator addr line1: Private Operator org type: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 255 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 34.927200600747852 Kilo Qty: 77 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 20.865600358888326 Kilo Qty: 46 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 7.2576001248307227 Kilo Qty: 16 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 10.432800179444163 Kilo Qty: 23 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 59.42160102205154 Kilo Qty: 131 LB Reported Qty: False Mix: Eucalyptus Oil Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 51.256800881616975 Kilo Qty: 113 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 107.956801856857 Kilo Qty: 238 LB Reported Qty: False Mix: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 256 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Density Qty: 0 Density No: 5.4432000936230418 Kilo Qty: 12 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 8.6184001482364838 Kilo Qty: 19 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 179.17200308175848 Kilo Qty: 395 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 626.8752107822537 Kilo Qty: 1382 LB Reported Qty: False Mix: Water Based Paint Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 88.452001521374427 Kilo Qty: 195 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 28.123200483719049 Kilo Qty: 62 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 257 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 83.4624014355533 Kilo Qty: 184 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.8136007879939 Kilo Qty: 101 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: Shipments Sent: Not reported Density Qty: 0 Density No: 12.700800218453765 Kilo Qty: 28 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 76.204801310722587 Kilo Qty: 168 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 12.247200210651844 Kilo Qty: 27 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 985.21921694577054 Kilo Qty: 2172 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: Not reported Density Qty: 0 Density No: 2132.8272366846286 Kilo Qty: 4702 LB Reported Qty: False Mix: Damaged Material Packaged Waste Description: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 258 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 190.512003276806 Kilo Qty: 420 LB Reported Qty: 8/6/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 2.2680000390096 Kilo Qty: 5 LB Reported Qty: 9/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 45.360000780192 Kilo Qty: 100 LB Reported Qty: 3/25/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 31.7520005461344 Kilo Qty: 70 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 39.4632006787671 Kilo Qty: 87 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 125.647202161132 Kilo Qty: 277 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 198.676803417241 Kilo Qty: 438 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 42.6384007333805 Kilo Qty: 94 LB Reported Qty: 12/10/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 259 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 65529726 Facility ID: Oil based paint Comments: 2006 Data Year: 65529726 Facility ID: Waste Stream Comments: 235.872004056998 Kilo Qty: 520 LB Reported Qty: 10/30/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 79.380001365336 Kilo Qty: 175 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 22.680000390096 Kilo Qty: 50 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 44.4528007645882 Kilo Qty: 98 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 136.98720235618 Kilo Qty: 302 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 104.781601802244 Kilo Qty: 231 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 20.4120003510864 Kilo Qty: 45 LB Reported Qty: 11/18/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 51.7104008894189 Kilo Qty: 114 LB Reported Qty: 8/26/2008 Shipment sent data: 2008 Data Year: 65529726 Facility ID: 154.677602660455 Kilo Qty: 341 LB Reported Qty: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 260 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 2009 Data Year: 65529726 Facility ID: Petroleum Contaminated Debris Comments: 2008 Data Year: 65529726 Facility ID: Discarding unused chemicals or products Comments: 2008 Data Year: 65529726 Facility ID: Unused Paint from Damaged Package Comments: 2008 Data Year: 65529726 Facility ID: Eucalyptus Oil Comments: 2008 Data Year: 65529726 Facility ID: Paint from damaged packages Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2008 Data Year: 65529726 Facility ID: smokeless powder for samll arms from damaged package Comments: 2008 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2007 Data Year: 65529726 Facility ID: Oil based paint Comments: 2007 Data Year: 65529726 Facility ID: Aminoethanol Comments: 2007 Data Year: 65529726 Facility ID: Additional Waste Codes for Section A-3 D035, D039, D040, D028 Comments: 2006 Data Year: UPS REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 261 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 1169 Days to Expiration: 01/01/2015 Effective Date: 12/31/2019 Permit Expiration Date: Cedar-Sammamish WRIA: Greg Stegman Ecology Contact: Coverage Issued Permit SubStatus: Active Permit Status: 5 Permit Version: WAR000446 Permit ID: -122.098376 Longitude: 47.67517866 Latitude: 12/03/2014 Date Issued: Headqarters Admin Region: Industrial SW GP Facility Type: Active Facility Status: NPDES: Additional Waste Codes D028, D035, D039, D040 Comments: 2010 Data Year: 65529726 Facility ID: Ultrasonic gel Comments: 2009 Data Year: 65529726 Facility ID: Additional Waste Codes D028, D035, D039, D040 Comments: 2009 Data Year: 65529726 Facility ID: water based paint Comments: 2009 Data Year: 65529726 Facility ID: Oil Based paint Comments: UPS REDMOND (Continued) [PHONE REDACTED] 19358649 Facility ID: NORTHWEST REGIONAL OFFICE Region Decode: 19358649 EDR Link ID: NW Region: 3 Rank: 19358649 FSID Number: Cleanup Started Facility Status: Hazardous Sites List Facility Type: Not reported edr_zip: KING Not reported edr_fzip: WA edr_fstat: HSL: 3429 ft. FINDS 0.649 mi. ALLSITES Relative: Lower Actual: 52 ft. 1/2-1 LUST REDMOND, WA 98052 WSW 7822 178TH PL NE N/A 46 HSL SHULTZ DISTRIBUTING REDMOND [PHONE REDACTED] TC4844431.2s Page 262 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.10153235600001 Longitude: 47.674016146 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1987-01-01 00:00:00 Date Interaction: CRK000011190 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: I Interaction 1: 31041 Interaction: -122.10153235600001 Longitude: 47.674016146 Latitude: Underground Storage Tank Date Interaction 3: 2000-03-20 00:00:00 Date Interaction: 10210 Program ID: ASSOCIATED PETROLEUM PRODUCTS Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: A Interaction 1: 31043 Interaction: 19358649 Facility Id: SHULTZ DISTRIBUTING REDMOND Facility Name: ALLSITES: 47.674022 / -122.10153 Lat/Long: Northwest Response Section: 02/11/2016 Lust Status Date: Shultz Distributing Redmond Cleanup Unit Name: Independent Action Process Type: Upland Cleanup Unit Type: 8234 Cleanup Site ID: Cleanup Started Lust Status Type: 19358649 Facility ID: LUST: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum-Gasoline Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 8234 Clean Up Siteid: 3 Rank Status: Not reported Brownfield Status: 47.674022 / -122.101537 Lat/Long: Northwest Region: SHULTZ DISTRIBUTING REDMOND (Continued) [PHONE REDACTED] TC4844431.2s Page 263 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 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 110015513247 Registry ID: FINDS: -122.102055127 Longitude: 47.674114353 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 2005-03-03 00:00:00 Date Interaction: CRK000063520 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: I Interaction 1: 12266 Interaction: 3253856 Facility Id: NELSON PETROLEUM REDMOND Facility Name: -122.10153235600001 Longitude: 47.674016146 Latitude: LUST Facility Date Interaction 3: 1991-08-05 00:00:00 Date Interaction: 10210 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: A Interaction 1: 31042 Interaction: SHULTZ DISTRIBUTING REDMOND (Continued) [PHONE REDACTED] Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: 4646 ft. 0.880 mi. ALLSITES Relative: Higher Actual: 53 ft. 1/2-1 UST REDMOND, WA 98052 WSW LUST 8004 AVONDALE RD NE N/A 47 A & A FOREIGN AUTO REPAIR U004040704 TC4844431.2s Page 264 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Non-Halogenated Solvents Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Not reported Surface Water: Suspected Ground Water: Metals Priority Pollutants Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Suspected Soil: Suspected Surface Water: Suspected Ground Water: Halogenated Organics Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Suspected Surface Water: Suspected Ground Water: Benzene Contaminant Name: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 265 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Suspected Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum-Gasoline Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Suspected Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum-Diesel Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Not reported Soil: Suspected Surface Water: Suspected Ground Water: Petroleum Products-Unspecified Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.674460 / -122.109872 Lat/Long: Northwest Region: 2264 Facility ID: Northwest Responsible Unit: Not reported Bedrock: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 266 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 1 Tank Name: -122.109872 Decimal Longitude: 47.67446 Decimal Latitude: Not reported Phone Number: Not reported UBI: 8892 Site Id: 2264 Facility ID: UST: 47.674460 / -122.10987 Lat/Long: Northwest Response Section: 07/01/2011 Lust Status Date: A & A AUTO Cleanup Unit Name: Independent Action Process Type: Upland Cleanup Unit Type: 5078 Cleanup Site ID: Cleanup Started Lust Status Type: 2264 Facility ID: LUST: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Suspected Surface Water: Suspected Ground Water: Petroleum-Other Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 5078 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 267 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 3 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: Not reported Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 2 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 268 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation Underground Storage Tank Date Interaction 3: 2000-03-20 00:00:00 Date Interaction: 8892 Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 4036 Interaction: -122.10985712599999 Longitude: 47.674454355000002 Latitude: Hazardous Waste Generator Date Interaction 3: 1992-08-28 00:00:00 Date Interaction: WAD988511093 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 4035 Interaction: 2264 Facility Id: AA AUTO SERVICE CENTER Facility Name: ALLSITES: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: Not reported Pipe Pumping System: Not reported Pipe Corrosion Protection: Not reported Pipe Second Release Detection: Not reported Pipe Primary Release Detection: Not reported Pipe Construction: Steel Pipe Material: Not reported Tank SFC Type: Not reported Tank Release Detection: Not reported Tank Manifold: Not reported Tank Corrosion Protection: Not reported Tank Tightness Test: Single Wall Tank Tank Construction: Steel Tank Material: Not reported Tank Overfill Prevention: Not reported Tank Spill Prevention: Not reported Tank Upgrade Date: Not reported Tank Permit Expiration Date: 111 TO 1,100 Gallons Capacity Range: Not reported Tank Closure Date: 00/31/1964 Tank Install Date: 08/06/1996 Tank Status Date: Removed Tank Status: Not reported Tag Number: 4 Tank Name: Not reported Dispencer/Pump SFC Type: NORTHWEST Responsible Unit: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 269 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.10985712599999 Longitude: 47.674454355000002 Latitude: LUST Facility Date Interaction 3: 1992-08-05 00:00:00 Date Interaction: 8892 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: I Interaction 1: 4034 Interaction: -122.10985712599999 Longitude: 47.674454355000002 Latitude: Haz Waste Management Acti Date Interaction 3: 2003-12-31 00:00:00 Date Interaction: WAD988511093 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWOTHER Interaction 2: I Interaction 1: 4037 Interaction: -122.10985712599999 Longitude: 47.674454355000002 Latitude: LUST Facility Date Interaction 3: 2011-08-08 00:00:00 Date Interaction: 8892 Program ID: AA Auto Service Center Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: A Interaction 1: 98899 Interaction: -122.10985712599999 Longitude: 47.674454355000002 Latitude: State Cleanup Site Date Interaction 3: 1990-06-19 00:00:00 Date Interaction: Not reported Program ID: AA Auto Service Center Facility Alt.: ISIS Program Data: TOXICS Ecology Program: SCS Interaction 2: I Interaction 1: 4033 Interaction: -122.10985712599999 Longitude: 47.674454355000002 Latitude: A & A FOREIGN AUTO REPAIR (Continued) U004040704 TC4844431.2s Page 270 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation 