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17-102253 (3)DAFFODIL HEATED SELF -STORAGE TRAFFIC IMPACT ASSESSMENT TABLE OFCONTENTS i |ntn}ducUon------' U. Project Description ........ Ill. Existing Conditions ........ IV_ Future Traffic Conditions Appendix LIST OF TABLES LIST OF FIGURES '—'—'--.'-----------....~.....-----.--.3 ..................... ....................................................................... 3 ...................... ...................................................................... 3 —''~~~^^^~~~^--'-------................................. 7 ...... .................. ............................... ....................... ......... 10 1. Vicinity Map & Roadway System ---...—..~---.---..---.--._...../4 2. Site Plan ..................................................... ............................. 5 3. Trip Distribution @ Assignment .......... ....................................................................... 11 2 DAFFODIL HEATED SELF -STORAGE TRAFFIC IMPACT ASSESSMENT 1. INTRODUCTION The main goals of this study focus on the assessment of existing roadway conditions and forecasts of newly generated project traffic. The first task includes the collection of general roadway information, public transportation information, and entering sight distance data. Forecasts of future traffic and dispersion patterns on the street system are then determined using established trip generation and distribution techniques augmented by a local trip generation study. As a final step, appropriate conclusions and mitigation measures are defined if needed. IL PROJECT DESCRIPTION This report summarizes anticipated traffic impacts related to the proposed Daffodil Heated Self -Storage development in the City of Federal Way. The proposed project is a 128,700 square foot self -storage facility. The site is located on the east side of Pacific Highway South at 27824 Pacific Highway South and south of 11th Street East on three parcels. The parcel numbers are as follows: South Parcel: 7204800164 1.30 acres Middle Parcel: 7204800166 1.29 acres North Parcel: 7204800165 0.46 acres The site contains is approximately 3.05 acres and is zoned BC (community business) with the north parcel zoned RS7.2 (single family, high density). Primary access to the site will be via one existing entrance in the middle of the site directly across from the 16th Avenue S/Pacific Highway intersection. This access will operate as a right turn in/right turn out due to a raised medial and turning movement control in front of the site. Buildout of the project is forecasted in 2018. The surrounding land uses are a mixture of multi -family and commercial along Pacific Highway South. The site has had recent occupancy and use as a car sales site. Based on an aerial view of the site, the current auto sales use occupies approximately 1.44 acres of the property. An estimated 70 to 80 vehicles are also stored on the site based on this aerial review. Figure 1 on the following page shows the vicinity map and roadway system servicing the site. A site plan illustrating the overall configuration of the project is shown on Figure 2. 3 f N HEATH & ASSOCIATES TRAFFIC AND CIVIL ENGINEERING 1 DAFFODIL STORAGE - FEDERAL WAY SITE PLAN FIGURE 2 5 Ill. EXISTING CONDITIONS A. Existing Roadway Characteristics Pacific Highway South: is a multi -lane, north -south state highway that lies west of the site. The speed limit is 45 mph near the project site. The roadway is constructed as a boulevard with intermittent raised medians with left turn pockets and U-turn lanes provided along its length. Grades are generally mild in the area at an estimated 1 to 3 percent. Side treatments are curb, gutter, and sidewalk. Lanes are asphalt and around 12 feet in width. B. Transit Service A review of the Metro Transit regional route maps indicates transit service is provided in the vicinity of the site. The adjacent route, the RapidRide A -Line, has stops along Pacific Highway South approximately 1,000 feet north and south of the site. A -Line service is effectively available 24 hours a day. Given the nature of this storage project, few, if any, trips are expected to be in the form of public transit. C. Sight Distance at Existing Access Driveway Access to the local roadway system is provided via the existing entrance onto Pacific Highway South. A field review of the existing access was made to measure whether or not adequate entering sight distance (ESD) and stopping sight distance (SSD) can be provided for outbound project traffic. Pacific Highway South at this location has a large radius horizontal curve with 16 feet approximately from the edge of the traveled way to the back of walk. In addition, the roadway has street trees that can be limned above the sight lines with spacing of approximately 175 feet between the first two trees south of the project driveway. No other impediments to sight distance were noted. A minimum of 530 feet of ESD and 495 feet of SSD will be required for 55 mph speed limit on Pacific Highway South with the right turn only case analyzed. Based on field review of the access to the roadway, sight distance exceeding 600 feet exists looking south for both ESD and SSD criteria. D. Non -Motorist Traffic Moderate non -vehicle activity was noted along Pacific Highway South. The roadway has well -developed pedestrian facilities in the form of sidewalks in areas and crosswalks. Given the nature of this business as a mini -warehouse facility does not expect to create non -motorist traffic. IV. FUTURE TRAFFIC CONDITIONS A. Trip Generation Trip generation is used to determine the magnitude of project impacts on the surrounding street system. Data presented in this report was taken from and independent trip generation study conducted on self -storage facilities as well as the Institute of Transportation Engineer's publication Trip Generation, Ninth Edition. I. Trip Generation Study: A trip generation study was conducted in February of 2017 for similar self -storage facilities to determine, and compare, trip rates associated with this specific land use with ITE data. The trip generation study looked at three locations with comparable operations. The calculations, methodologies, and findings are attached in the appendix for reference. A summary of the calculated trip rate is provided below: 0 A trip rate of 0.119 vehicles per thousand square feet was deduced in the trip generation study for the PM peak hour which is attached. The findings of the study indicates when using ITE data and square footage as the independent variable, trip generation estimates are higher than what was actually observed when field counts were taken. Using the calculated trip rate above for the Daffodil Heated Self -Storage facility, trip generations for the PM peak hour would calculate at: (0.119 veh) x (128.7 ksf) = 15 vehicles trips per PM peak hour B. Trip Distribution and Assignment Trip distribution describes the process by which project generated trips are dispersed on the street network surrounding the site. The specific destinations and origins of the generated traffic primarily influences the key intersections, which will effectively receive the bulk of project impacts. The trips generated by the project are expected to follow the general trip pattern as shown in Figure 3 on the following page. Figure 3 gives a best guess estimate of how traffic is likely to travel to and from the site during the critical peak hour. As self -storage units primarily serve the surrounding community, an equal distribution was assumed with approximately half of the trips coming to and from the north and the remaining half coming to and from the south. C. Parking Demand Parking demands associated with a self -storage facility in this analysis are based on ITE data and similar site samples. ITE Methodoloc:v ITE data used in this analysis was obtained from the Institute of Transportation Engineers, Parking Generation 4th edition publication. Using the applicable land use code of Mini - Warehouse (LUC 151), the data suggests the following equation for weekday peak period parking demand: P = 0.07x + 4 Where "P" is parked vehicles and 'Y' is 1,000 sq. ft. GFA. The estimated peak parking demand would therefore calculate at: P = 0.07(128.7 s.f.) + 4 P = 13.0 parking stalls. Site Samples Based on the previously mentioned self -storage facility study conducted in February of 2017, three similar sites were studied to determine operations, peak hour trips, and parking demands. The three locations sampled were: A. Money Saver Mini Storage — Tumwater, WA Gross Square Feet: 97,430 Parking Stalls Outside Gate: 3 9 B. Highland Hill Self Storage —Tacoma, WA Gross Square Feet: 98,700 Parking Stalls Outside Gate: 6 C. Money Saver Mini Storage — Kirkland, WA Gross Square Feet: 91,000 Parking Stalls Outside Gate: 6 Observations during routine peak hour movement counts from the 4-6 PM timeframe observed a peak demand of no more than 2 stalls being used at any given time for the provided on -site parking. The project proposes 7 marked parking stalls with additional parking locations along the north side of both buildings. Observations indicated open stalls during the two-hour field counts at all sample sites. The project's 7 provided stalls would assume to adequately meet the parking demand of the project, however, if using ITE data, 8 more stalls may be required. If deemed necessary, additional parking stalls may be striped inside the gate access on the northern edge of the site. V. SUMMARY The Daffodil Heated Self -Storage project proposes to construct a new 128,700 square foot self -storage facility. The site is located on the east side of Pacific Highway South at the 16th Avenue South intersection . The trip generation summary is provided in Table 1 and estimates 15 PM peak hour trips (7 inbound/8 outbound). Access to the site will be provided via an existing driveway to Pacific Avenue South. Project traffic is not expected to have any significant impact on local traffic conditions. Based on parking stall counts and observations at 3 similar sites, the proposed 7 stalls are expected to adequately meet parking demands for the project, moreover, additional stalls can be located adjacent to the north side of the buildings. 4 10 DAFFODIL HEATED SELF -STORAGE TRAFFIC IMPACT ASSESSMENT APPENDIX 11 I. TRIP GENERATION FOR DAFFODIL HEATED SELF -STORAGE The proposed storage project plans to construct a 128,700 square foot self -storage facility. A trip generation study was conducted to determine estimated PM peak hour trips associated with the proposed use. Trip generation rates in this study were derived from three sites that are comparable in operations. The details and results of the study are given below. II. STUDY SITES 1. Money Saver Mini Storage — Tumwater, WA Gross Square Feet: 97,430 2. Highland Hill Self Storage — Tacoma, WA Gross Square Feet: 98,700 3. Money Saver Mini Storage — Kirkland, WA Gross Square Feet: 91,000 III. METHODOLOGY Data was collected at each facility via the Gate Access Control Software which tracks each gate's movement (i.e. open and/or close) on premise. Gathered data was collected from 6 days in March, 2016 and 6 days in September, 2016, for a total of 12 sample days for each location. All gate access information was taken from the 4-6 PM timeframe. Attached is a Trip Rate summary sheet that was provided and contains detailed information for each location. From this sheet, one sample was chosen for the March counts and one sample for the September counts for each location to determine a peak hour trip generation. The chosen days are highlighted for reference and consisted of the highest total trip movements during the 4-6 PM timeframe for the respective month. These dates were chosen to take a conservative approach. For further corroboration and to account for potential trip movements utilizing the provided parking stalls outside the gate control, two field counts were conducted capturing all ingress/egress for the respective site. Attached are applicable count sheets for reference. 12 IV. TRIP GENERATION A. Trip Generation The table below gives the calculated inbound and outbound trip generation rates for the PM peak hour. These rates are based on the peak hour and reflect the highest trip movement days from each sample set. Table 9 Date Peak Hour Inbound Outbound Trip Rates Avg. Trip (Tot. Trips/Th. Rate Sq. Ft.) Facility 1 03-Mar-16 4:45-5:45 6 6 12/97.43 = 0.123 0.159 27-Sep-16 4:30-5:30 10 9 19/97.43 = 0.195 Facility 2 16-Mar-16 5:00-6:00 5 4 9/98.70 = 0.091 0.081 28-Sep-16 4:00-5:00 3 4 7/98.70 = 0.071 Facility 3 03-Mar-16 4:15-5:15 3 4 7/91.00 = 0.077 0.116 15-Sep-16 4:00-5:00 9 5 14/91.00 = 0.154 Average: 0.119 Average trip rates were derived for each location to determine an estimated trip rate based on square footage for the proposed project. Total inbound and outbound trips were divided by the square feet of the respective facility; trip rates for each day were then averaged. The table above indicates an overall average trip rate of 0.119 vehicles per thousand square foot. Given the similarities in uses, this estimated trip rate should better reflect traffic operations associated with the incoming self -storage facility than what ITE suggests based on square footage. Table 2 below depicts as estimated trip generation for the proposed incoming project using the Average Trip Rate (0.119 veh/Th. Sq. ft.). Inbound and Outbound movements were expected to be roughly equal. Proposed square feet: 128,700. Therefore: 0.119 x 128.7 = 15.3 vehicle trips. 13 TABLE 2 Project Trip Generation with Average Rate Calculation — Square Footage Time Period Total Trios PM Peak Inbound 7 vph PM Peak Outbound 8 vph PM Peak Total 15 vph B. ITE Rates & Field Counts Furthermore, two field counts were conducted to corroborate the calculated trip movements associated with the sample sites and to capture potential trips utilizing the on - site parking which would not be accounted for in the Gate Access Control Software. ITE suggests that at least two sites be counted to supplement ITE's Trip Generation data. Sample site 1, Tumwater and Sample site 1, Tacoma, were chosen to conduct the field counts. Counts were performed during the critical timeframe of 4PM — 6PM. Table 3 below shows the captured peak hour for the respective location while the full two hour counts are included in the appendix. Time Period PM Peak Inbound PM Peak Outbound PM Peak Total TABLE 4 Field Counts at Sample Sites Sample 1 (Tumwater) Volume 5 vpd 4 vph 9 vph Sample 2 (Tacoma) Volume 4 vpd 5 vph 9 vph The field counts resulted in 9 PM peak hour trips for each sample site. Grossing these field volumes up to reflect the larger size of the Daffodil Heated Self -Storage would indicate that the site would generate 128.7/98 x 9 = 12.0 PM peak trips V. CONCLUSIONS The Daffodil Heated Self -Storage project will total 128,700 square feet. Again, the field analysis used the busiest days provided at three similar existing locations as a conservative approach when estimating a projected trip generation and then was corroborated in the field. ITE data, when using square footage as the input variable, estimates 22 PM peak hour trips. Moreover, field counts at the Tumwater and the Tacoma location resulted in 9 PM peak hour trips. Given all the above analyses, the estimated project trip generation is recommended to be 15 PM peak hour trips. 14 STORAGE FACILITIES Facility #2 Facility #3 umwater Property Highland Hill Self Storage Property Money Save Mini Storage - Totem Lake City Tacoma, WA City Kirkland, WA 97,430 Gross SF 99,700 Gross SF 91,000 90,030 Rentable SF 74,496 Rentable SF 67,805 545 Storage Units 705 Storage Units 724 10 Parking/Other 3 Parking/Other 5 94%-96% Occupancy Range 96%-98% Occupancy Range 95%-97% -ge Property Descrip. 4-story, modern storage bldg in Property Oescrip. 3-story, modern storage bldg in e W. Tacoma Kirkland along Willows Rd. -Thu. Trip Data all between 4pm - 6pm, Tues. - Thu. Trip Data all between 4pm - 6pm, Tues. -Thu. `rom Gate Entry/exit raw data collected from Gate Entry/exit raw data collected from Gate snits require Access Control Software. All units require Access Control Software. All units require erty/unit, access code to enter the property/unit access code to enter the property/unit )usier times Dates of collection represent busier times Dates of collection represent busier times with of the month (beginning/end) with of the month (beginning/end) with le) as well typically less busy times (middle) as well typically less busy times (middle) as well rch) with as typically slower month (March) with as typically slower month (March) with (September) a typically more active month (September) a typically more active month (September) total total 14 3/1/2016 In-3/Out-4 7 3/1/2016 In-5/Out-4 9 3/2/2016 In-4/Out-4 8 3/212016 In-3/Out-3 17 3/3/2016 In-4/Out-4 8 3/3/2016 In-6/Out-7 11 3/15/2016 In - 5 / Out - 6 11 3/15/2016 In - 5 / Out - 4 12 3/16/2016 In-6/Out-6 12 3/16/2016 In-4/Out-4 10 3/17/2016 In-5/Out-5 10 3/17/2016 In-4/Out-3 9 9/13/2016 In-5/Out-6 11 9/13/2016 In-4/Out-3 8 9/14/2016 In-6/Out-8 14 9/14/2016 In-4/Out-3 9 9/15/2016 In-5/Out-5 10 9/15/2016 In-11/Out-10 22 9/27/2016 In-6/Out-6 12 9/27/2016 In-4/Out-3 6 9p8/2016 In-7/Out-8 15 9/28/2016 In-3/Out-2 18 9/29/2016 In-3/Out-2 S 9/29/2016 In-8/Out-7 12 Avg Vehicle Trips 4pm - 6pm: 10 Avg Vehicle Trips 4pm - 6pm: 15 total 9 6 13 9 8 7 7 7 21 7 5 15 10 Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 Project Name: Daffodil Storage - Federal Way Intersection: Highland Hill Self Storage Location: 6312 N. 9th Street, Tacoma 98406 Date of Count: 2/16/2017 Project Number: 3934 10. so Southbound OUTBOUND Northbound INBOUND MMM �--®-------M--M--M Peak Hour 4:00 PM to 5:00 PM Peak Total Heavy Veh. PHF `ut Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 Project Name: Daffodil Storage - Federal Way Intersection: Money Saver Mini Storage Entrance Location: 7900 Arab Dr SE, Tumwater 98501 Date of Count: 2/15/2017 Project Number: 3934 Time �ffile NY * �es INBOUND •... Pc eriod Peak Hour 4:00 PM to 5:00 PM Peak Total Heavy Veh. PHF 17 RECEIVED CRITICAL AREAS REPORT JUN 0 5 2017 AY COMMUNITY DEVELOPMEN-T 27818 PACIFIC HIGHWAY SOUTH REVISED JUNE 2017 S oundview Consultants Environmental Assessment Planning + Land Use Solutions CRITICAL AREAS REPORT 27818 PACIFIC HIGHWAY SOUTH MAY 83,2017 REVISED JUKE 2, 2017 PROJECT LOCATION 27818 PACIFIC Hwy S FEDERAL WAY, WA 98003 PREPARED FOR WOODMONT STORAGE LLC 601 VALLEY AvE NE, SUITE A PUYALLUP, WASHINGTON 98372 PREPARED BY SOUNDVIEW CONSULTANTS LLC 2907 HARBORVIEW DRIVE, SUITE D GIG HARBOR, WASHINGTON 98335 (253) 514-8952 Soundview Consultants Environmental Assessment Planning +Land Use Solutions Executive Summary Soundview Consultants LLC (SVC) is supporting Woodmont Storage LLC (Applicant) with wetland and fish and wildlife habitat assessments and critical areas compliance efforts for the proposed development of a storage facility on an approximately 2.59-acre property located at 27818 Pacific Highway South in Federal Way, Washington. The subject property consists of two parcels situated in the Southwest '/a of Section 33, Township 22 North, Range 4 East, W.M. gang County Tax Parcel Numbers 7204800164 and 7204800166). SVC investigated the subject property for potentially -regulated wetlands, waterbodies, fish and wildlife habitat, and/or priority species on January 24 and 26, 2017, and March 10, 2017. Following preliminary review by the City of Federal Way, SVC reconfirmed the initial findings during a follow-up site visit with City of Federal Way and Washington State Department of Fish and Wildlife (WDFW) staff on June 1, 2017. Using current methodology, the site assessment efforts identified and delineated the ordinary high water (OHW) mark of one unnamed stream (Stream Z) in the eastern portion of the subject property. Stream Z was classified by SVC as an intermittent, non -fish stream (Type Ns), as only minor surface water flows were observed in January 2017 during periods of abnormally high precipitation. Downstream of the subject property, Stream Z flows subsurface and lacks a defined channel for several hundred linear feet. In addition, no flow was observed within Stream Z during the June 2017 visit, and WDFW staff stated that Stream Z would not be considered fish -bearing and does not support fish habitat. However, the City considers Stream Z to be a "major" fish -bearing stream (Type F) which is subject to a 100-foot buffer under Federal Way Revised Code (FWRC) 19.145.270. Though SVC maintains that Stream Z is a Type Ns water, Stream Z will be treated as a Type F stream with a standard 100-foot buffer in order to proceed with the permitting process. No other critical areas were identified within 225 feet of the subject property. The project proposes to construct an approximately 20,864 square foot self -storage building, 22,589 square foot self -storage building, and 1,080 square foot office with associated infrastructure and improvements including utilities, landscaping, and parking areas on Parcels 7204800164 and 7204800166. The proposed design includes careful site planning in order to avoid direct impacts to Stream Z; however, installation of a 12-inch underground stormwater pipe and outfall within the Stream Z buffer is proposed to provide needed stormwater conveyance. A buffer restoration and enhancement is provided in Chapter 7 of this Report to restore the buffer impacts. The summary table below identifies regulation by different agencies. 1 4 Re ted Under I Re I tted U nder 8tr4 tYn n '' Re u? difr F-WRC ` `90.48 Cla Water Act Stream Z 195 ft. F1 Yes 1 Stream Z will be treated as Type F stream to expedite the permitting process. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report i Revised June 2, 2017 0 a Table of Contents Chapter1. Introduction.............................................................................................................. 1 Chapter2. Proposed Project....................................................................................................... 2 2.1 Location...........................................................................................................................................2 2.2 Project Description........................................................................................................................3 Chapter3. Methods.................................................................................................................... 4 Chapter4. Background Information........................................................................................... 5 4.1 Existing Site Conditions...............................................................................................................5 4.2 Soils.................................................................................................................................................. 5 4.3 Vegetation.......................................................................................................................................6 4.4 Local and National Wetland Inventories....................................................................................6 4.5 Priority Habitats and Species.......................................................................................................6 4.6 Precipitation....................................................................................................................................6 Chapter5. Results....................................................................................................................... 8 5.1 Drainages.........................................................................................................................................8 5.2 Wetlands..........................................................................................................................................9 Chapter 6. Regulatory Considerations....................................................................................... 10 6.1 Local Regulations.........................................................................................................................10 6.2 State and Federal Considerations..............................................................................................11 Chapter 7. Buffer Restoration and Enhancement Plan.............................................................. 13 7.1 Purpose and Need.......................................................................................................................13 7.2 Description of Impacts and Restoration Strategy...................................................................13 7.3 Approach and Best Management Practices..............................................................................14 7.4 Enhancement Actions.................................................................................................................14 7.5 Plant Materials and Installation..................................................................................................15 7.6 Monitoring Requirements...........................................................................................................17 Chapter8. References................................................................................................................ 18 Figures Figure 1. Vicinity Map.................................................................................................................2 Figure 2. King County Parcel Map..............................................................................................5 Tables Table 1. Precipitation Summary' • • • • • • 6 ................................................. Table2. Stream Z Summary........................................................................................................8 Appendices Appendix A - Methods and Tools Appendix B - Background Information Appendix C - Site Plans Appendix D - Site Photographs Appendix E - Data Forms Appendix F - Qualifications 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 111 Revised]une 2, 2017 Chapter 1. Introduction Soundview Consultants LLC (SVC) is supporting Woodmont Storage LLC (Applicant) with wetland and fish and wildlife habitat assessments and critical areas compliance efforts for the proposed development of a storage facility on an approximately 2.59-acre property located at 27818 Pacific Highway South in Federal Way, Washington. The subject property consists of two parcels situated in the Southwest 1/4of Section 33, Township 22 North, Range 4 East, W.M. (King County Tax Parcel Numbers 7204800164 and 7204800166). The purpose of this Critical Areas Report is to identify the presence of potentially -regulated wetlands, waterbodies, fish and wildlife habitat, and/or priority species that may be found on or near the subject property; assess potential impacts to any such critical areas and/or species from the proposed project; and provide impact avoidance and management recommendations. This report will be used to obtain the following approvals: • City of Federal Way Use Process III Application Review This report provides conclusions and recommendations regarding: ■ Site description, project description, and area of assessment; • Identification, delineation, and assessment of potentially -regulated wetlands and other hydrologic features within the vicinity of the proposed project; • Identification and assessment of potentially regulated fish and wildlife habitat and/or priority species located on or near the subject property; • Standard buffer recommendations, building setbacks, and development limitations; • Existing site map detailing identified critical areas and standard buffers; • Proposed site plan with proposed project details; • Documentation of impact avoidance and minimization measures; ■ Description of temporary impacts and proposed restoration actions; and • Supplemental information necessary for local regulatory review. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report j Revised June 2, 2017 Chapter 2. Proposed Project 2.1 Location The proposed project is located at 27818 Pacific Highway South in Federal Way, Washington. The subject property consists of two parcels situated in the Southwest '/a of Section 33, Township 22 North, Range 4 East, W.M. (King County Tax Parcel Numbers 7204800164 and 7204800166). To access the site from Interstate-5 North, take exit 147 for S 272"d St. Keep right at the fork and continue onto S 272"d St. for 0.2 miles. Turn right onto Military Rd. S. Continue for 1.1 miles and turn right onto S 288' St. Continue on S 288`' St. for 0.5 miles and turn right onto Pacific Highway S. The subject property will be on the right-hand side after 0.6 miles. 1. Vicinity Man. P . t SDufi 272nd SOW S.Wh 277nd Streit Approximate Location of Subject Property P rr NFL p� r t I P March 16. 2017 1:18,056 0 0.15 0.3 DArr King Parcels Ouery Result 0 0.175 Us 0.7 km 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 2 Revised June 2, 2017 2.2 Project Description The project proposes to construct an approximately 20,864 square foot self -storage building, 22,589 square foot self -storage building, and 1,080 square foot office with associated infrastructure and improvements including utilities, landscaping, and parking areas on Parcels 7204800164 and 7204800166. The proposed design includes careful site planning in order to avoid direct impacts to Stream Z; however, installation of a 12-inch underground stormwater pipe and outfall within the Stream Z buffer is proposed to provide needed stormwater conveyance. A buffer restoration and enhancement is provided in Chapter 7 of this Report to restore the buffer impacts. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 3 Revised June 2, 2017 Chapter 3. Methods SVC investigated, assessed, and delineated wetlands, waterbodies, and other potentially -regulated fish and wildlife habitat within the subject property and identified potentially -regulated features within 225 feet of the subject property on January 24 and 26, 2017, and March 10, 2017. Following preliminary review by the City of Federal Way, SVC reconfirmed the initial findings during a follow-up site visit with City of Federal Way and Washington State Department of Fish and Wildlife (WDFW) staff on June 1, 2017. All wetland and ordinary high water (OHW) mark determinations were made using observable vegetation, hydrology, and soils in conjunction with data from the U.S. Geographic Survey (USGS) topographic map, the Natural Resources Conservation Service (MRCS) Soil Survey, National Wetlands Inventory (NWl), U.S. Fish and Wildlife Service (USFWS), Washington Department of Natural Resources (DNR), WDFW, City of Federal Way Geographic Information System (GIS) data, King County GIS data, local precipitation data (NOAA), and various orthophotographic resources. Appendix A contains further details for the methods and tools used to prepare this report. Wetland presence/absence was determined using the routine approach described in the U.S. Army Corps of Engineers (USACE) Wetlands Delineation Manual (Environmental Laboratory, 1987) and modified according to the guidelines established in the Regional Supplement to the Corps of Engineers Weiland Delineation Manual- Western Mountains, Valleys, and Coast Region (Version 2.0) (USAGE, 2010). Pink surveyor's flagging was labeled alpha -numerically and tied to 3-foot lath or vegetation at formal sampling locations to mark the points where detailed data was collected (DP1-DP3). Additional tests pits were excavated throughout the subject property to further confirm wetland absence. OHW mark determinations were made using Washington State Department of Ecology's (WSDOE's) method as detailed in Determining the Ordinary High WlaterMark for Shoreline ManagementAct Compliance in Washington State (Anderson et. al., 2016) and the definitions established in the Shoreline Management Act (Revised Code of Washington [RCW] 90.58.030(2)(b) and WAC 173-22-030(11). To mark the centerline or banks of potentially -regulated streams, blue surveyor's flagging was alpha -numerically labeled and tied to vegetation. The fish and wildlife habitat assessment was conducted during the same site visits by qualified fish and wildlife biologists. Experienced biologists made visual observations using stationary and walking survey methods for both aquatic and upland habitats noting any special habitat features or signs of fish and wildlife activity. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 4 Revised June 2, 2017 Chapter 4. Background Information 4.1 Existing Site Conditions The subject property is located in an urban -residential setting in Federal Way, Washington. The western half of Parcels 7204800164 and 7204800166 consists of undeveloped, cleared land that is used for overflow parking by adjacent automotive sales businesses. The eastern half of Parcels 7204800164 and 7204800166 are undeveloped and forested with a mixed deciduous -conifer canopy. Topography on the site generally slopes downward from west to east (Appendix B1). The subject property abuts Pacific Highway South to the west, an automotive sales business and forested areas to the north, single-family residences to the east, and multi -family apartment complexes and a commercial business (Kim's Auto Service and Sales) to the south. Figure 2. King County Parcel Map. March 16, 2017 1:2,257 0 0,0171 0.011 0.07 mi King Parcels Query Result . , ._, ._ 0 0.02 0.04 0.08 - 4.2 Soils The NRCS Soil Survey of King County identified one soil series on the subject property: Alderwood gravelly sandy loam, 6 to 15 percent slopes. Alderwood Gravelly Sandy Loam, 6 to 15 percent slopes (AgC) According to the survey, Alderwood gravelly sandy loam, 6 to 15 percent slopes, is rolling with moderately rapid permeability in the surface layer and subsoil. In a typical profile, the surface layer to 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 5 Revised June 2, 2017 approximately 2 inches is very dark brown gravelly sandy loam, dark grayish brown with dry, fine granular structure. The subsoil to a depth of 12 inches is dark brown gravelly sandy loam and slightly hard. The substratum to a depth of 27 inches is grayish brown gravelly sandy loam and light gray with many distinct mottles of light olive brown. Alderwood gravelly sandy loam, 6 to 15 percent slopes, is listed as non-hydric on the King County Hydric Soils List (MRCS, 2001). 4.3 Vegetation The cleared western half of Parcels 7204800164 and 7204800166 is largely devoid of vegetation. Vegetation on the remainder of the subject property is dominated by a canopy of red alder (Alnus rubra), black cottonwood (Populus balsamifera), big leaf maple (Ater macrophyllum), and Douglas fir (Pseudostuga mentiiesiz) with an understory of sword fern (Polystichum munitum), salmonberry (Kobus spectabilis), and non-native invasive Himalayan blackberry (Rebus armeniacus). Other invasive species observed onsite include English ivy (Hedera helix), English holly (Ilex aquifolium), and English laurel (Prunus laurocerasus). 