58128821 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum-Diesel Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 9794 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.667160 / -122.100567 Lat/Long: Northwest Region: 58128821 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Confirmed Above Cleanup Level Ground Water: Non-Halogenated Solvents Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 9794 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.667160 / -122.100567 Lat/Long: Northwest Region: 58128821 Facility ID: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Confirmed Above Cleanup Level Ground Water: Benzene Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 9794 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.667160 / -122.100567 Lat/Long: Northwest Region: 58128821 Facility ID: 4826 ft. 0.914 mi. Relative: Higher Actual: 53 ft. 1/2-1 ALLSITES REDMOND, WA 98052 SW LUST 17950 REDMOND WAY N/A 48 TWIN PEAKS EQUIPMENT S109400643 TC4844431.2s Page 271 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.100551963 Longitude: 47.667154828999998 Latitude: LUST Facility Date Interaction 3: 2004-02-25 00:00:00 Date Interaction: 3213 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: A Interaction 1: 53027 Interaction: -122.100551963 Longitude: 47.667154828999998 Latitude: Underground Storage Tank Date Interaction 3: 1982-01-01 00:00:00 Date Interaction: Not reported Program ID: Not reported Facility Alt.: UST Program Data: TOXICS Ecology Program: UST Interaction 2: I Interaction 1: 53023 Interaction: 58128821 Facility Id: SUNBELT RENTALS INC REDMOND Facility Name: ALLSITES: 47.667160 / -122.10056 Lat/Long: Northwest Response Section: 11/20/1999 Lust Status Date: Twin Peaks Equipment Cleanup Unit Name: Independent Action Process Type: Upland Cleanup Unit Type: 9794 Cleanup Site ID: Cleanup Started Lust Status Type: 58128821 Facility ID: LUST: Northwest Responsible Unit: Not reported Bedrock: Not reported Air: Not reported Sediment: Confirmed Above Cleanup Level Soil: Not reported Surface Water: Confirmed Above Cleanup Level Ground Water: Petroleum-Gasoline Contaminant Name: Not reported PSI?: Cleanup Started Site Status: 9794 Clean Up Siteid: N Rank Status: Not reported Brownfield Status: 47.667160 / -122.100567 Lat/Long: Northwest Region: TWIN PEAKS EQUIPMENT (Continued) S109400643 TC4844431.2s Page 272 ---PAGE BREAK--- MAP FINDINGS Map ID Direction EDR ID Number Distance EPA ID Number Database(s) Site Elevation -122.100551963 Longitude: 47.667154828999998 Latitude: Emergency/Haz Chem Rpt TI Date Interaction 3: 1994-01-01 00:00:00 Date Interaction: WAD113012983 Program ID: Not reported Facility Alt.: EPCRA Program Data: HAZWASTE Ecology Program: TIER2 Interaction 2: I Interaction 1: 53025 Interaction: -122.100551963 Longitude: 47.667154828999998 Latitude: LUST Facility Date Interaction 3: 1999-11-19 00:00:00 Date Interaction: 3213 Program ID: Not reported Facility Alt.: ISIS Program Data: TOXICS Ecology Program: LUST Interaction 2: I Interaction 1: 53026 Interaction: -122.100551963 Longitude: 47.667154828999998 Latitude: Hazardous Waste Generator Date Interaction 3: 1987-12-08 00:00:00 Date Interaction: WAD113012983 Program ID: Not reported Facility Alt.: TURBOWASTE Program Data: HAZWASTE Ecology Program: HWG Interaction 2: I Interaction 1: 53024 Interaction: TWIN PEAKS EQUIPMENT (Continued) S109400643 TC4844431.2s Page 273 ---PAGE BREAK--- ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. REDMOND S103502620 95 RIVERSIDE STREET 8288 NE 95TH ST. 98052 ICR REDMOND S103502619 95 RIVERSIDE STREET (TWO REPORTS) 8288 NE 95TH ST. 98052 ICR REDMOND S105454514 VIEHMAN DISTRIBUTING PROPERTY PARC AVONDALE & UNION HILL ROADS 98052 ICR TC4844431.2s Page 274 ---PAGE BREAK--- To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 08/05/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: [PHONE REDACTED] EPA Region 1 EPA Region 6 Telephone [PHONE REDACTED] Telephone: [PHONE REDACTED] EPA Region 3 EPA Region 7 Telephone [PHONE REDACTED] Telephone: [PHONE REDACTED] EPA Region 4 EPA Region 8 Telephone [PHONE REDACTED] Telephone: [PHONE REDACTED] EPA Region 5 EPA Region 9 Telephone [PHONE REDACTED] Telephone: [PHONE REDACTED] EPA Region 10 Telephone [PHONE REDACTED] Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 08/05/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4844431.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 08/05/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 93 Source: EPA Telephone: N/A Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 09/14/2016 Date Data Arrived at EDR: 10/04/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/10/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 78 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 01/06/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4844431.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/10/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 78 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 01/06/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. treat, store, or dispose of the waste. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly TC4844431.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: [PHONE REDACTED] Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/09/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/09/2016 Date Data Arrived at EDR: 06/01/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 93 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies TC4844431.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 Source: National Response Center, United States Coast Guard Telephone: [PHONE REDACTED] Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually State- and tribal - equivalent NPL HSL: Hazardous Sites List The Hazardous Sites List is a subset of the Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). Date of Government Version: 08/25/2016 Date Data Arrived at EDR: 09/09/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 33 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Semi-Annually State- and tribal - equivalent CERCLIS Confirmed and Suspected Contaminated Sites List State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Semi-Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/07/2016 Date Data Arrived at EDR: 12/13/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 10 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Annually State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tanks Site List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 11/15/2016 Date Data Arrived at EDR: 11/17/2016 Date Made Active in Reports: 12/22/2016 Number of Days to Update: 35 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Quarterly TC4844431.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 02/17/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA, Region 5 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/09/2015 Date Data Arrived at EDR: 02/12/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 112 Source: EPA Region 7 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 12/11/2015 Date Data Arrived at EDR: 02/19/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 105 Source: EPA Region 6 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: [PHONE REDACTED] Last EDR Contact: 01/24/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Semi-Annually INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/13/2015 Date Data Arrived at EDR: 10/23/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 118 Source: EPA Region 8 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly TC4844431.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: [PHONE REDACTED] Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 08/29/2016 Date Data Arrived at EDR: 08/31/2016 Date Made Active in Reports: 10/07/2016 Number of Days to Update: 37 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 11/14/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Locations A listing of aboveground storage tank locations regulated by the Department of Ecology’s Spill Prevention, Preparedness and Response Program. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/02/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 91 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/30/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 12/03/2015 Date Data Arrived at EDR: 02/04/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 120 Source: EPA Region 6 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Semi-Annually TC4844431.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 01/07/2016 Date Data Arrived at EDR: 01/08/2016 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 41 Source: EPA Region 10 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 02/25/2016 Date Data Arrived at EDR: 04/27/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 37 Source: EPA Region 9 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 02/05/2016 Date Data Arrived at EDR: 04/29/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 35 Source: EPA Region 4 Telephone: [PHONE REDACTED] Last EDR Contact: 01/24/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 01/26/2016 Date Data Arrived at EDR: 02/05/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 119 Source: EPA Region 8 Telephone: [PHONE REDACTED] Last EDR Contact: 01/26/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly TC4844431.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- State and tribal institutional control / engineering control registries INST CONTROL: Institutional Control Site List Sites that have institutional controls. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: [PHONE REDACTED] Last EDR Contact: 12/27/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: [PHONE REDACTED] Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies ICR: Independent Cleanup Reports These are remedial action reports Ecology has received from either the owner or operator of the sites. These actions have been conducted without department oversight or approval and are not under an order or decree. This database is no longer updated by the Department of Ecology. Date of Government Version: 12/01/2002 Date Data Arrived at EDR: 01/03/2003 Date Made Active in Reports: 01/22/2003 Number of Days to Update: 19 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 08/10/2009 Next Scheduled EDR Contact: 11/09/2009 Data Release Frequency: No Update Planned VCP: Voluntary Cleanup Program Sites Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing A listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned, idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by real or perceived contamination. Brownfields vary in size, location, age, and past use they can be anything from a five-hundred acre automobile assembly plant to a small, abandoned corner gas station. TC4844431.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/20/2016 Date Data Arrived at EDR: 09/21/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 12/20/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites Recycling Facility List A llisting of recycling center locations. Date of Government Version: 10/25/2016 Date Data Arrived at EDR: 10/27/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 71 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies SWTIRE: Solid Waste Tire Facilities This study identified sites statewide with unauthorized accumulations of scrap tires. Date of Government Version: 11/01/2005 Date Data Arrived at EDR: 03/16/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 28 Source: Department of Ecology Telephone: N/A Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4844431.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: [PHONE REDACTED] Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: [PHONE REDACTED] Last EDR Contact: 01/30/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 08/31/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Source: Drug Enforcement Administration Telephone: [PHONE REDACTED] Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: No Update Planned ALLSITES: Facility/Site Identification System Listing Information on facilities and sites of interest to the Department of Ecology. Date of Government Version: 11/04/2016 Date Data Arrived at EDR: 11/04/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 63 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/30/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Quarterly CDL: Clandestine Drug Lab Contaminated Site List Illegal methamphetamine labs use hazardous chemicals that create public health hazards. Chemicals and residues can cause burns, respiratory and neurological damage, and death. Biological hazards associated with intravenous needles, feces, and blood also pose health risks. Date of Government Version: 11/21/2016 Date Data Arrived at EDR: 12/09/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 14 Source: Department of Health Telephone: [PHONE REDACTED] Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Varies HIST CDL: List of Sites Contaminated by Clandestine Drug Labs This listing of contaminated sites by Clandestine Drug Labs includes non-remediated properties. The current CDL listing does not. This listing is no longer updated by the state agency. Date of Government Version: 02/08/2007 Date Data Arrived at EDR: 06/26/2007 Date Made Active in Reports: 07/19/2007 Number of Days to Update: 23 Source: Department of Health Telephone: [PHONE REDACTED] Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4844431.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- NFA: Confirmed and Contaminated Sites - No Further Action This report contains information about sites that are undergoing cleanup and sites that are awaiting further investigation and/or cleanup. Sites on the Hazardous Sites List (see above) are included in this data set. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Semi-Annually US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/06/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 17 Source: Drug Enforcement Administration Telephone: [PHONE REDACTED] Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/24/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/27/2016 Date Data Arrived at EDR: 06/28/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 87 Source: U.S. Department of Transportation Telephone: [PHONE REDACTED] Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 12/07/2016 Date Data Arrived at EDR: 12/09/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 14 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC4844431.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 05/23/2006 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/28/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 12/28/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: [PHONE REDACTED] Last EDR Contact: 12/08/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: [PHONE REDACTED] Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: [PHONE REDACTED] Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: N/A SCRD State Coalition for Remediation of Listing The State Coalition for Remediation of was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4844431.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 11/28/2016 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 07/12/2016 Date Data Arrived at EDR: 08/17/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 65 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/16/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/11/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 12/23/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4844431.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 08/01/2016 Date Data Arrived at EDR: 08/22/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4844431.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 07/27/2016 Date Data Arrived at EDR: 08/05/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/09/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: [PHONE REDACTED] Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: [PHONE REDACTED] Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly TC4844431.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: [PHONE REDACTED] Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 10/03/2016 Date Data Arrived at EDR: 10/05/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/06/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4844431.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: [PHONE REDACTED] Last EDR Contact: 02/01/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31/2016 Date Data Arrived at EDR: 08/01/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 53 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/23/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: [PHONE REDACTED] Last EDR Contact: 11/23/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: [PHONE REDACTED] Last EDR Contact: 01/13/2017 Next Scheduled EDR Contact: 04/24/2017 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/21/2016 Date Data Arrived at EDR: 07/26/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 59 Source: Department of Energy Telephone: [PHONE REDACTED] Last EDR Contact: 11/08/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC4844431.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: [PHONE REDACTED] Last EDR Contact: 09/09/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/07/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 148 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 01/05/2017 Next Scheduled EDR Contact: 04/17/2017 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: [PHONE REDACTED] Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 12/22/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 06/30/2016 Date Data Arrived at EDR: 07/25/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 88 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 12/22/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/05/2016 Date Data Arrived at EDR: 09/01/2016 Date Made Active in Reports: 09/23/2016 Number of Days to Update: 22 Source: Department of Labor, Mine Safety and Health Administration Telephone: [PHONE REDACTED] Last EDR Contact: 12/01/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. TC4844431.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: [PHONE REDACTED] Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: [PHONE REDACTED] Last EDR Contact: 12/02/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 07/15/2016 Date Data Arrived at EDR: 09/07/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 65 Source: EPA Telephone: (206) 553-1200 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 11/28/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies AIRS (EMI): Washington Emissions Data System Emissions inventory data. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 12/23/2015 Date Made Active in Reports: 02/04/2016 Number of Days to Update: 43 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 12/19/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Annually COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. TC4844431.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 12/07/2016 Date Data Arrived at EDR: 12/13/2016 Date Made Active in Reports: 01/06/2017 Number of Days to Update: 24 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies List A listing of registered who registered with the Department of Ecology (using the SIC code of 7215 and 7216) as hazardous waste generators. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 07/15/2016 Number of Days to Update: 70 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/12/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/24/2012 Date Data Arrived at EDR: 02/24/2012 Date Made Active in Reports: 03/27/2012 Number of Days to Update: 32 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 11/14/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 11/15/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 38 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 11/14/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/19/2007 Number of Days to Update: 44 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Varies INACTIVE Inactive A listing of inactive facility locations. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 07/15/2016 Number of Days to Update: 70 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/12/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Annually WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. TC4844431.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 05/06/2016 Date Made Active in Reports: 07/15/2016 Number of Days to Update: 70 Source: Department of Ecology Telephone: N/A Last EDR Contact: 01/12/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Annually NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 12/23/2016 Number of Days to Update: 64 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Quarterly UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 10/18/2016 Date Data Arrived at EDR: 10/20/2016 Date Made Active in Reports: 01/13/2017 Number of Days to Update: 85 Source: Department of Ecology Telephone: [PHONE REDACTED] Last EDR Contact: 01/20/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 06/09/2016 Date Data Arrived at EDR: 06/13/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 81 Source: Department of Interior Telephone: [PHONE REDACTED] Last EDR Contact: 12/09/2016 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/22/2016 Date Data Arrived at EDR: 08/23/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 59 Source: EPA Telephone: [PHONE REDACTED] Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/18/2016 Date Data Arrived at EDR: 09/20/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: [PHONE REDACTED] Last EDR Contact: 12/20/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Quarterly EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records TC4844431.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4844431.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/10/2014 Number of Days to Update: 193 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS KING COUNTY: Abandoned Landfill Study in King County The King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Department’s Environmental Health Division at the request of the King County Council. The primary objective of the survey was to determine if any public health problems existed at the predetermined 24 sites. Date of Government Version: 04/30/1985 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle-King County Department of Public Health Telephone: [PHONE REDACTED] Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE COUNTY: Abandoned Landfill Study in the City of Seattle The Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department’s Environmental Health Division at the request of the Mayor’s Office. The primary objective of the survey was to determine if any public health problems existed at the predetermined 12 sites. Date of Government Version: 07/30/1984 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle - King County Department of Public Health Telephone: [PHONE REDACTED] Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE/KING COUNTY: Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment Project This report presents the Seattle-King County Health Department’s follow-up investigation of two city owned and four county owned abandoned landfills which was conducted from February to December 1986. Date of Government Version: 12/31/1986 Date Data Arrived at EDR: 08/18/1995 Date Made Active in Reports: 09/20/1995 Number of Days to Update: 33 Source: Department of Public Health Telephone: [PHONE REDACTED] Last EDR Contact: 08/14/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SNOHOMISH COUNTY: TC4844431.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- Solid Waste Sites of Record at Snohomish Health District Solid waste disposal and/or utilization sites in Snohomish County. Date of Government Version: 11/16/2011 Date Data Arrived at EDR: 03/29/2012 Date Made Active in Reports: 05/03/2012 Number of Days to Update: 35 Source: Snohomish Health District Telephone: [PHONE REDACTED] Last EDR Contact: 09/23/2016 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Semi-Annually TACOMA/PIERCE COUNTY: Closed Landfill Survey Following numerous requests for information about closed dumpsites and landfills in Pierce County, the Tacoma-Pierce County Health Department decided to conduct a study on the matter. The aim of the study was to evaluate public health risks associated with the closed dumpsites and landfills, and to determine the need, if any, for further investigations of a more detailed nature. The sites represent all of the known dumpsites and landfills closed after 1950. Date of Government Version: 09/01/2002 Date Data Arrived at EDR: 03/24/2003 Date Made Active in Reports: 05/14/2003 Number of Days to Update: 51 Source: Tacoma-Pierce County Health Department Telephone: [PHONE REDACTED] Last EDR Contact: 03/19/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: [PHONE REDACTED] Last EDR Contact: 11/11/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 11/02/2016 Date Made Active in Reports: 01/04/2017 Number of Days to Update: 63 Source: Department of Environmental Conservation Telephone: [PHONE REDACTED] Last EDR Contact: 02/01/2017 Next Scheduled EDR Contact: 05/08/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/22/2016 Date Made Active in Reports: 11/22/2016 Number of Days to Update: 123 Source: Department of Environmental Protection Telephone: [PHONE REDACTED] Last EDR Contact: 01/12/2017 Next Scheduled EDR Contact: 05/01/2017 Data Release Frequency: Annually TC4844431.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 04/14/2016 Date Made Active in Reports: 06/03/2016 Number of Days to Update: 50 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 12/12/2016 Next Scheduled EDR Contact: 03/27/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: [PHONE REDACTED] The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: [PHONE REDACTED] A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: [PHONE REDACTED] Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: [PHONE REDACTED] The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: [PHONE REDACTED] The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Center Listing Source: Department of Social & Health Services Telephone: [PHONE REDACTED] Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: [PHONE REDACTED] Date of Government Version: 2003, 2015 TC4844431.