4.4 Local and National Wetland Inventories The City of Federal Way Critical Areas map identifies a potential Category II wetland to the south of the subject property that extends onto the far eastern portion of the subject property (Appendix B4). The King County Sensitive Areas map (Appendix B3) and USFWS NWI map (Appendix 135) do not identify any other wetlands on or within 225 feet of the subject property. 4.5 Priority Habitats and Species WDFW PHS and SalmonScape maps and data do not identify any priority fish or wildlife species or habitat in the vicinity of the project area. No other priority habitats and/or species presence are identified near the subject property. 4.6 Precipitation Precipitation data was obtained from NOAA for SeaTac International Airport in order to obtain percent of normal precipitation during and preceding the investigation. A summary of data collected is provided in Table 1. Table 1. Precipitation Summary' Percent of Day Day 1 Week 2 Weeks Month to Date Year to Date Normal Date of Before Prior Prior (Observed/Norma42 (Observed/Norman2 (Month/Year) 1/24/17 0.0 0.0 3.17 3.24 4.17/4.45 24.57/19.85 94/124 1/26/17 0.0 0.0 0.22 3.17 4.17/4.94 24.57/20.18 84/122 1, Precipitation volume provided to tncries. Liam outasnea from icily■ tnuV;� I w1- vcuuw .g.,.,.......,..- ...l...t..... _.-- _.._ - ----- Underground IAttnJ hvu ��•.n'tsnd SIt1tIS� CirmLhiswL�4 for .9"drae Airport. 2. Month -to -date and year-to-date precipitation sboxvn is from the First of the month to the date of the site visit, and from October V to the date of the site visit. Precipitation was at greater than 120 percent of normal for the water year during site inspection and wetland delineation efforts on January 24 and 26, 2017. This precipitation data suggests that significantly high precipitation for the water year may have caused some areas not normally wet to 1519.0001 Woodmont Property Soundvicw Consultants LLC Critical Areas Report 6 Revised June 2, 2017 become saturated and/or inundated at the time of the site investigations. Such conditions were considered in making professional wetland and stream typing determinations. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 7 Revised June 2, 2017 Chapter 5. Results 5.1 Drainages 5.1.1 Stream Z Using current methodology, the site assessment efforts identified and delineated the OHW mark of one unnamed stream (Stream Z) on the far eastern portion of the subject property. Stream Z flows from south to north for approximately 195 feet on the subject property and then flows offsite to the northeast. Hydrology for Stream Z is partially provided by stormwater conveyance from the south - adjacent development. Stream Z is located within the Green-Duwamish Watershed (WRIA 9). A summary of Stream Z is provided in Table 2 below. Stream Z is most likely an intermittent, non -fish stream (Type Ns), as only minor surface water flows were observed during the height of the rainy season, where precipitation for the water year was greater than 120 perent of normal. In addition, downstream portions of Stream Z exhibit subsurface flows for several hundred consecutive feet, with no defined channel. Also, no flow was observed within Stream Z during the June 2017 visit, and WDFW stated that Stream Z would not be considered fish - bearing and does not support fish habitat. However, the City of Federal Way (the City) considers Stream Z to be a "major" fish -bearing stream (Type F) which is subject to a 100-foot buffer under Federal Way Revised Code (FWRC) 19.145.270. It is noted that Stream Z is not identifed by the DNR Water Typing Map (Appendix B8), and no fish presence is documented by the WDFW PHS or SalmonScape mapping tools (Appendix B6 and B7). Though SVC maintains that Stream Z is a Type Ns water, Stream Z will be treated as a Type F stream with a standard 100-foot buffer in order to proceed with the permitting process. Table 2. Stream Z Summary. STREAM Z INFORMATION SUMMARY t� R Feature Name v a w Stream Z WRIA 9 — Duwamish-Green Local Jurisdiction City of Federal Way DNR Stream Type N/A r Local Stream Rating Type F Buffer Width 100 feet f ' Documented Fish No Use Location of Feature Stream Z parallels the eastern subject prvp" boundary. Stream Z originates upstream (south) of the subject property and then flows Connectivity (where north along the eastern border of the subject property before flowing northeast water flows from/to) offsite. Downstream portions of Stream Z exhibit subsurface flows for several hundred consecutive feet, with no defined channel. Documented Fish None. Species 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 8 Revised June 2, 2017 Vegetation within the onsite buffer of Stream Z includes red alder (Alnus rubra), Riparian/Buffer black cottonwood (Populus 6alsamifera), big leaf maple (Acer macmpbyllum), and Condition Douglas fit (Pseudestga men#esiz) with an understory of sword fern (Polysticbum munitum), salmonberry (Rebus spectabilis), and Himalayan blackberry (Bubus armeniacus 5.1.2 Stream Buffer To expedite the permitting process, Stream Z will be treated per City mapping as a Type F stream which would require a standard 100-foot buffer. In addition, buildings and other structures require a 5-foot buffer setback from the stream buffer edge (FWRC 19.145.160). The 5-foot setback is currently undeveloped and is vegetated similar to the buffer (see Table 2 above). 5.2 Wetlands No potentially -regulated wetlands were identified on the subject property or within 225 of the site. The three typical data plots (DP-1, DP-2, and DP-3) confirm the lack of onsite wetland presence. The data plot locations are illustrated on site plan in Appendix C, site photographs are presented in Appendix D, and completed data forms are provided in Appendix E. The City of Federal Way Critical Areas map erroneously identifies a potential wetland to the south of the subject property that extends onto the far eastern portion of the subject property along Stream Z (Appendix B4). This mapped wetland area is also discussed in the pre -application meeting summary (Federal Way, 2017); however, the field investigations determined that no such wetlands are present on or within 225 feet of the subject property due to a lack of hydrophytic vegetation, hydric soils, and/or wetland hydrology. Upland vegetation and dry soil conditions are clearly present south of the site and landward of the OHW mark of Stream Z. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 9 Revised June 2, 2017 Chapter 6. Regulatory Considerations The proposed project attempts to strike a balance between achieving the project needs and protection of stream functions within the confines of the site. All proposed development is located entirely outside of all critical areas, and buffer impacts are limited to installation of a 12-inch underground stormwater pipe and outfall within the Stream Z buffer to provide needed stormwater conveyance. The following discussion addresses regulatory considerations and specific actions taken to fulfill regulatory requirements regarding sensitive area impacts and associated non -compensatory mitigation actions to restore the minor, temporary impacts. 6.1 Local Regulations The proposed project is designed to meet the City's critical areas protections as outlined in FWRC 19.145. Stream Buffet Requirements To expedite the permitting process, Stream Z will be treated per City mapping as a Type F stream which would require a standard 100-foot buffer. In addition, buildings and other structures require a 5-foot buffer setback from the stream buffer edge (FWRC 19.145.160). Utility Installation Within Stream Buffer The proposed project includes installation of a 12-inch underground stormwater pipe through the Stream Z buffer. The polyethylene stormwater pipe will connect to a dispersion trench located at an elevation of approximately 328 feet, landward of the OHW mark of Stream Z. Stormwater detention and treatment will occur outside of the buffer area. The stormwater pipe installation will necessitate limited clearing and grading activities per the requirements of FWRC 19.145.340. Utility installation within the Stream Z buffer is allowed under FWRC 19.145.330 (Intrusions Into Stream Buffers) provided that a buffer enhancement plan is prepared to restore the temporary impacts (see Chapter 7 of this Report) and that the following criteria are met: (a) It will not adversely affect water quality; The Buffer Restoration and Enhancement Plan provided in Chapter 7 of this Report outlines the temporary erosion and sediment control (TESC) measures and appropriate construction best management practices (BMPs) that are proposed to minimize potential water quality impacts to Stream Z. In addition, to maintain stream hydrology, treated stormwater runoff will provide hydrology for the onsite Stream Z and its associated buffer. No in -water work is proposed, and no adverse impacts to water quality are anticipated. (b) It will not adversely affect the existing quality of wildlife habitat within the stream or buffer area; The existing Stream Z buffer provides low habitat functions due to its proximity to surrounding residential and commercial development and roads, and the prevalence of invasive vegetation (e.g., Himalayan blackberry). The buffer restoration and enhancement plan includes the removal of invasive vegetation and the replanting with a diverse assemblage of native plants along the proposed stormwater pipe corridor. These remediation actions will provide an increase in plant diversity and establish an overall net gain in buffer functionality, allowing for improvement over existing stream 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 10 Revised June 2, 2017 buffer habitat conditions. No adverse impacts to the quality of wildlife habitat within Stream Z or its buffer are anticipated. (c) It will not adversey affect drainage or stormwater retention capabilydes, The existing, moderately slopes Stream Z buffer provides low stormwater retention capabilities. Installation of the 12-inch stormwater pipe and dispersion trench within the Stream Z buffer will not affect drainage or stormwater retention capabilities within the buffer. (d) It will not lead to unstable earth conditions nor create erosion hazards; The Stream Z buffer currently contains sufficient upland vegetation to not pose erosion concerns. Through adherence to the TESC measures and BMPs outlined in Chapter 7 of this report, including the use of silt fencing between the graded areas and undisturbed buffer, installing plastic sheeting on stockpiled materials, and seeding of disturbed soils, the buffer utility work is not expected to cause unstable earth conditions of create erosion hazards. (e) It will not be materially detrimental to any otherproperly in the area of the subject property nor to the city as a whole; and The stormwater pipe and dispersion trench will convey treated stormwater to the Stream Z buffer. This work and new outfall will not be materially detrimental to the City or any other property. (0 It is necessary for reasonable development of the subject property. The utility work within the Stream Z buffer is needed to provide conveyance of stormwater generated from the proposed storage facilities. No other feasible alternative for stormwater conveyance has been identified. 6.2 State and Federal Considerations In a December 2, 2008, memorandum from the Environmental Protection Agency (EPA) and USACE, joint guidance is provided that describes waters that are to be regulated under section 404 of the CWA (USACE, 2010). This memorandum was amended on February 2, 2012 where the EPA and USACE issued a final guidance letter on waters protected by the CWA. The 2012 guidance describes the following waters where jurisdiction would be asserted: 1) traditional navigable waters, 2) interstate waters, 3) wetlands adjacent to traditional navigable waters, 4) non - navigable tributaries of traditional navigable waters that are relatively permanent meaning they contain water at least seasonally (e.g. typically three months and does not include ephemeral waters), and 5) wetlands that directly abut permanent waters. The regulated waters are those associated with naturally occurring waters and water courses and not artificial waters (i.e. stormwater pond outfalls). The 2012 memorandum further goes on to describe waters where jurisdiction would likely require further analysis: 1) Tributaries to traditional navigable waters or interstate waters, 2) Wetlands adjacent to jurisdictional tributaries to traditional navigable waters or interstate waters, and 3) Waters that fall under the "other waters" category of the regulations. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 11 Revised June 2, 2017 In addition, the 2012 guidance identifies thirteen waters or areas where jurisdiction will not be asserted: 1) Wet areas that are not tributaries or open waters and do not meet the agencies regulatory definition of "wetlands," 2) Waters excluded from coverage under the CWA by existing regulations, 3) Waters that lack a "significant nexus: where one is required for a water to be jurisdictional, 4) Artificially irrigated areas that would revert to upland if the irrigation ceased, 5) Artificial lakes or ponds created by excavating and/or diking dry land to collect and retain water and which are used exclusively for such purposes as stock watering, irrigation, settling basins, or rice growing, 6) Artificial reflecting pools or swimming pools excavated in uplands, 7) Small ornamental waters created by excavating and/or diking dry land to retain water for primarily aesthetic reasons, and puddles, 8) Water -filled depressions created incidental to construction activity, 9) Groundwater, including groundwater drained through subsurface drainage systems, 10) Erosional features (gullies and rills), 11) Non -wetland swales, 12) Ditches that are excavated wholly in uplands, drain only uplands or non -jurisdictional waters, and have no more than ephemeral flow, and 13) Ditches that do not contribute flow, either directly or through other waterbodies, to a traditional navigable water, interstate water, or territorial sea. The onsite Stream Z has a potential subsurface connection to waters of the United States; therefore, this feature is potentially regulated under Section 404 of the CWA. The WSDOE also regulates natural surface waters under RCW 90.48. However, as no direct impacts to Stream Z are proposed, permitting under USACE and WSDOE would not be required. During the joint agency site visit on June 1, 2017, Larry Fisher, Habitat Biologist with WDFW, stated that the proposed project does not require a Hydraulic Project Approval (HPA). 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 12 Revised June 2, 2017 Chapter 7. Buffer Restoration and Enhancement Plan The following sections present the proposed buffer restoration and enhancement plan to address the minor temporary impacts associated with installation of the stormwater pipe and dispersion trench. The proposed restoration and enhancement actions attempt to closely adhere to FWRC 19.145 (Environmentally Critical Areas). The proposed buffer restoration and enhancement plan is described below. 7.1 Purpose and Need The purpose of the project is to provide heated storage capacity within the City of Federal Way consistent with zoning and to meet the growing needs for such storage facilities in the Federal Way area. The proposed project includes construction one 22,589 square foot self -storage building, one 20,864 square foot self -storage building, and one 1,080 square foot office with associated infrastructure and improvements. 7.2 Description of Impacts and Restoration Strategy The proposed design includes careful site planning in order to avoid direct impacts to Stream Z; however, installation of a 12-inch underground stormwater pipe and outfall within the Stream Z buffer is needed to provide needed stormwater conveyance. All other buffer impacts are avoided, including re -locating all proposed buildings outside of the 100-foot buffer that the City is requiring to protect Stream Z, despite compelling evidence that Stream Z is an intermittent, non -fish stream. The project therefore proposes buffer restoration and enhancement actions as required under FWRC 19.145.330 to remediate the temporary buffer impacts. The buffer impacts will be offset by restoring and enhancing approximately 1,767 square feet of buffer area along the proposed stormwater pipe corridor using the plant pallet provided in Tables 3 and 4 in order to protect stream functions and values. As Stream Z buffer is compromised by existing anthropogenic impacts and contains a significant Himalayan blackberry population, the proposed restoration and enhancement actions are anticipated to improve buffer protections and internal stream functions by providing an increase in plant diversity and establishing an overall net gain in buffer functionality, allowing for improvement over existing stream buffer conditions. In addition, to maintain stream hydrology, treated stormwater runoff will provide hydrology for the onsite Stream Z and its associated buffer. The project will require minor grading and clearing along the proposed stormwater pipe corridor followed by restoration with native plants, which will result in temporary impacts to the buffers. An approximately 10-foot wide corridor is planned to allow movement of needed construction equipment. To minimize buffer impacts, a mini -excavator will be used to install the underground pipe. The proposed buffer restoration and enhancement plan includes restoration of the approximately 10- foot wide corridor through the stream buffer and enhancement of an additional 5 feet on either side of the proposed corridor as necessary. A selection of native plants will be installed along the corridor to increase plant density and diversity. Proposed buffer restoration measures include removing trash and non-native invasive plant species from the stream buffer as necessary. Any areas disturbed by invasive plant or trash removal should be replanted with the native vegetation listed in Tables 3 and 4. This plan only proposes restoration and enhancement actions within the buffer. No activities are proposed that will directly impact the onsite Stream Z. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 13 Revised June 2, 2017 Careful planning and targeted implementation of the buffer restoration and enhancement actions will help ensure no negative impacts to Stream Z. Restoration of areas graded and temporarily impacted by utility installation, and implementation of effective enhancement measures will also help ensure that water quality and habitat functions will be improved from its current state. As the proposed actions will increase overall buffer quality and functions, a net gain in stream protection is proposed. 7.3 Approach and Best Management Practices The proposed restoration and enhancement plan is intended to provide increased stream protections by maintenance or improvement of stream buffer functions. Impacts to the stream buffer are being minimized through careful planning efforts and project design. Restoration of disturbed areas within the buffers should occur immediately after grading or utility installation is complete. The enhancement actions should occur concurrently or immediately following the stormwater utility work. TESC measures will be implemented that consist of high -visibility fencing (HVF) installed around native vegetation along the stormwater pipe corridor, silt fencing between the graded areas and undisturbed buffer, plastic sheeting on stockpiled materials, and seeding of disturbed soils. These TESC measures should be installed prior to the start of development, restoration, or enhancement actions and actively managed for the duration of the project. All equipment staging and materials stockpiles should be kept out of the buffer, and the area will need to be kept free of spills and/or hazardous materials. Any fill material should be sourced from upland areas onsite or from approved suppliers, and will need to be free of pollutants and hazardous materials. Construction materials along with all construction waste and debris should be effectively managed and stockpiled on paved surfaces and kept free of the remaining buffer area. Following completion of the storage facilities, the entire site should be cleaned and detail graded using hand tools wherever necessary, and TESC measures will need to be removed. In addition, permanent stormwater treatment features will need to be implemented as designed by the project engineer. 7.4 Enhancement Actions Enhancement actions for the stream buffer includes, but may not be limited to, the following recommendations: • Prior to all planned restoration and enhancement actions, pre -treat invasive plants with a Washington Department of Agriculture approved herbicide. After pre-treatment, grub to remove the invasive plants and replant all cleared areas with native trees and shrubs listed in Table 3. Pre-treatment of the invasive plants should occur a minimum of two weeks prior to removal. • Restore approximately 928 square feet of temporary impacts along the proposed stormwater line. • Enhance up to 5 feet on either side of the proposed stormwater pipe corridor (839 square feet), as needed. ■ Remove any trash from the buffer. • Spot treatment of any surviving other invasive vegetation should be performed again each fall prior to leaf senescence for a minimum of 3 years. An approved native seed mix will be used to seed disturbed areas after planting; 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 14 Revised June 2, 2017 ■ Maintain and control invasive plants annually, at a minimum, or more frequently if necessary. Maintenance to reduce the growth and spread of invasive plants is not restricted to chemical applications but may include hand removal, if warranted; and • Provide dry -season irrigation as necessary to ensure native plant survival. 7.5 Plant Materials and Installation 7.5.1 Plant Materials All plant materials to be used for restoration and enhancement actions will be nursery grown stock from a reputable, local source. Only native species are to be used; no hybrids or cultivars will be allowed. Plant material provided will be typical of their species or variety; if not cuttings they will exhibit normal, densely -developed branches and vigorous, fibrous root systems. Plants will be sound, healthy, vigorous plants free from defects, and all forms of disease and infestation. Container stock shall have been grown in its delivery container for not less than six months but not more than two years. Plants shall not exhibit rootbound conditions. Under no circumstances shall container stock be handled by their trunks, stems, or tops. Seed mixture used for hand or hydroseeding shall contain fresh, clean, and new crop seed mixed by an approved method. The mixture is specified in Table 16. All plant material shall be inspected by a qualified Biologist upon delivery. Plant material not conforming to the specifications below will be rejected and replaced by the planting contractor. Rejected plant materials shall be immediately removed from the site. Fertilizer will be in the form of Agroform plant tabs or an approved like form. Mulch will consist of sterile wheat straw or clean recycled wood chips approximately 1 /2 inch to 1 inch in size and 1 /2 inch thick. If free of invasive plant species, the mulch material may be sourced from woody materials salvaged from the land clearing activities. 7.5.2Plant Scheduling, Species, Size, and Spacing Plant installation should occur as close to conclusion of clearing and grading activities as possible to limit erosion and limit the temporal loss of function provided by the stream and buffer. All planting should occur between September 1 and May 1 to ensure plants do not dry out after installation, or temporary irrigation measures may be necessary. All planting will be installed according to the procedures detailed in the following subsections using the species and quantities/densities outlined in Tables 3 and 4 below. Table 3. Buffer Plant Species. Species Name' Common Name Size Quantity2 Acer cireinatum Vine maple 1 gallon 12 .Amelanchieralnifolia Western serviceberry 1 gallon 16 Mahonia aquifolium Tall Oregon grape 1 gallon 18 Rana nutkana Nootka rose 1 gallon 12 Bosa pi.rocarpa Baldhip rose 1 gallon 12 1. Native plant Tp ,cics may be substituted or added with Biologist approval. 2. Quantities estimated. final quantities subject to as -built site requirements. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 15 Revised June 2, 2017 Table 4. Buffer Seed Mix. Species Name_ Common Name Percentage volume El mur lauws Blue wil e 15 percent Festuca idahoensis Idaho fescue 15 percent Festuca rubra Red fescue 15 percent Bromus carinatus California brome 15 percent Lu inur pofph llus Large leaf lupine 20 percent Hordeum brach antherum Meadow barley 20 percent 7.5.3 Quality Control for Planting Plan All plant material shall be inspected by a qualified Biologist upon delivery. Plant material not conforming to the specifications above will be rejected and replaced by the planting contractor. Rejected plant materials shall be immediately removed from the site. Under no circumstances shall container stock be handled by their trunks, stems, or tops. The landscape contractor shall provide the responsible Biologist with documentation of plant material that includes the supplying nursery contact information, plant species, plant quantities, and plant sizes. 794Product Handling, Delirerp, and Storage All seed and fertilizer should be delivered in original, unopened, and undamaged containers showing weight, analysis, and name of manufacturer. This material should be stored in a manner to prevent wetting and deterioration. All precautions customary in good trade practice shall be taken in preparing plants for moving. Workmanship that fails to meet industry standards will be rejected. Plants will be packed, transported, and handled with care to ensure protection against injury and from drying out. If plants cannot be planted immediately upon delivery they should be protected with soil, wet peat moss, or in a manner acceptable to the responsible Biologist. Plants, fertilizer, and mulch not installed immediately upon delivery shall be secured on the site to prevent theft or tampering. No plant shall be bound with rope or wire in a manner that could damage or break the branches. Plants transported on open vehicles should be secured with a protective covering to prevent windburn. 7.5.5 Prepara iron and Installation ofPlant Ma terials The planting contractor shall verify the location of all elements of the restoration and enhancement plan with the responsible Biologist prior to installation. The responsible Biologist reserves the right to adjust the locations of landscape elements during the installation period as appropriate. If obstructions are encountered that are not shown on the drawings, planting operations will cease until alternate plant locations have been selected by and/or approved by the Biologist. Circular plant pits with vertical sides will be excavated for all container stock. The pits should be at least 12 inches in diameter, and the depth of the pit should accommodate the entire root system. The bottom of each pit will be scarified to a depth of 4 inches. Broken roots should be pruned with a sharp instrument and rootballs should be thoroughly soaked prior to installation. Set plant material upright in the planting pit to proper grade and alignment. Water plants thoroughly midway through backfilling and add Agroform tablets. Water pits again upon completion of backfilling. No filling should occur around trunks or stems. Do not use frozen or muddy mixtures for backfilling. Form a ring of soil around the edge of each planting pit to retain water, and install a 4 to 6 inch layer of mulch around the base of each container plant. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 16 Revised June 2, 2017 7.5.6TemporaryIn gallon Speci£rcations While the native species selected for restoration and enhancement actions are hardy and typically thrive in northwest conditions and the proposed actions are planned in areas with sufficient hydroperiods for the species selected, some individual plants might perish due to dry conditions. Therefore, irrigation or regular watering may be provided as necessary for the duration of the first 2 growing seasons while the native plantings become established. If used, irrigation will be discontinued after 2 growing seasons. 7.5.71nvasive Plant Control and Removal Invasive species to be removed include Himalayan blackberry, English ivy, and any listed noxious weeds. These species can also be found nearby; therefore, to ensure these species do not expand following the restoration and enhancement actions, invasive shrubs within the enhancement area will be pretreated with a root -killing herbicide approved for use in aquatic sites (e.g., Rodeo) a minimum of two weeks prior to being removed from the stream buffer. The pre-treatment with herbicide should occur prior to all planned restoration and enhancement actions, and spot treatment of any surviving other invasive vegetation should be performed again each fall prior to leaf senescence for a minimum of 3 years. 7.6 Monitoring Requirements The Applicant is committed to compliance per approved plans as well as achieving and maintaining overall success of the project. As such, the Applicant will continue to maintain the project, keeping the site free of non-native invasive vegetation, trash, and yard waste. According to FWRC 19.145.140.8, formal monitoring is only required for compensatory mitigation projects. Thus, formal monitoring is not proposed for this non -compensatory buffer restoration and enhancement project. Similarly, financial guarantees (FWRC 19.145.140.10) would also not be required. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 17 Revised June 2, 2017 Chapter 8. References Anderson, P.S., S. Meyer, P. Olson, and E. Stockdale, 2016. Determining the Ordinary High WlaterMark for Shoreline ManagementAct Compliance in Wlashington State. Publication No. 16-06-029. Final Review Draft. Shorelands and Environmental Assistance Program, Washington State Department of Ecology. Olympia, Washington. Cooke, S.S.,1997. Wetland Plants of Wlestern Washington. Seattle Audubon Society. Seattle, Washington. Environmental Laboratory, 1987. Corps of -En gineers Wetlands Delineation Manual. Technical Report Y-87- 1, US Army Engineer Waterways Experiment Station, Vicksburg, Mississippi. Federal Way, 2017. File # 17-100518-00-PC, Preapplication Conference Summary.. Daffodil Storage North, 27824 Pacific Hay S, Parcels 720480-0165, 720480-0164, 720480-0166. March 8, 2017. Federal Way Revised Code, 2017. Chapter 19.145 — Environmentally Critical Areas. Hitchcock, C.L. and A. Cronquist, 1973. Flora of the Pacific Northwest. University of Washington Press. Seattle, Washington. Munsell® Color, 2000. Munsell0 Soil Color Charts. New Windsor, New York. Natural Resources Conservation Service, 2001. Hyddc Soils List in King County Area, Washington. U.S. Department of Agriculture. Washington D.C. Reed, P.B., Jr., 1988. National List of Plant Species That Occur in Wletlands. National Summary. U.S. Fish & Wildlife Service. Biol. Rep. 88 (26.9). Reed, P.B., Jr., D. Peters, J Goudzwaard, I. Lines, and F. Weinmann, 1993. Supplement to National List of Plant Species That Occur in Wetlands. Northwest Region 9. U.S. Fish &Wildlife Service. Supplement to Biol. Rep. 88 (26.9). Snyder, Dale E., Philip S. Gale, Russell F. Pringle, 1973. Soil Survey of King County Area, Washington. United States Department of Agriculture, Soil Conservation Service, in cooperation with the Washington Agricultural Experiment Station. U. S. Army Corps of Engineers (USACE), 2010. Regional Supplement to the Corps of Engineers Wetland Delineation Manual- Wlestern Mountains, Valleys, and Coast Region (Ver2.0), ed. J.S. Wakeley, R.W. Lichvar, and C.V. Noble. ERDC/EL TR-10-3. U.S. Army Engineer Research and Development Center. Vicksburg, Mississippi. Washington State Legislator, 2016. Washington Administrative Code (WAC) 222-16-030. DNR Water typing system. http./l apps.leg.wagovl wacl default.aspx?cite=222-16-030. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report 18 Revised June 2, 2017 Appendix A Methods and Tools Table A-1. Methods and Tools Used to Prepare the Report. Parameter Method or Tool Website Reference Stream Department of Natural Pot-rst Practices Water Twins: Washington Administrative Code (WAC) 222-16-030. tvn\c <t tgednrwn.grn lforcst Classification Resources (DNR) Water Typing System DNR Water typing system. practiceslwate=pingL WAC 222-16-030: Wedand Indicator Northwest (Region 9) env vs. L w' I : l' Reed, P.B. Jr. 1988. National list of plant species that 8.htm1 Status (Reed, 1988) and occur in wetlands: Washington. Biological Report Northwest (Region 9) NERC-88/18.47 for National Wetlands Inventory, Supplement (Reed et Washington, D.C. al., 1993) Reed, P.B. Jr. 1993. Northwest supplement (Region 9) species with a change in indicator status or added to the Northwest 1988 list, wetland plants of the state of Washington 1988. U.S. Department of Interior Fish and Wildlife Service WELUT - 88 (26.9), Washington, D.C. Plants USDA Plant Database h Jjpiaizts.ucda.en / Website Wetland Plants of Western Washington jtt421J.nundmtiveplants.cnm/0• contentluplrrads/References and It Cooke, S.S. 1997. Wetland Plants of Western Washington. Seattle Audubon Society. Seattle, Washington. esources.ndf Flora of the Pacific bnp--Z�vw+w.wes�+w.,,vaskingtemxduluwpress Hitchcock, C.L. and A. Cronquist. 1973. Flora of the �•Ls4Ilisb1__]xzoks/T[1TFL(..htmi Northwest Pacific Northwest. University of Washington Press. Seattle, Washington. Soils Data NRCS Soil Survey 1.itlp://Cb;nilsun=_arn.usda.¢nv Website n 'IS % Soil Color Charts Munsell® Color. 2000. MunsellO Soil Color Charts. New Windsor, New York. Threatened and Endangered Species Washington Natural Heritage Program http://Nvwwl.dnr.wa.gov/nhp/refde sk/datasearch/wnhpwetlands.pdf Washington Natural Heritage Program (Data published 07/24/15). Endangered, threatened, and sensitive plants of Washington. Washington State Department of Natural Resources, Washington Natural Heritage Program, Olympia, WA Washington Priority hU://wdftv.wa. rn Ihal�Iphsn�ee.h Priority Habitats and Species (PHS) Program (Data trn Habitats and Species requested 09/21/16). Map of priority habitats and species in project vicinity. Washington Department of Fish and Wildlife. Washington SalmonScape tt j(y�•j, s,ntdfw.wa.gov/salmonse SalmonScape (Data requested on 09/21/16). Washington State Department of Fish and Wildlife. one/map.html Species of Local Importance WDFW GIS Data h up; /hydLy.w . v va m Website onsca e and http://aW.wdfw. wa.gav/phsonthe web/. Report Preparation Federal Way Revised Code ham://www.pWgpublishin2.comfW Federal Way Revised Code — Environmentally Critical Areas Chapter 19.145 A/FederalWav/ 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report Revised June 2, 2017 Appendix B Background Information This appendix includes a King County topographic map (B1), NRCS Soil Survey Map (B2), King County Sensitive Areas Map (H3), Federal Way Wetlands Map (B4), USFWS NWI Map (B5), WDFW PHS Map (B6), WDFW SalmonScape map (B), and DNR Stream Typing Map (B8). 