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Ecology Telephone: [PHONE REDACTED] Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4844431.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ---PAGE BREAK--- TC4844431.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2014 Version Date: 6005215 REDMOND, WA Target Property Map: USGS TOPOGRAPHIC MAP 53 ft. above sea level Elevation: 5280757.5 UTM Y (Meters): 568380.2 UTM X (Meters): Zone 10 Universal Tranverse Mercator: 122.08899 - 122˚ 5’ 20.36’’ Longitude (West): 47.678558 - 47˚ 40’ 42.81’’ Latitude (North): TARGET PROPERTY COORDINATES REDMOND, WA 98053 18816 NE 84TH STREET KELLER PROPERTY TARGET PROPERTY ADDRESS ® GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ® ---PAGE BREAK--- TC4844431.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft) TP TP 0 1/2 1 Miles ✩Target Property Elevation: 53 ft. North South West East 152 148 154 151 51 72 60 62 65 53 55 58 61 65 67 67 69 81 88 99 65 49 49 49 53 53 53 53 53 54 53 56 61 68 222 268 284 313 General South General Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported 1/2 - 1 Mile WSW 25 GENERAL DIRECTION LOCATION GROUNDWATER FLOW FROM TP MAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site−specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail Map REDMOND NATIONAL WETLAND INVENTORY NWI Electronic Data Coverage NWI Quad at Target Property FEMA Q3 Flood data 53033C0379F FEMA Q3 Flood data 53033C0380F Additional Panels in search area: FEMA Source Type FEMA Q3 Flood data 53033C0390F Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed Sequence Category: Cenozoic Era: Quaternary System: Quaternary Series: Q Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. EDR Inc. 2 6 1 3 4 5 5 7 0 1/16 1/8 1/4 Miles ---PAGE BREAK--- TC4844431.2s Page A-6 Min: 5.6 Max: 6.5 Min: 141 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular coarse sand very gravelly 59 inches 31 inches 3 Min: 5.1 Max: 6.5 Min: 42 Max: 141 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sandy loam very gravelly 31 inches 16 inches 2 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy 16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: Moderate Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drained Soil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained to Hydrologic Group: gravelly sandy loam Soil Surface Texture: Everett Soil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-7 Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a high Hydrologic Group: silty clay loam Soil Surface Texture: Pits Soil Component Name: Soil Map ID: 3 Min: 5.6 Max: 6.5 Min: 0.42 Max: 1.4 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay silty clay 59 inches 44 inches 3 Min: 5.6 Max: 6.5 Min: 1.4 Max: 4 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay silty clay loam 44 inches 7 inches 2 Min: 5.6 Max: 6.5 Min: 4 Max: 14 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay silty clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: High Corrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drained Soil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a high Hydrologic Group: silty clay loam Soil Surface Texture: Puget Soil Component Name: Soil Map ID: 2 ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-8 Min: 5.1 Max: 6.5 Min: 42 Max: 141 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sandy loam very gravelly 31 inches 16 inches 2 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy 16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: Moderate Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drained Soil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained to Hydrologic Group: gravelly sandy loam Soil Surface Texture: Everett Soil Component Name: Soil Map ID: 4 No Layer Information available. > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: Not Reported Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-9 Min: 5.1 Max: 6.5 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy 16 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: Moderate Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drained Soil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained to Hydrologic Group: gravelly sandy loam Soil Surface Texture: Everett Soil Component Name: Soil Map ID: 5 Min: 5.6 Max: 6.5 Min: 141 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular coarse sand very gravelly 59 inches 31 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-10 > 76 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: High Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric Moderately well drained Soil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downward Hydrologic Group: silt loam Soil Surface Texture: Sultan Soil Component Name: Soil Map ID: 6 Min: 5.6 Max: 6.5 Min: 141 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular coarse sand very gravelly 59 inches 31 inches 3 Min: 5.1 Max: 6.5 Min: 42 Max: 141 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sandy loam very gravelly 31 inches 16 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-11 No Layer Information available. > 0 inches Depth to Watertable Min: > 0 inches Depth to Bedrock Min: Not Reported Corrosion Potential - Uncoated Steel: Hydric Status: Not hydric Soil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downward Hydrologic Group: silt loam Soil Surface Texture: Water Soil Component Name: Soil Map ID: 7 Min: 4.5 Max: 7.3 Min: 4 Max: 14 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay to silt loam stratified sand 59 inches 48 inches 3 Min: 6.1 Max: 7.3 Min: 4 Max: 14 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay silty clay loam 48 inches 9 inches 2 Min: 6.1 Max: 7.3 Min: 4 Max: 14 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay silt loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-12 1/4 - 1/2 Mile SW WA8000000005912 A10 1/4 - 1/2 Mile SSE WA8000000014915 6 1/4 - 1/2 Mile SSW WA8000000015077 5 1/4 - 1/2 Mile WSW WA8000000017425 3 STATE DATABASE WELL INFORMATION LOCATION FROM TP WELL ID MAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TP WELL ID MAP ID 1/2 - 1 Mile South USGS40001267105 27 1/2 - 1 Mile South USGS40001267104 26 1/2 - 1 Mile WSW USGS40001267543 22 1/2 - 1 Mile SSE USGS40001267323 20 1/2 - 1 Mile SW USGS40001267434 C19 1/2 - 1 Mile West USGS40001267678 18 1/2 - 1 Mile SW USGS40001267413 17 1/2 - 1 Mile NW USGS40001267989 B16 1/2 - 1 Mile NW USGS40001267919 14 1/2 - 1 Mile ESE USGS40001267628 13 1/4 - 1/2 Mile WSW USGS40001267616 12 1/4 - 1/2 Mile NNE USGS40001267974 9 1/4 - 1/2 Mile NNW USGS40001267957 8 1/4 - 1/2 Mile NNW USGS40001267923 7 1/4 - 1/2 Mile ENE USGS40001267817 4 1/8 - 1/4 Mile SE USGS40001267677 2 0 - 1/8 Mile South USGS40001267719 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TP WELL ID MAP ID 1.000 State Database Nearest PWS within 1 mile Federal FRDS PWS 1.000 Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles) DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- TC4844431.2s Page A-13 1/2 - 1 Mile WSW WA8000000025550 D24 1/2 - 1 Mile WSW WA8000000008544 D23 1/2 - 1 Mile SW WA8000000031354 C21 1/2 - 1 Mile NW WA8000000021172 B15 1/4 - 1/2 Mile SW WA8000000005450 A11 STATE DATABASE WELL INFORMATION LOCATION FROM TP WELL ID MAP ID ® GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ® ---PAGE BREAK--- 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. 4 0 0 3 6 0 3 6 0 3 6 0 8 0 4 0 0 3 6 0 3 6 0 3 2 0 3 2 0 3 2 0 3 2 0 2 8 0 2 8 0 2 8 0 8 0 4 0 2 4 0 2 4 0 2 4 0 8 0 8 0 8 0 8 0 1 2 0 1 2 0 1 20 4 0 4 0 3 2 0 1 6 0 1 6 0 1 6 0 400 4 0 0 3 6 0 3 6 0 3 6 0 3 6 0 3 6 0 3 2 0 3 2 0 3 2 0 3 2 0 3 2 0 2 8 0 2 8 0 2 8 0 2 8 0 2 8 0 2 8 0 2 4 0 2 4 0 2 4 0 2 4 0 2 4 0 2 4 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 2 0 0 1 6 0 1 6 0 1 6 0 1 6 0 1 6 0 1 6 0 1 6 0 1 6 0 1 6 0 4 4 0 4 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 8 0 80 8 0 8 0 80 8 0 1 2 0 120 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 1 2 0 WA ---PAGE BREAK--- TC4844431.2s Page A-15 Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 1 Vertacc measure val: feet Vert measure units: 72 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 5 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6767662 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06Q02 Monloc name: USGS-474037122050201 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 2 SE 1/8 - 1/4 Mile Higher USGS40001267677 FED USGS Ground-water levels, Number of Measurements: 0 Not Reported Wellholedepth units: Not Reported Wellholedepth: Not Reported Welldepth units: Not Reported Welldepth: 19510901 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 135 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6773217 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06Q01 Monloc name: USGS-474039122051501 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 1 South 0 - 1/8 Mile Higher USGS40001267719 FED USGS Map ID Direction Distance Elevation EDR ID Number Database ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-16 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.680655 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06H01 Monloc name: USGS-474051122045001 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 4 ENE 1/4 - 1/2 Mile Higher USGS40001267817 FED USGS WA8000000017425 Site id: Not Reported Latlongdat: U NOVAK - CHATFIELD CORP. Priconta 7: N Floodzonei: 04-NOV-98 Srcinactiv: 01-JAN-70 Srceffecti: I 04-NOV-98 Pwsinactiv: I 04-NOV-98 Pwseffecti: Not Reported Priconta 6: 98052 Priconta 5: WA Priconta 4: REDMOND Priconta 3: 19340 NE 80TH Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: Not Reported Srcvulnsoc: Not Reported Srcvulnvoc: Not Reported Srcvulnioc: U Srcsuscept: Latlongmet: 47.67683 Latitude: -122.096 Longitude: SESE 06 Section: 06E Range : 25 Township: 24 Srcwelldep: P Srcusecode: W WELL 01 Srcname: 1 Totalconne: 1 Resconnect: 3 Ftrespopul: Not Reported Smaid: KING County: NW Region: GRPB Systemtype: B Systemgrou: NOVAK - CHATFIELD WATER SYSTEM Systemname: 8947801 01 Srcnum: 89478 Pwsid: 25229 Srcrootid: 66826 Lerootid: 17424 Fid: 3 WSW 1/4 - 1/2 Mile Higher WA8000000017425 WA WELLS 1975-09-01 10 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 ft Wellholedepth units: 128 Wellholedepth: ft Welldepth units: 128 Welldepth: 19750901 Construction date: Not Reported Aquifer type: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-17 WA8000000015077 Site id: Not Reported Latlongdat: U HERB NYQUIST Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-OCT-86 Pwseffecti: Not Reported Priconta 6: 98052 Priconta 5: WA Priconta 4: REDMOND Priconta 3: PO BOX 535 Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: Not Reported Srcvulnsoc: Not Reported Srcvulnvoc: Not Reported Srcvulnioc: U Srcsuscept: Latlongmet: 47.67326 Latitude: -122.091 Longitude: NWNE 07 Section: 06E Range : 25 Township: 66 Srcwelldep: P Srcusecode: W WELL Srcname: 1 Totalconne: 0 Resconnect: 0 Ftrespopul: Not Reported Smaid: KING County: NW Region: GRPB Systemtype: B Systemgrou: EASTSIDE MASONRY Systemname: 3776401 01 Srcnum: 37764 Pwsid: 16765 Srcrootid: 60843 Lerootid: 15076 Fid: 5 SSW 1/4 - 1/2 Mile Lower WA8000000015077 WA WELLS 1958-03-10 4 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 20 Welldepth: 19510920 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 75 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-18 Not Reported Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6837105 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06F02 Monloc name: USGS-474102122053201 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 7 NNW 1/4 - 1/2 Mile Higher USGS40001267923 FED USGS WA8000000014915 Site id: Not Reported Latlongdat: U PRIMARY CONTACT WS# 38638 KING CO C Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-JAN-70 Pwseffecti: Not Reported Priconta 6: 98108 Priconta 5: WA Priconta 4: SEATTLE Priconta 3: P O BOX 80283 Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: Not Reported Srcvulnsoc: Not Reported Srcvulnvoc: Not Reported Srcvulnioc: U Srcsuscept: Latlongmet: 47.67329 Latitude: -122.086 Longitude: NENW 07 Section: 06E Range : 25 Township: 84 Srcwelldep: P Srcusecode: W WELL 01 Srcname: 1 Totalconne: 1 Resconnect: 3 Ftrespopul: Not Reported Smaid: KING County: NW Region: GRPB Systemtype: B Systemgrou: KING CO CADMAN PIT Systemname: 3863801 01 Srcnum: 38638 Pwsid: 16956 Srcrootid: 60997 Lerootid: 14914 Fid: 6 SSE 1/4 - 1/2 Mile Higher WA8000000014915 WA WELLS Map ID Direction Distance Elevation EDR ID Number Database ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-19 9 NNE 1/4 - 1/2 Mile Higher USGS40001267974 FED USGS 1951-08-23 12 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 14 Welldepth: 19510823 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 39 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -122.092345 Longitude: 47.6842661 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06F01 Monloc name: USGS-474104122052801 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 8 NNW 1/4 - 1/2 Mile Higher USGS40001267957 FED USGS 1951-08-01 12 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 28 Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 55 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 5 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-20 WA8000000005912 Site id: Not Reported Latlongdat: U MARY BOWLES Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-FEB-83 Pwseffecti: Not Reported Priconta 6: 98052 Priconta 5: WA Priconta 4: REDMOND Priconta 3: PO BOX 2015 Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: Not Reported Srcvulnsoc: Not Reported Srcvulnvoc: Not Reported Srcvulnioc: U Srcsuscept: Latlongmet: 47.67323 Latitude: -122.096 Longitude: NWNW 07 Section: 06E Range : 25 Township: 92 Srcwelldep: S Srcusecode: W IRRGATION WELL Srcname: 2 Totalconne: 2 Resconnect: 5 Ftrespopul: Not Reported Smaid: KING County: NW Region: GRPB Systemtype: B Systemgrou: CEDAR LAWNS MEMORIAL PARK Systemname: 2215002 02 Srcnum: 22150 Pwsid: 12897 Srcrootid: 57842 Lerootid: 5911 Fid: A10 SW 1/4 - 1/2 Mile Lower WA8000000005912 WA WELLS Ground-water levels, Number of Measurements: 0 Not Reported Wellholedepth units: Not Reported Wellholedepth: Not Reported Welldepth units: Not Reported Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 75 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6845439 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06G01 Monloc name: USGS-474105122050301 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-21 24000 Sourcemap scale: -122.098456 Longitude: 47.6753772 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/05E-01R01 Monloc name: USGS-474032122055001 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 12 WSW 1/4 - 1/2 Mile Higher USGS40001267616 FED USGS WA8000000005450 Site id: Not Reported Latlongdat: U MARY BOWLES Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-FEB-83 Pwseffecti: Not Reported Priconta 6: 98052 Priconta 5: WA Priconta 4: REDMOND Priconta 3: PO BOX 2015 Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: Not Reported Srcvulnsoc: Not Reported Srcvulnvoc: Not Reported Srcvulnioc: U Srcsuscept: Latlongmet: 47.67323 Latitude: -122.096 Longitude: NWNW 07 Section: 06E Range : 25 Township: 35 Srcwelldep: P Srcusecode: W CEDAR LAWNS MEM. PRK Srcname: 2 Totalconne: 2 Resconnect: 5 Ftrespopul: Not Reported Smaid: KING County: NW Region: GRPB Systemtype: B Systemgrou: CEDAR LAWNS MEMORIAL PARK Systemname: 2215001 01 Srcnum: 22150 Pwsid: 12896 Srcrootid: 57842 Lerootid: 5449 Fid: A11 SW 1/4 - 1/2 Mile Lower WA8000000005450 WA WELLS Map ID Direction Distance Elevation EDR ID Number Database ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-22 14 NW 1/2 - 1 Mile Higher USGS40001267919 FED USGS 1954-01-01 17 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 36 Welldepth: 19540101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 70 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6756551 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 26N/06E-05N01 Monloc name: USGS-474033122043901 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 13 ESE 1/2 - 1 Mile Higher USGS40001267628 FED USGS 1951-08-13 15 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 40 Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 45 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-23 [PHONE REDACTED] Pricontact: Model Protection: 4400 Srctot10yr: 3110 Srctot5yr: 1390 Srctot1yr: 980 Srctot6mo: ABR043 Doewelltag: U Srcvulnsoc: U Srcvulnvoc: M Srcvulnioc: U Srcsuscept: GPS Latlongmet: 47.684299 Latitude: -122.096796 Longitude: NESE 06 Section: 06E Range : 25 Township: 73 Srcwelldep: P Srcusecode: W WELL 3 ABR043 Srcname: 28699 Totalconne: 26818 Resconnect: 60650 Ftrespopul: Not Reported Smaid: KING County: NW Region: Comm Systemtype: A Systemgrou: REDMOND WATER SYSTEM, CITY OF Systemname: 7165003 03 Srcnum: 71650 Pwsid: 22968 Srcrootid: 65463 Lerootid: 21171 Fid: B15 NW 1/2 - 1 Mile Higher WA8000000021172 WA WELLS 1952-09-23 19 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 21 Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 70 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6834327 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06E01 Monloc name: USGS-474101122054701 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-24 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6712106 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-07D01 Monloc name: USGS-474017122054901 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 17 SW 1/2 - 1 Mile Higher USGS40001267413 FED USGS 1968-05-01 20 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 46.5 Welldepth: 19680501 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 67 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6848216 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-06E02 Monloc name: USGS-474106122054801 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: B16 NW 1/2 - 1 Mile Higher USGS40001267989 FED USGS WA8000000021172 Site id: Not Reported Latlongdat: U Not Reported Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-JAN-70 Pwseffecti: Priconta 6: 980739710 Priconta 5: WA Priconta 4: REDMOND Priconta 3: 18080 NE 76TH ST Priconta 2: Not Reported Priconta 1: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-25 C19 SW 1/2 - 1 Mile Lower USGS40001267434 FED USGS 1972-01-01 16 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 41 Welldepth: 19720101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 35 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6767661 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/05E-12J03 Monloc name: USGS-474037122060701 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 18 West 1/2 - 1 Mile Lower USGS40001267678 FED USGS 1951-05-22 5 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 8.5 Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 50 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-26 Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 100 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.669544 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-07H01 Monloc name: USGS-474011122044901 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 20 SSE 1/2 - 1 Mile Higher USGS40001267323 FED USGS 1978-02-13 18 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 ft Wellholedepth units: 94 Wellholedepth: ft Welldepth units: 92 Welldepth: 19780213 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 1 Vertacc measure val: feet Vert measure units: 67 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 5 Horiz Acc measure: 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.6717661 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-07D02 Monloc name: USGS-474019122055401 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-27 24000 Sourcemap scale: -122.104845 Longitude: 47.6737105 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/05E-12A01 Monloc name: USGS-474026122061301 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 22 WSW 1/2 - 1 Mile Lower USGS40001267543 FED USGS WA8000000031354 Site id: Not Reported Latlongdat: U Not Reported Priconta 7: N Floodzonei: Not Reported Srcinactiv: 01-JAN-70 Srceffecti: A Not Reported Pwsinactiv: A 01-JAN-70 Pwseffecti: Priconta 6: 980739710 Priconta 5: WA Priconta 4: REDMOND Priconta 3: 18080 NE 76TH ST Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Model Protection: 6950 Srctot10yr: 4920 Srctot5yr: 2200 Srctot1yr: 1550 Srctot6mo: ABR041 Doewelltag: M Srcvulnsoc: H Srcvulnvoc: M Srcvulnioc: H Srcsuscept: GPS Latlongmet: 47.671774 Latitude: -122.100743 Longitude: SENE 12 Section: 05E Range : 25 Township: 41 Srcwelldep: P Srcusecode: W WELL 5 ABR041 Srcname: 28699 Totalconne: 26818 Resconnect: 60650 Ftrespopul: Not Reported Smaid: KING County: NW Region: Comm Systemtype: A Systemgrou: REDMOND WATER SYSTEM, CITY OF Systemname: 7165007 07 Srcnum: 71650 Pwsid: 22972 Srcrootid: 65463 Lerootid: 31353 Fid: C21 SW 1/2 - 1 Mile Lower WA8000000031354 WA WELLS 1951-08-02 100 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 287 Welldepth: 19510802 Construction date: Not Reported Aquifer type: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-28 WA8000000008544 Site id: Not Reported Latlongdat: U Not Reported Priconta 7: N Floodzonei: Not Reported Srcinactiv: 28-APR-08 Srceffecti: A Not Reported Pwsinactiv: A 01-JAN-70 Pwseffecti: Priconta 6: 980739710 Priconta 5: WA Priconta 4: REDMOND Priconta 3: 18080 NE 76TH ST Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: X Srcvulnsoc: H Srcvulnvoc: H Srcvulnioc: N Srcsuscept: Latlongmet: 47.67322 Latitude: -122.107 Longitude: NENW 12 Section: 05E Range : 25 Township: 83 Srcwelldep: P Srcusecode: WW WELL 1R Srcname: 28699 Totalconne: 26818 Resconnect: 60650 Ftrespopul: Not Reported Smaid: KING County: NW Region: Comm Systemtype: A Systemgrou: REDMOND WATER SYSTEM, CITY OF Systemname: 7165015 15 Srcnum: 71650 Pwsid: 30920 Srcrootid: 65463 Lerootid: 8543 Fid: D23 WSW 1/2 - 1 Mile Lower WA8000000008544 WA WELLS 1951-05-22 6 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 41 Welldepth: 19010101 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 45 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-29 24000 Sourcemap scale: -[PHONE REDACTED] Longitude: 47.664544 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-07G01 Monloc name: USGS-473953122051201 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 26 South 1/2 - 1 Mile Higher USGS40001267104 FED USGS Date: 11/06/1995 Average Water Table Depth: 12 Deepest Water Table Depth: Not Reported Shallowest Water Table Depth: Not Reported Groundwater Flow: Not Reported Site ID: 3912 25 WSW 1/2 - 1 Mile Higher 41913 AQUIFLOW WA8000000025550 Site id: Not Reported Latlongdat: U Not Reported Priconta 7: N Floodzonei: Not Reported Srcinactiv: 28-APR-08 Srceffecti: A Not Reported Pwsinactiv: A 01-JAN-70 Pwseffecti: Priconta 6: 980739710 Priconta 5: WA Priconta 4: REDMOND Priconta 3: 18080 NE 76TH ST Priconta 2: Not Reported Priconta 1: [PHONE REDACTED] Pricontact: Assigned Protection: 0 Srctot10yr: 0 Srctot5yr: 0 Srctot1yr: 0 Srctot6mo: Not Reported Doewelltag: X Srcvulnsoc: H Srcvulnvoc: H Srcvulnioc: N Srcsuscept: Latlongmet: 47.67322 Latitude: -122.107 Longitude: NENW 12 Section: 05E Range : 25 Township: 86 Srcwelldep: P Srcusecode: WW WELL 2R Srcname: 28699 Totalconne: 26818 Resconnect: 60650 Ftrespopul: Not Reported Smaid: KING County: NW Region: Comm Systemtype: A Systemgrou: REDMOND WATER SYSTEM, CITY OF Systemname: 7165016 16 Srcnum: 71650 Pwsid: 30921 Srcrootid: 65463 Lerootid: 25549 Fid: D24 WSW 1/2 - 1 Mile Lower WA8000000025550 WA WELLS Map ID Direction Distance Elevation EDR ID Number Database ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-30 1975-10-03 28 Date Feet below Surface Feet to Sealevel Ground-water levels, Number of Measurements: 1 Not Reported Wellholedepth units: Not Reported Wellholedepth: ft Welldepth units: 86 Welldepth: 19751003 Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 5 Vertacc measure val: feet Vert measure units: 110 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: 24000 Sourcemap scale: -122.090678 Longitude: 47.664544 Latitude: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Drainagearea Units: Not Reported Drainagearea value: 17110012 Huc code: Not Reported Monloc desc: Well Monloc type: 25N/06E-18F03 Monloc name: USGS-473953122052201 Monloc Identifier: USGS Washington Water Science Center Formal name: USGS-WA Org. Identifier: 27 South 1/2 - 1 Mile Higher USGS40001267105 FED USGS Ground-water levels, Number of Measurements: 0 Not Reported Wellholedepth units: Not Reported Wellholedepth: Not Reported Welldepth units: Not Reported Welldepth: Not Reported Construction date: Not Reported Aquifer type: Not Reported Formation type: Not Reported Aquifername: US NGVD29 Vert coord refsys: Interpolated from topographic map Vertcollection method: feet Vert accmeasure units: 2 Vertacc measure val: feet Vert measure units: 150 Vert measure val: NAD83 Horiz coord refsys: Interpolated from map Horiz Collection method: seconds Horiz Acc measure units: 1 Horiz Acc measure: ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ® ---PAGE BREAK--- TC4844431.2s Page A-31 0% 0% 100% 0.500 pCi/L Basement Not Reported Not Reported Not Reported Not Reported Living Area - 2nd Floor 0% 0% 100% 0.300 pCi/L Living Area - 1st Floor % >20 pCi/L % 4-20 pCi/L % <4 pCi/L Average Activity Area Number of sites tested: 1 Federal Area Radon Information for Zip Code: 98053 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level 2 pCi/L and 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for KING County: 3 AREA RADON INFORMATION ® GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® ---PAGE BREAK--- TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: [PHONE REDACTED] Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Ecology Telephone: [PHONE REDACTED] HYDROGEOLOGIC INFORMATION AQUIFLOW Information System R Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: [PHONE REDACTED] SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4844431.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED ---PAGE BREAK--- LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: [PHONE REDACTED] Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: [PHONE REDACTED] Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Wells Source: Department of Health Telephone: [PHONE REDACTED] Group A and B well locations. Water Well Listing Source: Public Utility District Telephone: [PHONE REDACTED] A listing of water well locations in Kitsap County. OTHER STATE DATABASE INFORMATION Oil and Gas Well Listing Source: Department of Natural Resources Telephone: [PHONE REDACTED] Locations that represent oil and gas test well sites in Washington State from 1890 to present. RADON Area Radon Information Source: USGS Telephone: [PHONE REDACTED] The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: [PHONE REDACTED] Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, [PHONE REDACTED] Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC4844431.