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report Revised June 2, 2017 8 8 v 0 4l4` e':n yr yW.cd yt 1G 4 s lf7 � � S fd yrf • . C ganyl{76� y4 ` L,, � rp r se y L J lyd PV r 46 +� +V flule . + s• �. Sc s •Iny 17l,}I Clfll, 1'dlltlMq p.,rtml G7 , t"t" tj I % Ony ,{anl 1fe} pea ti f tir so r K - __ •� �:.._ .. x r:- � � , �n� I�if 1, � z 5 Ir' _ J Cyl Rx W2 s: FRI a 0 P, s all, � 9r + r LM1cc6• a t� 44n.. 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State: WA Sampling Point: DP1 Investigator(s): Richard Peel, Emilv Swaim Section, Township, Range: 33 22N, 4E Landform (hillslope, terrace, etc.): vallev floor Local relief (concave, convex, none): Slope (%): Subregion (LRR): A2 Lat: 47.352413 Long:-122.309023 Datum: WGS84 Soil Map Unit Name: Alderwood NWI classification: N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes ® No ❑ (If no, explain in Remarks.) Are Vegetation Soil or Hydrology significantly disturbed? Are "Normal Circumstances" present? Yes ❑ No ❑ Are Vegetation Soil or Hydrology naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ® No ❑ Is the Sampled Area Hydric Soil Present? Yes ❑ No ® within a Wetland? Yes ❑ No Wetland Hydrology Present? Yes ❑ No Remarks: Not all three wetland Criteria observed VEGETATION — Use scientific names of plants. Absolute Dominant Indicator Dominance Test worksheet: Tree Stratum (Plot size: 30 ft) % Cover Species? Status Number of Dominant Species 1. Alnus rubra 15 Yes FAC That Are OBL, FACW, or FAC: 4 (A) 2. Total Number of Dominant 3• Species Across All Strata: 4 (B) 4. Percent of Dominant Species 15 = Total Cover That Are OBL, FACW, or FAC: 100 (A/B) SaplinglShrub Stratum (Plot size: 15 ft) 1. Prevalence Index worksheet: 2. Total % Cover of: Multiplv bv: OBL species x 1 = 3. 4. FACW species _ x 2 = 5. FAC species x 3 = 0 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 5 ft) UPL species x 5 = 1. Ranunculus repens 50 Yes FAC Column Totals: (A) (B) 2. Juncus effusus 30 Yes FACW 3. Agrostis capillaris 20 Yes FAC Prevalence Index = B/A = 4, Hydrophytic Vegetation Indicators: 5, ❑ Rapid Test for Hydrophytic Vegetation 6. ❑ Dominance Test is >50% 7, ❑ Prevalence Index is 53.0' 8. ❑ Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) 9 ❑ Wetland Non -Vascular Plants' 10. ❑ Problematic Hydrophytic Vegetation' (Explain) 11. 'Indicators of hydric soil and wetland hydrology must 100 Total Cover be present, unless disturbed or problematic. Woody Vine Stratum (Plot size: 30 ft) 1. Hydrophytic 2. Vegetation 0 = Total Cover Present? Yes ® No ❑ % Bare Ground in Herb Stratum 0 Remarks: Hydrophitic vegetation citieria observed US Army Corps of Engineers Western Mountains, Valleys, and Coast — Version 2.0 SOIL Sampling Point: DP1 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color moist % Type, Loc2 Texture Remarks 0-7 10YR 4/2 99 10YR 416 1 C M SaGrLo Gravel 'Type: C=Concentration. D=De letion, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. 'Location: PL=Pare Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils': ❑ Histosol (All) ❑ Sandy Redox (S5) ❑ 2 cm Muck (All 0) ❑ Histic Epipedon (A2) ❑ Stripped Matrix (S6) ❑ Red Parent Material (TF2) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (F1) (except MLRA 1) ❑ Very Shallow Dark Surface (TF12) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Other (Explain in Remarks) ❑ Depleted Below Dark Surface (Al 1) ❑ Depleted Matrix (F3) ❑ Thick Dark Surface (Al2) ❑ Redox Dark Surface (F6) 'Indicators of hydrophytic vegetation and ❑ Sandy Mucky Mineral (S1) ❑ Depleted Dark Surface (F7) wetland hydrology must be present, ❑ Sandy Gleyed Matrix (S4) ❑ Redox Depressions (F8) unless disturbed or problematic. Restrictive Layer (if present): I ype:. Depth (inches): Hydric Soil Present? Yes ❑ No Remarks: Restrcitive layer of compacted gravel contacted at 7 inches HYDROLOGY Wetland Hydrology Indicators: Primau Indicators fminimurn of one reQuiredw check all that a I ❑ Surface Water (Al) ❑ Water -Stained Leaves (139) (except MLRA ❑ High Water Table (A2) 1, 2, 4A, and 413) ❑ Saturation (A3) ❑ Salt Crust (1311) ❑ Water Marks (131) ❑ Aquatic Invertebrates (613) ❑ Sediment Deposits (132) ❑ Hydrogen Sulfide Odor (Cl) ❑ Drift Deposits (133) ❑ Oxidized Rhizospheres along Living Roots (C3) ❑ Algal Mat or Crust (134) ❑ Presence of Reduced Iron (C4) ❑ Iron Deposits (135) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Surface Soil Cracks (136) ❑ Stunted or Stressed Plants (131) (LRR A) ❑ Inundation Visible on Aerial Imagery (137) ❑ Other (Explain in Remarks) fl SDarsely Veaetated Concave Surface (138) Surface Water Present? Water Table Present? Secondary Indicators_(2 or more [ uired ❑ Water -Stained Leaves (139) (MLRA 1, 2, 4A, and 46) ❑ Drainage Patterns (1310) ❑ Dry -Season Water Table (C2) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Geomorphic Position (D2) ❑ Shallow Aquitard (133) ® FAC-Neutral Test (D5) ❑ Raised Ant Mounds (D6) (LRR A) ❑ Frost -Heave Hummocks (D7) Wetland Hydrology Present? Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: US Army Corps of Engineers Western Mountains, Valleys, and Coast — Version 2.0 WETLAND DETERMINATION DATA FORM - Western Mountains, Valleys, and Coast Region Project/Site: Woodmont Storage - 1519.0001 CitylCounty: Federal Way/King Sampling Date:3/10/17 Applicant/Owner: Jeff Oldright State: WA Sampling Point: DP-2 Investigator(s): Richard Peel Section, Township, Range: 33 22N 4E Landform (hillslope, terrace, etc.): Drainage Bank Local relief (concave, convex, none): Concave Slope (%): 5 Subregion (LRR): A2 Lat: 47.35220 Long:-122.30803 Datum: WGS84 Soil Map Unit Name: Alderwood NWI classification: N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes ❑ No E (If no, explain in Remarks.) Are Vegetation Yes, Soil No, or Hydrology No significantly disturbed? Are "Normal Circumstances" present? Yes ❑ No Are Vegetation No, Soil No, or Hydrology No naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS - Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ❑ No Is the Sampled Area Hydric Soil Present? Yes ❑ No E within a Wetland? Yes ❑ No Wetland Hydrology Present? Yes ❑ No E Remarks: Precipitation measured at 135% of normal MTD as per NOAA NOWData VEGETATION - Use scientific names of plants. Tree Stratum (Plot size: 30 ft) 1. Acer macrDDhvlum 2. Alnus rubra 3. 4. SaplinglShrub Stratum (Plot size: 15 ft) 1. Rubus spectabilis 2. Rubus armeniacus 3. 4. 5. Herb Stratum (Plot size: 5 ft) 1. Polystichum munitum 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Woody Vine Stratum (Plot size: 30 ft) 1. 2. % Bare Ground in Herb Stratum 80 Remarks Absolute Dominant Indicator % Cover Species? Status 50 Yes FACU 10 No FAC 60 = Total Cover 30 Yes FAC 20 Yes FAC 50 = Total Cover 20 Yes FACU 20 = Total Cover 0 = Total Cover Dominance Test worksheet: Number of Dominant Species That Are OBL, FACW, or FAC: 2 (A) Total Number of Dominant Species Across All Strata: 4 (B) Percent of Dominant Species That Are OBL, FACW, or FAC: 50 (A/B) Prevalence Index worksheet: Total % Cover of: Multiply by: OBL species 0 x 1 = 0 FACW species 0 x 2 = 0 FAC species 50 x 3 = 150 FACU species 70 x 4 = 280 UPL species 0 x 5 = 0 Column Totals: 120 (A) 430 (B) Prevalence Index = B/A = 3.58 Hydrophytic Vegetation Indicators: ❑ Rapid Test for Hydrophytic Vegetation ❑ Dominance Test is >50% ❑ Prevalence Index is 53.0' ❑ Morphological Adaptations' (Provide supporting data in Remarks or on a separate sheet) ❑ Wetland Non -Vascular Plants' ❑ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must be present, unless disturbed or problematic. Hydrophytic Vegetation Present? Yes ❑ No E US Army Corps of Engineers Western Mountains, Valleys, and Coast — Version 2.0 SOIL Sampling Point: DP-2 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color moist % Color (moist) % TDe' Loc2 Texture Remarks 0-3 10YR 3/3 100 - - - SaLo Sandy Loam 3-9 10YR 314 100 - - - SaLo Sandy Loam 9-20 10YR 4/3 100 - SaLo Sandy Loam 'Type. C=Concentration. D=De letion. RM=Reduced Matrix, CS=Covered or Coated Sand Grains Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) ❑ Histosol (Al) ❑ Sandy Redox (S5) ❑ Histic Epipedon (A2) ❑ Stripped Matrix (S6) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (F1) (except MLRA 1) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Depleted Below Dark Surface (Al 1) ❑ Depleted Matrix (F3) ❑ Thick Dark Surface (Al2) ❑ Redox Dark Surface (F6) ❑ Sandy Mucky Mineral (S1) ❑ Depleted Dark Surface (F7) ❑ Sandy Gleyed Matrix (S4) ❑ Redox Depressions (F8) Restrictive Layer (if present): Depth (inches): Remarks: No hydric soil indicators observed HYDROLOGY 'Location: PL=Pore Lining, M=Matrix. Indicators for Problematic Hydric Soils': ❑ 2 cm Muck (A10) ❑ Red Parent Material (TF2) ❑ Very Shallow Dark Surface (TF12) ❑ Other (Explain in Remarks) 'Indicators of hydrophytic vegetation and wetland hydrology must be present, unless disturbed or problematic. Hydric Soil Present? Yes ❑ No Wetland Hydrology Indicators: Primary Indicators (minimum of one re it • check all that apply) SecondaEy Indicators 2 or more re wired ❑ Surface Water (Al) ❑ Water -Stained Leaves (139) (except MLRA ❑ Water -Stained Leaves (139) (MLRA 1, 2, ❑ High Water Table (A2) 1, 2, 4A, and 413) 4A, and 413) ❑ Saturation (A3) ❑ Salt Crust (1311) ❑ Drainage Patterns (610) ❑ Water Marks (61) ❑ Aquatic invertebrates (613) ❑ Dry -Season Water Table (C2) ❑ Sediment Deposits (132) ❑ Hydrogen Sulfide Odor (Cl) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Drift Deposits (133) ❑ Oxidized Rhizospheres along Living Roots (C3) ❑ Geomorphic Position (D2) ❑ Algal Mat or Crust (134) ❑ Presence of Reduced Iron (C4) ❑ Shallow Aquitard (D3) ❑ Iron Deposits (135) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ FAC-Neutral Test (D5) ❑ Surface Soil Cracks (66) ❑ Stunted or Stressed Plants (D1) (LRR A) ❑ Raised Ant Mounds (D6) (LRR A) ❑ Inundation Visible on Aerial Imagery (137) ❑ Other (Explain in Remarks) ❑ Frost -Heave Hummocks (D7) ❑ Sparsely Vegetated Concave Surface (138) Field Observations: Surface Water Present? Yes ❑ No ® Depth (inches): Water Table Present? Yes ❑ No ® Depth (inches): Saturation Present? Yes ❑ No ® Depth (inches): Wetland Hydrology Present? Yes ❑ No includes capillary fringe) Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: No primary or secondary hydrologic indicators observed US Army Corps of Engineers Western Mountains, Valleys, and Coast — Version 2.0 WETLAND DETERMINATION DATA FORM — Western Mountains, Valleys, and Coast Region Project/Site: Woodmont Storage-1519.0001 City/County: Federal Way/King Sampling Date:3/10/17 Applicant/Owner: Jeff Oldright State: WA Sampling Point: DP-3 Investigator(s): Richard Peel Section, Township, Range: 33, 22N, 4E Landform (hillslope, terrace, etc.): Drainage Bank Local relief (concave, convex, none): Concave Slope (%): 5 Subregion (LRR): A2 Lat: 47.35245 Long:-122.30813 Datum: WGS84 Soil Map Unit Name: Alderwood NWI classification: N/A Are climatic / hydrologic conditions on the site typical for this time of year? Yes ❑ No ® (If no, explain in Remarks.) Are Vegetation Yes, Soil No, or Hydrology No significantly disturbed? Are "Normal Circumstances" present? Yes ❑ No Are Vegetation No, Soil No, or Hydrology No naturally problematic? (If needed, explain any answers in Remarks.) SUMMARY OF FINDINGS — Attach site map showing sampling point locations, transects, important features, etc. Hydrophytic Vegetation Present? Yes ® No ❑ Is the Sampled Area Hydric Soil Present? Yes ❑ No ® within a Wetland? Yes ❑ No Wetland Hydrology Present? Yes ❑ No JK Remarks: Precipitation measured at 135% of normal MTD as per NOAA NOWData. Vegetation highly disturbed. VEGETATION — Use scientific names of plants. Absolute Dominant Indicator Dominance Testworksheet: Tree Stratum (Plot size: 30 ft) % Cover Species? Status Number of Dominant Species 1. Populus balsamifera 60 Yes FAC That Are OBL, FACW, or FAC: 3 (A) 2. Total Number of Dominant 3• Species Across All Strata: 3 (B) 4. Percent of Dominant Species 60 = Total Cover That Are OBL, FACW, or FAC: 100 (A/B) Sapling/Shrub Stratum (Plot size: 15 ft) 1. Acer circinatum 50 Yes FAC Prevalence Index worksheet: 2. Alnus rubra 20 Yes FAC Total % Cover of: Multiply by: 3. OBL species x 1 = 4. FACW species x 2 = 5. FAC species x 3 = 70 = Total Cover FACU species x 4 = Herb Stratum (Plot size: 5 ft) UPL species x 5 = 1' Column Totals: (A) (B) 2. 3, Prevalence Index = B/A = 4. Hydrophytic Vegetation Indicators: 5. ❑ Rapid Test for Hydrophytic Vegetation 6. _ ® Dominance Test is >50% 7. ❑ Prevalence Index is <_3.0' 8. ❑ Morphological Adaptations' (Provide supporting 9. data in Remarks or on a separate sheet) 10. ❑ Wetland Non -Vascular Plants' 11. ❑ Problematic Hydrophytic Vegetation' (Explain) 'Indicators of hydric soil and wetland hydrology must Woody Vine Stratum (Plot size: 30 ft) = Total Cover be present, unless disturbed or problematic. 1. 2 Hydrophytic Vegetation 0 = Total Cover Present? Yes ® No ❑ % Bare Ground in Herb Stratum 100 Remarks: Vegetation is highly disturbed US Army Corps of Engineers Western Mountains, Valleys, and Coast— Version 2.0 SOIL Sampling Point: DP-3 Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (inches) Color (moist) % Color moist % Type' Locz Texture Rem rk 0-6 10YR 2/2 100 - GrSaLo Gravelly Sandy Lam 6-18 10YR 313 100 - GrSaLo Gravelly SandV Loam 'T e: C=Concentration, D=De letlon, RM=Reduced Matrix, CS=Covered or Coated Sand Grains. xLocation: PL=Pore Lining, M=Matrix. Hydric Soil Indicators: (Applicable to all LRRs, unless otherwise noted.) Indicators for Problematic Hydric Soils3: ❑ Histosol (Al) ❑ Sandy Redox (S5) ❑ 2 cm Muck (All 0) ❑ Histic Epipedon (A2) ❑ Stripped Matrix (S6) ❑ Red Parent Material (TF2) ❑ Black Histic (A3) ❑ Loamy Mucky Mineral (F1) (except MLRA 1) ❑ Very Shallow Dark Surface (TF12) ❑ Hydrogen Sulfide (A4) ❑ Loamy Gleyed Matrix (F2) ❑ Other (Explain in Remarks) ❑ Depleted Below Dark Surface (All 1) ❑ Depleted Matrix (F3) ❑ Thick Dark Surface (All 2) ❑ Redox Dark Surface (F6) 3Indicators of hydrophytic vegetation and ❑ Sandy Mucky Mineral (S1) ❑ Depleted Dark Surface (F7) wetland hydrology must be present, ❑ Sandy Gleyed Matrix (S4) ❑ Redox Depressions (F8) unless disturbed or problematic. Restrictive Layer (if present): Type: -- Depth (inches): Hydric Soil Present? Yes ❑ No Remarks: No hydric soil indicators observed HYDROLOGY Wetland Hydrology Indicators: Primary Indicators (minimum of one rewiret check all that apni ❑ Surface Water (A1) ❑ Water -Stained Leaves (139) (except MLRA ❑ High Water Table (A2) 1, 25 4A, and 4B) ❑ Saturation (A3) ❑ Salt Crust (1311) ❑ Water Marks (131) ❑ Aquatic Invertebrates (B13) ❑ Sediment Deposits (132) ❑ Hydrogen Sulfide Odor (C1) ❑ Drift Deposits (133) ❑ Oxidized Rhizospheres along Living Roots (C3) ❑ Algal Mat or Crust (134) ❑ Presence of Reduced Iron (C4) ❑ Iron Deposits (135) ❑ Recent Iron Reduction in Tilled Soils (C6) ❑ Surface Soil Cracks (136) ❑ Stunted or Stressed Plants (D1) (LRR A) ❑ Inundation Visible on Aerial Imagery (137) ❑ Other (Explain in Remarks) ❑ Sparsely Vegetated Concave Surface (138) Field Observations: Secondary indicators (2 or more re uired ❑ Water -Stained Leaves (139) (MLRA 1, 2, 4A, and 4B) ❑ Drainage Patterns (610) ❑ Dry -Season Water Table (C2) ❑ Saturation Visible on Aerial Imagery (C9) ❑ Geomorphic Position (D2) ❑ Shallow Aquitard (D3) ❑ FAC-Neutral Test (D5) ❑ Raised Ant Mounds (D6) (LRR A) ❑ Frost -Heave Hummocks (D7) Surface Water Present? Yes ❑ No ® Depth (inches): Water Table Present? Yes ® No ❑ Depth (inches): 14 Saturation Present? Yes ® No ❑ Depth (inches): 13 Wetland Hydrology Present? Yes ❑ No Describe Recorded Data (stream gauge, monitoring well, aerial photos, previous inspections), if available: Remarks: No primary or secondary hydrologic indicators observed US Army Corps of Engineers Western Mountains, Valleys, and Coast — Version 2.0 Appendix F Qualifications All field inspections, wetland determinations, OHW and habitat assessments, and supporting documentation, including this Critical Areas Report prepared for Woodmont Storage LLC, were prepared by, or under the direction of, Jeremy Downs and Matt DeCaro of Soundview Consultants LLC. In addition, report preparation was performed by Kyla Caddey and Matt DeCaro, and site inspections were performed by Richard Peel, Emily Swain, and Matt DeCaro. Jeremy Downs Principal Scientist/Environmental Planner Professional Experience: 25 years Jeremy Downs is a Principal Scientist and Environmental Planner with professional training and extensive experience in land use, site planning and design, project coordination, permitting and management, marine and wedand ecology, habitat restoration, wetland, stream, and eelgrass delineations and assessments, biological assessments, benthic surveys, stream assessments, underwater and terrestrial monitoring programs, and mitigation planning. Jeremy earned a Bachelor of Science degree in Biology with an emphasis in Marine Biology from the University of California, Davis. He also holds graduate -level professional certifications in various advanced wetland science and management programs from both Portland State University and San Francisco State University, and he has received professional training in Salmonid Biology from the University of California Extension. In addition, he studied under the Environmental Risk and Recovery program at the Australian Institute of Marine Science, and he has extensive training and field experience in aquatic related disciplines such as diving, boat operations, and navigation. Jeremy is a certified wetlands delineator under US Army Corps of Engineers guidelines. He has been formally trained in the use of the Washington State Wetland Rating System, Determination of Ordinary High Water Mark, Designing Compensatory Mitigation and Restoration Projects, and Reviewing Wetland Mitigation and Monitoring Plans from the US Army Corps of Engineers and Washington State Department of Ecology, and in conducting Biological Assessments from the Washington Department of Transportation. He is also a Pierce County Qualified Wetland Specialist and Fisheries Biologist, and he holds similar qualifications from other jurisdictions. Matt DeCaro Environmental Scientist/Project Manager Professional Experience: 8 years Matt DeCaro is an Environmental Scientist and Project Manager with a diverse background in environmental compliance, project management, wetland science, water quality, environmental due diligence, and site remediation. Matt currently provides permitting and regulatory compliance assistance for land use projects from their planning stages through review, approval, and construction for Soundview Consultants LLC. Matt conducts code and regulation analysis; conducts wetland, stream, and shoreline delineations and fish & wildlife habitat assessments; provides land use planning assistance for residential, commercial, and industrial projects; prepares reports and permit applications for local, State, and Federal review; and provides restoration and mitigation design. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report Revised June 2, 2017 Matt earned a Bachelor of Science degree with a focus in Environmental Science from the Evergreen State College in Olympia, Washington, with additional graduate -level coursework and research in aquatic restoration and salmonid ecology. Matt has been formally trained in the use of the Washington State Wetland Rating System and Determination of Ordinary High Water Mark by the Washington State Department of Ecology, and he has attended USFWS survey workshops for multiple threatened and endangered species. Matt holds 40-hour HAZWOPER training and has managed Phase I Environmental Site Assessments, subsurface investigations, and contaminant remediation projects throughout the Pacific Northwest. His diverse experience also includes NEPA compliance for federal projects; noxious weed abatement; spotted owl surveys on federal and private lands; and salmonid spawning and migration surveys. Richard Peel Wetland Scientist Professional Experience: 5 years Richard Peel is a Wedand Scientist with diverse professional experience in wetland ecology, monitoring, and delineation throughout Washington and Oregon. Richard is Washington State trained in conducting wedand delineations, assessing wedand systems, mitigation planning and design, implementation of monitoring programs, and mitigation monitoring and reporting. He also has extensive experience in an analytical laboratory using state-of-the-art equipment in bacteriological and chemical analysis of soil and water samples. Richard is a graduate of The Evergreen State College, with dual degrees in Ecology and Economics. He has focused his academic career on ecology, disturbance ecology, chemistry, and the economic impacts of current environmental management. Richard has extensive training and field experience in wetland related disciplines, and has experience in wetlands both east and west of The Cascades. He has been trained by The Washington State Department of Transportation's (WSDOT) Wetland Ecology and Monitoring team in the use of the wetland delineation, mitigation, monitoring, and restoration techniques. In addition, he was directed by WSDOT's Wedand Protection and Preservation Policy to ensure wetlands are preserved and protected whenever possible. This direction ensures no net loss in the quantity or quality of wetlands in the future and minimization of impacts to wetlands in the present. He is also a Pierce County Qualified Wetland Specialist. Emily Swaim Wetland Scientist/Field Geologist Professional Experience: 4 years Emily Swaim is a Wedand Scientist and Field Geologist with a background in conducting Phase I, II and III Environmental Site Assessments (ESAs), underground natural gas pipeline and overhead electrical transmission line project assessment and environmental inspections, construction oversight, stormwater compliance inspections, soil sampling, delineating and assessing wedand and aquatic systems, and stormwater, floodplain, and wedand permitting. Ms. Swaim's expertise focuses on projects involving sensitive wetland and stream habitats where extensive team coordination and various regulatory challenges must be carefully and intelligently managed from project inception to completion. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report Revised June 2, 2017 Emily earned a Bachelor of Science degree in Geology from Illinois State University and Wetland Science and Management Professional Certification from- the University of Washington, Seattle. She is also educated in Environmental Science from Iowa State University. Her education and experience has provided her with extensive knowledge on soils, wetland science, hydrogeology, sedimentology, environmental law, environmental geology, landscape ecology, and structural geology. Ms. Swaim has been formally trained in Hazardous Waste Operations and Emergency Response (HAZWOPER) and is Occupational Health and Safety Administration (OSHA) 30-hour Construction and 10-hour Construction certified. She is also a Pierce County Qualified Wetland Specialist. Kyla Caddey Staff Scientist Professional Experience: 2 years Kyla Caddey is a Staff Scientist with 2 years of professional experience in riparian habitat restoration projects and environmental outreach and education throughout western Washington while working for both a state agency and a small non-profit. Kyla has a background in habitat restoration design, implementation, and maintenance, wildlife studies, grant writing, project management, report writing, water quality monitoring, benthic macroinvertebrate assessments, vegetation surveys and monitoring, forest surveying, data entry and statistical analysis, research writing and presentations, fish/salmonid monitoring, rain garden design and implementation, native plant nursery maintenance, and customer service. Kyla earned a Bachelor of Science degree in Environmental Science and Resource Management from the University of Washington, Seattle with a focus in Wildlife Conservation and a minor in Quantitative Science. She has received formal training through the Coastal Training Program in Using the Credit -Debit Method in Estimating Mitigation Needs, How to Administer Development Permits in Washington Shorelines, and Forage Fish Survey Techniques, as well as training through UW Botanic Gardens in Restoring Natural Areas in the Built Environment. Her education and experience has provided her with the knowledge base and tools necessary to assist in scientific field work and report preparation for the development, management, and implementation of Soundview Consultant's environmental planning and land use services. 1519.0001 Woodmont Property Soundview Consultants LLC Critical Areas Report Revised June 2, 2017 RECEIVED & ASSOCIATES, INC. MAY 16 2017 GEOTECHNICAL ENGINEERING • ENVIRONMENTAL ENGINEERING CITY OFFEDE� LWAY T CONSTRUCTION TESTING & INSPECTION March 6, 2017 Project No. 094-16024 Mr. Jeff Oldright South Puyallup Storage, LLC Jeff@daffodilstorage.com 601 Valley Avenue NE, Suite A (252)564-2121 Puyallup, WA 98372 RE: Phase I Environmental Site Assessment 27818 Pacific Highway South King County Parcel Numbers 7204800166, 7204800165, and 7204800164 Federal Way, Washington Dear Mr. Oldright: Krazan & Associates, Inc., (Krazan) completed a Phase I Environmental Site Assessment at the referenced site summarized in a report dated March 6, 2017. We appreciate the opportunity to serve your environmental due diligence needs. During the course of this assessment, Krazan identified no evidence of recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs) or historical recognized environmental conditions (HRECs) in conjunction with the subject site as defined by ASTM E-1527-13. However, Krazan identified the following potential areas of concern (PAOCs) in conjunction with the subject site and off -site facilities: Off -site Environmental Concerns: Kim's Auto Service 27820 Pacific Highway South west southwest 38 Feet Federal Way, WA 98003 According to EDR, this facility is listed as a Historical Auto center located adjacent to the subject site to the south. EDR lists this property at an elevation approximately 11 feet below, the center of the subject site and hydraulically down gradient. However, during the site reconnaissance, it was clear that the site was between 3-5 feet above the subject site. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Although no spills or violations are listed on the EDR database, due to the upgradient location, along with the close proximately to the subject site, Krazan considers this facility to represent a PAOC in connection with the subject site 4303 —198'h Street SW • Lynnwood, WA 98036 • (425) 485-5519 • FAX (425) 485-6837 With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Lonnie's Radiator Service 27806 Pacific Highway South Federal Way, WA 98003 Hiline Trailer Repair 27802 Pacific Highway South Federal Way, WA 98003 Project No. 064-15017 Page No. 2 west 51 Feet west northwest 96 Feet According to EDR, these facilities are listed as Historical Auto centers located adjacent to the subject site to the north, and west. EDR lists these properties at elevations approximately 7 foot below and 17 feet below the center of the subject site and hydraulically down gradient. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Due to the down gradient location compared to the subject site, it is unlikely that soil of the subject site would be adversely affected by activities at 27820 Pacific Highway South, and 27802 Pacific Highway South, however, vapor intrusion can travel up gradient and into the subject site. Although no site spills or violations are listed on the EDR database, due to the close proximately to the subject site, Krazan considers these facilities to represent a PAOC in connection with the subject site. If you have any questions regarding the information presented in this report, please call me at (425) 485- 5519. Respectfully Submitted: KRAZAN & ASSOCIATES, INC. W Jordan Kain, Environmental Assessor KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc PHASE I ENVIRONMENTAL SITE ASSESSMENT FEDERAL WAY PROPERTY AT: PARCEL # 7204800166, 7204800165, AND 7204800164 FEDERAL WAY, WASHINGTON Pursuant to ASTM E 1527-13 Project No. 094-16024 March 6, 2017 Prepared for: Mr. Jeff Oldright South Puyallup Storage LLC Puyallup, Washington (253)564-2121 Prepared by: Krazan & Associates, Inc. 4303 —198t' Street SW Lynnwood, Washington 98036 (425) 485-5519 TABLE OF CONTENTS Project No. 094-16024 1.0 EXECUTIVE SUMMARY.............................................................................................................. I 2.0 PURPOSE AND SCOPE OF ASSESSMENT...............................................................................2 2.1 Purpose........................................................................................................................................... 2 2.2 Scope of Work................................................................................................................................ 3 3.0 SITE DESCRIPTION...................................................................................................................... 3 3.1 Geology and Hydrogeology........................................................................................................... 4 4.0 SITE RECONNAISSANCE............................................................................................................ 4 4.1 Observations................................................................................................................................... 5 4.2 Utilities........................................................................................................................................... 6 4.3 Adjacent Streets and Property Usage............................................................................................. 6 4.4 ASTM Non -Scope Considerations... ................................................. ......... _ ................ __ ........... 7 5.0 USER -PROVIDED INFORMATION..........................................................................................10 5.1 Title Report and Environmental Lien Search...............................................................................10 5.2 Phase I Environmental Site Assessment User Questionnaire.......................................................11 6.0 SITE USAGE SURVEY................................................................................................................11 6.1 Site History ................................................................................................................................... 12 6.2 Interviews..................................................................................................................................... 14 6.1 Agricultural Chemicals.................................................................................................................15 6.4 Regulatory Agency Interface........................................................................................................ 15 6.5 Regulatory Agency Lists Review...............:.................................................................................17 7.0 DISCUSSION OF FINDINGS...................................................................................................... 22 7.1 Evaluation of Data Gaps/Data Failure.. ....... ....... .......... ........ ............................................... 23 8.0 CONCLUSIONS/OPINIONS........................................................................................................24 9.0 RELIANCE.....................................................................................................................................25 10.0 LIMITATIONS.......................................................................................................................... 26 11.0 QUALIFICATIONS...................................................................................................................27 REFERENCES.......................................................................................................................................... 29 GLOSSARYOF TERMS.........................................................................................................................30 Maps Figure No. 1: Vicinity Map............................................................................... following Glossary of Terms Figure No. 2: Site Map..... .................. _ _.................. ..... ......................... ................... following Figure No. 1 Color Photographs Photographs................................................................................................................ following Figure No. 2 Appendices Historical Aerial and Topographic Photographs........................................................ .............................. A CityDirectories.............................................................................................................................................B Environmental Data Resources, Inc. (EDR) Sanborn Fire Insurance Maps.................................................0 Environmental Data Resources, Inc. (EDR) Radius Map Report ................................................................ D ProfessionalResumes...................................................................................................................................E .& ASSOCIATES, INC. GEOTECHNICAL ENGINEERING . ENVIRONMENTAL ENGINEERING CONSTRUCTION TESTING & INSPECTION March 6, 2017 PHASE I ENVIRONMENTAL SITE ASSESSMENT 27818 PACIFIC HIGHWAY SOUTH PARCEL # 7204800166, 7204800165, AND 7204800164 FEDERAL WAY, WASHINGTON 1.0 EXECUTIVE SUMMARY Project No. 094-16024 Krazan & Associates, Inc. (Krazan) has conducted a Phase I Environmental Site Assessment (ESA) for the site identified as King County Parcel numbers 7204800166, 7204800165, and 7204800164. The address associated with this map location is 27818 Pacific Highway South in Federal Way, WA. It is incumbent upon the User to read this Phase I ESA report in its entirety. If not otherwise defined within the text of this report, please refer to the Glossary of Terms Section following the References Section for definitions of terms and acronyms utilized within this Phase I ESA report. Krazan conducted the Phase I ESA of the subject site in conformance with the American Society for Testing and Materials (ASTM) E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This Phase I ESA constitutes all appropriate inquiry (AAI) designed to identify recognized environmental conditions (RECs) in connection with the previous ownership and uses of the subject site as defined by ASTM E 1527-13. ASTM E 1527-13 Section 1.1.1 Recognized Environmental Conditions — In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. During the course of this assessment, Krazan identified no evidence of recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs) or historical recognized environmental conditions (HRECs) in conjunction with the subject site as defined by ASTM E-1527-13. Krazan did, however, identify the following potential areas of concern (PAOCs) in conjunction with the subject site and off -site facilities: 4303 —1981 Street SW • Lynnwood, WA 98036 • (425) 485-5519 • FAX (425) 485-6837 With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 2 Off -site Environmental Concerns: Kim's Auto Service 27820 Pacific Highway South west southwest 38 Feet Federal Way, WA 98003 According to EDR, this facility is listed as a Historical Auto center located adjacent to the subject site to the south. EDR lists this property at an elevation approximately 11 feet below, the center of the subject site and hydraulically down gradient. However, during the site reconnaissance, it was clear that the site was between 3-5 feet above the subject site. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Although no spills or violations are listed on the EDR database, due to the upgradient location, along with the close proximately to the subject site, Krazan considers this facility to represent a PAOC in connection with the subject site Lonnie's Radiator Service 27806 Pacific Highway South west 51 Feet Federal Way, WA 98003 Hiline Trailer Repair 27802 Pacific Highway South west northwest 96 Feet Federal Way, WA 98003 According to EDR, these facilities are listed as Historical Auto centers located adjacent to the subject site to the north, and west. EDR lists these properties at elevations approximately 7 foot below and 17 feet below the center of the subject site and hydraulically down gradient. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Due to the down gradient location compared to the subject site, it is unlikely that soil of the subject site would be adversely affected by activities at 27820 Pacific Highway South, and 27802 Pacific Highway South, however, vapor intrusion can travel up gradient and into the subject site. Although no site spills or violations are listed on the EDR database, due to the close proximately to the subject site, Krazan considers these facilities to represent a PAOC in connection with the subject site. 2.0 PURPOSE AND SCOPE OF ASSESSMENT 2.1 Purpose According to ASTM E 1527-13, the purpose of this practice is to define good commercial and customary practice in the United States of America for conducting an environmental site assessment of a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitation on CERCLA liability (hereinafter, the landowner liability protections, or LLPs): that is, the practice that constitutes all appropriate inquiries into the previous ownership and uses of the property consistent with KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 3 good commercial and customary practice as defined at 42 U.S.C. §9601(35)(B). 2.2 Scope of Work The Phase I ESA includes the following scope of work: a) a site reconnaissance of existing on -site conditions and observations of adjacent property uses, b) a review of user -provided documents, c) a review of historical aerial photographs, a review of pertinent building permit records, city directories, historical Sanborn Fire Insurance Maps (SFIMs), and interview(s) with person(s) knowledgeable of the previous and current ownership and uses of the subject site, d) a review of local regulatory agency records, and e) a review of local, state, and federal regulatory agency lists compiled by Environmental Data Resources, Inc. (EDR). The scope of work for this Phase I ESA conforms to ASTM E 1527-13. Krazan was provided written authorization to conduct the Phase I ESA by Mr. Jeff Oldright of Daffodil Storage, in response to Krazan's December 22, 2016 Proposal/Cost Estimate No. E16088WAL. 3.0 SITE DESCRIPTION The subject site is located at King County parcel numbers 7204800166, 7204800165, and 7204800164 in Federal Way, Washington just off of Pacific Highway South. The subject site currently consists of a used car lot and undeveloped forested land. General property information and property use are summarized in Table I. Refer to Figures No. 1 and 2 following the Reference Section for a vicinity map and site plan. TABLE I Subiect Site Information Summary Current Owner: Yong Kyu Kim King County Parcel Number: 7204800166, 7204800165, and 7204800164 Address: 27818 Pacific Highway South Acreage: 3.07 Existing Use: Used Car Lot / Vacant Number of Buildings: 0 Original Construction Date: NA Topographic Map: U.S. Geological Survey, 7.5 minute Poverty Bay, Washington topographic uadran a map, dated 2014 Latitude/Longitude: 47.3522480 / 122.3099080 Too a hy: Generally flat, slopping from south to north Approximate Depth to Groundwater: Indeterminate, no nearby well data at a similar elevation Regional Groundwater Flow Direction: West towards Poverty Bay KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 4 3.1 Geology and Hydrogeology The site lies within the central Puget Lowland. North of Olympia, Washington, this lowland is glacially carved, with a depositional and erosional history including at least four separate glacial advances/retreats. The Puget Lowland is bounded to the west by the Olympic Mountains and to the east by the Cascade Range. The lowland includes deposits of glacial and nonglacial sediments. The United States Department of Agriculture (USDA) soil survey maps indicate surface soils at the subject site are primarily from the gravelly sandy loam unit. These gravelly sandy soils have low infiltration rates. Soil Layer Information Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro misec (pH) 1 0 inches 11 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6 Min: loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand- 2 11 inches 26 inches very gravelly Granular COARSE -GRAINED Max: 42 Max:6 Min. sandy loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Send. 3 26 inches 59 inches very gravelly Granular COARSE -GRAINED Max: 0,42 Atax. 6 Min: sandy loam materials (35 SOILS, Gravels, Min: 0.01 5.1 pct, or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 4.0 SITE RECONNAISSANCE A site reconnaissance, which included a visual observation of the subject site and surrounding properties, was conducted by Mr. Jordan Kain, a Krazan Environmental Assessor, on December 29, 2016. Mr. Kain was escorted by an associate of the used car lot during the site reconnaissance. The objective of the site reconnaissance is to obtain information indicating the likelihood of identifying recognized environmental conditions, including hazardous substances and petroleum products, in connection with the property (including soils, surface waters, and groundwater). KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 5 4.1 Observations Table II summarizes conditions encountered during our site reconnaissance. A discussion of visual observations follows Table II. Refer to the Site Map (Figure No. 3) and color photographs following the text for the locations of items discussed in this section of the report. TABLE II Summary of Site Reconnaissance Feature Observed Not Observed Structures existin _ _ _ x Evidence of Past Uses (foundations, Hazardous Substances and/or Petroleum Products {gas containers)µ x Aboveground Store Tanks _—_ _ x Underground Storage Tanks�USTs�or Evidence of USTs (Profane _ x Evidence of Underground Pipelines x Stxo�n Pungent, or Noxious Odors _ - x� Pools of Liquid Likely to be Hazardous Materials or Petroleum Products- r _ — — x Drums x _ _ _ _ Unidentified Substance Containers .......�....-�� —� x—� Potential Polychlorinated Biphenyl (PCB aj!�RLF-q! ip en t x Subsurface H draulic E i ment HeatingNentil_ation/Air conditionin IEV C� — _ _— x Stains or Corrosion on Floors, Walls, or Ceilings x Floor Drains, Sums, or Oil/Water Clarifiers ---�-•------•----._._._._._.__ _.___._.._X _.,......... Storm Drains -Pits, Ponds, Lagoons and/or stormwater retention system�—� -- - -Stained -�x Soil and/or Pavement rvSoil x Piles x Stressed Vepet_ation _ _ _ _ Waste or Wastewater (including stormwater) Discharges to Surface/ Surface Waters x Wells irrigation, domestic, dry, injection, abandoned, monitoring well _ -- x Septic Systems x The subject site comprises approximately 3.07 acres used car lot display area and undeveloped forested land bordered on the west by Pacific Highway South. The subject site has the associated King County Parcel Numbers of 7204800166, 7204800165, and 7204800164. Overall conditions throughout the facility appeared to be fair. ■ The lone structure present on site was a mobile trailer being utilized as a mobile office in the south west portion of the site. ■ Scrap metal and scattered engine parts were present on site. Krazan was notified that these parts were awaiting off site transportation to a scrap metal yard. ■ The observed petroleum products referenced above are from fuel tanks of used and scrap metal cars on site. No stressed vegetation was present around the damaged vehicles or anywhere on site. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 6 It does not appear that any significant spills or leaks have occurred on site from the current stored vehicles. ■ The eastern portion of the subject site is covered in forested land with a few unidentified pieces of scrap metal within the shrubbery. ■ Approximately half of the subject site is currently being used as a used car lot / scrap metal holding area while the other half is undeveloped forested land. 4.2 Utilities Based on Krazan's research, the following companies/municipalities currently provide utility services to the subject site: TABLE III Municipal Service / Ut!!q Providers Service / Utility Provider Connection Date Electricity Puget Sound Energy N/A Potable Water Lake Haven Utility District N/A Sanitary Sewer City of Federal Way, Washington N/A Solid Waste Removal CiLy of Federal Way,, Washington N/A The municipal potable water purveyor for the subject site is Lake Haven Utility District (LUD). LUDs water quality monitoring is an on -going program with water samples obtained on a regular basis. It is the responsibility of the LUD to provide customers with potable water in compliance with the Washington State Maximum Contaminant Levels (MCLs) for primary drinking water constituents in water supplied to the public. According to the most recent report available (2015) the LUD has provided potable water service that is in compliance with State and Federal drinking water standards. LUDs 2015 report mentions that approximately 1% of the district's water was provided by a well pulling water from an aquifer containing water above MCLs for arsenic. This water was treated and brought below EPA required levels prior to distribution to the public. This exceedance of arsenic is reportedly due to long term weathering of rocks located in western Washington and is common in this part of the state. The municipal sewer service provider in the vicinity of the subject site is the City of Federal Way, Washington. 4.3 Adjacent Streets and Property Usage The following table summarizes the current adjacent roads and adjacent property uses observed during the site reconnaissance. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 7 TABLE IV Adjacent Streets and Property Use Direction Adjacent Street Adjacent Property Use a North None Hi -Line RV & Trailer Repaid South None Kim's Auto Service/ Barkley Ridge Apartment Complex East 20`' Place S Residential West Pacific Highway South Auto Parts/ Residential Based on the observed uses of the properties located immediately adjacent to the subject site, it appears possible that hazardous materials are stored at the adjacent automotive repair shops. 4.4 ASTM Non -Scope Considerations According to ASTM E 1527-13, there may be environmental issues or conditions at the subject site that are outside the scope of the Phase I ESA practice (non -scope considerations). Some substances may be present at the subject site in quantities and under conditions that may lead to contamination of the subject site or of nearby properties but are not included in CERCLA's definition of hazardous substances (42 U.S.C. §9601[14]). ASTM non -scope considerations are discussed below. Asbestos -Containing Materials Asbestos is a group of naturally occurring mineral fibers that have been used commonly in a variety of building construction materials for insulation and as a fire -retardant. Because of its fiber strength and heat resistant properties, asbestos has been used for a wide range of manufactured goods, mostly in building materials, vehicle brakes, and heat -resistant fabrics, packaging, gaskets, and coatings. When asbestos -containing materials (ACMs) are damaged or disturbed by repair, remodeling, or demolition activities, microscopic asbestos fibers may become airborne and can be inhaled into the lungs, where they can cause significant health problems. During Krazan's December 29, 2016 site reconnaissance, the only observed structure on site was a mobile office, therefore asbestos is not of particular concern at the subject site. Lead -Based Paint Although lead -based paint (LBP) was banned in 1978, many buildings constructed prior to 1978 have paint that contains lead. Lead from paint, chips, and dust can pose serious health hazards if not addressed properly. KRA AN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 8 During Krazan's December 29, 2016site reconnaissance, the only observed structure on site was a mobile office, therefore lead is not of particular concern at the subject site Mold and Moisture Intrusion A class of fungi, molds have been found to cause a variety of health problems in humans, including allergic, toxicological, and infectious responses. Molds are decomposers of organic materials, and thrive in humid environments, and produce spores to reproduce, just as plants produce seeds. When mold spores land on a damp spot indoors, they may begin growing and digesting whatever they are growing on in order to survive. When excessive moisture or water accumulates indoors, mold growth will often occur, particularly if the moisture problem remains undiscovered or unaddressed. As such, interior areas of buildings characterized by poor ventilation and high humidity are the most common locations of mold growth. Building materials including drywall, wallpaper, baseboards, wood framing, insulation and carpeting often play host to such growth. Moisture control is the key to mold control. Molds need both food and water to survive; since molds can digest most things, water is the factor that limits mold growth. The EPA recommends the following action to prevent the amplification of mold growth in buildings: • Fix leaky plumbing and leaks in the building envelope as soon as possible; ■ Watch for condensation and wet spots. Fix source(s) of moisture problem(s) as soon as possible; • Prevent moisture due to condensation by increasing surface temperature or reducing the moisture level in air (humidity). To increase surface temperature, insulate or increase air circulation. To reduce the moisture level in air, repair leaks, increase ventilation (if outside air is cold and dry), or dehumidify (if outdoor air is warm and humid); • Keep heating, ventilation, and air conditioning (HVAC) drip pans clean, flowing properly, and unobstructed; ■ Vent moisture -generating appliances, such as dryers, to the outside where possible; ■ Maintain low indoor humidity, below 60% relative humidity (RH), ideally 30-50%, if possible; • Perform regular building/HVAC inspections and maintenance as scheduled; • Clean and dry wet or damp spots within 48 hours; ■ Do not let foundations stay wet. Provide drainage and slope the ground away from the foundation. During Krazan's December 29, 2016site reconnaissance, the only observed structure on site was a mobile office, therefore mold is not of particular concern at the subject site. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 9 Radon Radon is a radioactive gas that is found in certain geologic environments and is formed by the natural breakdown of radium, which is found in the earth's crust. A radon survey was not included within the scope of this investigation; however, the State of Washington maintains a statewide database of radon results in designated geographic areas. Radon detection devices are placed in homes throughout the study region to determine geographic regions with elevated radon concentrations. The U.S. EPA has set the safety standard for radon gas in homes to be 4.0 pico Curies per liter (pCi/1). The US EPA has prepared a map to assist National, State and local organizations to target their resources and to implement radon -resistant building codes. The map divides the country into three Radon Zones, Zone 1 being those areas with the average predicted indoor radon concentration in residential dwellings exceeding the EPA Action Limit of 4.0 pCi/L. It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the EPA recommends site specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Review of the EPA Map of Radon Zones places the Property in Zone 3, where average predicted radon levels are less that 2.0 pCi/L. Therefore, the available data suggests that the potential for radon to adversely impact the subject site appears to be low to moderate. Environmental Non -Compliance Issues No obvious material non-compliance issues were identified in connection with the subject site in the process of preparing this report. Activity and Use Limitations No activity and use limitations were identified in connection with the subject site in the process of preparing this report. Wetlands As defined by the U.S. EPA and the Department of Army, Corps of Engineers, wetlands are "those areas that are inundated or saturated by surface or groundwater at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions." Jurisdictional wetlands are regulated under Section 404 of the Clean Water Act (1972, 1977, and 1987, and also the 1985 and 1990 Farm Bills), and are important for KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 10 protection of aquatic waterfowl and species, water purification, and flood control. According to current Corps of Engineers information, three basic criteria are currently used to define wetlands: • Wetland hydrology - areas exhibiting surface or near -surface saturation or inundation at some point in time (greater than 12.5 percent of growing season defined on basis of frost -free days) during an average rainfall year. 0 Hydrophilic vegetation - frequency of occurrence of wetland indicator plants (plant life growing in water, soil, or substrate that is periodically deficient in oxygen as a result of excessive water content); and ■ Hydric soil - landscape patterns identified by saturation, flooding, or ponding long enough during the growing season (generally seven days) which develop characteristic color changes in the upper part of the soil as a result of anaerobic conditions. Based on Krazan's reconnaissance of the subject site, evidence was not apparent to suggest that the site contained a wetland. Furthermore, according to the U. S. Fish & Wildlife Service (USFWS) National Wetlands Inventory available via the USFWS Internet website, the subject site does not contain a designated wetland. Therefore, at this time, regulations pertaining to wetlands do not appear to impact the subject site. Flood Zones A review of the National Flood Insurance Program, Flood Insurance Rate Maps, published by the Federal Emergency Management Agency was conducted for Krazan by EDR. According to Panel Number 4814293.2S contained in the EDR Radius Map, the subject site is determined to be outside of the 100- year and 500-year floodplain. 5.0 U] ER PROVIDED INFORMATION A review of User -provided information was conducted in order to help identify pertinent information regarding potential environmental impacts associated with the subject site. 5.1 Title Report and Environmental Lien Search A Final Title Report or Environmental Lien Search were not requested and therefore were not prepared by or provided to Krazan during the course of this assessment. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Project No. 094-16024 Page No. 11 5.2 Phase I Environmental Site Assessment User Questionnaire In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiry is not complete. The user is asked to provide information or knowledge of the following: 1. Environmental cleanup liens that are filed or recorded against the site. 2. Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry. 3. Specialized knowledge or experience of the person seeking to qualify for the LLPs. 4. Relationship of the purchase price to the fair market value of the property if it were not contaminated. 5. Commonly known or reasonably ascertainable information about the property. 6. The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation. 7. The reason for preparation of this Phase I ESA. According to the interview responses, Mr. Jeff Oldright, to the best of his knowledge as the User of this Phase I ESA, was not aware of any environmental cleanup liens and activity or land use limitations which have been filed or recorded against the subject site. Mr. Oldright indicated that he did not have knowledge of any past or current presence of specific chemicals at the subject site. Additionally, Mr. Oldright indicated that he did not have knowledge of hazardous materials, unauthorized spills or chemical releases or of any environmental cleanup liens in connection with the subject site. Mr. Oldright indicated no previous uses for the currently vacant subject site. Mr. Oldright indicated that he did not have knowledge of any obvious indicators that point to the presence of contamination at the subject site. 6.0 SITE USAGE SURVEY The property usage survey included assessing property history, and reviewing local, state, and federal regulatory agency records. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 12 6.1 Site History A review of historical aerial photographs and topographic maps, a USGS topographic quadrangle map, and King County Assessor records, reasonably ascertainable city directories, and a review of historical fire insurance maps (HFIMs) were utilized to assess the history of the subject site. Previous Environmental Assessment A previous environmental assessment of the subject site was not provided to Krazan for review. Aerial Photograph and Topographic Map Interpretation Historical aerial photographs dated 1943, 1957, 1965, 1968, 1978, 1980, 1985, 1990, 2005, 2006, 2009, 2011 and topographical maps dated 1897, 1900, 1949, 1961, 1968, 1973, 1981, 1994, 1997, and 2014 were reviewed to assess the history of the subject site. The photographs and maps were obtained from Environmental Data Resources, Inc. (EDR). The aerial photograph and topographic map summary is provided in the table below. Refer to Appendix B for historical aerial photograph and topographic map coverage of the subject site. TABLE V Summary of Aerial Photograph and Topographic Map Review Year/Scale Site Use Site and Adjacent Property Observation Topographic Indeterminate The subject site uses are indeterminate due to lack of detail. Map 1897, 1900 30-minute Aerial Interpreted The subject site is interpreted to be undeveloped land. Both the Photograph Undeveloped subject site and the adjacent properties appear to be covered in 1943 Land forested land. 1" = 500' Topographic Indeterminate A small black marker assumed to represent a structure has appeared Map on the subject site. Similar black markers are present on the vicinity 1949, 1961, sites. 1968, 1973 7.5-minute Aerial Interpreted A small unpaved road along with several small structures appear on Photograph Developed the west portion of the subject site. Vicinity sites to the north, south 1957, 1965, Land and west appear to have developed unidentified structures of their 1968 own. 1" = 500' Aerial Interpreted The subject site appears to be further developed for an indeterminate Photograph Developed use. More roads and structures appear on site. Vicinity sites to the 1978, 1980, Land north, south and west appear to be further developed. Vicinity site to 1985, 1990 the east appears to be developed as a residential subdivision. 1" = 500' Topographic Indeterminate Conditions on the subject site and vicinity sites appear to be Map relatively similar to those noted in the 1973 topographic map. 1981, 1994, KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Project No. 094-16024 Page No. 13 1997, 7.5-minute Aerial Interpreted The subject site appears to have fewer structure and more forested Photograph Developed land. Vicinity sites appear to be similar to those noted in the 1990 2005, 2006, Land aerial photograph. 2009, 2011 1" = 500' Topographic Indeterminate Conditions on the subject site appear to be relatively similar to those Map noted in the 1997 topographic map. 2014 7.5-minute USGS Topographic Quadrangle Map Krazan's review of the latest USGS, 7.5 minute, Poverty Bay, Washington topographic quadrangle map dated 2014, is indeterminate as to the site's current use. The adjacent property to the north and south appear developed for commercial use as early as community as early as 1965. The adjacent property to the east and west appears to be residential in nature. TABLE VI Summary of County Assessor Records Date Address Record Type Description/Parcel No 12/28/16 27818 Pacific Highway S Parcel Search Built: NA Size: 3.07acre / 7204800166, 00165, and 00164 City Directories (EDR City Directory Report) Krazan contracted with EDR to provide a review of available city directories for the subject site address of 27818 Pacific Highway S Federal Way, Washington utilizing approximately five-year intervals. City Directory Report listings indicated no occupants for the subject site address. No listings of an environmental concern were noted for the subject site. Listed below are neighboring Potential Areas of Concern (PAOC) and Freedom of Information Act (1701A) requested addresses listed on the City Directory KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 14 TABLE VII Citv Directory Summa Address Owner/Occu ant Years Subject Site: 27818 Pacific Highway South Not Listed 1971-present Listed PAOCS: 27820 Pacific Highway South Kim's Auto Service 2008, 2013 27806 Pacific Highway South Not Listed 1971-present 27802 Pacific Highway South Go Vacation Inc. 1992 International Autos Inc. 1995 Auto Motion / Hi Line RV 1999 Hi Line RV / Pacific Storage 2003 Class C RV / Hi Line RV / Jet City 2008 Hi Line RV / 24 Locksmith / U-Haul 2013 FOIA Requested Sites: 27902 Pacific Highway South Residential 27606 16"' Ave South Not Listed 1971-present 1971-present Historical Fire Insurance Maps Krazan reviews HFIMs to evaluate prior land use of the subject site and the adjacent properties. HFIMs typically exist for cities with populations of 2,000 or more, the coverage dependent on the location of the subject site within the city limits. Krazan contracted with EDR to provide copies of available HFIMs for the subject site and the adjacent properties as far back as 1827. EDR's search of HFIMs indicated that the target property was unmapped. TABLE VIII Summary of HFIMs Year Property Use Pro erty and Ad 'acent Property Observation NA NA Unmapped Property The source of fire insurance maps was The Library of Congress Digital Sanborn Maps, 1867-1970. Certain Sanborn Maps offered through The Library of Congress are in-cagvrieht owned by The Sanborn Map Company and The Sanborn Map Library. LLC. A11 rights reserved. 6.2 Interviews Subject Site Executive Director - Krazan conducted a phone interview with Mr. Jeff Oldright of Daffodil Self Storage. Mr. Oldright was interviewed prior to the the site reconnaissance on December 29, 2016. During the interview, Mr. Oldright stated that, to his knowledge, no hazardous materials spills, no environmental cleanups, no on -site treatment and/or discharge of waste; no underground or above ground storage tanks exist on site. Mr. Oldright was unaware of any engineering or institutional controls; or any items of environmental concern associated with the subject site. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 15 Subject Site Associate — Krazan conducted a brief interview during the site reconnaissance with one of the subject site associates working for the owner of the used car lot on site at the time. During the interview the associate stated that no large quantities of hazardous waste have spilled or leaked on site. However, he did state that approximately 1 gallon of gasoline had spilled a few months prior before being cleaned up. The associate stated that no above ground or underground storage tanks exist on site. The associate was unaware of any environmental concerns associated with the subject site. Previous Subject Site Owners/Occupants — An interview with a previous owner/occupant of the subject site was not reasonably ascertainable. 6.3 Agricultural Chemicals Review of historical aerial photographs of the subject site does not indicate that the subject site was utilized for agricultural purposes. Therefore, the potential for elevated concentrations of environmentally persistent pesticides/herbicides to exist in the near -surface soils of the subject site, which would require regulatory action, appears to be low. 6.4 Regulatory Agency Interface A review of regulatory agency records was conducted to help determine if hazardous materials have been handled, stored, or generated on the subject site and/or the adjacent properties and businesses. Regulatory records are reviewed based on the following criteria: 1) properties with known soils and/or groundwater releases considered to represent the potential for impact to the subject site that are located within 1,760 feet of the subject site for constituents of concern impacts or 528 feet of the subject site for petroleum hydrocarbon impacts; 2) properties that are adjacent or in proximity to the subject site included within the EDR regulatory database report or noted during the site reconnaissance to possibly handle, store, or generate hazardous materials. Applicable property records are discussed below. King County, WA On December 27, 2016, Krazan submitted a request for public records to King County, Washington. Krazan received documentation from King County regarding the public records request on March 6, 2017. No pertinent information was uncovered during the search. State of Washington Department of Ecology On December 27, 2016, Krazan submitted a request for public records to the Depart of Ecology. Krazan KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 16 received documentation from WDOE regarding the request for public records on January 13, 2017. The following relevant information is discussed below. Ecology received documentation in 2014 for the vicinity site to the west northwest located at 27721 Pacific Highway South. The documents confirmed gasoline contamination in the soil due to two underground storage tanks. The two USTs are currently closed -in -place. The site has since conducted a soil cleanup of the contaminated area in the vicinity of the two USTs. The site has requested a No Further Action statement from WDOE. WDOE does not have a NFA statement on record for this site. However, due to the lower elevation and hydraulically down -gradient location to the subject site, Krazan does not consider this site to represent an REC in connection with the subject site. City of Federal Way On December 27, 2016, Krazan submitted a request for public records to the City of Federal Way, Washington. Krazan received the following message on January 6, 2017 from the City of Federal Way regarding the request for public records. "Upon receipt, these requests were routed to the Community Development Department. Staff from the department have searched in all locations reasonably calculated to uncover these documents. A diligent and good faith effort to locate these documents has been completed with no responsive records located therefore there are no responsive records. With the transmittal of this email, this public records requests have been closed. " Local Area Tribal Records No tribal reservations, USTs on tribal land, or leaking USTs (LUSTS) on tribal land were reported on the subject site or directly adjacent properties. State of Washington Department of Natural Resources Krazan's review of the Washington Department of Natural Resources website for occurrences of Oil and Natural Gas Exploration indicated that no plugged and abandoned or producing oil wells are located on or in the vicinity of the subject site. Lake Haven Utility District 2015 Water Quality Report The municipal potable water purveyor for the subject site is Lake Haven Utility District (LUD). LUDs water quality monitoring is an on -going program with water samples obtained on a regular basis. It is the responsibility of the LUD to provide customers with potable water in compliance with the Washington KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 17 State Maximum Contaminant Levels (MCLs) for primary drinking water constituents in water supplied to the public. According to the most recent report available (2015) the LUD has provided potable water service that is in compliance with State and Federal drinking water standards. LUDs 2015 report mentions that approximately 1 % of the district's water was provided by a well pulling water from an aquifer containing water above MCLs for arsenic. This water was treated and brought below EPA required levels prior to distribution to the public. This exceedance of arsenic is reportedly due to long term weathering of rocks located in western Washington and is common in this part of the state. 6.5 Regulatory Agency Lists Review Several agencies have published documents that list businesses or properties which have handled hazardous materials or waste or may have experienced site contamination. The lists consulted in the course of our assessment were compiled by EDR and Krazan and represent reasonably ascertainable current listings. Krazan did not verify the locations and distances of every property listed by EDR. Krazan verified the location and distances of the properties Krazan deemed as having the potential to adversely impact the subject site. The actual location of the listed properties may differ from the EDR listing. Refer to the table below for a summary of the listed properties considered to have the potential to impact the subject site located within the specified ASTM Search Radii. The actual distances of the listed properties (which are summarized below) are based on observations during Krazan's site reconnaissance. No EDR-listed unmapped (non geocoded) sites were determined to be located on or adjacent to the subject site. The EDR Radius Map report is included in Appendix E. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doe Project No. 094-16024 Page No. 18 TABLE VII Listed Properties Search Distance Target Total Database (Miles) Property < 118 1/8 - 114 114 -1/2 1/2-1 > 1 Platted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 0.001 0 NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facillr,es list CORRACTS 1-000 0 0 0 G NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LOG 0.250 0 0 NR NR NR 0 RCRA-SQG 0250 0 0 NR NR NR 0 RCRA-CESQG 0250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State- and tribal - equivalent NPL HSL 1.000 0 0 0 0 NR 0 State- and tribal - equivalent CERCLIS CSCSL 1.000 1 1 3 4 NR 9 State and tribal landfill and/or solid waste disposal site fists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank fists LUST 0.500 1 1 2 NR NR 4 KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Project No. 094-16024 Page No. 19 Search Distance Target Total Database (Miles) Property < 118 118 - 114 1/4-1/2 ll 2 - i > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 Stare and tribal registered storage rank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 2 3 NR NR NR 5 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 Stare and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 Stare and tribal voluntary cleanup sires ICR 0.500 0 1 0 NR NR 1 INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 1 2 NR NR 3 Stare and tribal Brownflelds sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites S W RCY 0.500 S WTIRE 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste f Contaminated Sires US HIST CDL 0.001 ALLSITES 0.500 CDL 0.001 HIST CDL 0.001 CSCSL NFA 0.500 US CDL 0.001 Local Land Records LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 SPILLS 0.001 SPILLS 90 0.001 0 0 a NR NR 0 0 0 3 NR NR 3 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 2 4 7 NR NR 13 0 NR NR NR NR 0 0 NR NR NR NR 0 0 1 1 NR NR 2 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 KRA7.AN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 20 Search Distance Target Total Database (Miles) Property t 118 118 - 1/4 114 - 112 112 -1 > 1 Plotted Other Ascertainable Records RCRA Non Gen 1 NLR 0.250 0 2 NR NR NR 2 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MILTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 Inactive Drycleaners 0.250 0 0 NR NR NR 0 MANIFEST 0.250 0 1 NR NR NR 1 NPDES 0.001 0 NR NR NR NR 0 UIC 0-001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 21 Search Distance Target Total Database (Miles) Property < 118 116 - 1/4 114 - 112 112 - 1 > 1 Plotted EDR Hlst Auto 0.125 9 NR NR NR NR 9 EDR Hist Cleaner 0.125 1 NR NR NR NR 1 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 0 NR NR NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 - Totals — 0 16 15 18 4 0 53 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database The following facility was identified as the subject site: 27818 Pacific Highway South subject site Federal Way, Washington The target property was not listed in the databases searched by EDR. The following facilities were listed adjacent to or in the vicinity of the subject site: Kim's Auto Service 27820 Pacific Highway South west southwest 38 Feet Federal Way, WA 98003 According to EDR, this facility is listed as a Historical Auto center located adjacent to the subject site to the south. EDR lists this property at an elevation approximately 11 feet below, the center of the subject site and hydraulically down gradient. However, during the site reconnaissance, it was clear that the site was between 3-5 feet above the subject site. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Although no spills or violations are listed on the EDR database, due to the upgradient location, along with the close proximately to the subject site, Krazan considers this facility to represent a PAOC in connection with the subject site KR.AZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc 7.0 Lonnie's Radiator Service 27806 Pacific Highway South Federal Way, WA 98003 Hiline Trailer Repair 27802 Pacific Highway South Federal Way, WA 98003 Project No. 094-16024 Page No. 22 west 51 Feet west northwest 96 Feet According to EDR, these facilities are listed as Historical Auto centers located adjacent to the subject site to the north, and west. EDR lists these properties at elevations approximately 7 foot below and 17 feet below the center of the subject site and hydraulically down gradient. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Due to the down gradient location compared to the subject site, it is unlikely that soil of the subject site would be adversely affected by activities at 27820 Pacific Highway South, and 27802 Pacific Highway South, however, vapor intrusion can travel up gradient and into the subject site. Although no site spills or violations are listed on the EDR database, due to the close proximately to the subject site, Krazan considers these facilities to represent a PAOC in connection with the subject site. Glenn's Auto Repair & Tire Center northwest 724 feet 27606 16'h Ave S Puyallup, WA According to EDR, this former facility is listed on the CSCSL, LUST, UST, VCP, ALLSITES, ICR, RCRA NonGen / NLR, and MANIFEST databases and is located 724 feet to the northwest of the subject site. The property is located at an elevation approximately 38 feet below the subject site and hydraulically downgradient. According to EDR, in 1995 this site began cleanup of petroleum contaminated soil from a 111- 1,000 gallon leaking underground storage tank in the northwest portion of the site. There is no record of a No Further Action statement granted by ecology on the EDR database. Based on the distance from the subject site, the hydraulically downgradient direction to the subject site, and the documented cleanup effort, Krazan does not believe this site represents an environmental concern in conjunction with the subject site. However, Krazan must wait to hear from WDOE regarding the site cleanup report before confirming this site does not represent an environmental concern to the subject site. DISCUSSION OF FINDINGS TABLE VIII Summary of Conclusions Apparent Evidence of RECs/PAOCs From: Not Noted Noted Historical Uses X Current Uses X Adjacent or Vicinity Property Uses X KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage. doc Project No. 094-16024 Page No. 23 Historical Uses: Based on Krazan's review of historical aerial photographs, a site reconnaissance, and contacts with the local regulatory agencies, there is no evidence that recognized environmental conditions exist in connection with the historical uses of the subject site Current Uses: Based on Krazan's site reconnaissance, contacts with local regulatory agencies, historical research, and an interview with the Phase I user, there is no evidence that recognized environmental conditions exist in connection with the current uses of the subject site. Although a few de minimis gasoline spills were noted on site, this does not fall into the category of a recognized environmental condition. Adjacent or Vicinity Property Uses: As stated previously, historical auto centers exists adjacent to the subject site to the north, south, and west. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. With no noted spills, leaks or violations occurring at the adjacent sites, Krazan does not believe that they represent a recognized environmental condition in connection with the subject site. However, Krazan believes the adjacent nature of the subject site to the historical auto centers to represent potential areas of concern in connection with the subject site. Additionally, the vicinity site Glenn's Auto Repair and Tire Center was noted in the EDR databases as having a leaking underground storage tank removed the site in 1995. This site cleaned up petroleum contaminated soil from a relatively small LUST in the northwest portion of the site. Based on Krazan's field observations, review of the EDR government database report, there is no evidence that recognized environmental conditions exist in connection with this site. However, Krazan must wait to hear from WDOE regarding the site cleanup report before confirnung this site does not represent an environmental concern to the subject site. Additionally, as mentioned previously, 7.1 Evaluation of Data Gaps/Data Failure In accordance with ASTM E 1527-13 guidance, data gaps represent a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice. Data failure represents the failure to achieve the historical research objectives of this practice even after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. The following is a summary of data gaps encountered in the process of preparing this report including an KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 24 observation as to the presumed significance of that data gap to the conclusions of this assessment. Unknown Hista Prior to 1943 Section 6.1 Historical uses of the subject site prior to 1943 were not reasonably ascertainable utilizing the standard historical sources consulted during this assessment. Taken in consideration with the available information obtained in the course of preparing this report in conjunction with professional experience, there is no evidence to suggest that this data gap might alter the conclusions of this assessment as the subject site appears to have been vacant undeveloped land prior to 1943. Absence of Final Title Re ort or Environmental Lien Search A Final Title Report or Environmental Lien Search were not provided by the Phase I ESA User, therefore a data gap exists. Taken in consideration with the available information obtained in the course of preparing this report in conjunction with professional experience, there is no evidence to suggest that this data gap might alter the conclusions of this assessment. However, the contents of a Final Title Report or Environmental Lien Search are unknown. Absence of Interview with Previous Pro ertOwner/Ocep ant Section 6.1 A Phase I ESA interview with the previous owner/occupant of the subject site was not reasonably ascertainable. Consequently, information regarding the history and historical uses of the subject site obtained from an interview of a previous owner and/or occupant constitutes a data gap. Taken in consideration with the available information obtained in the course of preparing this report in conjunction with professional experience, there is no evidence to suggest that this data gap might alter the conclusions of this assessment. However, the contents of an interview with a previous property owner/occupant are unknown. 8.0 CONCLUSIONS/PINIONS We have conducted a Phase I ESA of the subject site in conformance with the scope and limitations of the ASTM E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process guidance documents. Any deviations from this practice were previously described in this report. During the course of this assessment, Krazan identified no evidence of recognized environmental conditions (RECs), controlled recognized environmental conditions (CRECs) or historical recognized environmental conditions (HRECs) in conjunction with the subject site as defined by ASTM KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 25 E-1527-13. However, Krazan identified the following potential areas site of concern (PAOCs) in conjunction with the off -site facilities: According to EDR, Kim's Auto Service located at 27820 Pacific Highway S is listed as a Historical Auto center located adjacent to the subject site to the south. EDR lists this property at an elevation approximately 11 feet below, the center of the subject site and hydraulically down gradient. However, during the site reconnaissance, it was clear that the site was between 3-5 feet above the subject site. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Although no spills or violations are listed on the EDR database, due to the upgradient location, along with the close proximately to the subject site, Krazan considers this facility to represent a PAOC in connection with the subject site According to EDR, 27820 Pacific Highway S, , and 27802 Pacific Highway S, are listed as a Historical Auto centers located adjacent to the subject site to the north, south and west. The properties are located at elevations approximately 7 foot below, and 17 feet below the center of the subject site and hydraulically down gradient. Historical auto centers can typically contain waste oil, gasoline, and diesel fuels on site. Due to the down gradient location compared to the subject site, it is unlikely that soil of the subject site would be adversely affected by activities at 27820 Pacific Highway S, and 27802 Pacific Highway S, however, vapor intrusion can travel up gradient and into the subject site. Although no site spills or violations are listed on the EDR database, due to the close proximately to the subject site, Krazan considers this facility to represent a PAOC in connection with the subject site. 9.0 RELIANCE This report was prepared solely for use by Client and should not be provided to any other person or entity without Krazan & Associates' prior written consent. Banner Bank has been authorized by the Client and may rely on this report. Reliance rights for third parties will only be in effect once requested by Client and authorized by Krazan & Associates with authorization granted by way of a Reliance Letter. The Reliance Letter will require that the relying party(ies) agree to be bound to the terms and conditions of the agreement between Client and Krazan & Associates as if originally issued to the relying party(ies), or as so stipulated in the Reliance Letter. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 26 10.0 LIMITATIONS Due to the urgent nature of this report, the client, South Puyallup Storage, requested that this report be completed using reasonably ascertainable information prior to receiving and reviewing additional information from local and State agencies concerning the subject site and other properties within the vicinity of the subject site. The site reconnaissance and research of the subject site has been limited in scope. This type of assessment is undertaken with the calculated risk that the presence, full nature, and extent of contamination would not be revealed by visual observation alone. Although a thorough site reconnaissance was conducted in accordance with ASTM Guidelines and employing a professional standard of care, no warranty is given, either expressed or implied, that hazardous material contamination or buried structures, which would not have been disclosed through this investigation, do not exist at the subject site. Therefore, the data obtained are clear and accurate only to the degree implied by the sources and methods used. The findings presented in this report were based upon field observations during a single property visit, review of available data, and discussions with local regulatory and advisory agencies. Observations describe only the conditions present at the time of this investigation. The data reviewed and observations made are limited to accessible areas and currently available records searched. Krazan cannot guarantee the completeness or accuracy of the regulatory agency records reviewed. Additionally, in evaluating the property, Krazan has relied in good faith upon representations and information provided by individuals noted in the report with respect to present operations and existing property conditions, and the historical uses of the property. It must also be understood that changing circumstances in the property usage, proposed property usage, subject site zoning, and changes in the environmental status of the other nearby properties can alter the validity of conclusions and information contained in this report. Therefore, the data obtained are clear and accurate only to the degree implied by the sources and methods used. This report is provided for the exclusive use of the client noted on the cover page and shall be subject to the terms and conditions in the applicable contract between the client and Krazan. Any third party use of this report, including use by Client's lender, shall also be subject to the terms and conditions governing the work in the contract between the client and Krazan. The unauthorized use of, reliance on, or release of the information contained in this report without the express written consent of Krazan is strictly prohibited and will be without risk or liability to Krazan. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Project No. 094-16024 Page No. 27 Conclusions and recommendations contained in this report are based on the evaluation of information made available during the course of this assessment. It is not warranted that such data cannot be superseded by future environmental, legal, geotechnical or technical developments. Consequently, given the possibility for unanticipated hazardous conditions to exist on a subject site which may not have been discovered, this Phase I ESA is not intended as the basis for a buyer or developer of real property to waive their rights of recovery based upon environmental unknowns. Parties that choose to waive rights of recovery prior to site development do so at their own risk. Parties who seek to rely upon Phase I Environmental Site Assessment reports dated more than 180 days prior to the date of reliance do so at their own risk. This limitation in reliance is based on the potential for physical changes at the site, changes in circumstances, technological and professional advances, and guidance related to the continued viability of Environmental Site Assessment reports, user's responsibilities, and requirements for updating of components of the inquiry as stated in the ASTM Standard E 1527-13. 11.0 QUALIFICATIONS This Phase I ESA was conducted under the supervision or responsible charge of Krazan's undersigned environmental assessor with oversight from the undersigned environmental professional. The work was conducted in accordance with ASTM E 1527-13 guidance, generally accepted industry standards for environmental due diligence in place at the time of the preparation of this report, and Krazan's quality - control policies. We declare that, to the best of our professional knowledge and belief, we meet the definition of environmental professional as defined in §312.10 of 40 CFR 312 and 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 the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Respectfully submitted, KRAZAN & ASSOCIATES, INC. Jordan Kain Environmental Assessor Project No. 094-16024 Page No. 28 R. Steven Padilla Environmental Professional KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stoiage.doc Project No. 094-16024 Page No. 29 REFERENCES Aerial photographs obtained from Environmental Data Resources, Inc. (EDR) and Google EarthTM American Society for Testing and Materials (ASTM), Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment (ESA) Process, ASTM Designation: E 1527-13. ASTM, Standard Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions, ASTM Designation E 2600-10. King County Assessor. King County Public Records Officer. Environmental Data Resources Report. Historical topographic maps obtained from EDR. Polk's Directories, Federal Way, Washington obtained from EDR. State of Washington Department of Ecology. State of Washington Department of Natural Resources website for Oil and Natural Gas Exploration. Environmental Data Resources, Inc. (EDR), Sanborn Fire Insurance Maps. Environmental Data Resources, Inc. (EDR), City Directory Report. U.S. Environmental Protection Agency (EPA) Map of Radon Zones. U.S. Fish & Wildlife Service National Wetland Inventory Wetlands Mapper: USGS, 7.5 minute, Poverty Bay, Washington, topographic quadrangle map, dated 2014. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 30 GLOSSARY OF TERMS Subject Site: The real property being investigated under this Phase I ESA. Adjacent Properties: Properties which are contiguous with the subject site, or would be contiguous except for a street, road, or other public thoroughfare. Subject Site Vicinity: Properties located within a 500-foot radius of the subject site. Environmental Professional: A person meeting the education, training, and experience requirements as set forth in 40 CFR §312.10(b). The EP maybe an independent contractor or an employee of the user. User: The party seeking to use Practice E 1527 to complete an environmental site assessment of the subject site. A user may include, without limitation, a potential purchaser of the subject site, a potential tenant of the subject site, an owner of the subject site, a lender, or a property manager. Recognized Environmental Condition (REC): In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. Controlled Recognized Environmental Condition (CREC): A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk -based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). For example, if a leaking underground storage tank has been cleaned up to a commercial use standard, but does not meet unrestricted residential cleanup criteria, this would be considered a CREC. The "control' is represented by the restriction that the property use remain commercial. A condition considered by the environmental professional to be a CREC shall be listed in the findings section of the Phase I ESA report and as an REC in the conclusions section. A condition identified as a CREC does not imply that the environmental professional has evaluated or confirmed the adequacy, implementation, or continued effectiveness of the required control that has been, or is intended to be, implemented. Historical Recognized Environmental Condition (BREQ: A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release an HREC, the environmental professional must determine whether the past release is an REC at the time the Phase I ESA is conducted (for example, if there has been change in the regulatory criteria). If the EP considers the past release to be an REC at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as an REC. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Stonge.doc Project No. 094-16024 Page No. 31 Potential Area of Concern (PAOC): A term adopted to provide an alternative designation to the REC and HREC for a range of environmental issues related to current subject site uses, historical subject site uses, or from adjacent and/or vicinity property uses. The PAOC is utilized to emphasize full disclosure and provide the User with conclusions and recommendations related to potential environmental issues in connection with the subject site based on Krazan's professional experience in cases where official documentation or other evidence may be absent in order to identify an REC or HREC, thereby aiding the User's considerations of environmental due diligence risk tolerance. Migrate/migration: For the purposes of this practice, "migrate" and "migration" refer to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface. Vapor migration in the subsurface is described in ASTM E 2600-10 guidance; however, nothing in the E 1527-13 practice should be construed to require application of the E 2600-10 standard to achieve compliance with AAL De minimis condition: A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Condition determined to be de minimis conditions are not RECS or CRECs. Data Gap: A lack of or inability to obtain information required by this practice despite good faith efforts by the Environmental Professional to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to the site reconnaissance and interviews. Data Failure: A failure to achieve the historical research objectives even after reviewing the standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storage.doc Project No. 094-16024 Page No. 32 GLOSSARY OF TERMS (cont.) AM All Appropriate Inquiries MTBE Methyl Tertiary Butyl Ether AC Asphalt Concrete MFR Multi -Family Residential ACM Asbestos -Containing Materials ND Nondetectable AOC Area of Concern NFA No Further Action (letter) APN Assessor's Parcel Number NPDES National Pollution Discharge Elimination System AST Aboveground Storage Tank NPL National Priorities List ASTM American Society for Testing and Materials O&M Operations & Maintenance Plan AS Air Sparging PAOC Potential Area of Concern AUL Activity & Use Limitations PCB Polychlorinated Biphenyl bgs Below Ground Surface PCC Portland Cement Concrete BTEX Benzene, Toluene, Ethylbenzene, Xylenes pCE Perchloroethylene CERCLA Comprehensive Environmental Response pEC Potential Environmental Concern (TS) Compensation and Liability Act PGD Polk Guide Directory CESQG Conditionally Exempt Small Quantity Generator PG&E Pacific Gas & Electric CFR Code of Federal Regulations PHCs Petroleum Hydrocarbon Constituents CMU Concrete Masonry Unit PID Photoionization Detector COCs Constituents of Concern ppb Parts Per Billion CSCSL Confirmed and Suspected Contaminated Site PPM Parts Per Million DEULs Declaration of Environmental Use Restrictions pRG Preliminary Remediation Goal DOGGR Division of Oil, Gas & Geothermal Resources (CA) pRp Potentially Responsible Party DTSC Department of Toxic Substances Control (CA) RAP Remedial Action Plan EC Engineering Control RCRA Resource Conservation and Recovery Act EDR Environmental Data Resources, Inc. REC Recognized Environmental Condition EP Environmental Professional RP Responsible Party EPA United States Environmental Protection Agency RWQCB Regional Water Quality Control Board (CA) ERP Emergency Response Plan SBA Small Business Administration ESA Environmental Site Assessment SFR Single -Family Residential ESL Environmental Screening Level SPCC Spill Prevention Control and Countermeasure Plan FOIA Freedom of Information Act SQG Small Quantity Generator GPR Ground Penetrating Radar SCE Southern California Edison HCCD Haines Criss -Cross Directory SVE Soil Vapor Extraction HFIM Historical Fire Insurance Map SVOC Semi -Volatile Organic Compound HMBP Hazardous Materials Business Plan SWRCB State Water Resources Control Board HREC Historical Recognized Environmental Condition TCE Trichloroethylene HSL Ranked CSCSL Site TPH Total Petroleum Hydrocarbons HVAC Heating, Ventilation, Air Conditioning TPH-D Total Petroleum Hydrocarbons as Diesel IC Institutional Control TPH-G Total Petroleum Hydrocarbons as Gasoline LBP Lead -Based Paint TPH-MO Total Petroleum Hydrocarbons as Motor Oil LLP Landowner Liability Protection TS Transaction Screen LQG Large Quantity Generator USGS United States Geological Survey LUC Land Use Control USFWS United States Fish & Wildlife Service LUST Leaking Underground Storage Tank UST Underground Storage Tank MCL Maximum Contaminant Level VEC Vapor Encroachment Condition µg/L Micrograms Per Liter VES Vapor Encroachment Screening mg/kg Milligrams Per Kilogram VOCS Volatile Organic Compounds mg/L Milligrams Per Liter MSDS Material Safety Data Sheet KRAZAN & ASSOCIATES, INC. With Offices Serving the Western United States Phase I ESA South Puyallup Storege.doc I Is r � _s. 72nd St._ u+ R erstpne • UR', on " --a �, -. , fie" i��l#i► ' Cfub'PalIsades ,n , flemen 40 If z,. 4 Subject , INL L +• - ti '- k y � i iY :� • _ � . 'fir �! * +� .� . � ,� � i c 4. a� ti ariposa � arti�ents45P— � k a, wr 'sue. � ■ �. • '� � i �.. . R � i 's fk Iglu" ;/ ■ Subject Site ddb -P 1 _7 Kim:s%'Mo. Service `.Barkley Ridge POI --Aft's IL Google 4%JbL._- Photo 1: West of Site Facing East Photo 2: West of Site Facing North South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington Project No. 094-16024 Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide : RSP Photo 3: West of Site Facing West Photo 4: West of Site Facing South South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington Project No. 094-16024y Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide : RSP Photo 5: South Perimeter Facing West Photo 6: Debris Pile South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington Project No. 094-16024 l Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide RSP Photo 7: Engine Parts Photo 8: Center of Site Facing North South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington s _ Project No. 094-16024Kimazw Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide RSP Photo 9: Center of Site Facing South Photo 10: Center of Site Facing West South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington Project No. 094-16024�� Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide : RSP Photo 11: Center of Site Facing East Photo 12: Indeterminate Piece of Scrap Metal in Shrubs South Puyallup Storage Project No. 094-16024 r.`Kmzwi Phase I ESA 27818 Pacific Highway South Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Federal Way, Washington Conducting Assessments Nationwide Annroved hv: RSP Photo 13: Northern Adjacent Property from Center of Site Photo 14: Northern Adjacent Property From Western Portion of Site South Puyallup Storage Project No. 094-16024 Ma Phase I ESA Kiwazzu 27818 Pacific Highway South Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Federal Way, Washington Conducting Assessments Nationwide Approved by: RSP Photo 15: North Perimeter Facing West Photo 16: North Perimeter Facing East South Puyallup Storage Phase I ESA 27818 Pacific Highway South Federal Way, Washington Project No. 094-16024Kxtaz w i- Date:December 30, 2016 SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide RSP Photo 17: Used Car Display Area on Western Portion of Site South Puyallup Storage Project No. 094-16024 Phase I ESA 27818 Pacific Highway South Date:December 30, 2016 Federal Way, Washington : RSP SITE DEVELOPMENT ENGINEERS Conducting Assessments Nationwide io y 6 South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 Inquiry Number: 4814293.9 December 27, 2016 6 Armstrong Road. 4th floor Shelton, CT 06484 (rEDR`. Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package Site Name: Client Name: South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 EDR Inquiry # 4814293.9 Krazan & Associates, Inc. 4303 198th Street SW Lynnwood, WA 98036-0000 Contact: Jordan Kain 12/27/16 CEDW 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. Search Results: Year Scale 2011 1"=500' 2009 2006 2005 1990 1985 1980 1978 1968 1965 1957 1943 1 "=500' 1 "=500' 1 "=500' Detail Flight Year: 2011 Flight Year: 2009 Flight Year: 2006 Flight Year: 2005 1 "=500' Acquisition Date: July 10, 1990 1 "=500' Flight Date: May 21, 1985 1"=500' Flight Date: July 08, 1980 1 "=500' Flight Date: May 01, 1978 1 "=500' Flight Date: September 02, 1968 1"=500' Flight Date: June 30, 1965 1 "=500' Flight Date: May 28, 1957 1 "=500' Flight Date: March 05, 1943 Source USDA/NAIP USDA/NAIP USDA/NAIP USDA/NAIP USGS/DOQQ NRWA USDA NRWA USGS USGS USGS DIA 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. 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 I! 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 2016 t?y 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 of sates, 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. 4814293 - 9 page 2 i• 1 two I do r � �� `a � �.. � � - � � _• � `s- i di� • � � •ice Jr do I km YJ�'' •*,' ATM -y � r �f 1 I� � f ' F i w r } 40 ■f 4r, . t �" ram' CAN At ti�' �ar r•4 a t • # F� � r -�. -•�i �■` 1 '�� ,'•1 f r - A ' A i •may • :-4-i rir' 1 i 1 i4''� YEAR: 2009 e (CEDR' t sit Subject Site l W.Tc-vi V IL INQUIRY #: 4814293.9 YEAR: 2006 = 500' EDR ir w Oil dop do .; ' w • ,� '� 4WOle 40 oon ��^ • fir. + do lip i °•� t j t 1 t �. r 1 w 10 40 • r • •.A 1■ R y j \ VW 3 _ + + op sr 0 Polk r •. �1, • �' • •,� YEAR: 9nn.9i i N • w414 - ^goon.- tit RL WA ddw ■ 1 r IN 4 t ti _ j :..r r } J jwj4f# r �^ • or � + r. i ■ F Ai • 1 ol'a � r l y y Ar '_� .�.� �►�r�� !'fir : � :� di « ►r �i 5� 'i. ` • emu. u _ -r- .. 4 It -ILV. ., 5 JAY .� �t .. k ..�_ i•. � - � .a � � _. ,F•R- - � _�� .. t = -i; r:.: .�-��.. ;�� . r: a ,� . ti.F=~ -• i r..- r _ .. r. .y South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 Inquiry Number: 4814293.4 December 23, 2016 6 Armstrong Road. 4th floor Shelton, CT 06484 (rEM" Toll Free: 800,352.0050 www.edrnet.com EDR Historical Topo Map Report 12/23/16 Site Name: South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 EDR Inquiry # 4814293.4 Client Name: Krazan & Associates, Inc. 4303 198th Street SW Lynnwood, WA 98036-0000 Contact: Jordan Kain CEDW EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Krazan & Associates, Inc. were identified for the years listed below. EDR's Historical Topo Map Repoli 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. Search Results: P.O.# Project: Maps Provided: 2014 1997 1994 1981 1973 1968 1961 1949 Coordinates: 09416024 Latitude: 47.352211 47' 21' 8" North South Puyallup Storage Longitude:-122.309591 -122° 18' 35" West UTM Zone: Zone 10 North UTM X Meters: 552142.71 UTM Y Meters: 5244536.33 Elevation: 357.36' above sea level 1900 1897 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 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. 4814293 - 4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2014 Source Sheets Poverty Bay Des Moines 2014 2014 7.5-minute, 24000 7.5-minute, 24000 1997 Source Sheets Poverty Bay 1997 7.5-minute, 24000 Photo Inspected 1997 Aerial Photo Revised 1990 1994 Source Sheets Poverty Bay 1994 7.5-minute, 24000 Aerial Photo Revised 1990 Edited 1994 1981 Source Sheets Poverty Bay 1981 7.5-minute, 24000 Photo Revised 1981 Aerial Photo Revised 1978 4814293 - 4 page 4 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1973 Source Sheets Des Moines Poverty Bay 7.5-minute, 24000 7.5-minute, 24000 Photo Revised 1973 Photo Revised 1973 Aerial Photo Revised 1973 Aerial Photo Revised 1973 1968 Source Sheets y, Des Moines Poverty Bay 7.5-minute, 24000 7.5-minute, 24000 Photo Revised 1968 Photo Revised 1968 Aerial Photo Revised 1968 Aerial Photo Revised 1968 1961 Source Sheets Poverty Bay 7.5-minute, 24000 Aerial Photo Revised 1957 1949 Source Sheets - i i. Poverty Bay Des Moines 7.5-minute, 24000 7.5-minute, 24000 Aerial Photo Revised 1943 Aerial Photo Revised 1943 4814293 - 4 page 5 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1900 Source Sheets 30-minute, 125000 1897 Source Sheets -1 , Tacoma 30-minute, 125000 4814293 - 4 page 6 OEDR° Historical Topo Map 2014 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NVV N NE TP, Poverty Bay, 2014, 7.5-minute N, Des Moines, 2014, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 4814293 - 4 _L N• page 7 �� E®R® Historical Topo Map 997 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP, Poverty Bay, 1997, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 1 1� N• 4814293 - 4 page 8 eEDW Historical Topo Map 1994 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1,5 NW N NE w = SVV 5 SE I r, Poverty Bay, 1994, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 4814293 - 4 page 9 EDIR' Historical Topo Map 1981 'I?SAI.r?.:. 1VA'rEu P l" aeii::E •ram ! ak•Si �. • r- _ via} __ � � . �•_.,,,,' � '.., r � � ` � � .-�.,�:. Lunch ? i� '� • 4 •n,� •� s .�. 29 Ir 28 Y,I�• :•�' . is �' _. a-. •VJaler j 11 t. p Woodmont Beath •fi �� 3 1 yr ;' •-: J •. Subject Site r Lakr -fie ;i; � ...:. �— .. ;1• ,.�,ti _ ' , �. .. ,�; -....":ram!• �, '�, ••�4 •!.'�':� -- � �: '7 E R T Y BA Y �'. ti 1 I This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NVV N NE TP, Poverty Bay, 1981, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 1 I� N- 4814293 - 4 page 10 eEDR` Historical Topo Map 1973 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NB TP, Poverty Bay, 1973, 7.5-minute N, Des Moines, 1973, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 4814293 - 4 page 11 IEDR' Historical Topo Map 1968 UZI T PA ;.WATER !J !1 yr •}p "'1. 1t� t� y t•1f .0 •! F�7 Lunch 2 1 Woodmant ° .Water `[ I Woodmont Beach•Uk tar Subject Site ��• .•�' •Sfc�kr ERTY BAY , •r , -" lr•I•F71 �� •il, f •Y� .. '�'`. • i ._ T w sil ��i ". r• }i. r i • s I � � � Al 400 e �� . �I ,� / Gluar,yr - i • I :.. t^ . ` L+Jc!}, `- � This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP, Poverty Bay, 1968, 7.5-minute SITE NAME: South Puyallup Storage N, Des Moines, 1968, 7.5-minute ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 T CLIENT: Krazan & Associates, Inc. SIN S SE 4814293 - 4 page 12 CEDR' Historical Topo Map 1961 29>� W Woodmtrns 28 yr . Water IyP. 7. Bch rr JC Woodmont Beat, s' - - — --- ' t1 Subject Site. Scar Lake {�r••r' a 1V 1 _ p 311 .134 V E R T Y B A Y :�' 3 +::: 33 ` •2sorN sr � �don� F 1 • � �•� /. 7. / .ply .'� �•' �.� k - ' _.I ...:I � • �i 1 - T • 5T 3 i 1.2.1 H y ZAI X 3 - - � � ' `~ � t • .� � '• arty' je ....:... �I G ... .'. 1 `•`— -----__�__r.., l '�_ a= - _•!. :.c31 .. s,TciM i- 57 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NI= TP, Poverty Bay, 1961, 7.5-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 - `N CLIENT: Krazan & Associates, Inc. 1, N. 4814293 - 4 page 13 CEDR' Historical Topo Map 1 qaa This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE Vd SW S SE TP, Poverty Bay, 1949, 7.5-minute SITE NAME: South Puyallup Storage N, Des Moines, 1949, 7.5-minute ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 j 1 CLIENT: Krazan & Associates, Inc. 4814293 - 4 page 14 (FEDRe Historical Topo Map 1900 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 TP, Tacoma, 1900, 30-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. 1, N• 4814293 - 4 page 15 OE Historical Topo Map 897 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 TR Tacoma, 1897, 30-minute SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way, WA 98003 CLIENT: Krazan & Associates, Inc. i I`d 4814293 - 4 page 16 F J L C South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 Inquiry Number: 4814293.5 December 29, 2016 6 Armstrong Road Shelton, CT 06484 800.352.0050 CEDROEnvironmental Data Resources Inc www.edmet.com SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS Thank you for your business. 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Year Target Street Cross Street Source 2013 Q 11 Cole Information Services 2008 0El Cole Information Services 2003 RI El Cole Information Services 1999 EI ❑ Cole Information Services 1995 EI 11 Cole Information Services 1992 Ef ❑ Cole Information Services 1986 Q 11 Cole Criss -Cross Directory 1981 Q 11 Cole Criss -Cross Directory 1976 EI ❑ Cole Criss -Cross Directory 1971 Q 11 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. 4814293-5 Page FINDINGS TARGET PROPERTY STREET 27818 Pacific Highway South Federal Way, WA 98003 Year CD Image Source PACIEIC HWY 2013 pg A2 Cole Information Services 2008 pg Al Cole Information Services 2003 pg A21 Cole Information Services 1999 pg A27 Cole Information Services 1995 pg A32 Cole Information Services 1992 pg A37 Cole Information Services 1986 pg A42 Cole Criss -Cross Directory 1981 pg A43 Cole Criss -Cross Directory 1976 pg A44 Cole Criss -Cross Directory 1971 pg A45 Cole Criss -Cross Directory 4814293- 5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 4814293-5 Page 3 City Directory Images Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2013 27404 HAVEN EXPRESSO 27417 LIGHTING 27515 123 LOCKSMITH MCDONALDS 27606 ADAM TERMINELLO AERION FRAZIER ALFONSO CORTES ALMAZ MELES AMANDA GUZMAN BEYKER AVILA CHARITY UTLEY CHINYERE OKOEY CONCEPCION SANCHEZ CUONG HUYNH DERALD MUNCE DEWARNJOHNSON DOROTEO SOLEDAD ESTHERE ROBERT EVAN DUNCAN FRANK CLARK GREG BOYD GUSTAVO SIGUENZA HARPREET MAVI HELENGRACE APAS IRENE NJUGI IRENE SONGCO JAMES DEMPSEY JAMES READY JANICE OCONNELL JAZMINE BOLDEN JOAN SANDERS JOHN DANIELS JOSEFINA SANCHEZ JOYCEJONES JUAN EVANGELISTA JUAN MARTINEZ JUNIOR YOSHIO KAMAU PETERSON KARINA RICO KENIJORDON KRISTINE HENRICKSON KRISTY TROCHE KULWINDER JHATTY LEROY HAMPTON LINDA WOLF LUKE MOON LYNDA WILLIAMS MARCUS LEVINGSTON MARIA MURGIA MARIA TREJO 4814293.5 Page: A2 Target Street Cross Street Source ✓ _ Cole Information Services PACIFIC HWY S 2013 (Cont'd) 27606 MARIA WAATHAN MARTIN MACIAS MARTIN RAMIREZ MEDARDO ANDINO MICHAEL MITCHELL MICHELLE CALDWELL MIKE MCDOWELL MINERVA BALDOMINO MINH TRAN MONICA COLLIER NATHAN OLIVER NONEEKA GLEASON OCTAVIO MADRIGAL OSCAR RODRIGUEZ OTIS HEARN PETRA BOHACOVA QIANA MENSAH R VICKS REBECCA MACDONALD REGINALD DELEON ROBYN LAVELL RODRIGO GONZALEZ SANDER HULITT SELINA ROMERO SHIRLEY HARRIS SITYRIKA HAULCY SILVER SHADOW SIMON DUOTH SUE OWENS TAMARIS BRENES TAMIKA GOODEN TERIZ KAMILLO TEVIN WASHINGTON THOMAS CARTER TISHA SORENSON TU NGUYEN VANESSA DYKES VASEGA MAELEGA WILLIAM THOMAS ZACARIAS LOPEZ 27607 ALXYS HJEMBO ELEPHANT CAR WASH INC 27641 REDONDO RV STORAGE & SERVICE 27721 BEADS & BILLIARDS 27802 24 LOCKSMITH Al AUTO INSURANCE AUTO SERVICE MIGUEL HILINE RV & TRAILER REPAIRS UHAUL NEIGHBORHOOD DEALER 27818 YONG KIM 4814293.5 Page: A3 Target Street Cross Street Source Ve - Cole Information Services PACIFIC HWY S 2013 (Cont'd) 27820 KIMS AUTO SERVICE 27830 AHYONDA WARR ALEE RUCKER ALVIN DAVIS ANNIE NGUYEN BARKLEY RIDGE BENJAMIN BLAKEY BENJIE CAOAGDAN BETTY WALKER CAROLYN SMITH CHAU LE CORNELIUS JONES CURTIS JACKSON DEMICA PITRE DLAWNDA PRATT DOROTHY EADDY EBONI REDICK ELIAS GOULED G ELIAS GARY BARQUET GATESJOHNSON GEORGE COLO GERARDO SANCHEZ-MONROY GYAN OPPONG HAZEL LEGASPI IEVGENII GLUKHOVSKYI IGNAT KUPRIYAN IRINA CHECK JAMES WALKER JAYLA DARLING JESSICA CAMPOS JESUS MAGANA JOEY MARTINEZ JOSE REYES JOSE RODRIGUEZ JOSEPH BONNAH KATHERINE GROTH KEVIN GITHUI KHULAN TSOODOLSENGEE KYLE LAYOS LORI LANE MARIA FLORES MARIA GERONIMO MARIYA KIFORISHIN MARTHA MUKUNDI MARTIN RAMIREZ MELINDA AVENT MICHAEL REED MIKE WOLFORD MYKHAILO IAROSHCHUK 4814293.5 Page: A4 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2013 (Cont'd) 27830 NABELA JELANI PAMELA WILLIAMS PHENG MOUA RICHARD MARTIN RIMMON DUDNYK RODLINE BEAUSILIEN SANDRA HULLITT SARA SAAD SAVETRA SIMS SILVIN MAINA SONNY ILOILO STEPHEN OSEI SUSAN HAMILTON SUZIE HAWILO TAMMALA DUPEE THERESA LINEAR TRISENDA MAYFIELD VERONICA VELA VERONICAH KAMAU VIKTOR PASHCHUK YVETTE ARMSTRONG 27900 BARBARA JACOBS BRAULIO OSCOY BRENDA AUSTIN CRYSTAL LINEAR DAWN RAINES FREDDY BROWN JOEL WILLIAMSON JULIE DHILLON KIZZY SANDIFER LIZZIE THOMPSON PARMJIT KAUR PETER NJOROGE RAVEN WHITE REY DUENAS ROBERTO FLORES RUDY ROBLERO TAMARA SIMS URIEL URRIOLA VESNA KEAL YESENIA NUNES 27902 BIBLE TALITHA CARMEN HERNANDEZ CRAIG FIFE CRESTVIEW WEST APARTMENTS DONNA BROWNELL HECTOR VAZQUEZ JERICA SOMONSKI JESSICA CARLSON LES DEMARTIN 4814293.5 Page: A5 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2013 (Cont'd) 27902 LYLA SMITH TIMOTHY CLIFTON TRACEY WILLIAMS VICTORIA FONSECA 27904 AIRES ROBINSON ANNA FALLS ANTHONY STOKES AYESHA BYNUM BUDDY GREGSON DANIE RODRIGUEZ DANIEL VASQUEZ FERNANDO DASILVA HORACIO MENECES JOSE GONZALEZ JOSEPH BARROS JUAN REYES LAUREN TAGA LEALOFIOAANALUAFATASAGA LORI WERRAN LORNA MUTHEMBA M TOWNSEND MARIA CASTRO MARIBEL VERA NAIMA AHMED RAMIRO ANGEL RASHAN BARNES SAMUEL GITHINJI VERONICA GREGORIO WENDELYN DAVIS 27906 ALAN JOHNSON ANGEL ALVAREZ ARMANDO TORRES CORA MURRAY DENICE MENDEZ GREGORY HARRIS JOSE CANO JUAN APUPARO JULIUS ZANDERS MARIA RAYMUNDO MIGUEL LOPEZ NITZA ISIORDIA TONYA BYNUM 27908 BETTY POCORELLO CARRIE FORD COLLEEN STARK EDGAR VONTROTHA FREDRICK BILLINGS GLENN GILMORE HERIBERTO MENDOZA ISRAEL MIRANDA 4814293.5 Page: A6 27908 27910 27912 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2013 (Cont'd) JILL BITEMAN JOHN CAMPOS KAREN HOWARD MEGAN PIPER NATALIYA KARASHCHUK SHARON FLOYD VERONICA ORNELAS AARON ROMERO CASSANDRA TODHUNTER DANIEL HUNT DON DOTY EMETERIO MARTINEZ FELICITA GARCIA FLORA KPONTON INA RIGSBEE JANET PARRA JOSE VARGAS JUAN PRECIADO JULIA WAINAINA KEISHA MANNING LEOCADI TENORIO LEZAHE NORWOOD LUCY KIMANI MARIA GARCIA MARISELA FIGUEROA MARY WILLIAMS MELESIO MENDEZ MOSTAFA BA NICOLE FOSTER PAULA ARAIZA RAMIRO JIMENEZ RONALD KUNST SHEILA BROOKS TAMARA MCGEE WILSO PHILLIPS CATHERINE LITTLE CHRISTINE PIERCE CRESTVIEW WEST DARIS MIDKIFF JON DARC ROUSE HOLDINGS CORPORATION JUANA BUCIO LUCKNER BAPTISTE MANUELVARGAS MAYRA BOLANOS MEGAN DANIELS MELISSA THOMPSON MELISSA WHITEHEAD PACIFIC MANAGEMENT RENEE WENNENGTON RICARDO CASTELLANO 4814293.5 Page: A7 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2013 (Cont'd) 27912 TRAEANNA HOLIDAY XURAN QIU YUKIE KAKINUMA 27914 ALAN PARKER BRITTNY LECOMB CARMELO CALLEJA DANAE SUPRUNOWSKI DORALAN CONARTY EMMA SMALLS EVA KARIUKI JUAN AGUILAR LEOBARDO FLORES LOEI UTU LOJA LOPEZ MARKEIDA LEWIS MUKTAR MOHAMED PATRICIA PARKER PRINCESS HOLLINS RACHEL WEBER SAM WAH SONEA LOTTIE STEVE GOBINA TESIA WILSON VERONICA JUAREZ 27916 ANGELINA GLEBOVA BERTHA PARRA BONNIE MACINTYRE CLAUDIA MARISCAL JESUS ESCOBEDO KELLY SEAN LOREN CERVANTES LUZ DELUNA MARANATALOLOGA MARILANDAVERDE R STEVENS RAMUNDO ANDREWS RAUL GILES REANNA PEREZ ROBERT HIATT SCOTT MCCLUNG SUSEN MILLER VERNAVE VICTORIANO 28606 ABEL FACUNDO ASHLEY WHEELER BEN MULDER CARLOS RIVERA DIANE MCCAIN ELIZABETH VASQUEZ ESTEVAN GARCIA GERARD DORVILLER 4814293.5 Page: A8 28606 28620 Target Street Cross Street Source V/ _ Cole Information Services PACIFIC HWY S 2013 (Cont'd) GLADIS BEAUSILEN IUNI PESETI KACEY HORNSBY KAMAL DEO KEITH THATCHER KELLEY TERWILLEGAR KELLY MILLS MICHAEL DOUGAN PEDRO MARTINEZ SERGIO PEREZ SOTERA LUCIANO TAKAI HALAHOLO VLADIMIR BEREZIN WILHELM ROTH ADRIAN RICHARDS AFANO FAI ANTONIA QUIRINO AREMOU OUSSENI BREANNA ROBINSON CANDY RAMOS DAVID BARNES EBONY MCCLELLAND ELSA SALAZARA ELVIA FLORES FLORA LOPEZ GERDA FORTUNE GUSTAVO VIDES HANS LEEFLANG IVAN CORRALES JACOBO ALVAREZ JOANA RODRIGUEZ JUAN MONSISBAIS JUAN VASCONES KAREN NWOSU KATIE REED KEISHA RATTLER KEITH JOHNSON KHADIJA MOHAMED LA MADERA APARTMENTS LIONEL BROWN LISA REPLOGLE LYDIA BLANCO MARIA GARCIA MARTINEZ NORIEGA MARY GITERE MEDICINE BEAR LODGE MISIUAITA FOFOA NOEL MONTES NORMA ORTIZ QWENDALINA MCFARLAND 4814293.5 Page: A9 Target_Street Cross Street ✓ _ Source Cole Information Services PACIFIC HWY S 28620 RALPH LUCIOUS RAMONA ISAIA RAYMOND KUPAU ROBERT CAMPBELL ROSA DIAZ RUBEN SILVA S HACKNEY SAINTALIA BRUTUS SAMUEL BUCK SANDRA MCGLYNN SCOTT HARRIS SHERRY BACLAY SIMON ROMERO TAYLOR COKER VAUGHN GARDNER VINCE BRUMMER 28621 RISSHO KOSEI KAI OF SEATTLE 28631 UNFADEABLE BARBER SHOP 28643 OCCUPANT UNKNOWN 2013 (Cont'd) 4814293.5 Page: A10 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 27454 JOHANSEN & SONS CRANE SERVICE 27515 MCDONALDS 27525 MELODY AUTO SALES 27606 ALAN DAVIS ALMAZ MELES AMBER BUZZARD ANA RIOS ANA RODRIGUEZ ANDREA WASEEN ANDRESIBANEZ ANDREW CHUNG ANGELA RODRIGUEZ ANNA BENION ARMANDO DURON BARBARA HILDRETH BONIFACE JUSTIN BRANDY COOPER C PHAIR CALIXTO FLORES CAREY CLANTON CHANCE WOODWARD CHRISTINE LAURY CLAUDIA JIMENEZ CLAUDIO RAMIREZ CLEMENTE BRITO CORNELIO CHAMORRO CORZETTA SHAW DARRELL RODGERS DAVE PAUL DEANNA HOLEN DEMANUEL DAWN DICKEN LOMORO DICKIE DICKINSON DINA SERRANO DIOSELINA RAMIREZ EDGAR MONSIBAIS EDWARD THOMAS EFRAIN DELGADILLO ELIGIO MACIAS FRANCISCO RIVERA GABRIEL TOMSAH GILBERTO ANAYA GUILLERMO SAUCEDA HAEJOONG YONG HEATHER CARBAUGH HELEN JUAN HILARIO M VILLALOBOS JACINTA KINUTHIA JACKLINE WAIGWA JAKE BOUTON 4814293.5 Page: A11 7a_met_S_treet Crass Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27606 JAMES MINOR JANE KARIUKI JANICE OCONNELL JOAN SANDERS JOHN JIMERSON JORGE LOPEZ JOSE AVILES JOSE LOPEZ JOSE MENDOZA CARPET SERVICES JOSE PEREZ JUAN LIMON JUAN SERNA JUSTIN OKOT KARMJIT MAVI KENNETH HALSTEAD KENNETH HENDRICKS KENNETH NELSON KEVIN LOWE KIESHA SCOTT LAYBA DIAWARA LIKANELL CO LISA SCHAEFER LUIS ROMERO LUKE MOON LYNDA WILLIAMS MAKARITA AVA MARGIT FODOR MARIA ARGUETA MARIA CASTILLO MARIA MURGIA MARIA TAPIA MARIO AYALA MARTIN RAMIREZ MARY KAMAU MICHAEL BRILEY MICHELLE MWANIKI MICHELLE SMITH MIGUEL SANPERIO MIKE MCDOWELL MINH TRAN MONICA ANDRES NAVNEET CHAND NESTOR MENDEZ NICOLAS LARIOS NOEMI MARTINEZ NOEMI VILLEDA OSCAR OSORNIO PAM ROSENCRANS PATRICIA PEWITT PAULSCHLOSSMAN 4814293.5 Page: Al2 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27606 PHEAP OUK RAJOHNNA GREENWALD RAMIRO RODRIGUEZ RAUL ALCIDES RAY POWELL REBECCAJONES REBECCA MACDONALD RICHARD POORE RODOLFO ABADINAS ROMAN SAVOCHKA ROSA MERIDA ROSA ROJAS SADIE REED SAMANDRA GALLEO SELINA ROMERO SHANIKA WILSON SHANNON CLARK SILVER SHADOWS APARTMENTS SIMON WANI SOFIA GONZALES SOUTHERN SUDANESS OPHAN & DISABILITY SUSAN KALLMAN T LINEAR TAKESHA WILLIAMS TAMMY RAWLINS TANYA MOORE THOMAS CARTER TORISE VASEGA TU VANNGUYEN V DYKES VAOSA WEBB WILLIAM LYLES Y CARROLL YOON KIM 27607 SPARKLE CLEAN CAR WASH 27614 MIKES VOLKS SERVICE 27634 MARIA CASTRO YASMIN MARTINEZ 27641 REDONDO RV STORAGE & SERVICE 27721 AGM FABRIC PRODUCTS INC 27802 CLASS C RV RENTALS HI LINE RV & TRAILER REPAIRS JET CITY MOTORS LINDA TINGLEY RV NORTHWEST LLC 27818 TIM DAVIS YONG KIM 27820 KIMS AUTO ENTERPRISE INC 27900 AIDA LEANO BRIAN GRIECO 4814293.5 Page: A13 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27900 C SNOWDEN CARL WILLIAMSON CHRIS ROBLES DONOVANJETTON DRAKE STEVENS FREDDY BROWN G NDUNGU HOUSEKEEPING FOR LESS KIMO MARTIN LOUISE BUTLER MARION SABUM MILLER STAGY MJKTEL MYLEAHA KIBBY NICHOLAS HARDY NONDRE BAKER RENEE WATERS SHAWE DAVULETCHER SIO OSOTONU STACY SMITH TENICIA WILOSN 27902 A GIORGE ALMA LOPEZ BRAULIO OSCOY CHERYLSONGER CHRISTIAN GIUFFRE DAVID CARNS DEBRA FIFE DONNA BROWNELL HENRIETTA JOHNSON JAMES GRIGSBY JAY THOMAS JUAN VILLALOBOS LAKISHA GASTON LENNIS SPANN LES DEMARTIN MAHDI SHARRIEFF MARCO RUIZ-CHAVEZ RANDY STEVENS ROSA PRIETO SHAKUN SHARMA TIMOTHY CLIFTON 27904 ALICE DORSEY ANN NJENGA ARACELY MARTINEZ AYESHA BYNUM BETTY FARNSORTH BOBBY ISHCOMER CRYSTAL WALKER CYNTHIA DUMONT 4814293.5 Page: A14 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27904 EARL MOORE EFRAIN LAZARO ELIZABETH OLDING ELOISA REYES FAY HANSON GILDA VASQUEZ JESSICA DIAMOND JOHN MCKELLIPS JUAN MORENO KRYSTAL CARVER MARIA CASTRO MARTHA MOKAKE RONDA BOWERS SHAY HANSEN SHERRY RENIKER TERIJOHNSON YOORI CHO 27905 C & K MEATS DISTRIBUTORS JUNG P CHOI 27906 A & R MAGIC CLEANING SERVICES ADAM HAMLET ALIDA MEJIA ANGEL ALVAREZ ARMANDO CORNAJO ARMANDO TORRES BOBBIE ROBERTSON C CALTON COMPUTERS ON THE GO ELIODORO DURAN FRANKIE TEMA HEIDI REINSMITH KAYLA DONAHUE LAURA SABIN LAVANCE BOYD MARY CLEGG NAKIA BOYD NITZA ISIORDIA OLIVIA OCAMPO REYES GOMEZ RONALD SCHUMPERT ROSHANNE ADAMS SERGIO MORENO TIERRA TATES TUPUAGA PELE V HARRIS VERONICA JUAREZ VINSON EDGE WILFRE TULENSRU YVONNE GOSTON 27908 A BLAKE 4814293.5 Page: A15 Target -Street_ Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27908 A WILLIAMS ALEX MOSCONE BETTY POCORELLO BRYAN STIVERS CAROLINE DICKERSON CARRIE FORD CIERA DIXON CRYSTAL WEATHERSPOON DEBRA SANDOVAL FRED BILLINGS HELEN THURSTON ISRAEL MIRANDA JADWIGA ZAK KAREN HOWARD LOUISE RICHARDSON MEGAN PIPER MELANIE FAHRENKRUG MERCY DEJOSE MIKE KALACHIK MILTON ASHERV NORMA MIRAMONTES SHARON FLOYD THE BILLING DEPARTMENT LLC 27910 AARON ROMERO ABDINSIR ALI ANATOLIY KISELEV ANGELA CARUTHERS BOBBYE SPANN CARL PATTON CHIHIRO YANASE DON DOTY EMETERIO MARTINEZ EMMA JONES GREGORY ROBBINSON JAIME ANGELINA JANET PARRA JOHN ROBINSON JUAN PRECIADO JULIA NOVIK JULIANNE WRIGHT LAURA GONAZALES LEZAHE NORWOOD LONIQUE AILEY LOURDES CRUZ MARIE DANIALS MARION SKIPPON PAUL TORNENSIS RONALD KUNST SARAH ARNOLD SIXTO RIOS 4814293.5 Page: A16 Target_$treet Cross Street Source ✓ Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27910 WILSO PHILLIPS 27912 AMANDA TILL CATHERINE LITTLE CRESTVIEW WEST APARTMENTS DEBRA LAWRENCE ERIC HUNTER GRISELDA MORALES LATORRIA ANDERSON MAURCE COGLE MICHAEL DEBIASO MIKE BUCKMASTER MYONG LEE PAN PACIFIC PROPERTIES RENEE WENNENGTON SERHIY TSYMBLIST SHEILA HART SOPHIA DANNEHL STEVE BASTROM STEVEN W BASTROM THERESA HENRY WALTER ARCHILA WAYMAN EARLS 27914 AISHA MYLES-TORRES AMIT SINGH ANGELA DURROUGH BARBARAJOHNSON BERNARD PRICE DEBORAH HATTER FATOUMATA CAMARA GREGORIO ANTUNEZ JEFFREY BINKLEY JESSICA DUHNKE JOE SAIZ JOY WIGGINS JUAN AGUILAR KAREN LYONS LAURIE, TAULEALEA LEOBARDO FLORES LUCKNER VALCIN LYON GOBINA PRINCESS HOLLINS RACHEL WEBER REBECCA MARREO REYNALD TORRES SANDRA AUSLER SONEA LOTTIE WALTERINA DILLINGHAN 27916 A MANN ALISHA WOOD ALISIA JIORDAN 4814293.5 Page: A17 Target Street Cross Street Source ✓ _ Cole Information Services PACIFIC HWY S 2008 (Cont'd) 27916 BERTHA PARRA BERTHA TORRES BETTY WROTEN BONNIE MACINTYRE CHARLES ALSTON COLUMBUS WILLIAMS DORIS YATTA EDMUNDO PECSON EMILLIO MENA GLOVER BAILEY GRACIE JOHNSON JUDITH FIELDS KAREN HIGHES KATRINA ELKINS KAY SORENSON KELLY SKUBINNA KIP ERICKSON M STIRLING MANUELFERNANDEZ MENALEE ADAMS MENZELLE DEDEAUX MONIQUE LEE PATRICIA MYLES RAFAEL SERRANO RICHARD COULTER ROSIE FLORES RYAN CAIN STEVEN BURNS TERREIGH KESS VERNAVE VICTORIANO Y SUAREZ YANINA FLORES YVETTE SIMS 28606 A TERRELL ANGELICA FRANCO BARBARA DOUGAN DAVID SILVA DIANE MCCAIN DOUGLAS PACKARD EFRAIN DELGADO EPIFANIA AGUIRRE EZRA WILDE GEORGE ALLEN JUNE BACHE KACEY HORNSBY KIM PILGERAM PEDRO MARTINEZ RAMIRO ANGEL RAMIRO GONZALEZ ROGER SCHROEDERMEIER 4814293.5 Page: A18 Target Street Cross Street Source ✓ _ Cole Information Services PACIFIC HWY S 2008 (Cont'd) 28606 ROSALIO GONZALES SERGIO PEREZ SERGIO VIRGEN SHERI LANE SKYLERLANGE TORRENCE VINCENT YUDITH VASQUEZ 28620 ALENA BOLTACH AMBER COX ANGELA MCCOY ANGELINA GONZALEZ ANTHONY WILLIAMS BETTY CARIL BRIAN LINDSLEY CAROLINA FLORES-ROMAN CHANH SAM CHRISTA TOLAN CHRISTINA JUNIO CINDY PAYES CLEMENTINA RICHARDSON COURTNEY SHANKLE DARBY YORK DAVID AU DAVID SURVINE DAYANA MELGAR DENNIS CLAROS DIANE JOHNSON EDITH YELLOWOWL ELISAPETA LAUTOGIA ESSI TELLEY FLORA LOPEZ FRANK ARNOLD G MCKITRICK GAIL BLAKE GAVINO REYES GEORGE STARSKI GERDA FORTUNE GREG HIGGINBOTHAM IGOR BEREZIN J THOMAS JANETTE CARDENAS JEAN MIELINGER JING ZHANG JOANA RODRIGUEZ JOHN MWANSA JOSE ACOSTA JOSE MENDOZA JOSHUA LAWT JOVITA GUTIERREZ JUSTIN MADDEN 4814293.5 Page: A19 28620 28621 28643 Tar eg_t Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2008 (Cont'd) LA MADERA APT HOMES LAURA WASHINGTON LENARD BURKHARDT LESIA SALAZAR LEVESTER STRONG LISA PORTER LORIANNE FOFOA LUCAS BENITEZ MALAELOA APLU MARGARET HUTCHESON MARIA GARCIA MARIA RODRIGUEZ MARISSA TORRES MAXIMINO MEDINA MONIQUE HEATH NATALI ROMAN NGO HOANG NOEL MONTES NORMA ORTIZ NORTHWEST CLEANING SERVICES RAHEEN HEDGE RASHAN BARNES ROBIN SUA RONNIE BRAYALL ROSALIO FLORES SABINO VILLEGAS SALTWATER PARK APTS SAMAIYAH KHALID SAMANTHA NELSON SCOTT MILLER SCOTT VALENTINE SHERRILENE VONMINDEN SON VANNGUYEN SUSANA RIVERA VIANEY SANDOVAL VINCE BRUMMER VIRIVIANA RIVERA KAI RISSHO KOSEI TYCON INC OCCUPANT UNKNOWN 4814293.5 Page: A20 Target Street Cross Street Source ✓ _ Cole Information Services PACIFIC HWY S 2003 27454 A ALL PRO INC 27606 ADAM THOMAS AGUSTIN CORONA AKIRA SUGANO ANA RIOS ANIL KUMAR ANITA HEBERT AUNDREA RODGERS BRIAN SCHLITZGR CARISSA THORPE CHRISTINE LAURY CLARA REGIS DIOSELINA RAMIREZ ELISE CHAPMAN ENDELIZA GUADALUPE FAYE BOWIE GENETTJOHNSON GREGORY HARRIS HANH NGUYEN HEATHER GREGG HOSAM AREF HUONG NGUYEN J & R JANITORIAL SERVICES J SIMMONS JADINE DEPERALTA JAMES HOUNSEL JANICE OCONNELL JEROME JACOBS JOAN SANDERS JOE WEDGE JOHN GREEN JOHN TUSHABE JORGE LOPEZ JULIET GACHIHI JUSTIN OKOT KAREN MOUTON KHADIJO AHMED LILIA NUNEZ LINDA JONES LUIS HERNANDEZ LYUBOV KUSHCHUK M BARKER MARGIT FODOR MARIA CASTILLO MARIO SERRANO MARY KAMAU MARY NDUNGU MASHAWNDA GRAHAM MICHAEL BRILEY MICHEAL RODGOS 4814293.5 Page: A21 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2003 (Cont'd) 27606 MICHELE FISHER MIKE MCDOWELL N CHALLENDER NGHIA TRAN OCTAVIOUR BELHUMEUR OLGA BANZERUK PATRICE BAUGH PATRICIA PEWITT PAVEL TUMAN RAJOHNNA GREENWALD REYES AYALA RICHARD POORE SABRINA SHEPHERD SADIE REED SALVADOR DORADO SAM WATMON SIMON WANI SONGMI GOW STEPAN YURIEV SUSAN KALLMAN THOMAS CARTER V DYKES WILLIE COLEMAN Y HAYNES 27614 LISAS JPNS AUTO PARTS & SRVC M & D SERVICE 27634 ALBERTO CASTRO RUFFNO NAVAHERNANDEZ YASMIN MARTINEZ 27800 V MEGARD 27802 HI LINE RV & TRAILER REPAIRS LINDA TINGLEY PACIFIC STORAGE 27818 R & R RECOVERY LLC STEPHEN RAY 27900 BEATRIZ DAVILA DIANE DEWILDE EMIL LOMARDA EMMANUELS ENTERPRISE JOHN YOUNG JONATHAN HOTCHKISS KATIE BURTON LUCIA NEWELL MIGUEL TEJEDA NICOLAS MORENO TINA MCVEY VINN MAU 27902 BLANE RAMALEY BRAULIO OSCOY CRISTINA DELGADO 4814293.5 Page: A22 27902 27904 27906 27908 Target street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2003 (Cont'd) FRANCISCO JAVIER HORTENCIA NAZARIO JAIME IBARRA KENNETHJACOBS LINDA TREJO MARTHA RAMIREZ MICHAEL MYHRE RUPERTO CORRAL SANDRA CASTANEDA STEPHANIE GREEN WALTER SPANN ANDREA COVARRUBIAS BETTY JORDAN CHARLES CLARKE CHRISTINA STIKE DEBRA DURESS GREGORIO ANTUNEZ JONNY MARTIN JOSE ANDALUZ JOSE PINEDA LILIA MEDINA MAYRA CAMACHO MIKE JEPSON OLIVIA LEAL OLIVIA MORA RAMIRO MARTINEZ ROBERT PATTERSON SEMU MISIONARE WALDENIAR PONIATOWSKI ADRIAN HALLBERG BILLY FAVORITE C CALTON COMPUTERS ON THE GO ELEE YANG ESTEBAN FERNANDEZ JAMES WILLIAMS JEFFREY MOBERLEY JOHN HENDRICKS LUCIA MENDEZ ROBERT CORNFORTH RUPERTO CORRAL SHANNON ROWLAND THOMAS DALTON TRACY FORD COLLEEN STARK EDSONIBARRA HEE LEE IGNACIO ANDALUZ ISABEL BRINDLEY JOHANNA LAWTON 4814293.5 Page: A23 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2003 (Cont'd) 27908 JOHN IDAAMBITUO JULIANA TORRES KAREN HOWARD KATHY AULTMAN ROMEO MARA S KIM SOON KIM STACY DEAN WANDA SIMS WILLIAM CONNOR 27910 ARELIIBARRA ARMANDO GUZMAN ARNULFO ROMERORUIZ BOBBYE SPANN EFRAIN RUIZ EMETERIO MARTINEZ EMILIO QUINONEZ ESTEBAN MARTINEZ JAIME ANGELINA M VASEGA MARK ORGAN MARTIN RAMIREZ MAURICE LEKEA RONALD KUNST RUSTY IRONS SUE HUNT 27912 ABEL CORONA ART SKRAMSTAD BRANDON ELDER C CROUCH CRESTVIEW WEST APARTMENTS DAVID MALONEY GEORGE CUTRELL HARVEY WILLIAMS JIM JOLLY LINDA PETERSON OLIVER SOMERA PATRICIA SMITH RON SALTER STEVE BASTROM STEVE NACCARATO STEVEN W BASTROM VENDA CLARK 27914 ARMANDO TORRES BARBARA SUMMERS ENRIQUE DUENASALVAREZ LEOBARDO FLORES LUCIANO DUENAS OTHELIA BULLARD ROLANDO CRUZ 4814293.5 Page: A24 Target Street Cross Street Source �-1/ - Cole Information Services PACIFIC HWY S 2003 (Cont'd) 27914 S LOTTIE S SHURTZ STEPHANIE BUTTS TERESA SERENO VERONICA JUAREZ 27916 ALEJANDRO ARVISU CORINNE ATKINS CRYSTAL ROUNDS DAN SPADONI DAVID VETOVICH DENNIS STOGIN ENJOLI NORDE GEORGE BACHNER JON CHAPMAN JOSEPH TASBY LISA MACKEY LUJAN LETICIA NICOLE THAUER PATRICIA MYLES RAMON MURILLO RENEE DOLLARHIDE RENNY MCKAMEY RICHARD COULTER RITH CHHUK RODRIGO MENDOZA RUBEN VELAZCO RUBY JACKSON TRAVIS APPLEGATE WAN KIM 28177 GP EXPRESS 28606 AMANDA GERONIMO CONSTANCE TWENEBOAH DEENA LESIUK EPIFANIA AGUIRRE GARY WENZEL GEORGE ALLEN IGOR ZVONENKO JENNIFER CORIA KELLY MILLS LADONNA GLEDNEY MICHAEL FLIEHMANN MIKA LAGHMALU RAMIRO ANGEL REGINA KINUTHIA ROBERT DUNN SKYLER LANGE SOTERA LUCIANO STEVEN SPENCER 28620 A BAILEY ALMA VELA 4814293.5 Page: A25 28620 28643 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 2003 (Cont'd) ANGELHERNANDEZ ANGELA OBRIEN ANGELICA CORONA ANITA BELTRAN CASEY SHOSKY CHARLES FORTIN CHIENWEI CHERN CHRISTIAN KIRKMAN CHRISTOPHER STAATS CORY SCHLOSSER DEZERI HILLABY ELSA SALAZAR ESTEBAN MARTINEZ ESTEBAN SIAO FELICITAS CORTEZ FLORENCIO MORALES FRANK ARNOLD HANDY HELP SERVICES IGNACIO RUIZ JACQUELYN DOOLIN JEAN MIELINGER JESSIE MARTINEZ JOHN WILSON JOSE MARTINEZ JOSHA KARNS JOSHUA LAWTY KENNETH CREIGHTON KEVIN PERKINS LESIA SALAZAR LISA STAMBACH LUIS ROMAN MARGARET HUTCHESON MARIA SALAZAR MARTIN CRABTREE MAXINE JOSLIN NICHOLE CHARTIER ROMELIA VELIA RONNIE BRAYALL S BURDETTE SALTWATER PARK APTS SCOTT VALENTINE SELINA SIMPSON SON VANNGUYEN STEVEN HUA TAKESHA FLOWERS TAMMIE RICHARDS TATVANA POLUKHINA TODDLAHUE TODD SMITH OCCUPANT UNKNOWN 4814293.5 Page: A26 Tar e� t Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1999 27454 A ALL PRO INCORPORATED CONTINENTAL INDUSTRIES INCORPORATED CONTINENTAL R V WORLD INDUSTRIAL SANDBLASTING MOORES TIRE CONNECTION WHITEFAB 27606 A HARRIS AMBER COOPER ANA RIOS BRIAN ANDERSON C MICKELSON C SMITH DAVID SOLIS DEIDRA FIDDLER E COLEMAN E RIDEOUT JOAN SANDERS JOEL GREEN JOSE MARTINEZ JUNG KIM LELAND DOUGLAS LOUISE HARRIS MAGED ELBAKRY MIGUEL ROMAN MIKE MCDOWELL N SINGH NANCY RATHBUN NGHIA TRAN O BELHUMEUR P KOESTER PATRICK WILLIAMS PAUL RITTIERODT RICHARD POORE RICHARD STRATTON ROBERT FOLEY S KALLMAN SARA GOMEZ SEONG CHO SHANNON ERICKSON SHAWNA COOPER SILVER SHADOWS APARTMENTS SIMON MCCOY STEPHEN FOSTER T BOOKER T WASHINGTON TAJ GIESBRECHT TAREK SOLIMN TODD CARVER TOMMY LANE TRACYJOHNSON 4814293.5 Page: A27 Target Street Cross Street ►r _ Source Cole Information Services PACIFIC HWY S 1999 (Cont'd) 27606 V HOWARD VERNON HARRIS VICTOR BARINOV YOO KIM 27614 C & M AUTO REPAIR FULLER RONALD L M & D SERVICE MIKES VW SERVICE R & S SERVICE RONALD FULLER 27634 MARIO SERRANO 27800 G DICKSON U HAUL COMPANY INDEPENDENT DEALERS 27802 AUTO MOTION FEDERAL WAY AUTO ELECTRIC HI LINE RV & TRAILER REPAIRS SEA TAT AUTO SALES SUPER MECHANICS MOBILE AUTO REPAIR SUPER MECHANICS MOBILE AUTO REPAIR SEATAC WORK TRUCK SALES & LEASING 27818 JOSE FRANCO 27900 EMIL LOMARDA G ANTUNEZ K VEIRA KATIE BURTON LOUISE HOTCHKISS MIGUEL TEJEDA PETER RYBNIKOV PHILIP MORTENSON RICHARD HAYES 27902 ADAM ROBERTS ANGELA LIVINGSTON BLAKEJOHNSON CONNIE MORELOS GREG LAGERQUIST JOY VAILIAYATHU MICHAEL SPENCER PETER LUTSENKO THOMAS PAUL WALTER SPANN YELENA KOLESNIKOV 27904 A MOUSTAPHA BETTY JORDAN ENRIQUE ARANO ERIK RICHARDSON F KILI GUY BLUE JOSE NAVARRO JUAN OLIVAS L WERNER 4814293.5 Page: A28 27904 27906 27908 27910 27912 Target Street Crass Street Source -4/ _ Cole Information Services PACIFIC HWY S 1999 (Cont'd) M JONES MIKE JEPSON MIKE LONG NICK CRISCUOLO R WINGERT RAY FALLON W PONIATOWSKI C HONE J BOYD JAMES MILLER JUAN CARDENAS LILIA MEDINA NORA SEPOTZ PHILIP JONES R ROBBINS RAFAEL CAMACHO VALERIY MATYSYUK VASILIY NECHIPORUK VICTOR CORDERO BERNARD TOWNSEND C HERNANDEZ COLLEEN STARK GERALD SALAIS ISABEL BRINDLEY LOUISE RICHARDSON ROMEO MARA VICTOR GEORGE WILLIAM CHIANTERA A NECHIPORUK ARMANDO GONZALEZ BRIAN JENKINS ESTEBAN MARTINEZ HAROLD HILL JASMIN CRUZ JUNE SIEBEN LATICIA GUZMAN LUIS HERNANDEZ RONALD KUNST V BULAONG WILLIAM HAMILTON AARON PAGE ALICIA DAVIS CHONG KIM CRESTVIEW WEST APARTMENTS DANIEL DENEVUE GEORGE CUTRELL JASON POOL JIM JOLLY LINDA PETERSON LIZ PELTOLA 4814293.5 Page: A29 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1999 (Cont'd) 27912 MARVIN CLARK MICHAEL HAMILTON MICHAEL WARFIELD PIERRE GIVENCHY S RICHARDSON STEVE BARRICK STEVE BASTROM STEVE TUROCY 27914 ASIF MOHAMMED BARBARA SUMMERS C CALTON JAMES MAGNUSSEN JEREMY HUNTSMAN JOSE ROMO LUCIANO DUENAS PARVEEN KUMARI PION LY S LOTTIE STEVEN FRIAS 27916 COLLIN HORACE ERIC FINDEN EVA MALDONADO H MCKAMEY JAVIER GUTIERREZ JULIANA TORRES NADINE BRUNETT NIKOLAY POPROZHUK P MARTIN RENNY MCKAMEY RICHARD COULTER RUBEN SANDOVAL 28606 AMBER ROBERTSON BERNARD MILLS BLUE RIDGE APARTMENTS COLLEN TANGINOA DALE JECH DANIEL TAYLOR GARY WENZEL IGOR ZVONENKO JOSE PEREZ K HEBERT LELAND HIX PATRICK MCHENRY T ENGELHARDT 28620 SALTWATER PARK APARTMENTS 28621 COUNCIL FOR TRIBAL EMPLOYMENT RIGHTS LAKESIDE MILAM RECOVERYCENTERSOUTPATI ENT WAY LAKESIDE-MILAM RECOVERY CENTERS OUTPATIENTS NU DAWN HOMES INCORPORATED TYCON INCORPORATED 4814293.5 Page: A30 Target Street Cross Street Source ✓ - Cole Information Services 28643 JOHN FISHER PACIFIC HWY S 1999 (Cont'd) 4814293.5 Page: A31 Target Street Cross Street Source ✓ Cole Information Services PACIFIC HWY S 1995 27454 CONTINENTAL SALES CO HI LINE RV & TRAILER REPAIR MOORES TIRE CONNECTION PANELS INTERNATIONAL INC SCREEN GRAPHICS BY SONRISE U HAUL CO WITTENBERG,HERBERT 27606 ALLEN, C BAIR, KELLY BASSETT, RANDY BOOTH, D C BRANDAL, PHOEBE BRECKENRIDGE, THOMAS BUCHANAN,CHONG CARTER,L CONTRERAS, MARTIN CORTEZ, ROLAND CROSS, KIM DAY, K DEAN, A R DELPOZZI, A DELROSCIRIO, NATASHA DICKINSON, RANDALL DRUMMER, LARRY DUONG, THANHHA T EANG,THARATH B EBRAM, TIMALYN ELLIS, CORY FELTON, CAROL GINOYA, KESHAV GREEN, S GREGORY,A GULCHUK, VASLITY HARRIS, ANTHONY HEATER, DUSTY HELEAN, CHARO HUHN,SHEREEN JOSEPH, DWAYNE JUNG, CHOON JUSTICE, M KIM, YOO K KOH, SANG LE, KIM LEACH, DERICK LEE, JOHN MAYFIELD, C MCELROY, ALAN MCLAWHORN, APRIL MERONENKO, VITALY MIRONCHUK, PAVEL M 4814293.5 Page: A32 Tac et Street Cross Street Source _ Cole Information Services PACIFIC HWY S 1995 (Cont'd) 27606 MONTELIUS, MARK E NGUYEN, QUAN NOBLES, C W PARK, CHUL H RENNIE, M RISHER, DANIEL P RITTIERODT, PAUL ROSARIO, NATASHA SCOTT, ANTHONY F SCOTT, C L SCOTT, KEITH SEELY, DANA SHORE, TINA SILVER SHADOWS APARTMENTS SIMMONS, SAM N SIO, WILLIE STRAWSER, LINDA SWANSON, MERRILL THROOP, ANTHONY TRAPP, RANDALL TURNER, BRIAN TYLER,JOHN WEHBE, A WOODING, AUDREY WYLES, GREG 27614 CHAIN SAW BOBS M&DSVC OCCUPANT UNKNOWNN 27634 WOODWARD, MARY E 27638 OCCUPANT UNKNOWNN 27640 MCSHANE, LILLIAN PRIZMICH, JOHN 27802 INTERNATIONAL AUTOS INC KELLYS DETAIL 27900 ALEXANDER, URSULA BAKER,V BURCHIEL, MARK IESE, FAANA KOONCE,S LEE, M 27902 BELTRAN, K D FERNANDEZ, DUANE A MACK, ALAN E MCLAURIN, L MOSBY, SONJIA NELSON, C PAUL, THOMAS B SEPEDA,SANDRA SKELLY, JERRY C SPANN, WALTER 4814293.5 Page: A33 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1995 (Cont'd) 27902 VOLKER, R WAITS, SHEILA 27904 DOOLEY, SHIRLEY GARCIA, ROGELIO JR JAMES, TOI C JORDAN, BETTY J SCHORSCH, JIM F JR TAYLOR, WILMA E TUTTLE, STACEY WALL, ROGER C WARREN, C M WEST, DAWN WILSON, ALFREDA 27905 CHOF, JUNG P CNK CO 27906 BROOKS, ARLETHA GUEST, BRENDA MILLER, JAMES ROBBINS, R SCOTT, B SEPOTZ, NORA SPAULDING, MICHAEL WEGMANN, SONJA D WHIPPLE, L 27908 APISAI, APELU ARNOLD, LARRY BRINDLEY, ISABEL BROCKMAN,GREGORY CUDDEBACK,KAREN DEHAVILLAND, R J LAMBERT, KAREN LANDOWSKI, P MARA,ROMEO RICHARDSON, LOUISE SANKS, JOHN SOLIZ, RUBEN 27910 ANDRES, V BALTHAZOR, ARNIE COLBERT, JOHN JR GREEN, RYAN JACOBSEN, DALE E KNIGHT, R K KOLKOW,ALAN KUNST, RONALD J MOONEY, JOHN THOMPSON,CHESTER 27912 BASTROM, STEVE CLARK, MARVIN L CRESTVIEW WEST APARTMENTS DAVIS, R J 4814293.5 Page: A34 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1995 (Cont'd) 27912 MONTGOMERY, D REID, B J SCHROEDER, MARY TUROCY, STEVE D WARFIELD, MICHAEL WILBORN, STANLEY L WILSON, PETRA 27914 ARCHER, RACHEL BALLARD, WALTER JR BEHRBAUM,Z BROWN, LEE CALTON, C CARPENTER, W A LY, PION NUNEZ, ROSA E SUMMERS, B M TORRES,JOSE WILCOX, ERIC S WILSON, M D 27916 ARTERBURN, JOHN R CARGILE, CARL DODGE, TED FINSTAD, TIM HARRIS, LANCE V JOE, HARVEY MAVAEGA, TAOIPU MCKAMEY, WILLIAM A PHILLIPS, R TEJEDA, HECTOR WAGNER, DONNA J 28606 BLUE RIDGE APARTMENTS BRADY, DAN CLEAVENGER,JANELL FOX, PHYLLIS FULMER, S JOHNSON, KENNETH J KNAFLA, V MCBEE, LAURI NEWELL, TERI RICE, VINCE SMITH, LINDSAY D TIPPETTS, DAN WENZEL, GARY D WHITE, WILLIAM T 28620 ADAIR, CRISS AGUILAR, MARIO ANDERSON, WILLIAM BONDARCHUK, PETER A BORISHKEVICH, A BOWEN, B 4814293.5 Page: A35 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1995 (Cont'd) 28620 BUI, DAN D CARDENAS, LUIS A CHERN, C COLLINS, BARRY DIAZ, ERNESTO DOOLIN, J GARCIA, CARLOS T GRADDON, B L HANLINE, LEE HANLINE, SCOTT L HARRIS, C HUA, STEVEN T ILNITSKIY, A KEOSARIKA, K LAHUE, C LOPEZ, ELIZA LOPEZ, SAMUEL JR MONTANO, B PADILLA, RAFAEL PARKER, R RAMIREZ, VICTOR REYES,JOSE RICHARDS, TAMMIE ROJAS, JULIO SALTWATER PARK APARTMENTS TAHIR, M TOVES, RAQUEL TYREE, DEBRA D WELSH, SEAN WILSON, D WINGFIELD, F 28621 AMERICAN DEVELOPMENT CORP COCHRANE NORTHWEST INC WILDWOOD CONSTRUCTION INC 28631 GREAT ESCAPE OCCUPANT UNKNOWNN 28643 FISHER, JOHN R 4814293.5 Page: A36 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1992 27606 ABRAMES, STEVE ADAMS, MICHAEL A BALL, KENNETH BAPTIES, PAUL BARLOW, JOSEPH L BARRINGTON, S BEASLEY,BARRY BEATIE, KATHEA BENISH, T BENNETT, P BENOIT, JAMES BENSEN,SARA BOBERG, RICHARD BORCZ, BEATA CHRISTOPER, RICHARD COMBS, C COOK, D R COOPER, PAUL R COWAN, JAMES JR CRUSE, M L DECKER, ANGELA C DEFOUR, KELLY ERICKSON, ANTHONY C ESPERANZATE, REGINA EVANS, TIMOTHY C FORBERG, LARS O FORQUE, A GIBBS, SCOTT GOOLDY, LARRY R GOOLSBY, K GRIFFITH, BECKY HARRIS, MICHAEL HAUGEN,ROBERT HAWLEY, A HEBERT, TERRY HILL, BRIAN E HITCHCOCK, TRAVIS K HOWZE, TRACY L HUDDLE, RAY JIMERSON, WAYNE JOHNSON, J B JORDEN, P JOSEPH, DWAYNE KAWANAO, KANAE KELLER, ANTHONY KIM, H KIM, HYEONG J KIM, SOJA KOEHLER, DENNIS K KULLBERG, ROGER 4814293.5 Page: A37 Target Streei Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1992 (Cont'd) 27606 LAMBERT, CHRIS LEE, RANDY LUKAS, JOHN LUNDBERG, WALTER A MASUDA, RIE MATHEWS, LISA MAUS, JOHN L MEDINA, M MENKE, TIM MEREDITH, JAMIE MILLARD, RICHARD MYERS, JANICE M ODOHERTY, MICHAEL S OLIVER, JAMES JR OLSON, KENNY PFAHLER, ERIK PHILLIPS, RHONDA PISTILLI, ANTHONY RAJ, VISWA REDDAWAY, ROD REEB, K RENSHAW, KRIS J RISHER, P SCARRAH, T SCHURMAN, D S SHARICK, C L SHAW, KENNETH A SHIERLING, JHAKYE SIRKEL, RORY SPANN, W D SPERRY,J STANIFORTH, STEVEN STORM, BILLY J SWEARINGEN, TAMARA THROOP, ANTHONY VALENTI, RICHARD WARFORD, TERRY WELTERS, KEN WEST, ANDY WEST, GARY WOLFE, L 27614 GENES FINE CARS 27634 COSTELLO, BRIAN M MILLER, K TAING, LY H 27638 MILLER, SANDRA M 27640 STEPP, JOSEPH 27641 REDONDO RV STORAGE 27721 A F SCHULTE CARQUEST ATO PRT 4814293.5 Page: A38 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1992 (Cont'd) 27721 REDONDO HGHT WRECK REDONDO HTS AUTO 27800 AUTO MEDIC 27802 GO VACATION INC GO VACATION SALES 27822 POWELL, DARWIN 27900 HOLDEN, KENDRA MERCADO,C QUICK, F VASQUEZ,KAREN WELLS, D A 27902 BLAKEMORE, Y B MARTINEZ, JOHN MOSBY, SONJIA NASON, LORETTA STARCHER, ROBERT TUSOLO,PUAO WINSTON, M C JR 27904 ARTERBURN, J R BRALLEY, ANDY CAMERON,H HALVERSON, MARK INGRAM, P KONDRATYUK, MICHAEL LARSON, D RAYNARD,ANTHONY STEPHENSON, MARK 27905 CHOF, JUNG P CNK CO 27906 CROSMAN, V GOAG, WON PASSE, MICHAEL ROBBINS, R SCHUELLER, LEROY J SEPOTZ, N SPARKS, DEE STCYR, TONI THETFORD, CORINNE 27908 FAGERLUND, NILS MILLS, EDWIN MONDRAGON,C PARKKI, JUDIE RICHARDSON, L SMITH, C L SMITH, JULIE 27910 ABDALLA, N CURRY,E FORGACS,E JOHNSON,DEAN KADONA,TAMAS 4814293.5 Page: A39 Target Street Cross Street Source ✓ - Cole Information Services PACIFIC HWY S 1992 (Cont'd) 27910 KNIGHT, R K 27912 BATCHELOR, D L BULLOCK, B CRESTVIEW WEST APT LOGAN, C M SCHROEDER, M SILKETT, HEATHER 27914 CALTON, C CAREY, DAVID F DUGAN,SANDY GREEN, ROBERT W LANGSY, KIM WEISS, DONNA 27916 ANTHONY, PHIL BURNS, RONEE C CARTER,ADAM LACROSS, GEORGE F ROSENBERGER, JASON R STEVENS, URIEAU 28606 BLUE RIDGE APARTMT CARDIN, CAROL J CARTER, DARLENE DURHAM, P L GALE, K E GRAVES, W MILLAR, M A NERI, ROGER OBRIEN, TIMOTHY S STOCKMAN,K WENZEL, GARY D WILLIAMS, TONY 28620 ARGUETA, MISAL BACKHOUSE, MAX BOROWSKI, STACY CHUNG,CHONG COLLINS, BARRY COOK, SCOTT DOOLIN, J GRADDON, B L HALE, N HALLIN, DAVID HANLINE, LEE HENDERSON,WENDY HOSMUN,JOE HOWARD, ROBERT HUA, STEVEN T JOHNSON,A JOHNSON, MICHAEL KEONINH, SI S KEOSARIKA, K 4814293.5 Page: A40 Target Street Cross Street ✓ - Source Cole Information Services 28620 28621 28643 PACIFIC HWY S KOSTELICH, EDGAR MILLER, DEANNA OGDEN,RYAN OWENS, CHRIS PARSNEAU, KEVIN SALINAS, MANUEL SALTWATER PK APTS SANTOS, R TAHERI, SAM TORRES, ISMAEL TRACER, C A TURNER, MILISA A UPTON, M WATTS, S WEBB, CAROL WEBB, ROBERTA WEBLER, EDWARD WEST, R S WILSON, BILL WINGFIELD, F COCHRANE NW INC JOHNSON&WOLLUM PINNACLE PUBLISHG FISHER, JOHN R 1992 (Cont'd) 4814293.5 Page: A41 Target Street Cross Street Source ✓ - Cole Criss -Cross Directory PACIFIC HWY S 1986 lb PACIFIC 14WY S 99N3 w 2 1 W TZ 1 KMO TZ 3W3 I C..03v TZ 30304 SCAM 3 79W v 11" • ... * .. 84 941 - INI D1101rISO 839,,0972 Kevin Cwr r s t f 0 84 94 1,-9035 Ron* Dk*kw n .. 