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED ---PAGE BREAK--- STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4844431.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED ---PAGE BREAK--- APPENDIX C HISTORICAL DOCUMENTATION ---PAGE BREAK--- The EDR Aerial Photo Decade Package Inquiry Number: 6 Road, 4th floor Shelton, CT 06484 Toll Free: [PHONE REDACTED] www.edrnet.com Keller Property 18816 NE 84th Street Redmond, WA 98053 February 03, 2017 4844431.12 ---PAGE BREAK--- Contact: EDR Inquiry # Search 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 - Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Year Details Source Scale EDR Aerial Photo Decade Package Site Name: Client Name: 2011 1"=500' Flight Year: 2011 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2006 1"=500' Flight Year: 2006 USDA/NAIP 2005 1"=500' Flight Year: 2005 USDA/NAIP 1990 1"=500' Acquisition Date: July 18, 1990 USGS/DOQQ 1985 1"=500' Flight Date: June 25, 1985 NRWA 1980 1"=500' Flight Date: July 27, 1980 USDA 1969 1"=500' Flight Date: March 10, 1969 USGS 1965 1"=500' Flight Date: July 01, 1965 NRWA 1943 1"=500' Flight Date: May 18, 1943 DIA 02/03/17 Keller Property Golder Associates, Inc. 18816 NE 84th Street 18300 NE Union Hill Rd. Redmond, WA 98053 Redmond, WA 98052 4844431.12 Neil Gilham 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 2017 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. 4844431 12 2 ---PAGE BREAK--- 4844431.12 2011 = 500' ---PAGE BREAK--- 4844431.12 2009 = 500' ---PAGE BREAK--- 4844431.12 2006 = 500' ---PAGE BREAK--- 4844431.12 2005 = 500' ---PAGE BREAK--- 4844431.12 1990 = 500' ---PAGE BREAK--- 4844431.12 1985 = 500' ---PAGE BREAK--- 4844431.12 1980 = 500' ---PAGE BREAK--- 4844431.12 1969 = 500' ---PAGE BREAK--- 4844431.12 1965 = 500' ---PAGE BREAK--- 4844431.12 1943 = 500' ---PAGE BREAK--- Keller Property 18816 NE 84th Street Redmond, WA 98053 Inquiry Number: 4844431.8 February 03, 2017 EDR Building Permit Report Target Property and Adjoining Properties 6 Road Shelton, CT 06484 [PHONE REDACTED] www.edrnet.com Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc ---PAGE BREAK--- TABLE OF CONTENTS SECTION About This Report Executive Summary Findings Glossary Thank you for your business. Please contact EDR at 1-[PHONE REDACTED] with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. ---PAGE BREAK--- EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records - The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. ---PAGE BREAK--- EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of Golder Associates, Inc. on Feb 03, 2017. TARGET PROPERTY 18816 NE 84th Street Redmond, WA 98053 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified: NO PERMITS IDENTIFIED The following research sources were consulted in the preparation of this report. An indicates where information was identified in the source and provided in this report. BUILDING DEPARTMENT RECORDS SEARCHED Name: Bellevue Years: 2008-2016 Source: City Of Bellevue, Development Services, BELLEVUE, WA Phone: (425) 452-6800 Name: Kirkland Years: 1993-2016 Source: City of Kirkland, Building and Construction Department, KIRKLAND, WA Phone: (425) 587-3600 Name: Des Moines Years: 1967-2010 Source: City of Des Moines, Planning and Building, SEATTLE, WA Phone: (206) 870-6519 Name: King County Unincorporated Area Years: 1975-2017 Source: King County, Department of Development and Environmental Services, REDMOND, WA Phone: (206) 296-6600 Name: Sammamish Years: 2004-2016 Source: City of Sammamish, Permit Center, SAMMAMISH, WA Phone: (425) 295-0500 Name: Seatac Years: 2010-2016 Source: The City of Seatac, Planning and Community Development, SEATTLE, WA Phone: (206) 973-4830 4844431- 8 Page 1 ---PAGE BREAK--- TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL 18816 NE 84th Street Redmond, WA 98053 No Permits Found 4844431- 8 Page 2 ---PAGE BREAK--- ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. No Permits Found 4844431- 8 Page 3 ---PAGE BREAK--- GLOSSARY General Building Department concepts . ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures. . Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial. . Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility. . GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work. . Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”). . Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work. HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection. “Pull” a permit: To obtain and pay for a building permit. . CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes . Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated. . Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc. PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. . State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes. . C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. ---PAGE BREAK--- GLOSSARY Permit Content Definitions . Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit. . Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use(s) of the property. . Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy. ---PAGE BREAK--- Keller Property 18816 NE 84th Street Redmond, WA 98053 Inquiry Number: 4844431.5 February 07, 2017 The EDR-City Directory Image Report 6 Road Shelton, CT 06484 [PHONE REDACTED] www.edrnet.com Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc Environmental Data Resources Inc ---PAGE BREAK--- TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-[PHONE REDACTED] with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. ---PAGE BREAK--- EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013   Cole Information Services 2008   Cole Information Services 2003   Cole Information Services 1999   Cole Information Services 1995   Cole Information Services 1992   Cole Information Services 1987   Cole Criss-Cross Directory 1982   Cole Criss-Cross Directory 1977   Cole Criss-Cross Directory 1972   Cole Criss-Cross Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4844431- 5 Page 1 ---PAGE BREAK--- FINDINGS TARGET PROPERTY STREET 18816 NE 84th Street Redmond, WA 98053 Year CD Image Source NE 84TH ST 2013 pg A1 Cole Information Services 2008 pg A2 Cole Information Services 2003 pg A3 Cole Information Services 1999 pg A4 Cole Information Services 1995 pg A5 Cole Information Services 1992 pg A6 Cole Information Services 1987 pg A7 Cole Criss-Cross Directory 1982 pg A8 Cole Criss-Cross Directory 1977 pg A9 Cole Criss-Cross Directory 1972 pg A10 Cole Criss-Cross Directory 4844431- 5 Page 2 ---PAGE BREAK--- FINDINGS CROSS STREETS No Cross Streets Identified 4844431- 5 Page 3 ---PAGE BREAK--- City Directory Images ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A1 Source Target Street Cross Street 2013 17101 ZOILO TORRES 17102 NUR ZABTCIOGLU 17105 STEPHEN BEECROFT 17109 ALLEN BRUNK 17113 ROBERT STANDEFER 17117 THOMAS SMITH 17121 ANTHONY GRAVES 17122 SHAHRAM FAEZI 17125 DAVID RALSTON 17128 CURTIS THOMPSON 17129 ROBERT DEMARTIN 17133 EDWARD WOOLVERTON 17134 RICHARD GRUBB 17137 MICHAEL MEHRING 17138 CHRISTOPHER HEINE 17142 OCCUPANT UNKNOWN 17146 TRACY YOST 17150 RANDALL HAVERINEN 17154 WAYNE ZURMELY 18816 GEORGE GUITIERREZ 18844 BOLLES CONSTRUCTION INC EASTLAKE UTILITIES & EXCAVATING IN M & M SUPPLY 19020 RAINIER WELDING INC ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A2 Source Target Street Cross Street 2008 17101 DELIA TORRES 17102 RAYMOND FLANNERY 17105 STEPHEN BEECROFT 17109 KRISTIN MITCHELL 17110 GRIFFIN GAMES LLC 17113 OCCUPANT UNKNOWN 17117 JAMES & JULIA HOSSACK THOMAS SMITH 17122 SHAHRAM FAEZI 17125 DARRELL HINES 17128 CURTIS THOMPSON 17129 ROBERT DEMARTIN 17133 EDWARD WOOLVERTON 17134 RICHARD GRUBB 17137 MICHAEL MEHRING 17138 CHRISTOPHER HEINE 17142 MICHAEL WICKLINE 17146 TRACY YOST 17150 LARRY HENNING 17154 WAYNE ZURMELY 18816 VELMA LUNDY 18844 BOLLES CONSTRUCTION INC ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A3 Source Target Street Cross Street 2003 17101 OCCUPANT UNKNOWN 17102 RAYMOND FLANNERY 17105 STEPHEN BEECROFT 17110 DEUNAN BERKELEY 17113 JAY STOTESBERY 17117 CHRISTINE JOKINEN 17121 EVELYN RUSLL 17122 SHAHRAM FAEZI 17125 CREATIVE MINDS GROUP OCCUPANT UNKNOWN 17128 LONNA THOMPSON 17129 ROBERT DEMARTIN 17133 EDWARD WOOLVERTON 17134 RICHARD GRUBB 17137 MICHAEL MEHRING 17138 CHRISTOPHER HEINE 17142 MICHAEL WICKLINE 17146 TRACY YOST 17150 LARRY HENNING 17154 WAYNE ZURMELY 18816 VELMA LUNDY 18844 BOLLES CONSTRUCTION INC DAVID THOMPSON DAVIS DOOR SERVICE INC M & M SUPPLY CO 19020 RAINIER WELDING INC ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A4 Source Target Street Cross Street 1999 17101 YUEH SHIH 17105 STEPHEN BEECROFT 17109 CARMEN ADAMS 17113 OCCUPANT UNKNOWN 17117 STEVEN MILLER 17121 OCCUPANT UNKNOWN 17122 ANTONIO FERNANDO JONI YECALSIK 17125 OCCUPANT UNKNOWN 17128 CURTIS THOMPSON 17129 ROBERT DEMARTIN 17133 SALLY WOOLVERTON 17134 RICHARD GRUBB 17137 PATSY MEHRING 17138 KAY HEINE 17142 MICHAEL WICKLINE 17150 LARRY HENNING 17154 WAYNE ZURMELY 18844 BOLLES CONSTRUCTION INCORPORATED DAVIS DOOR SERVICE INCORPORATED 19020 MILLERS BINDERY RAINIER WELDING INCORPORATED WINTER R C & ASSOCIATES INCORPORATED ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A5 Source Target Street Cross Street 1995 17102 FLANNERY, MARY E 17105 CALL, HELEN G 17109 NESSLY, CHARLES WATER DOCTOR OF PUGET SOUND 17110 OCCUPANT UNKNOWNN 17113 OCCUPANT UNKNOWNN 17117 J J & A INSTRUMENTS OCCUPANT UNKNOWNN 17121 OCCUPANT UNKNOWNN 17122 OCCUPANT UNKNOWNN 17125 REITZ, MELANIE 17128 THOMPSON, CURTIS 17129 DEMARTIN, ROBERT E 17133 OCCUPANT UNKNOWNN 17134 GRUBB, RICHARD L 17137 MEHRING, PATSY 17138 HEINE, C 17142 WICKLINE, MICHAEL D 17146 OCCUPANT UNKNOWNN 17150 HENNING, LARRY A 17154 ZURMELY, WAYNE F 18844 BOLLES CONSTRUCTION INC EUROPA COMPRESSOR SVC 19020 R C WINTER & ASSOC INC RAINIER WELDING INC ---PAGE BREAK--- - NE 84TH ST Cole Information Services 4844431.5 Page: A6 Source Target Street Cross Street 1992 17105 CALL, RON M 17109 SMITH, LLOYD W 17117 HOSSACK, JAMES 17128 THOMPSON, CURTIS 17129 DEMARTIN, ROBERT E 17134 GRUBB, RICHARD L 17137 MEHRING, PATSY 17138 DUNBAR, PAUL W 17142 WICKLINE, MICHAEL D 17150 HENNING, LARRY A 17154 ZURMELY, WAYNE F 18844 BOLLES CONSTRUCTN 19020 CASCADE UTILITIES RAINIER WELDING ---PAGE BREAK--- - NE 84TH ST Cole Criss-Cross Directory 4844431.5 Page: A7 Source Target Street Cross Street 1987 ---PAGE BREAK--- - NE 84TH ST Cole Criss-Cross Directory 4844431.5 Page: A8 Source Target Street Cross Street 1982 ---PAGE BREAK--- - NE 84TH ST Cole Criss-Cross Directory 4844431.5 Page: A9 Source Target Street Cross Street 1977 ---PAGE BREAK--- - NE 84TH ST Cole Criss-Cross Directory 4844431.5 Page: A10 Source Target Street Cross Street 1972 ---PAGE BREAK--- Certified Sanborn® Map Report Inquiry Number: 6 Road, 4th floor Shelton, CT 06484 Toll Free: [PHONE REDACTED] www.edrnet.com Keller Property 18816 NE 84th Street Redmond, WA 98053 February 03, 2017 4844431.3 ---PAGE BREAK--- 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 Certification # Contact: EDR Inquiry # Site Name: Client Name: PO # Project 02/03/17 Keller Property Golder Associates, Inc. 18816 NE 84th Street 18300 NE Union Hill Rd. Redmond, WA 98053 Redmond, WA 98052 4844431.3 Neil Gilham The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Golder Associates, Inc. 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. EEBA-4F40-88AB NA 1403741-621 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification EEBA-4F40-88AB Golder Associates, Inc. (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 2017 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. 4844431 3 2 ---PAGE BREAK--- EDR Historical Topo Map Report Inquiry Number: 6 Road, 4th floor Shelton, CT 06484 Toll Free: [PHONE REDACTED] www.edrnet.com with QuadMatch™ Keller Property 18816 NE 84th Street Redmond, WA 98053 February 03, 2017 4844431.4 ---PAGE BREAK--- EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: 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 - Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2014 1973 1968 1950 1897 1895 02/03/17 Keller Property Golder Associates, Inc. 18816 NE 84th Street 18300 NE Union Hill Rd. Redmond, WA 98053 Redmond, WA 98052 4844431.4 Neil Gilham EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Golder Associates, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 47.678558 47° 40' 43" North 1403741-621 -122.08899 -122° 5' 20" West Zone 10 North 568378.06 5280976.24 53.43' above sea level 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 2017 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. 4844431 4 2 ---PAGE BREAK--- page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2014 Source Sheets 2014 Redmond 7.5-minute, 24000 1973 Source Sheets 1973 Redmond 7.5-minute, 24000 Aerial Photo Revised 1973 1968 Source Sheets 1968 Redmond 7.5-minute, 24000 Aerial Photo Revised 1968 1950 Source Sheets 1950 Redmond 7.5-minute, 24000 Aerial Photo Revised 1943 4844431 4 4 ---PAGE BREAK--- page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1897 Source Sheets 1897 Seattle 30-minute, [PHONE REDACTED] Snohomish 30-minute, [PHONE REDACTED] Source Sheets 1895 Snohomish 30-minute, 125000 4844431 4 5 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 2014 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Redmond, 2014, 7.5-minute 4844431 4 6 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Redmond, 1973, 7.5-minute 4844431 4 7 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 1968 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Redmond, 1968, 7.5-minute 4844431 4 8 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 1950 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Redmond, 1950, 7.5-minute 4844431 4 9 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 1897 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Seattle, 1897, 30-minute TP, Snohomish, 1897, 30-minute 4844431 4 10 ---PAGE BREAK--- Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - E W SW S SE NW N NE 1895 0 Miles 0.25 0.5 1 1.5 Keller Property 18816 NE 84th Street Redmond, WA 98053 Golder Associates, Inc. TP, Snohomish, 1895, 30-minute 4844431 4 11 ---PAGE BREAK--- APPENDIX D PHOTOGRAPHS RECORDED DURING THE SUBJECT PROPERTY INSPECTION ---PAGE BREAK--- 1 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 1 View of the house and garage, facing north from NE 84th Street. Photograph 2 View of the house, facing northeast from NE 84th Street. ---PAGE BREAK--- 2 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 3 View of the house and garage, facing northwest across NE 84th Street. Photograph 4 Western side of house facing east. ---PAGE BREAK--- 3 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 5 Eastern side of house facing west. Photograph 6 Northern side of house facing south. ---PAGE BREAK--- 4 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 7 Northern side of house and garage facing east. Photograph 8 House and garage facing east. ---PAGE BREAK--- 5 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 9 View of Subject Property facing east. Photograph 10 House interior – living room and wood-burning 晩replace. ---PAGE BREAK--- 6 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 11 House interior – kitchen. Photograph 12 House interior – attic. ---PAGE BREAK--- 7 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 13 House interior – rock wool insulation in attic. Photograph 14 House interior – basement. ---PAGE BREAK--- 8 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 15 House interior – basement. Photograph 16 Garage interior. ---PAGE BREAK--- 9 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 17 Garage interior. Photograph 18 Riding lawn mower on the Subject Property, covered with vegetation. ---PAGE BREAK--- 10 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 19 Collapsed shed on the Subject PropertyⰠ晩 lled with garbage. Photograph 20 Pump house adjacent to Evans Creek. ---PAGE BREAK--- 11 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 21 Looking west down NE 84th Street; Subject Property at right, storm water pond at left. Photograph 22 Looking east down NE 84th Street; Subject Property at left, storm water pond at right. ---PAGE BREAK--- 12 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 23 Storm water pond located south of the Subject Property. View is facing southeast. Photograph 24 Storm water pond located south of the Subject Property. View is facing east. ---PAGE BREAK--- 13 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 25 Storm water pond located south of the Subject Property. View is facing west. Photograph 26 Adjoining east property, M&M Supply Co. View is facing northeast. ---PAGE BREAK--- 14 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 27 Adjoining east property, M&M Supply Co. View is facing east from the Subject Property. Photograph 28 View looking north to open space and wetland. WSDOT bridge at left. ---PAGE BREAK--- 15 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 29 WSDOT easement and bridge on the western side of the Subject Property. View facing north. Photograph 30 Millennium Corporate Park located west of the Subject Property. ---PAGE BREAK--- 16 G:\CityofRedmond\Redmond\99_PROJECTS\1403741621_PhaseIEnv\001\02_PRODUCTION\INDD\1403741622_001_001.indd February 2017 Phase I Environmental Site Assessment – Keller Property 1403741-621 Photograph 31 Pole-mounted transformer, labeled “No PCB”, located on the southeastern corner of the Subject Property. ---PAGE BREAK--- APPENDIX E USER QUESTIONNAIRE ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- APPENDIX F RESUMES OF ENVIRONMENTAL PROFESSIONALS ---PAGE BREAK--- Neil Gilham, LG, Senior Environmental Scientist Mr. Gilham has a B.S. in Geology and has 28 years of environmental consulting experience in a wide variety of projects including environmental site assessments, site characterizations, groundwater investigation and cleanup, remedial investigation / feasibility studies (RI/FS), asbestos, lead, mold, and environmental regulatory compliance services. His experience ranges from practical hands-on experience to project and client management roles. Mr. Gilham has been responsible for the project management and oversight of remedial excavation of contaminated soil during major site redevelopment projects including directing sampling, excavation, and health and safety monitoring. He has performed over 200 due diligence environmental site assessments and site characterizations of commercial, industrial, residential, mining, and agricultural properties across the United States and in Canada. Mr. Gilham is experienced at negotiating with regulatory agencies during voluntary cleanup actions for “no further action.” He has considerable experience at interacting with regulatory agencies, client representatives, and supervising field crews and subcontractor personnel. Mr. Gilham is a Washington State Licensed Geologist, Nevada Certified Environmental Manager (CEM), and an AHERA-accredited Building Inspector. Doug Dunster, Principal, Senior Environmental Scientist Doug Dunster has a B.S. in Environmental Studies and an M.S. in Biology. He is a Principal Environmental Scientist with over 35 years of experience. He has managed and performed Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) and state-led projects for contaminated site investigations, environmental and human health risk assessments, engineering evaluations/cost analyses (EE/CAs), and feasibility studies throughout the United States ---PAGE BREAK--- APPENDIX G INFORMATION PROVIDED BY OTHER SOURCES ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- KING COUNTY SITE ID: CADMAN INC Cleanup Site ID: 7430 FS ID: 1591411 Alternate Name(s): CADMAN INC, CADMAN INC REDMOND, CADMAN REDMOND, Cadman Rock Black Diamond, WA DOT Redmond LOCATION: WRIA: 8 Lat/Long: 47.675 -122.085 View Vicinity Map Address: 18816 NE 80TH ST CADMAN Township Range Section Legislative District: 48 REDMOND 98052-3372 25N 6E 6 Congressional District: 1 STATUS: No Further Action Rank: View Site Web Page View Site Documents Responsible Unit: Northwest Site Manager: Musa, Donna Statute: MTCA Is Brownfield? Has Environmental Covenant? Is PSI Site? NFA Received? Yes NFA Date: 10/3/2011 NFA Reason: NFA-Initial Investigation cuID Cleanup Unit Name Unit Type Process Type Unit Status Size (Acres) ERTS ID 7122 CADMAN INC Upland Independent Action No Further Action Required N508061 ASSOCIATED CLEANUP UNIT(s) Applies to: Related ID (Unit-LUST-VCP) Activity Display Name Status Start Date End Date Legal Mechanism Performed By Project Manager CleanupSite Site Discovery/Release Report Received Completed 12/8/1998 12/8/1998 Northwest Region CleanupSite Initial Investigation / Federal Preliminary Assessment Completed 8/8/2011 8/8/2011 Ecology w/ Contractor Olsen, Russ CleanupSite Site Status Changed to NFA Completed 10/3/2011 10/3/2011 Olsen, Russ LUST LUST - Notification Completed 12/8/1998 12/8/1998 LUST LUST - Report Received Completed 12/8/1998 12/8/1998 LUST LUST - Report Received Completed 4/2/1999 4/2/1999 SITE ACTIVITIES: Contaminant: Ground Water Surface Water Soil Sediment Air Bedrock Petroleum-Diesel RB Petroleum-Other RB Media: AFFECTED MEDIA & CONTAMINANTS: Key: B - Below Cleanup Level C - Confirmed Above Cleanup Level S - Suspected R - Remediated RA - Remediated-Above RB - Remediated-Below Toxics Cleanup Program Integrated Site Information System Page 1 of 2 Cleanup Site Details 2/9/2017 ---PAGE BREAK--- CleanupSiteDetails2014 Toxics Cleanup Program Integrated Site Information System Page 2 of 2 Cleanup Site Details 2/9/2017 ---PAGE BREAK--- CleanupSiteDetails2014 KING COUNTY SITE ID: OLYMPIAN PRECAST Cleanup Site ID: 1886 FS ID: 2327 Alternate Name(s): OLYMPIAN PRECAST, OLYMPIAN PRECAST IKNC, OLYMPIAN PRECAST INC, OLYMPIAN STONE COMPANY INC LOCATION: WRIA: 8 Lat/Long: 47.675 -122.085 View Vicinity Map Address: 19150 NE UNION HILL RD Township Range Section Legislative District: 48 REDMOND 98053-7502 25N 6E 6 Congressional District: 1 STATUS: Awaiting Cleanup Rank: View Site Web Page View Site Documents Responsible Unit: Northwest Site Manager: Musa, Donna Statute: MTCA Is Brownfield? Has Environmental Covenant? Is PSI Site? NFA Received? NFA Date: NFA Reason: cuID Cleanup Unit Name Unit Type Process Type Unit Status Size (Acres) ERTS ID 1154 OLYMPIAN STONE COMPANY Upland Independent Action Awaiting Cleanup ASSOCIATED CLEANUP UNIT(s) Applies to: Related ID (Unit-LUST-VCP) Activity Display Name Status Start Date End Date Legal Mechanism Performed By Project Manager CleanupSite Site Discovery/Release Report Received Completed 3/7/1991 3/7/1991 Peck, Norm SITE ACTIVITIES: Contaminant: Ground Water Surface Water Soil Sediment Air Bedrock Petroleum Products-Unspecified C S C Media: AFFECTED MEDIA & CONTAMINANTS: Key: B - Below Cleanup Level C - Confirmed Above Cleanup Level S - Suspected R - Remediated RA - Remediated-Above RB - Remediated-Below Toxics Cleanup Program Integrated Site Information System Page 1 of 1 Cleanup Site Details 2/9/2017 ---PAGE BREAK--- 2 of 2 CITY OF REDMOND ILLICIT DISCHARGE/SPILL INCIDENT INVESTIGATION REPORT FORM INCIDENT NUMBER: 20140123_1 To be completed by the Responder or designee immediately following all response activities. Notifier Contact Information Name: IDDE Field Observation Address: 2NPW Email: Phone: Notification Method: Verbal / Email / Phone / Spill Hotline / After-hours_Standby Potential Responsible Party Contact Information Name: Fred Keller Address: Email: Phone: Business Name: Bus. License WA UBI Description of the Incident: Date of Incident: Time of Incident:  AM  PM Address/Location: Date Reported: Parcel No: [PHONE REDACTED] Department: IDDE Watershed Area/Class I Receiving Water: ( ) / ( ) Loc. Coordinates (Lat Lon)  Copy coordinates into mapping sites for aerial visual: http://maps.google.com/maps?hl=en&tab=wl / http://www.bing.com/maps Material(s) Estimated Quantity: Hazard Level: Low / Med / High MSDS Available: Yes / No CAS On 1/23/2014,from what was understood to be a WSDOT access road/conservation easement (Project No.U52021E) City personnel observed, on what appeared to be either the same or adjacent property, certain issues that may or may not present environmental threats. One of these issues has the appearance of a bucket of motor oil underneath an abandoned flatbed truck. City personnel did not take samples or attempt verify the nature of any potential threats. Since the observation the City has been trying to identify a responsible party so that the observed situation can be assessed and addressed appropriately. The overall objective is to avoid a greater environmental problem due to spillage or leakage of a contaminant. To date, property owners (via their attorney) have indicated the State is the responsible party. The State Attorney's Office recently indicated that the property owners are the responsible party. Redmond does not have access authority to evaluate potential/existing threats to nearby Evans Creek or the adjacent wetland. Redmond is requesting that the appropriate state agency, with site access rights, evaluate any current/ potential threats, and work towards a resolution if environmental regulations related to dumping and waste storage are deemed non-compliant. What were the circumstances causing the spill?: List any existing or potential hazards that either caused or resulted from the incident: What was the duration of the spill or spill response?: ---PAGE BREAK--- 2 of 2 Spill Response Action Taken Details of Containment & Clean Up Efforts: Property owners looking to sell the property and performed site clean-up activities in order to facilitate that process. Who participated in the response? Name: Date: Name: Date: Name: Date: Additional Incident Contact Info Name: Phone: Business: Address: Name: Phone: Business: Address: Name: Phone: Business: Address: Incident Characteristics Storm system cleaning? Y/N Referred by other Agency? Y/N Referred to other Agency? Y/N ERTS 650780 Illicit Connection? Y/N Illicit Discharge? Y/N Photos-Video? Y/N Soil contamination? Y/N Accidental-Incidental? Y/N Intentional dumping? Y/N Storm system discharge? Y/N Investigated – no action required Investigated – action required Material-Type Classification Wastewater/Sewage Petroleum Paint Restaurant food/grease Sediment/turbid H2O Soap/surfactants Fire Foam or FD Incident Material waste/storage Unknown/unverified Intentional dumping? Y/N No storm system discharge? Y/N Spill Supplies Information: Were spill kit or supplies used: Yes  No  Unsure  Did the contaminated clean-up materials require hazardous/special disposal? Explain if necessary. Yes /No  Supplies to be Restocked: F: Occupational Health and Safety Closure Date of Incident: 12/2/2015 Spills to water: Immediately call the National Response Center (1-[PHONE REDACTED]), Emergency Management (1-800-258- 5990), and the Ecology Regional Office at [PHONE REDACTED]. Spills to soil that may be an immediate threat to health or the environment explosive, flammable, toxic vapors, shallow groundwater, nearby creek, etc.): Call the appropriate Ecology Regional Office immediately. If not immediately threatening, but may be a threat to human health or the environment, report to Ecology within 90 days. ---PAGE BREAK--- 1 From: Scott McQuary Sent: Wednesday, July 29, 2015 12:55 PM To: Tomlinson, Priscilla (ECY) Cc: Kenneth R. Waldo Subject: RE:Photos_WSDOTEasement(ERTS650780) Hello Priscilla, Yes, I would like a copy of the report when it becomes available. WSDOT would have to grant Redmond authorized access to the mitigation access road to get close enough to document the bucket. WSDOT would also have to grant the same to access the temporary conservation easement in order to document and more closely examine the black oil‐like substance in the bucket. The usage of that easement has long since transitioned from mitigation project construction staging area to maintaining restoration vegetation and I’m not sure they have that authority under the easement agreement anymore. The photos etc. on the ftp site are interesting in that they show more paint cans and other debris than what is believed to exist there now. It would seem that there may have been an opportunity to properly dispose of existing materials at the time the other materials were dealt with, including the contents of the bucket. Unfortunately the diagram shows the bucket to be just outside of the conservation easement and perhaps that was the reason it was not dealt with along with the other dumped materials. If WSDOT was not going to deal with it, the issue should have been forwarded to those that could investigate at the time when access would have been more reasonable and defensible. The photos on the ftp site were appreciated, there is no need for the other project photos that you determined irrelevant. Thanks for looking into the issue and getting those photos, diagram, and report. Regards, ‐Scott Scott M. McQuaryIEnvironmental Compliance I Desk (425) 556-2826 REDMOND SPILL HOTLINE (425) 556‐2868 City of Redmond PO Box 97010, M/S: 2NPW Redmond WA 98073 NOTICE OF PUBLIC DISCLOSURE: This e‐mail account is public domain. Any correspondence from or to this e‐mail account is a public record. Accordingly, this e‐mail, in whole or in part, may be subject to disclosure pursuant to RCW 42.56, regardless of any claim of confidentiality or privilege asserted by an external party. ---PAGE BREAK--- 2 From: Tomlinson, Priscilla (ECY) [mailto:[EMAIL REDACTED]] Sent: Wednesday, July 29, 2015 11:33 AM To: Scott McQuary Subject: Photos of WSDOT Easement (ERTS 650780) Hi Scott, It took me a while, but I finally have photos that you might find useful. I made a public disclosure request to WSDOT to get the photos they took of their work in the easement area. It looks like they sent all of their photos, and many aren’t relevant to the question of potential contamination. I selected the photos that show vehicles and containers and created a winzip file, which I put on our FTP site, address shown below. If you would like to see all of the photos, I’ll create multiple winzip files and put them on the FTP site. ftp://ecy.wa.gov/ WSDOT analyzed 8 soil samples from an area that smelled of sewage and found no hits of petroleum or metals above MTCA cleanup levels. Based on this information, I think we might decide not to list the site, but I did include the photos in my report. I just submitted my report for review. If you’d like a copy after it’s finalized, let me know. Regards, Priscilla Tomlinson Toxics Cleanup Program, Voluntary Cleanup Program Unit Washington Department of Ecology, Northwest Regional Office 3190 160th Ave. SE Bellevue, WA 98008‐5452 [PHONE REDACTED] [EMAIL REDACTED] Click here to report this email as spam. ---PAGE BREAK--- pre-existing debris zone (buckets, tires, paint cans, misc.) blue truck (with barrel in bed) yellow truck temp easement line (limits of permitted work, prior location of HVF/silt fence) parcel property line SR 520 EVANS CREEK - current conditions and debris locations June 2, 2014 ---PAGE BREAK--- ---PAGE BREAK--- ERTS # 650780 Department of Ecology - Environmental Report Tracking System Received Date 8/11/2014 16:19 Incident Date 1/23/2014 Confidential_FL Name SCOTT MCQUARY Busines Name CITY OF REDMOND Street Address 15670 NE 85TH ST Other Address City REDMOND Zip 98052 E-mail [EMAIL REDACTED] External Reference # Location Name Street Address 18816 NE 84TH ST Other Address State WA Zip County - Region KING NWRO Topo Quad 1:24:000 REDMOND WIRA # Waterway EVANS CREEK/BEAR CREEK Latitude 47.67831 Longitude 122.08957 Direction/Landmark (mile post, cross roads, township/range) FS ID Vessel Name Name FRED KELLER Business Name Street Address Other Address City Zip Phone Ext E-mail Initial Report Caller Information Where did it happen First Last State WA Phone Ext Type What happened Primary Potentially Responsible Party Information Type CREEK City/Place REDMOND First Last Type State WA Additional Contact Information Name Phone Ext Type More Information Hull Number Spills Program Oil Spill? N Impact Medium Berth Anchorage Activity DUMPING Material Source Cause LEAKING DRUM/CONTAINER (425) 556-2826 Business REPORT RECEIVED VIA ONLINE SUBMITTAL FORM: On 1/23/2014,from what was understood to be a WSDOT access road/conservation easement (Project No.U52021E) City personnel observed, on what appeared to be either the same or adjacent property, certain issues that may or may not present environmental threats. One of these issues has the appearance of a bucket of motor oil underneath an abandoned flatbed truck. City personnel did not take samples or attempt verify the nature of any potential threats. Since the observation the City has been trying to identify a responsible party so that the observed situation can be assessed and addressed appropriately. The overall objective is to avoid a greater environmental problem due to spillage or leakage of a contaminant. To date, property owners (via their attorney) have indicated the State is the responsible party. The State Attorney's Office recently indicated that the property owners are the responsible party. Redmond does not have access authority to evaluate potential/existing threats to nearby Evans Creek or the adjacent wetland. Redmond is requesting that the appropriate state agency, with site access rights, evaluate any current/ potential threats, and work towards a resolution if environmental regulations related to dumping and waste storage are deemed non-compliant. DIRECTIONS: Latitude, Longitude: 47.67831, -122.08957 WKT: POINT(-122.08957 47.67831) Google Maps zoom level: 17 GeoJSON: { `type`: `Point`, `coordinates`: [-122.08957,47.67831] } Wikipedia: {{CoordI47.67831I-122.08957Idisplay=title}} ADDITIONAL PRP INFORMATION: Estate/Real Estate Attorney: James McBride (425)885-4442 [EMAIL REDACTED] ONLINE SUBMITTAL FORM AVAILABLE AT: X:\NWRO ERTS\ERTS Online Forms\2014\ONLINE_SUBMITTAL_FORMS GROUND WATER Quantity UNKNOWN Unit ILLEGAL DUMP SITE POTENTIAL POLLUTION/RELEASE Page 1 of 3 Tuesday, August 12, 2014 The Initial report contains only information provided to Ecology from the complainant. ---PAGE BREAK--- ERTS # 650780 Department of Ecology - Environmental Report Tracking System Entry Person SACAYANAN, TAMARA Entry Date 8/12/2014 Page 2 of 3 Tuesday, August 12, 2014 The Initial report contains only information provided to Ecology from the complainant. ---PAGE BREAK--- ERTS # 650780 Department of Ecology - Environmental Report Tracking System Referral Followup (None) Referral # 184256 Referral Date Person Referred to MEDICUS, KIMBERLY E-mail [EMAIL REDACTED] Phone (425) 649-7291 Fax (425) 649-7098 Program/Organization SPILLS, PREVENTION, PREPAREDNESS AND RESPONSE Address 3190 160TH AVE SE City BELLEVUE WA 98008- Region/Location NWRO Primary Referral Method E-mail ERTS number E-mail attachment Print Telephone Referral # 184257 Referral Date Person Referred to MUSA TCP, DONNA E-mail [EMAIL REDACTED] Phone (425) 649-7136 Fax (425) 649-7098 Program/Organization TOXICS CLEANUP Address 3190 160th AVE SE City Bellevue WA 98008-5452 Region/Location NWRO Primary Referral Method E-mail ERTS number E-mail attachment Print Telephone Referral # 184258 Referral Date 8/12/2014 Person Referred to REDMOND WQ, SCOTT MCQUARY E-mail [EMAIL REDACTED] Phone (425) 556-2826 Fax (425) 556-2820 Program/Organization REDMOND Address 15670 NE 85th St P.O. Box 97010 City Redmond WA 98073-9710 Region/Location STORMWATER Primary Referral Method E-mail ERTS number E-mail attachment Print Telephone Page 3 of 3 Tuesday, August 12, 2014 The Initial report contains only information provided to Ecology from the complainant. ---PAGE BREAK--- July 17, 2012 TO: Aleta Borshowa, NWR Project Engineer FROM: Gwen McCullough, ESO Mega Projects Environmental Compliance Manager CC: Allison Hanson, ESO Mega Projects Env Director, Kevin Tobin, SR520 Project Engineer SUBJECT: Soil Characterization at Evans Creek Wetland Mitigation Site Background During cultural resources investigations, a shallow shovel probe was relocated due to the presence of strong smells of sewage. Though this portion of the property is currently vacant, a structure previously existed in this general location. The City of Redmond has confirmed the property is not connected to public sewer. King County has no records of a septic system being installed on the property, which is not uncommon as the septic system (if on the property) would have been put in place decades ago. Because of the site history as pasture and a previous wetland, the odor issues likely could be due to decaying organic material or remnants of farm activity that occurred previously on the property. The project plans to excavate the area and has concerns related to worker protection during potential contact with the soil and disposal. Sampling Performed Eight soil samples (composited from the ground surface and at ~two feet below ground surface where possible) were taken from field locations identified by the project office near the original shovel probe location SP03 illustrated in the attached figure. At each sample location one Hazardous Material sample was taken and one Biological sample was taken. Hazardous Material samples were analyzed for regular disposal criteria of RCRA 8 metals and general petroleum contamination. Biological samples were analyzed for Fecal and Total Coliform. ---PAGE BREAK--- 2 Analysis Results See analysis results attached to this memo. Findings There is no current regulatory disposal guideline for Fecal Coliform in soil. All of the results for diesel, lube-oil or metals were below MTCA A Cleanup levels. Conclusion Biological sample results indicate the presence of Fecal Coliform. As there is no current regulatory disposal guideline for Fecal Coliform in soil. The presence of Fecal Coliform is consistent with the past use of the property as a pasture and possibly farming activities like storage of silage, animal pens, and fertilizer generation and use. It is also consistent with the wetland portions of the site where water birds like geese and other animals and their leavings are normally found. Based on the known agricultural site history, and the current presence of various old abandoned vehicles and equipment on the site beneath undergrowth, the presence of diesel, metals and lube oil in soil is consistent with storage and maintenance of farm equipment and vehicles along with storage and use of mechanical maintenance materials and products. Recommendations In relation to Fecal Coliform presence, from a worker protection perspective, the following recommendations apply to WSDOT personnel only. Personnel protection planning should be done by the Contractor for their own workers who will potentially come into contact with the soil during excavation activities. In addition to the normal construction attire (long pants, leather boots, gloves, eye and hearing protection) rubber gloves and long sleeved shirts are recommended for those who will potentially come into direct contact with the soil in this area of the site. It is recommended that workers refrain from having direct hand to mouth activity eating or smoking) until after washing their hands when working with soils in this portion of the site. As was mentioned previously, there are no disposal requirements related to Fecal Coliform in soil. From a disposal perspective, it is recommended the Contractor be provided copies of the sample results attached to this memo for their submittal to the landfill for acceptance of the soil to haul. It is recommended the Contractor dispose of material in accordance with 2012 Standard Specification 2-03.3(7)C Contractor-Provided Disposal Site. If you have any questions on the above information, please contact me at [PHONE REDACTED]. ---PAGE BREAK---