941 ,-2949 S&ndrg G*+fin ... 84 941- 9358 Sandy Grp . , ' . , 82 939 9930 T Gras . . . , . .. ; [ 941- W49 Joe Woon Im ... 84 94 9 -- 00.86 n 94 93 a� A ,a 84 839 - 4422 E Mobed" ..... .84 939 - 9998 Mark Ombom 0 941 - 4945 K PAgm ......... tt 941- S 125 John Stoift . . ... . . . $1 941.6446 27902 Ken A . . .... 84 939 -14B9 Join Boutler n 939 - 411 B Don 9 Bf 94 839 - 6279 Robe" Bird . . . . . . . x 941- 92 18 T 8rathw1u- to .. 64 8394253 5293 S Groin .... , .. ; .82 946 0990 William M ... U 941- 1278 T GnPIMV . _ - 9 39- 09 93 Rini Hwk U $41 0956 L �n . U 941 - 7610 4814293.5 Page: A42 Target� Street Cross Street ✓ - Source Cole Criss -Cross Directory PACIFIC HWY S PACIFIC HWY S 1981 of e 1M "TZ Sc.,u 4 320004MM TZ SILM 2 045100 Ow"A - a I" ir v 010-6 Cram J4 Do* Goa* 941-7417 JNM' H too IF s 4 i* ;V K* • . • r r "I =_ 6 w 4 t 0. 4# •79 941, 440 JaM K Win . ; 0 0 0 0 � � , 941 ?7 62 Won S V1 iv#4 *. i 4. f, 1- V 4814293.5 Page: A43 Target Street Cross Street Source Cole Criss -Cross Directory PACIFIC HWY S 1976 PACIFIC "wy S 96003. FEDERAL WAY 27400-311999 T 300 *C*eU A. .42000-37699 T 303 "*.wV 2 S J ALFLEN 08391806 DAVID E BVNGER 08392416 A T H A CUSSEL 2 8396580 L C7 LIA It —83914%8 *CREt1]A7TV* V APT 55 1138396222 5 M DAVIS 90394786 MIKE PALE W D8396698 J FE S K E U83912'34 j P FICHIEN Alk 8398268 0 E FOU'PNESS 4 9410959 5 FRAZIER 08395476 PE'TtER GARZA 3 113974499 EDWARD HAPOLD IX961 0786 ,JERRY HUNT na395346 I L JOHNSON U8-39741 14ALCOLM LINOGUIST' C3941 166" K MCDONALD 1--9411976 R N A Is imf 06391234 DALE 0 QUALLS —9410220 El t>COTT 08399055 F *V WEI(a'AND 3 941-0751 E ZINNIEL 08395476 ?79C7 IMP 27908 WILLIAM P BALDOCK4 8394218 L H BERG 15399567 DAVID 6FRUSE 06398915 FRED T ERIII SEN I 8395846 OSCAR 2 Ci4i 04-70 0 V' K I,;, X No 8 L A ki C f HA I S T L- P HE P KOCH u e394D74 5 JAMES L LEI GHTON 08396202 1 FC, I CIN'41 A A1007-S I 4814293.5 Page: A44 Target Street Cross Street Source ✓ _ Cole Criss -Cross Directory PACIFIC HWY S 1971 PAC i F I C HWY S 98002 FEOERAL WAY .... ■ 26600-34499 T 300 SC • . u, 4 IgHl JOHN 4 LUJR�JK C3 � 4 1 8.3.2 7 JOE A MARTIN v941 0167 25040 CMEALYN L I SHER 09410274 262254CA3TLE HOMES 9410555 26412 L INDA OLIVER r-941 0433 26448 FREC MARQUAR T 09410337 26646 27641 N¢ ALFWEQ N EDMARDS 109410315 LORRAINE P1.1]VANtCk09410466 AtTA PLOVAN[CM o9410468 K LEE 09410589 I7906tCRESTVMIlE5T APTS •BRAMA CgN5TRUtTiflNnVE98220 10DYF98192 SAMUEI. Q OLSON 09410303 CLAAENCE BORGEStIN 09410406 26005 OANA C ASH N J COLLINS �l�E`�NgEROS ALViN 9 SHEPAAO OVE99028 dVE46135 CVv1N18238i VE97323 28090 2e252 2e40e 28e26 28�b6�elUE 4 B HAM[LTON KARL $rFR(G 6 OONALD O EMEitSON F Ii1 LAM9ERt RiOGEEA�T9 VE95016 VE95607 VE92459 VE92969 VE9�038 R I CNARO 4. 9l.EEK vE99763 ALAN R MAL8Y VE92273 M 0089ELAERE oVE91347 DAMES G LENMART oVE98897 JACK E. NOOTON VE94028 •NUBNER 9RQ5 CQNSTR VE92056 NORMAN 5 MO8NER VE92784 AQTMUR F [)E1c(]KER O vFoaana 4814293.5 Page: A45 t 0 i* ■l 10 ►y y South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 Inquiry Number: 4814293.3 December 23, 2016 6 Armstrong Road. 4th floor Shelton, CT 06484 CEDR� Toll Free: 800.352,0050 www.edrnet.com Certified Sanborn® Map Report 12/23/16 Site Name: South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 EDR Inquiry # 4814293.3 Client Name: Krazan & Associates, Inc. 4303 198th Street SW Lynnwood, WA 98036-0000 Contact: Jordan Kain CEDRL' I he Sanborn Library has been searched by EDR and maps covering the target property location as provided by Krazan & 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. Certiifed Sanborn Results: Certification # 4EDC-48OC-AADE PO # 09416024 Project South Puyallup Storage UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Sanbom® Library search results Certification #: 4EDC-48OC-AADE 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: if Library of Congress f University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866' Krazan & 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 ExeaAtive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. 4814293 - 3 page 2 60 South Puyallup Storage 27818 Pacific Highway South Federal Way, WA 98003 j1 Inquiry Number: 4814293.2s December 23, 2016 6 Armstrong Road, 4th floor Shelton, CT 06484 EAR,. Toll Free: 800,352.0050 (rwww.edrnet.com FORM-LBC-RG TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 Detail Ma 3 Map Findings Summary4 MapFindings-- --------------...-------------------------- ------- --- 8 Orphan Summary87 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-11 Physical Setting Source Map Findings---------------------------------------- A-13 Physical Setting Source Records Searched------------------------------------- PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from �4 a variety of public and other sources t th at coverage information for the rreasonably available to Environmental Data other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT' ENVIRONMENTALrties does from 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. HE 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". 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All other trademarks used herein are the property of their respective owners. TC4814293.2s Page 1 EXECUTIVE SUMMARY 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 27818 PACIFIC HIGHWAY SOUTH FEDERAL WAY, WA 98003 COORDINATES Latitude (North): 47.3522110 - 47' 21' 7.95" Longitude (West): 122.3095910 - 122° 18' 34.52" Universal Tranverse Mercator: Zone 10 UTM X (Meters): 552144.3 UTM Y (Meters): 5244317.5 Elevation: 357 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 6005095 POVERTY BAY, WA Version Date: 2014 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from. 20150807 Source: USDA TC4814293.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 27818 PACIFIC HIGHWAY SOUTH FEDERAL WAY, WA 98003 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE !NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Al 27820 PACIFIC HWY S EDR Hist Auto Lower 38, 0.007, WSW A2 LONNIE S RADIATOR SE 27806 S PACIFIC HWY EDR Hist Auto Lower 51, 0.010, West B3 27802 PACIFIC HY S EDR Hist Auto Lower 96, 0.018, WNW B4 HILINE TRAILER REPAI 27802 S PACIFIC HWY EDR Hist Auto Lower 96, 0.018, WNW B5 27802 PACIFIC HWY EDR Hist Auto Lower 96, 0.018, WNW B6 27802 PACIFIC HWY S EDR Hist Auto Lower 96, 0.018, WNW C7 27741 PACIFIC HWY S EDR Hist Auto Lower 111, 0.021, West C8 ALFRED J SCHULTE 27721 PACIFIC HWY S CSCSL, LUST, UST, ALLSITES Lower 217, 0.041, WNW 9 27902 PACIFIC HWY S EDR Hist Cleaner Higher 346, 0.066, WSW D10 M & D SERVICE 27614 PACIFIC HWY S UST, ALLSITES, FINDS Lower 505, 0.096, NNW D11 27614 PACIFIC HWY S EDR Hist Auto Lower 505, 0.096, NNW D12 LONNIE S RADIATOR SE 27724 S PACIFIC HWY EDR Hist Auto Lower 528, 0.100, NW E13 GLENNS AUTO REPAIR & 27606 16TH AVE S CSCSL, LUST, UST, VCP, ALLSITES Lower 724, 0.137, NW E14 27606 16TH AVE S ICR, RCRA NonGen / NLR, MANIFEST Lower 724, 0.137, NW 15 FEDERAL WAY SOC 0707 27500 16TH AVENUE S UST, ALLSITES Lower 961, 0.182, NW 16 PACIFIC HEIGHTS ALLSITES Lower 1123, 0.213, SW F17 REDONDO HEIGHTS PARK 27454 PACIFIC HWY S ALLSITES, CSCSL NFA Lower 1203, 0.228, North F18 27454 PACIFIC HWY S UST, RCRA NonGen / NLR Lower 1203, 0.228, North 19 ARCO AMPM 27202 PACIFIC HWY S CSCSL, LUST, UST, VCP, ALLSITES Lower 1862, 0.353, North 20 TEXACO STATION 12077 1720 S 272ND ST VCP, ALLSITES, CSCSL NFA, Financial Assurance Lower 2095, 0.397, North G21 BUDGET BATTERIES #6 27050 PACIFIC HWY S SWRCY Lower 2125, 0.402, North G22 BRIDGESTONE RETAIL O 27030 PACIFIC HWY ALLSITES, MANIFEST Lower 2262, 0.428, North G23 LIGHTRECYCLE WASHING 27073 PACIFIC HIGHWA SWRCY Lower 2268, 0.430, North G24 LIGHTRECYCLE WASHING 27055 PACIFIC HWY S. SWRCY Lower 2289, 0.434, North 25 27041 PACIFIC HWY S CSCSL, ALLSITES, RCRA NonGen / NLR, FINDS,... Lower 2322, 0.440, North 26 SAFEWAY STORE 1186 27035 PACIFIC HWY S ALLSITES, MANIFEST Lower 2348, 0.445, North 27 FIRE STATION 6 27010 15TH AVE SO CSCSL, LUST, UST, ALLSITES Lower 2437, 0.462, NNW 28 2340 S 284TH ST ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Higher 2513, 0.476, SE 29 TEXACO 63-232-1486 28806 PACIFIC HWY S CSCSL, LUST, UST, ALLSITES, SPILLS, MANIFEST Higher 3245, 0.615, South 30 CONOCOPHILLIPS COMPA 28718 MILITARY RD CSCSL, LUST, UST, VCP, ALLSITES Higher 3467, 0.657, SE 31 CHEVRON USA INC SS 9 28806 MILITARY RD S CSCSL, LUST, UST, ICR, ALLSITES, RCRA NonGen /... Higher 3902, 0.739, SSE 32 BREWER PROPERTY 29260 MILITARY RD S CSCSL, ALLSITES Higher 5179, 0.981, SSE 4814293.2s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL-------------------------- 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 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 TC4814293.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY US INST CONTROL__________ Sites with Institutional Controls Federal ERNS list ERNS________________________ Emergency Response Notification System State- and tribal - equivalent NPL HSL__________________________ Hazardous Sites List State and tribal landfill and/or solid waste disposal site lists SWF/LF______________________ Solid Waste Facility Database State and tribal leaking storage tank lists INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST___________________ Underground Storage Tank Listing AST__________________________ Aboveground Storage Tank Locations INDIAN LIST ------------------ 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 ODI-------------------------- Open Dump Inventory DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations 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 TC4814293.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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----------------------. Reported Spills SPILLS 90-------------------. SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS----------------------- DOD- -- - ----- SCRD DRYCLEANERS-__--- US FIN ASSUR______________ EPA WATCH LIST-------.--- 2020 CORACTION ---------- TSCA ------------------------ TRIS- --- - - ----- - SSTS------------------------ ROD- -- -- - ----- RMP------------------------- RAATS--------------------- PRP - - --- -- - - PADS-- ----- - --- - ICIS-------------------------- FTTS----------------------- MLTS------------------------ COAL ASH DOE -------------- COAL ASH EPA -------------- PCB TRANSFORMER_----___ RADINFO -------------------- HIST FTTS------------------- DOT OPS-------------------- CONSENT__________ _______ _ _ INDIAN RESERV------------- FUSRAP----•-------- -- UMTRA---------------------- LEAD SMELTERS ------------ US AIRS--------------------- US MINES-------------------. FINDS------------------------ UXO-------------------------- DOCKET HWC--------------- AIRS- - - - - - - --- COAL ASH------------------- DRYCLEANERS-------------- Financial Assurance ---------- Inactive Drycleaners ---------- NPDES- - - ---------- - _ Formerly Used Defense Sites Department of Defense Sites State Coalition for Remediation of Drycleaners Listing Financial Assurance Information EPA WATCH LIST 2020 Corrective Action Program List Toxic Substances Control Act Toxic Chemical Release Inventory System Section 7 Tracking Systems Records Of Decision Risk Management Plans RCRA Administrative Action Tracking System Potentially Responsible Parties PCB Activity Database System Integrated Compliance Information System FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Material Licensing Tracking System Steam -Electric Plant Operation Data Coal Combustion Residues Surface Impoundments List PCB Transformer Registration Database Radiation Information Database FIFRA/TSCA Tracking System Administrative Case Listing Incident and Accident Data Superfund (CERCLA) Consent Decrees Indian Reservations Formerly Utilized Sites Remedial Action Program Uranium Mill Tailings Sites Lead Smelter Sites Aerometric Information Retrieval System Facility Subsystem Mines Master Index File Facility Index System/Facility Registry System Unexploded Ordnance Sites Hazardous Waste Compliance Docket Listing Washington Emissions Data System Coal Ash Disposal Site Listing Drycleaner List Financial Assurance Information Listing Inactive Drycleaners Water Quality Permit System Data TC4814293.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY UIC--------------------------- Underground injection Wells Listing FUELS PROGRAM___________ EPA Fuels Program Registered Listing ABANDONED MINES________ Abandoned Mines ECHO________________________ Enforcement & Compliance History Information EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP____________________ EDR Proprietary Manufactured Gas Plants 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 CERCLIS CSCSL: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are Identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Ecology's Confirmed & Suspected Contaminated Sites List. A review of the CSCSL list, as provided by EDR, and dated 07/18/2016 has revealed that there are 9 CSCSL sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page TEXACO 63-232-1486 28806 PACIFIC HWY S S 112 - 1 (0.615 mi.) 29 57 Site Status: Cleanup Started Facility ID: 27316879 Clean Up Siteid: 8538 CONOCOPHILLIPS COMPA 28718 MILITARY RD SE 112 - 1(0.657 mi.) 30 69 TC4814293.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Site Status: Cleanup Started Facility ID: 64882187 Clean Up Siteid: 10028 CHEVRON USA INC SS 9 28806 M/LITARYRD S SSE 1/2 - 1(0.739 mi.) 31 76 Site Status: Cleanup Started Facility ID: 36449927 Clean Up Siteid: 5951 BREWER PROPERTY 29260 M/L/TARP RD S SSE 112 - 1(0.981 mi.) 32 86 Site Status: Awaiting Cleanup Facility ID: 3641376 Clean Up Siteid: 245 Lower Elevation Address Direction / Distance Map ID Page ALFRED J SCHULTE 27721 PACIFIC HWY S WNW 0 - 1/8 (0.041 mi.) C8 10 Site Status: Awaiting Cleanup Facility ID: 89377536 Clean Up Siteid: 12534 GLENNS AUTO REPAIR & 27606 16TH AVE S NW 1/8 - 1/4 (0.137 mi.) E13 19 Site Status: Cleanup Started Facility ID: 39488876 Clean Up Siteid: 9006 ARCO AMPM 27202 PACIFIC HWY S N 1/4 - 1/2 (0.353 mi.) 19 33 Site Status: Cleanup Started Facility ID: 88316721 Clean Up Siteid: 10930 Not reported 27041 PACIFIC HWY S N 1/4 - 112 (0.440 mi.) 25 45 Site Status: Awaiting Cleanup Facility ID: 64421141 Clean Up Siteid: 3237 FIRE STATION 6 27010 15TH AVE SO NNW 1/4 - 1/2 (0.462 mi.) 27 53 Site Status: Cleanup Started Facility ID: 23987546 Clean Up Siteid: 8402 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Ecology's Leaking Underground Storage Tanks Site List. A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page ALFRED J SCHULTE 27721 PACIFIC HWY S WNW 0 - 1/8 (0.041 mi.) C8 10 Database: LUST, Date of Government Version: 11/15/2016 Facility Status: Awaiting Cleanup Cleanup Site ID: 12534 Facility ID: 89377536 GLENNS AUTO REPAIR & 27606 16TH AVE S NW 1/8 - 1/4 (0.137 mi.) E13 19 Database: LUST, Date of Government Version: 11/15/2016 TC4814293.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Facility Status: Cleanup Started Cleanup Site ID: 9006 Facility ID: 39488876 ARCO AMPM 27202 PACIFIC HWY S Database: LUST, Date of Government Version: 11/15/2016 Facility Status: Awaiting Cleanup Cleanup Site ID: 10930 Facility ID: 88316721 FIRE STATION 6 27010 15TH AVE SO Database: LUST, Date of Government Version: 11/15/2016 Facility Status: Cleanup Started Cleanup Site ID: 8402 Facility ID: 23987546 N 114 - 112 (0.353 mi.) 19 NNW 114 - 112 (0.462 mi.) 27 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 5 UST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID ALFRED J SCHULTE 27721 PACIFIC HWY S WNW 0 - 118 (0.041 mi.) C8 Site Id: 9005 Facility ID: 89377536 M & D SERVICE 27614 PACIFIC HWY S NNW 0 - 118 (0.096 mi.) D10 Site Id: 2073 Facility ID: 57513896 GLENNS AUTO REPAIR & 27606 16TH AVE S NW 118 - 114 (0.137 mi.) E13 Site Id: 10739 Facility ID: 39488876 FEDERAL WAY SOC 0707 27500 16TH AVENUES NW 118 - 114 (0.182 mi.) 15 Site Id: 10449 Facility ID: 42698942 Not reported 27454 PACIFIC HWY S N 118 - 114 (0.228 mi.) F18 Site Id: 97399 Facility ID: 2468 33 53 Page 10 15 19 27 30 State and tribal voluntary cleanup sites 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 is 1 ICR TC4814293.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY site within approximately 0.5 miles of the target property. Lower Elevation Address Not reported 27606 16TH AVE S Direction / Distance Map ID Page NW 1/8 - 114 (0.137 mi.) E14 22 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 07/18/2016 has revealed that there are 3 VCP sites within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID GLENNS AUTO REPAIR & 27606 16TH AVE S NW 118 - 114 (0.137 mi.) E13 Facility ID: 39488876 Cleanup Siteid: 9006 ARCO AMPM 27202 PACIFIC HWY S N 1/4 - 1/2 (0.353 mi.) 19 Facility ID: 88316721 Cleanup Siteid: 10930 TEXACO STATION 12077 1720 S 272ND ST N 1/4 - 1/2 (0.397 mi.) 20 Facility ID: 36262884 Cleanup Siteid: 5944 ADDITIONAL ENVIRONMENTAL RECORDS Page 19 33 39 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A Ilisting of recycling center locations. A review of the SWRCY list, as provided by EDR, and dated 10/26/2015 has revealed that there are 3 SWRCY sites within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page BUDGET BATTERIES #6 27050 PACIFIC HWY S N 1/4 - 1/2 (0.402 mi.) G21 41 LIGHTRECYCLE WASHING 27073 PACIFIC HIGHWA N 1/4 - 1/2 (0.430 mi.) G23 44 LIGHTRECYCLE WASHING 27055 PACIFIC HWY S. N 1/4 - 1/2 (0.434 mi.) G24 44 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 08/03/2016 has revealed that there are 13 ALLSITES sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page Not reported 2340 S 284TH ST SE 114 - 112 (0.476 mi.) 28 55 Facility Id: 92935338 Lower Elevation Address Direction / Distance Map ID Page ALFRED J SCHULTE 27721 PACIFIC HWY S WNW 0 - 118 (0.041 mi.) C8 10 TC4814293.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Facility Id: 89377536 M & D SERVICE 27614 PACIFIC HWY S NNW 0 -1/8 (0.096 mi.) D10 15 Facility Id: 57513896 GLENNS AUTO REPAIR & 27606 16TH AVE S NW 118 - 114 (0.137 mi.) E13 19 Facility Id: 39488876 FEDERAL WAY SOC 0707 27500 16TH AVENUES NW 118 - 114 (0.182 mi.) 15 27 Facility Id: 42698942 PACIFIC HEIGHTS SW 1/8 - 1/4 (0.213 mi.) 16 28 Facility Id: 7841 REDONDO HEIGHTS PARK 27454 PACIFIC HWY S N 118 - 1/4 (0.228 mi.) F17 29 Facility Id: 2468 ARCO AMPM 27202 PACIFIC HWY S N 1/4 - 1/2 (0.353 mi.) 19 33 Facility Id: 88316721 TEXACO STATION 12077 1720 S 272ND ST N 1/4 - 112 (0.397 mi.) 20 39 Facility Id: 36262884 BRIDGESTONE RETAIL O 27030 PACIFIC HWY N 114-112 (0.428 mi.) G22 41 Facility Id: 13714 Not reported 27041 PACIFIC HWY S N 114 - 112 (0.440 mi.) 25 45 Facility Id: 64421141 SAFEWAY STORE 1186 27035 PACIFIC HWY S N 114 - 1/2 (0.445 mi.) 26 50 Facility Id: 12937 FIRE STATION 6 27010 15TH AVE SO NNW 1/4 - 112 (0.462 mi.) 27 53 Facility Id: 23987546 CSCSL NFA: The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. instead a No Further Action code is entered based upon the type of NFA determination the site received. A review of the CSCSL NFA list, as provided by EDR, and dated 07/18/2016 has revealed that there are 2 CSCSL NFA sites within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page REDONDO HEIGHTS PARK 27454 PACIFIC HWY S N 1/8 - 114 (0.228 mi.) F17 29 Facility/Site Id: 2468 CS Id: 2986 TEXACO STATION 12077 1720 S 272ND ST N 114 - 112 (0.397 mi.) 20 39 Facility/Site Id: 36262884 CS Id: 5944 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) TC4814293.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY 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 06/21/2016 has revealed that there are 2 RCRA Non Gen / NLR sites within approximately 0.25 miles of the target property. Lower Elevation Not reported Not reported Address 27606 16TH AVE S 27454 PACIFIC HWY S Direction / Distance Map ID Page NW 1/8 - 1/4 (0.137 mi.) E14 22 N 118 - 114 (0.228 mi.) F18 30 MANIFEST: Hazardous waste manifest information. A review of the MANIFEST list, as provided by EDR, and dated 12/31/2015 has revealed that there is 1 MANIFEST site within approximately 0.25 miles of the target property. Lower Elevation _ Address Direction / Distance Map ID Page Not reported 27606 16TH AVE S NW 118 - 114 (0.137 mi.) E14 22 Facility Site ID Number: 39488876 Gen Status CD: SQG EPA ID: WAD988485520 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: 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 concems, but may not show up in current govemment records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 9 EDR Hist Auto sites within approximately 0.125 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page Not reported 27820 PACIFIC HWY S WSW 0 - 1/8 (0.007 mi.) Al 8 LONNIE S RADIATOR SE 27806 S PACIFIC HWY W 0 - 1/8 (0.010 mi.) A2 8 Database: EDR Hist Auto, Date of Government Version: 02/20/2007 Not reported 27802 PACIFIC HY S WNW 0 - 1/8 (0.018 mi.) B3 8 HILINE TRAILER REPAI 27802 S PACIFIC HWY WNW 0 - 1/8 (0.018 mi.) B4 8 Database: EDR Hist Auto, Date of Government Version: 02/20/2007 Not reported 27802 PACIFIC HWY WNW 0 - 1/8 (0.018 mi.) B5 9 Not reported 27802 PACIFIC HWY S WNW 0 - 1/8 (0.018 mi.) B6 9 Not reported 27741 PACIFIC HWY S W 0 - 1/8 (0.021 mi.) C7 10 Not reported 27614 PACIFIC HWY S NNW 0 - 1/8 (0.096 mi.) D11 18 LONNIE S RADIATOR SE 27724 S PACIFIC HWY NW 0 - 1/8 (0.100 mi.) D12 19 Database: EDR Hist Auto, Date of Government Version: 02/20/2007 TC4814293.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY EDR Hist Cleaner: 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, cleaningllaundry, 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. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there is 1 EDR Hist Cleaner site within approximately 0.125 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page Not reported 27902 PACIFIC HWY S WSW 0 - 1/8 (0.066 mi.) 9 15 TC4814293.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 6 records. Site Name LINDE CONTAINER NIKE S-43 MIDWAY INTERBAY JUDKINS STREET DISPOSAL SITE BOEING - AUBURN GOVERNMENT CANAL BOEING - BLDG. 17-15 - RINSEWATER Database(s) SEMS SEMS-ARCHIVE SWF/LF SWF/LF ICR ICR TC4814293.2s EXECUTIVE SUMMARY 13 N Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way WA 98003 LAT/LONG: 47.352211 / 122.309591 nVERVIEW MAP - 4814293.2S Indian Reservations BIA Power transmission lines j 100-year flood zone 500-year flood zone CNational Wetland Inventory � u State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Krazan & Associates, Inc. CONTACT: Jordan Kain INQUIRY #: 4814293.2s DATE: December 23, 2016 2:50 pm ro DETAIL MAP - 4814293.2S /\/ Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property ►, Manufactured Gas Plants t Sensitive Receptors n� National Priority List Sites L • Dept. Defense Sites SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way WA 98003 I..AT/LONG: 47.352211 1122.309591 0 1/16 1/8 114 Miles Indian Reservations BIA Power transmission lines L7 � 1 100-year flood zone 500-year flood zone National Wetland Inventory State Wetlands This report includes interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Krazan & Associates, Inc. CONTACT: Jordan Kain INQUIRY #: 4814293.2s DATE: December 23, 2016 2:51 pm 0 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 Proposed NPL 1.000 NPL LIENS 0.001 Federal Delisted NPL site list Delisted NPL 1.000 Federal CERCLIS list FEDERAL FACILITY 0.500 SEMS 0.500 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 Federal RCRA CORRACTS facilities list CORRACTS 1.000 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 Federal RCRA generators list RCRA-LQG 0.250 RCRA-SQG 0.250 RCRA-CESQG 0.250 Federal institutional controls / engineering controls registries LUCIS 0.500 US ENG CONTROLS 0.500 US INST CONTROL 0.500 Federal ERNS list ERNS 0.001 State- and tribal - equivalent NPL HSL 1.000 State- and tribal - equivalent CERCLIS CSCSL 1.000 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 State and tribal leaking storage tank lists LUST 0.500 Total Plotted 0 0 0 0 NR 0 0 0 0 0 NR 0 0 NR NR NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 0 NR 0 0 0 0 NR NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 0 0 NR NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 0 0 0 NR 0 1 1 3 4 NR 9 0 0 0 NR NR 0 1 1 2 NR NR 4 TC4814293.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 2 3 NR NR NR 5 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites ICR 0.500 0 1 0 NR NR 1 INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 1 2 NR NR 3 State and tribal Brownrields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownbeld lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 SWTIRE 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL 0.001 ALLSITES 0.500 CDL 0.001 HIST CDL 0.001 CSCSL NFA 0.500 US CDL 0.001 Local Land Records LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 SPILLS 0.001 SPILLS 90 0.001 0 0 0 NR NR 0 0 0 3 NR NR 3 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 2 4 7 NR NR 13 0 NR NR NR NR 0 0 NR NR NR NR 0 0 1 1 NR NR 2 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 TC4814293.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted Other Ascertainable Records RCRA NonGen / NLR 0.250 0 2 NR NR NR 2 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 0.001 0 NR NR NR NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 0 Inactive Drycleaners 0.250 0 0 NR NR NR 1 MANIFEST 0.250 0 1 NR NR NR NPDES 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR TC4814293.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property EDR Hist Auto 0.125 EDR Hist Cleaner 0.125 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 RGA LF 0.001 RGA LUST 0.001 - Totals -- 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 9 NR NR NR NR 1 NR NR NR NR Total Plotted 9 1 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 16 15 18 4 0 53 TC4814293.2s Page 7 Map ID FF MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDR Hist Auto 1015384567 Al NIA WSW 27820 PACIFIC HWY S < 118 FEDERAL WAY, WA 98003 0.007 mi. 38 ft. Site 1 of 2 in cluster A Relative: EDR Historical Auto Stations: Lower Name: KIM S AUTO SERVICE Year: 2009 Actual: Address: 27820 PACIFIC HWY S 350 ft. Name: KIMS AUTO SALES Year: 2010 Address: 27820 PACIFIC HWY S Name: DBA KIMS AUTO SERVICE Year: 2011 Address: 27820 PACIFIC HWY S Name: KIMS AUTO SERVICE Year: 2012 Address: 27820 PACIFIC HWY S A2 LONNIE S RADIATOR SERVICE EDR Hist Auto 1009615251 West 27806 S PACIFIC HWY NIA < 118 SEATTLE, WA 0.010 mi. 51 ft. Site 2 of 2 in cluster A Relative: EDR Historical Auto Stations: Lower Name: LONNIE S RADIATOR SERVICE Year: 1985 Actual: Type: Automobile Radiator Repairers 346 ft. EDR Hist Auto 1015384501 B3 NIA WNW 27802 PACIFIC HY S < 118 SEATTLE, WA 98101 0.018 mi. 96 ft. Site 1 of 4 in cluster B Relative: EDR Historical Auto Stations: SUPER MECHANICS MOBILE AUTO REPAIR BURIEN Lower Name: Year: 2000 Actual: Address: 27802 PACIFIC HY S 340 ft. 134 HILINE TRAILER REPAIRS EDR Hist Auto 1009615250 WNW 27802 S PACIFIC HWY NIA < 118 SEATTLE, WA 0.018 mi. 96 ft. Site 2 of 4 in cluster B Relative: EDR Historical Auto Stations: Lower Name: HILINE TRAILER REPAIRS Year: 1977 Actual: Type: Automobile Repairing 340 ft. Name: HILINE TRAILER REPAIRS TC4814293.2s Page 8 Map ID Direction Distance Flauafinn Cif. MAP FINDINGS EDR ID Number Database(s) EPA ID Number HILINE TRAILER REPAIRS (Continued) 1009615250 Year: 1980 Type: Automobile Repairing Name: HILINE TRAILER REPAIRS Year: 1985 Type: Automobile Repairing B5 WNW < 118 0.018 mi. 96 ft. Relative: Lower Actual: 340 ft. 27802 PACIFIC HWY S SEATTLE, WA 98060 Site 3 of 4 in cluster B EDR Historical Auto Stations: Name: SUPER MECHANICS MOBILE AUTO REPAIR Year: 2000 Address: 27802 PACIFIC HWY S EDR Hist Auto 1015384499 NIA B6 EDR Hist Auto 1015384500 WNW 27802 PACIFIC HWY S NIA < 118 FEDERAL WAY, WA 98003 0.018 mi. 96 ft. Site 4 of 4 in cluster B Relative: EDR Historical Auto Stations: Lower Name: HI LINE RV & TRAILER REPAIRS Year: 1999 Actual: Address: 27802 PACIFIC HWY S 340 ft. Name: AUTO MOTION Year: 2000 Address: 27802 PACIFIC HWY S Name: FEDERAL WAY AUTO ELECTRIC Year: 2001 Address: 27802 PACIFIC HWY S Name: C & S AUTO SERVICE Year: 2002 Address: 27802 PACIFIC HWY S Name: S & S REPAIR Year: 2004 Address: 27802 PACIFIC HWY S Name: AFFORDABLE BRAKE MUFFLER & ALIT Year: 2005 Address: 27802 PACIFIC HWY S Name: PACIFIC AUTO ZONE Year: 2007 Address: 27802 PACIFIC HWY S Name: HI LINE RV & TRAILER REPAIRS Year: 2009 Address: 27802 PACIFIC HWY S TC4814293.2s Page 9 Map ID MAP FINDINGS Direction EDR ID Number Distance Database(s) EPA ID Number Elevation Site 1015384500 (Continued) Name: HILINE RV & TRAILER REPAIRS Year: 2010 Address: 27802 PACIFIC HWY S Name: HILINE RV & TRAILER REPAIRS Year: 2011 Address: 27802 PACIFIC HWY S Name: HILINE RV & TRAILER REPAIRS Year: 2012 Address: 27802 PACIFIC HWY S EDR Hist Auto 1015384159 C7 NIA West 27741 PACIFIC HWY S < 118 FEDERAL WAY, WA 98003 0.021 mi. 111 ft. Site 1 of 2 in cluster C Relative: EDR Historical Auto Stations: Lower Name: SPECIAL INTEREST AUTO WORK INC Year: 2006 Actual: Address: 27741 PACIFIC HWY S 344 ft. C8 ALFRED J SCHULTE CSCSL 0000593360 WNW 27721 PACIFIC HWY S LUST NIA < 118 KENT, WA 98031 UST ALLSITES 0.041 mi. 217 ft. Site 2 of 2 in cluster C Relative: CSCSL: Lower Facility ID: 89377536 Region: Northwest Actual: Lat/Long: 47.352713523 /-122.31237576 330 ft. Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Arsenic Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Benzene TC4814293.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number ALFRED J SCHULTE (Continued) 0000593360 Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Lead Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Metals - Other Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Other Halogenated Organics Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported TC4814293.2s Page 11 Map ID Fr MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number ALFRED J SCHULTE (Continued) 0000593360 Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Other Non -Halogenated Organics Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Petroleum -Diesel Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Petroleum -Gasoline Ground Water: Not reported Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported TC4814293.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ALFRED J SCHULTE (Continued) 0000593360 Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Petroleum -Other Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 89377536 Region: Northwest Lat/Long: 47.352713523 /-122.31237576 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 12534 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Polychlorinated biPhenyls (PCB) Ground Water: Not reported Surface Water: Not reported Soil: Below MTCA Cleanup Level After Assessment Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 89377536 Lust Status Type: Awaiting Cleanup Cleanup Site ID: 12534 Cleanup Unit Type: Upland Process Type: No Process Cleanup Unit Name: Schulte Property Lust Status Date: 06/14/2014 Response Section: Northwest Lat/Long: 47.352714 /-122.31237 UST: Facility ID: 89377536 Site Id: 9005 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.352713523 Decimal Longitude: -122.31237576 Tank Name: 1 Tag Number: Not reported Tank Status: Closed in Place Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons TC4814293.2s Page 13 Map ID MAP FINDINGS Direction EDR ID Number Distance Database(s) EPA ID Number Elevation Site ALFRED J SCHULTE (Continued) 0000593360 Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Single Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Steel Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Closed in Place Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Single Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Steel Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported ALLSITES: Facility Name: ALFRED J SCHULTE Facility Id: 89377536 Interaction: 70715 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST TC4814293.2s Page 14 Map ID Direction Distance Elevation Site 9 WSW < 1/8 0.066 mi. 346 ft. Relative: Higher Actual: 360 ft. D10 NNW < 1/8 0.096 mi 505 ft. Relative: Lower Actual: 335 ft. ALFRED J SCHULTE (Continued) Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: 27902 PACIFIC HWY S FEDERAL WAY, WA 98003 MAP FINDINGS Not reported 9005 2000-02-29 00:00:00 Underground Storage Tank 47.352707281999997 -122.312369495 111367 A LUST TOXICS ISIS ALFRED J SCHULTE 9005 2014-11-26 00:00:00 LUST Facility 47.352707281999997 -122.312369495 EDR Historical Cleaners: Name: IBARRAS CARPET CLEANING Year: 2002 Address: 27902 PACIFIC HWY S M & D SERVICE 27614 PACIFIC HWY S FEDERAL WAY, WA 98003 Site 1 of 3 in cluster D UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: 57513896 2073 Not reported Not reported 47.353718961 -122.31093254 1 Not reported Exempt 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported EDR ID Number Database(sl FPA ID Niimhpr 0000593360 EDR Hist Cleaner 1015033409 N/A UST 1007068416 ALLSITES N/A FINDS TC4814293.2s Page 15 Map ID [777MA7PFI:N:DI�NNIGS� Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number M & D SERVICE (Continued) 1007068416 Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Exempt Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 3 Tag Number: Not reported Tank Status: Exempt Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported TC4814293.2s Page 16 Map ID Direction Distance Elevation Site M & D SERVICE (Continued) Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: MAP FINDINGS Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 4 Not reported Exempt 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 5 Not reported Exempt 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Steel EDR ID Number Database(s) EPA ID Number 1007068416 TC4814293.2s Page 17 Map ID Direction Distance Elevation Site M & D SERVICE (Continued) Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: FINDS: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported M & D SERVICE 57513896 Registry ID: 110015450153 52673 UST TOXICS UST Not reported 2073 2000-02-29 00:00:00 Underground Storage Tank 47.353714535999998 -122.310910487 Environmental Interest/information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display date maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality. Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. D11 NNW 27614 PACIFIC HWY S < 1/8 FEDERAL WAY, WA 98003 0.096 mi. 505 ft. Site 2 of 3 in cluster D Relative: EDR Historical Auto Stations: Lower Name: C & M AUTO REPAIR Year: 1999 Actual: Address: 27614 PACIFIC HWY S 335 ft. Name: C & M AUTO REPAIR EDR ID Number Database(s) EPA ID Number 1007068416 EDRHistAuto 1015383652 N/A TC4814293.2s Page 18 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Year: 2000 Address: 27614 PACIFIC HWY S Name: C & M AUTO REPAIR Year: 2001 Address: 27614 PACIFIC HWY S D12 LONNIE S RADIATOR SERVICE NW 27724 S PACIFIC HWY < 1/8 SEATTLE, WA 0.100 mi. 528 ft. Site 3 of 3 in cluster D Relative: EDR Historical Auto Stations: Lower Name: LONNIE S RADIATOR SERVICE Year: 1977 Actual: Type: Automobile Radiator Repairers 328 ft. Name: LONNIE S RADIATOR SERVICE Year: 1980 Type: Automobile Radiator Repairers E13, NW 1/8-1/4 0.137 mi. 724 ft. Relative: Lower Actual: 319 ft. GLENNS AUTO REPAIR & TIRE CENTER 2760616TH AVE S KENT, WA 98032 Site 1 of 2 in cluster E CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: 39488876 Northwest 47.354425907 / -122.31283885 Not reported N 9006 Cleanup Started Not reported Petroleum -Other Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 39488876 Cleanup Started 9006 Upland Voluntary Cleanup Program GLENN'S AUTO REPAIR & TIRE CENTER 06/01/1995 Northwest 47.354426 /-122.31283 EDR ID Number Database(s) EPA ID Number 1015383652 EDR Hist Auto 1009615249 N/A CSCSL 0004117978 LUST N/A UST VCP ALLSITES TC4814293.2s Page 19 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number GLENNS AUTO REPAIR & TIRE CENTER (Continued) 0004117978 UST: Facility ID: 39488876 Site Id: 10739 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.354425907 Decimal Longitude: -122.31283885 Tank Name: 1 Tag Number: Not reported Tank Status: Removed Tank Status Date: 08/06/1996 Tank Install Date: 00/01/1985 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Steel Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported VCP: edr fstat: WA edr_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 39488876 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 9006 ALLSITES: Facility Name: GLENNS AUTO REPAIR INC Facility Id: 39488876 Interaction: 42464 Interaction 1: A Interaction 2: UST TC4814293.2s Page 20 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number GLENNS AUTO REPAIR & TIRE CENTER (Continued) 0004117978 Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 10739 Date Interaction: 1985-06-01 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.354420300000001 Longitude: -122.31282402399999 Interaction: 42465 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988485520 Date Interaction: 1991-04-29 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.354420300000001 Longitude: -122.31282402399999 Interaction: 118088 Interaction 1: A Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Glenns Auto Repair & Tire Center Program ID: NW3040 Date Interaction: 2016-04-29 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.354420300000001 Longitude: -122.31282402399999 Interaction: 42466 Interaction 1: A Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 10739 Date Interaction: 1994-06-20 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.354420300000001 Longitude: -122.31282402399999 TC4814293.2s Page 21 Map ID Direction Distance Elevation Site MAP FINDINGS E14 NW 27606 16TH AVE S 118-1/4 FEDERAL WAY, WA 98003 0.137 mi. 724 ft. Site 2 of 2 in cluster E Relative: ICR: Lower Date Ecology Received Report: 06/23/94 Contaminants Found at Site: Petroleum products Actual: Media Contaminated: Soil 319 ft. Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 93-30 County Code: 17 Contact: Not reported Report Title: Not reported EDR ID Number Database(s) EPA ID Number ICR 1000658895 RCRA NonGen / NLR WAD988485520 MANIFEST RCRA NonGen / NLR: Date form received by agency:10/08/2008 Facility name: Not reported Facility address: 27606 16TH AVE S FEDERAL WAY, WA 98003 EPA ID: WAD988485520 Contact: NANCY D NELSON Contact address: 27606 16TH AVE S FEDERAL WAY, WA 98003 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported EPA Region: Not reported Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: TOM NELSON Owner/operator address: 27606 16TH AVE S FEDERAL WAY, WA 98003 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 09/16/1996 Owner/Op end date: Not reported Owner/operator name: GLENNS AUTO REPAIR INC Owner/operator address: 27606 16TH AVE S FEDERAL WAY, WA 98003 Owner/operator country: US Owner/operator telephone: Not reported Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 03/11/1998 Owner/Op end date: Not reported Owner/operator name: TOM N Owner/operator address: 27606 16TH AVE S TC4814293.2s Page 22 Map ID Direction Distance Elevation Site (Continued) Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address: Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: MAP FINDINGS FEDERAL WAY, WA 98003 US (253)946-0160 Private Operator 09/16/1996 Not reported TOM N 27606 16TH AVE S FEDERAL WAY, WA 98003 US (253)946-0160 Private Owner 03/11/1998 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:12/31/2007 Site name: GLENNS AUTO REPAIR INC Classification: Not a generator, verified Date form received by agency: 05/10/2005 Site name: GLENNS AUTO REPAIR INC Classification: Not a generator, verified Date form received by agency:12131/2003 Site name: GLENNS AUTO REPAIR INC Classification: Not a generator, verified Violation Status: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: No violations found 11 /18/1997 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State EDR ID Number Database(s) EPA ID Number 1000658895 TC4814293.2s Page 23 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number (Continued) 1000658895 WA MANIFEST: Facility Site ID Number: 39488876 EPA ID: WAD988485520 NAICS: 811111 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Sold business Data Year: 2008 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #: 600473703 Business Type: automotive repair & svc Mail Name: Glenns Auto Repair Inc Mail addr linel: 27606 16TH AVE S Mail city,st,zip: Federal Way, WA 98003 Mail country: UNITED STATES Legal org name: Glenns Auto Repair Inc Legal org type: Private Legal addr linel: 27606 16TH AVE S Legal city,st.zip: Federal Way, WA 98003 Legal country: UNITED STATES Legal phone nbr: (253)946-0160 Legal effective date: 03/11/1998 Land org name: Not reported Land org type: Private Land person name: Tom Nelson Land addr linel: 27606 16TH AVE S Land city,st,zip: Federal Way, WA 98003 Land country: UNITED STATES Land phone nbr: (253)946-0160 Operator org name: Not reported Operator org type: Private Operator addr iinel : 27606 16TH AVE S Operator city,st,zip: Federal Way, WA 98003 TC4814293.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658895 Operator country: UNITED STATES Operator phone nbr: (253)946-0160 Operator effective date: 09/16/1996 Site contact name: Nancy D Nelson Site contact addr line1: 27606 16TH AVE S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: (253)946-0160 Site Contact EMail: glennsauto@hotmail.com Form Contact NAME: Nancy Nelson Form Contact ADDR LINE1: 27606 16TH AVE S Form Contact City,ST,Zip: Federal Way, WA 98003 Form Contact Country: UNITED STATES Form Contact Phone #: (253)946-0160 Form Contact EMail: glennsauto@hotmaii.com Gen Status CD: SQG Monthly Generation: False Batch Generation: False One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False Facility Site ID Number: 39488876 EPA ID: WAD988485520 NAICS: 811111 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Not reported Data Year: Not reported Permit by Rule: FALSE Treatment by Generator: FALSE Mixed radioactive waste: FALSE Importer of hazardous waste: FALSE Immediate recycler: FALSE Treatment/Storage/Disposal/Recycling Facility: FALSE Generator of dangerous fuel waste: FALSE Generator marketing to burner: FALSE Other marketers (i.e., blender, distributor, etc.): FALSE Utility boiler burner: FALSE Industry boiler burner: FALSE Industrial Furnace: FALSE Smelter defferal: FALSE Universal waste - batteries - generate: FALSE Universal waste - thermostats - generate: FALSE Universal waste - mercury - generate: FALSE Universal waste - lamps - generate: FALSE TC4814293.2s Page 25 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number (Continued) Universal waste - batteries - accumulate: FALSE Universal waste - thermostats - accumulate: FALSE Universal waste - mercury - accumulate: FALSE Universal waste - lamps - accumulate: FALSE Destination Facility for Universal Waste: FALSE Off -specification used oil burner - utility boiler- FALSE Off -specification used oil burner - industrial holier: FALSE Off -specification used oil burner - industrial furnace: FALSE Tax Reg #: 600473703 Business Type: automotive repair & svc Mail Name: Glenns Auto Repair Inc Mail addr linel: 27606 16TH AVE S Mail clty,st,zip: Federal Way, WA 98003 Mail country: UNITED STATES Legal org name: Glenns Auto Repair Inc Legal org type: Private Legal addr linel: 27606 16TH AVE S Legal city,st,zip: Federal Way, WA 98003 Legal country: UNITED STATES Legal phone nbr: (253)946-0160 Legal effective date: 03/1111998 Land org name: Not reported Land org type: Private Land person name: Tom Nelson Land addr linel: 27606 16TH AVE S Land city.st.zip: Federal Way, WA 98003 Land country: UNITED STATES Land phone nbr: (253)946-0160 Operator org name: Not reported Operator org type: Private Operator addr llnel: 27606 16TH AVE~ S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES operator phone nbr: (253)946-0160 Operator effective date: 0911611996 Site contact name: Nancy D Nelson Site contact addr linel: 27606 16TH AVE S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: (253)946-0160 Site Contact EMail: glennsauto@hotmail.com Form Contact NAME: Nancy Nelson Form Contact ADDR LINE1: 27606 16TH AVE S Form Contact City,ST,Zip: Federal Way, WA 98003 Form Contact Country: UNITED STATES Form Contact Phone #: (253)946-0160 Form Contact EMail: glennsauto@hotmail.com Gen Status CD: SQG Monthly Generation: TRUE Batch Generation: FALSE One Time Generation: FALSE Transport Own Waste: FALSE Tranports Other Waste: FALSE Recycler Onsite: FALSE Transfer Facility: FALSE Other Exemption: Not reported UW Battery Gen: FALSE 1000658895 TC4814293.2s Page 26 Map ID Direction Distance Elevation Site MAP FINDINGS (Continued) Used Oil Transporter: FALSE Used Oil Transfer Facility: FALSE Used Oil Processor: FALSE Used Oil Refiner: FALSE Used Oil Fuel Marketer Directs Shipments Used Oil Fuel Marketer Meets Specs: 15 FEDERAL WAY SOC 070715 NW 27500 16TH AVENUE S 1/8-1/4 FEDERAL WAY, WA 98003 0.182 mi. 961 ft. Relative: UST: Lower Facility ID: 42698942 Site Id: 10449 Actual: Ugl: Not reported 318 ft. Phone Number: Not reported Decimal Latitude: 47.353421 Decimal Longitude: -122.322533 Tank Name: 1 AUTOMOTIVE Tag Number: Not reported Tank Status: Unknown Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Single Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Sacrificial Anode Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported FALSE FALSE ALLSITES: Facility Name: FEDERAL WAY SOC 070715 Facility Id: 42698942 Interaction: 43939 Interaction 1: A Interaction 2: UST Ecology Program: TOXICS EDR ID Number Database(s) EPA ID Number 1000658895 UST 0001126355 ALLSITES N/A TC4814293.2s Page 27 Map ID E�::�M�APFIND�INGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FEDERAL WAY SOC 070715 (Continued) 0001126355 Program Data: UST Facility Alt.: Not reported Program ID: 10449 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.353415394999999 Longitude: -122.322518168 16 PACIFIC HEIGHTS ALLSITES S118147087 SW NIA 1/8-1/4 DES MOINES, WA 0.213 mi. 1123 ft. Relative: ALLSITES: Lower Facility Name: PACIFIC HEIGHTS Facility Id: 7841 Actual: 321 ft. Interaction: 113924 Interaction 1: A Interaction 2: NONENFNL Ecology Program: SEA Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2015-07-14 00:00:00 Date Interaction 3: Non Enforcement Final Latitude: 47.349284300999997 Longitude: -122.31398879699999 Interaction: 113826 Interaction 1: A Interaction 2: 401PROJ Ecology Program: SEA Program Data: AQUATICS Facility Alt.: Pacific Heights Program ID: 201300463 Date Interaction: 2015-07-07 00:00:00 Date Interaction 3: 401CZM Project Site Latitude: 47.349284300999997 Longitude: -122.31398879699999 Interaction: 114642 Interaction 1: A Interaction 2: CONSTSWGP Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Pacific Heights Program ID: WAR303421 Date Interaction: 2015-09-03 00:00:00 Date Interaction 3: Construction SW GP Latitude: 47.349284300999997 Longitude: -122.31398879699999 TC4814293.2s Page 28 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number F17 REDONDO HEIGHTS PARK & RIDE LOT ALLSITES 0003750166 North 27454 PACIFIC HWY S CSCSL NFA N/A 1/8-1/4 FEDERAL WAY, WA 98003 0.228 mi. 1203 ft. Site 1 of 2 in cluster F Relative: ALLSITES: Lower Facility Name: REDONDO HEIGHTS PARK & RIDE LOT Facility Id: 2468 Actual: 321 ft. Interaction: 106792 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD038527644 Date Interaction: 1986-02-03 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.354828597000001 Longitude: -122.310325869 Interaction: 4531 Interaction 1: 1 Interaction 2: IRAP Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Redondo Heights Park & Ride Lot Program ID: Not reported Date Interaction: 1994-03-23 00:00:00 Date Interaction 3: Independent Remedial Actn Latitude: 47.354828597000001 Longitude: -122.310325869 Interaction: 4532 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 97399 Date Interaction: 2000-02-29 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.354828597000001 Longitude: -122.310325869 Interaction: 4533 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAH000020933 Date Interaction: 2003-06-03 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.354828597000001 TC4814293.2s Page 29 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number REDONDO HEIGHTS PARK & RIDE LOT (Continued) 0003750166 Longitude:-122.310325869 Interaction: 106793 Interaction 1: 1 Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 200609 Date Interaction: 1989-08-11 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.354828597000001 Longitude: -122.310325869 CSCSL NFA: Facility/Site Id: 2468 CS Id: 2986 NFA Date: 05/21/1995 Rank: Not reported VCP: No Latitude: 47.354834203 Longitude: -122.3103407 UST 1007265499 F18 North 27454 PACIFIC HWY S RCRA NonGen / NLR WAH000020933 118-1/4 FEDERAL WAY, WA 98003 0.228 mi. 1203 ft. Site 2 of 2 in cluster F Relative: UST: Lower Facility ID: 2468 Site Id: 97399 Actual: UBI: Not reported 321 ft. Phone Number: Not reported Decimal Latitude: 47.354834203 Decimal Longitude: -122.3103407 Tank Name: BLUE PUMP 2 Tag Number: Not reported Tank Status: Removed Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported TC4814293.2s Page 30 Map ID Direction Distance Elevation Site (Continued) Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported RED PUMP 1 Not reported Removed 08/06/1996 00/31/1964 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported WASTE OIL 3 Not reported Removed 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Steel Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1007265499 TC4814293.2s Page 31 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number (Continued) 1007265499 Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported RCRA NonGen / NLR: Date form received by agency:04/21/2005 Facility name: Not reported Facility address: 27454 PACIFIC HWY S FEDERAL WAY, WA 98003 EPA ID: WAH000020933 Mailing address: 201 S JACKSON ST MS SFM TR 010 SEATTLE, WA 98104 Contact: KING COUNTY MET KING COUNTY MET Contact address: 201 S JACKSON ST MS SFM TR 010 SEATTLE, WA 98104 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported EPA Region: Not reported Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: CATHY J Owner/operator address: 821 2ND AVE MS SFM-TR-0100 SEATTLE, WA 98104 Owner/operator country: US Owner/operator telephone: (206)684-2266 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 06/03/2003 Owner/Op end date: Not reported Owner/operator name: KING COUNTY MET K Owner/operator address: 201 S JACKSON ST MS SFM TR 010 SEATTLE, WA 98104 Owner/operator country: US Owner/operator telephone: (206)684-2266 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 06/03/2003 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site bumer exemption: No Furnace exemption: No TC4814293.2s Page 32 Map ID MAP FINDINGS Direction Distance Elevation Site 19 North 1/4-1/2 0.353 mi. 1862 ft. Relative Lower Actual: 308 ft. (Continued) Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:12/31/2003 Site name: REDONDO HEIGHTS PARK & RIDE LOT Classification: Large Quantity Generator Date form received by agency:06/03/2003 Site name: REDONDO HEIGHTS PARK & RIDE LOT Classification: Not a generator, verified Date form received by agency:10/10/1991 Site name: CHEMWEST Classification: Not a generator, verified Violation Status: ARCO AMPM 27202 PACIFIC HWY S FEDERAL WAY, WA 98003 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: No violations found 88316721 Northwest 47.357655179 /-122.3090075 Not reported N 10930 Cleanup Started Not reported Benzene Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 88316721 Northwest 47.357655179 / -122.3090075 Not reported N 10930 Cleanup Started Not reported Lead Confirmed Above Cleanup Level Not reported EDR ID Number Database(s) EPA ID Number CSCSL LUST UST VCP ALLSITES 1007265499 0003311205 N/A TC4814293.2s Page 33 Map ID r7��MAPNDINGS Direction EDR ID Number Distance Database(s) EPA ID Number Elevation Site ARCO AMPM (Continued) 0003311205 Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 88316721 Region: Northwest Lat/Long: 47.357655179 / -122.3090075 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 10930 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Non -Halogenated Solvents Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 88316721 Region: Northwest Lat/Long: 47.357655179 /-122.3090075 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 10930 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Petroleum -Gasoline Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 88316721 Lust Status Type: Awaiting Cleanup Cleanup Site ID: 10930 Cleanup Unit Type: Upland Process Type: Voluntary Cleanup Program Cleanup Unit Name: ARCO 5363 Lust Status Date: 05/27/2004 Response Section: Northwest Lat/Long: 47.357655 /-122.30900 UST: Facility ID: 88316721 Site Id: 97531 UBI: Not reported Phone Number: Not reported TC4814293.2s Page 34 Map ID Direction Distance Elevation Site ARCO AMPM (Continued) Decimal Latitude: Decimal Longitude: E�::M�APFIND�INGS Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: 47.357655179 -122.3090075 1 REG A0177 Operational 08/06/1996 00/01/1986 Not reported 10,000 to 19,999 Gallons 03/31/2017 04/30/1998 Spill Bucket/Spill Box Overtill Alarm Fiberglass Reinforced Plastic Double Wall Tank Not reported Corrosion Resistant Not reported Interstitial Monitoring Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Sump 2 U/L A0177 Operational 08/06/1996 00/01 /1986 Not reported 10,000 to 19,999 Gallons 03/31/2017 04/30/1998 Spill Bucket/Spill Box Overfill Alarm Fiberglass Reinforced Plastic Double Wall Tank Not reported Corrosion Resistant Not reported Interstitial Monitoring Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Sump EDR ID Number Database(s) EPA ID Number 0003311205 TC4814293.2s Page 35 Map ID Direction Distance Elevation Site ARCO AMPM (Continued) Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: VCP: edr fstat: WA edr_izip: 98003 edr _fcnty: KING edr_zip: Not reported Facility ID: 88316721 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10930 edr fstat: WA edr_ lip: 98003 edr fcnty: KING edrzip: Not reported Facility ID: 88316721 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10930 edr fstat: WA edr _fzip: 98003 edr fcnty: KING MAP FINDINGS 3 SUP A0177 Operational 08/06/1996 00/01/1986 Not reported 10,000 to 19,999 Gallons 03/31/2017 04/30/1998 Spill Bucket/Spill Box Overfill Alarm Fiberglass Reinforced Plastic Double Wall Tank Not reported Corrosion Resistant Not reported Interstitial Monitoring Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Sump EDR ID Number Database(s) EPA ID Number 0003311205 TC4814293.2s Page 36 Map ID Direction Distance Elevation Site ARCO AMPM (Continued) edr_zip: Not reported Facility ID: 88316721 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10930 edr_fstat: WA edr_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 88316721 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10930 ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1: Interaction 2: Ecology Program: MAP FINDINGS ARCO 5363 88316721 70109 TIER2 HAZWASTE EPCRA Not reported WAD988514899 1988-01-01 00:00:00 Emergency/Haz Chem Rpt TI 47.357649572 -122.308992675 70110 HWG HAZWASTE TURBOWASTE Not reported WAD988514899 1992-12-04 00:00:00 Hazardous Waste Generator 47.357649572 -122.308992675 70112 1 HWOTHER HAZWASTE EDR ID Number Database(s) EPA ID Number 0003311205 TC4814293.2s Page 37 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number ARCO AMPM (Continued) 0003311205 Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514899 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.357649572 Longitude: -122.308992675 Interaction: 70113 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514899 Date Interaction: 2006-12-31 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.357649572 Longitude: -122.308992675 Interaction: 97242 Interaction 1: A Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Arco 5363 Program ID: NW2445 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.357649572 Longitude: -122.308992675 Interaction: 70111 Interaction 1: A Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 97531 Date Interaction: 2004-10-05 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.357649572 Longitude: -122.308992675 Interaction: 70108 Interaction 1: A Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: ARCO AM PM Program ID: 97531 Date Interaction: 1986-12-01 00:00:00 Date Interaction 3: Underground Storage Tank TC4814293.2s Page 38 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ARCO AMPM (Continued) 0003311205 Latitude: 47.357649572 Longitude:-122.308992675 20 TEXACO STATION 120770 VCP S108022704 North 1720 S 272ND ST ALLSITES NIA 1/4-1/2 DES MOINES, WA 98198 CSCSL NFA 0.397 mi. Financial Assurance 2095 ft. Relative: VCP: Lower edr fstat: WA edr_fzip: 98198 Actual: edr_fcnty: KING 309 ft. edr_zip: Not reported Facility ID: 36262884 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: 12/28/2009 Rank: Not reported Cleanup Siteld: 5944 ALLSITES: Facility Name: TEXACO STATION 120770 Facility Id: 36262884 Interaction: 40483 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAH000032772 Date Interaction: 2008-03-27 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.358235393000001 Longitude: -122.31096816900001 Interaction: 95827 Interaction 1: 1 Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Shell Oil Products US SAP 12770 Program ID: WAH000032772 Date Interaction: 2010-12-31 00:00:00 Date Interaction 3: Haz Waste Management Act! Latitude: 47.358235393000001 Longitude: -122.31096816900001 Interaction: 40480 Interaction 1: A Interaction 2: UST TC4814293.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO STATION 120770 (Continued) S108022704 Ecology Program: TOXICS Program Data: UST Facility Alt.: JACKSONS 635 Program ID: 101818 Date Interaction: 1992-08-24 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.358235393000001 Longitude: -122.31096816900001 Interaction: 40482 Interaction 1: 1 Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 101818 Date Interaction: 2005-01-03 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.358235393000001 Longitude: -122.31096816900001 Interaction: 40481 Interaction 1: 1 Interaction 2: TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: CRK000047110 Date Interaction: 1998-01-01 00:00:00 Date Interaction 3: Emergency/Haz Chem Rpt TI Latitude: 47.358235393000001 Longitude: -122.31096816900001 Interaction: 79416 Interaction 1: 1 Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Fortner Ronaco Inc. Program ID: nw2200 Date Interaction: 2009-09-01 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.358235393000001 Longitude: -122.31096816900001 CSCSL NFA: Facility/Site Id: 36262884 CS Id: 5944 NFA Date: 12/28/2009 Rank: Not reported VCP: Yes Latitude: 47.358241 Longitude: -122.310983 TC4814293.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO STATION 120770 (Continued) S108022704 WA Financial Assurance 1: DOE Site ID: 101818 Site Type: PLIA Financial Resp Type: Great American (Top Tanx) Inception Date: 11/09/2011 Expiration Date: 11/09/2012 G21 BUDGET BATTERIES #6 SWRCY S111415604 North 27050 PACIFIC HWY S N/A 1/4-1/2 KENT, WA 98032 0.402 mi. 2125 ft. Site 1 of 4 in cluster G Relative: SWRCY: Lower Service: Budget Batteries #6 Phone: 253-839-5880 Actual: Extension: Not reported 307 ft. Website: http://www.budgetbatteriesinc.com Email: rick@budgetbatteriesinc.com Material Category: Batteries Material Accepted: Vehicle batteries (from households") Contact Name: Mike Residential: Yes Commercial: Yes Service Type: Dropoff and buy-back sites Light Recycle Participant: No Hours: 9-6 Mon -Fri, 9-5 Sat Comments: Accepts all lead acid batteries (car, communications, and truck). Commerical pick-up for truckload amounts only. Call 253-922-3737 for pickup. G22 BRIDGESTONE RETAIL OPERATIONS LLC ALLSITES S117348649 North 27030 PACIFIC HWY MANIFEST N/A 1/4-1/2 KENT, WA 98032 0.428 mi. 2262 ft. Site 2 of 4 in cluster G Relative: ALLSITES: Lower Facility Name: BRIDGESTONE RETAIL OPERATIONS LLC Facility Id: 13714 Actual: 305 ft. Interaction: 109709 Interaction 1: A Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Bridgestone Retail Operations LLC Program ID: WAH000047355 Date Interaction: 2014-08-29 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.358693526000003 Longitude: -122.308334468 WA MANIFEST: TC4814293.2s Page 41 Map ID FF MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BRIDGESTONE RETAIL OPERATIONS LLC (Continued) S117348649 Facility Site ID Number: 13714 EPA ID: WAH000047355 NAICS: 441320 SWC Desc: Not reported FWC Desc: D001,D018,D005,D006,D007,D008,D011 Form Comm: 3500 pounds of wastewater with gasoline component from oil water separator cleanout. D005, D006, D007, D008 and D011 are related to one drum of waste paint. Data Year: 2014 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #4 602161069 Business Type: Tire and battery sales Mail Name: Bridgestone Retail Operations LLC Mail addr linel: 333 E Lake St Mail city,st,zip: Bloomingdale, IL 60108 Mail country: UNITED STATES Legal org name: Bridgestone Retail Operations LLC Legal org type: Private Legal addr linel : 333 E Lake St Legal city,st,zip: Bloomingdale, IL 60108 Legal country: UNITED STATES Legal phone nbr: 630-259-9377 Legal effective date: 01/0111989 Land org name: R&S Investements Land org type: Private Land person name: Not reported Land addr linel: c/o SP Steinberg 5532 S Holly St Land city,st,zip: Seattle, WA 98118 Land country: UNITED STATES Land phone nbr: 206-760-77T7 Operator org name: Firestone Master Car Svc Operator org type: Private Operator addr linel: 27030 Pacific Hwy TC4814293.2s Page 42 Map ID MAP FINDINGS Direction Distance Elevation Site BRIDGESTONE RETAIL OPERATIONS LLC (Continued) Operator city,st,zip: Kent, WA 98032 Operator country: UNITED STATES Operator phone nbr: 000-000-0000 Operator effective date: Not reported Site contact name: James Eyman Site contact addr line1: 2299 140th Ave NE Ste C Site Contact City/State/ Zip: Bellevue, WA 98005 Site Contact Country: UNITED STATES Site Contact Phone #: 425-922-5773 Site Contact EMail: jayman@bfrc.com Form Contact NAME: Jacqueline Setterdahl Form Contact ADDR LINE1: 333 E Lake St Form Contact City,ST,Zip: Bloomingdale, IL 60108 Form Contact Country: UNITED STATES Form Contact Phone #: 630-259-9377 Form Contact EMail: jetterdahl@bfrc.com Gen Status CD: LQG Monthly Generation: False Batch Generation: False One Time Generation: True Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False Waste Streams Generated: Facility ID: 13714 Data Year: 2014 Description: waste paint Mix: False Reported Qty: 150 LB Kilo Qty: 68.0400011 Density No: 0 Density Qty: Not reported EDR ID Number Database(s) EPA ID Number Facility ID: 13714 Data Year: 2014 Description: floor wash water from oil water separator with unexpected gasoline Mix: False Reported Qty: 3500 LB Kilo Qty: 1587.60002 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 13714 Data Year: 2014 Shipment sent data: 2014-09-06 00:00:00 S117348649 TC4814293.2s Page 43 Map ID MAP FINDINGS Direction Distance Elevation Site BRIDGESTONE RETAIL OPERATIONS LLC (Continued) Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: 150 LB 68.0400011 13714 2014 2014-09-06 00:00:00 3500 LB 1587.60002 Waste Stream Comments: Facility ID: 13714 Data Year: 2014 Comments: Source of wastes is a one time cleanup at end of our lease. Paints were left over from painting the store. G23 LIGHTRECYCLE WASHINGTON ORGANIZATION North 27073 PACIFIC HIGHWAY SOUTH 1/4-1/2 DES MOINES, WA 98198 0.430 mi. 2268 ft. Site 3 of 4 in cluster G Relative: SWRCY: Lower Service: Phone: Actual: Extension: 306 ft. Website: Email: Material Category: Material Accepted: Contact Name: Residential: Commercial: Service Type: Light Recycle Participant: Hours: Comments: EDR ID Number Database(s) EPA ID Number S117348649 SWRCY S117807179 NIA Ace Hardware Redondo (253)941-8870 Not reported http://Iightrecyclewa.org/ joanne.neugebauer-rex@ecy.wa.gov Fluorescent lights, CFLs, HIDs Fluorescent lights, CFLs, HIDs Joanne Neugebauer-Rex Yes Yes Dropoff and buy-back sites Yes Man -Fri 8 am - 9 pm, Sat 8-7, Sun 9-6 Not all locations take all types of lights. "Mercury -containing lights" include lights, bulbs, tubes or other devices that provide functional illumination in homes, businesses, and outdoor stationary fixtures. Limit of 10 bulbs per day. G24 LIGHTRECYCLE WASHINGTON ORGANIZATION North 27055 PACIFIC HWY S. 1/4-1/2 DES MOINES, WA 98198 0.434 mi. 2289 ft. Site 4 of 4 in cluster G Relative: SWRCY: Lower Service: Phone: Actual: Extension: 306 ft. Website: Email: Material Category: Material Accepted Contact Name: Bartell Drugs (253) 839-2583 Not reported http://Iightrecyclewa.org/ joanne.neugebauer-rex@ecy.wa.gov Fluorescent lights, CFLs, HIDs CFLs only Joanne Neugebauer-Rex SWRCY S117807178 NIA TC4814293.2s Page 44 Map ID MAP FINDINGS Direction Distance Elevation Site 25 North 1/4-1/2 0.440 mi. 2322 ft. Relative: Lower Actual 307 ft. LIGHTRECYCLE WASHINGTON ORGANIZATION (Continued) Residential: Commercial: Service Type: Light Recycle Participant: Hours: Comments: Service: Phone: Extension: Website: Email: Material Category: Material Accepted: Contact Name: Residential: Commercial: Service Type: Light Recycle Participant: Hours: Comments: 27041 PACIFIC HWY S DES MOINES, WA 98198 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Yes Yes Dropoff and buy-back sites Yes Hours: Mon -Fri 8 am - 9 pm, Sat 8-9, Sun 9-8 CFLs Only EDR ID Number Database(s) EPA ID Number Bartell Drugs (253) 839-2583 Not reported http://Iightrecyclewa.org/ joanne.neugebauer-rex@ecy.wa.gov Fluorescent lights, CFLs, HIDs CFLs only Joanne Neugebauer-Rex Yes Yes Dropoff and buy-back sites Yes M-F 8-9, Sat 8-9, Sun 9-8 Not all locations take all types of lights. "Mercury -containing lights" include lights, bulbs, tubes or other devices that provide functional illumination in homes, businesses, and outdoor stationary fixtures. Limit of 10 bulbs per day. 64421141 Northwest 47.359174 /-122.309095 Not reported N 3237 Awaiting Cleanup Not reported Halogenated Organics Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest JOINUS CLEANERS 64421141 56491 1 HWG CSCSL ALLSITES RCRA NonGen / NLR FINDS Inactive Drycleaners ECHO S117807178 1001490835 WAD988506168 TC4814293.2s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988506168 Date Interaction: 1992-05-05 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.359167337000002 Longitude: -122.30907689 Interaction: 56492 Interaction 1: 1 Interaction 2: INDPNDNT Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Joinus Cleaners Program ID: Not reported Date Interaction: 2002-02-28 00:00:00 Date Interaction 3: Independent Cleanup Latitude: 47.359167337000002 Longitude: -122.30907689 RCRA NonGen / NLR: Date form received by agency:10/0111998 Facility name: Not reported Facility address: 27041 PACIFIC HWY S DES MOINES, WA 98198 EPA ID: WAD988506168 Contact: ALEX PAIK Contact address: 27041 PACIFIC HWY S DES MOINES, WA 98198 Contact country: US Contact telephone: (253)839-4864 Contact email: Not reported EPA Region: Not reported Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: JOINUS CLEANERS Owner/operator address: 27041 PACIFIC HWY S DES MOINES, WA 98198 Owner/operator country: US Owner/operator telephone: (253)839-4864 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: Not reported Owner/Op end date: Not reported Owner/operator name: JOSHUA GREEN CORP Owner/operator address: PO BOX 21829 SEATTLE, WA 98111 Owner/operator country: US Owner/operator telephone: (206)622-0420 Legal status: Private 1001490835 TC4814293.2s Page 46 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:09/2111998 Site name: JOINUS CLEANERS Classification: Not a generator, verified Violation Status: FINDS: Registry ID No violations found 110005375263 Environmental Interest/Information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. INACTIVE DRYCLEANERS EPA I: WAD988506168 FS Id: 7306 Facility ID: WAD988506168 NAICS Code: 81232 Fed Waste Code Desc: Not reported State Waste Code Desc: Not reported TAX REG NBR: Not reported EDR ID Number Database(s) EPA ID Number 1001490835 TC4814293.2s Page 47 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number (Continued) 1001490835 BUSINESS TYPE: Not reported MAIL NAME: Not reported MAIL LINE1: Not reported MAIL LINE2: Not reported MAIL CITY: Not reported MAIL STATE: Not reported MAIL ZIP: Not reported MAIL COUNTRY: Not reported LEGAL ORG NAME: Not reported LEGAL PERSON FIRST NAME: Not reported LEGAL PERSON MIDDLE INIT: Not reported LEGAL PERSON LAST NAME: Not reported LEGAL LINE1: Not reported LEGAL LINE2: Not reported LEGAL CITY: Not reported LEGAL STATE: Not reported LEGAL ZIP: Not reported LEGAL COUNTRY: Not reported LEGAL PHONE NBR: Not reported LEGAL EFFECTIVE DATE: Not reported LEGAL ORGANIZATION TYPE: Not reported LAND ORG NAME: Not reported LAND PERSON FIRST NAME: Not reported LAND PERSON MIDDLE INIT: Not reported LAND PERSON LAST NAME: Not reported LAND LINE1: Not reported LAND LINE2: Not reported LAND CITY: Not reported LAND STATE: Not reported LAND ZIP: Not reported LAND COUNTRY: Not reported LAND PHONE NBR: Not reported LAND ORGANIZATION TYPE: Not reported OPERATOR ORG NAME: Not reported OPERATOR PERSON FIRST NAME: Not reported OPERATOR PERSON MIDDLE INIT: Not reported OPERATOR PERSON LAST NAME: Not reported OPERATOR LINE1: Not reported OPERATOR LINE2: Not reported OPERATOR CITY: Not reported OPERATOR STATE: Not reported OPERATOR ZIP: Not reported OPERATOR COUNTRY: Not reported OPERATOR PHONE NBR: Not reported OPERATOR EFFECTIVE DATE: Not reported OPERATOR ORGANIZATION TYPE: Not reported SITE CONTACT FIRST NAME: Not reported SITE CONTACT MIDDLE INIT: Not reported SITE CONTACT LAST NAME: Not reported SITE CONTACT LINE1: Not reported SITE CONTACT LINE2: Not reported SITE CONTACT CITY: Not reported SITE CONTACT STATE: Not reported SITE CONTACT ZIP: Not reported SITE CONTACT COUNTRY: Not reported SITE CONTACT PHONE NBR: Not reported SITE CONTACT EMAIL: Not reported TC4814293.2s Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) FORM CONTACT FIRST NAME: Not reported FORM CONTACT MIDDLE INIT: Not reported FORM CONTACT LAST NAME: Not reported FORM CONTACT LINE1: Not reported FORM CONTACT LINE2: Not reported FORM CONTACT CITY: Not reported FORM CONTACT STATE: Not reported FORM CONTACT ZIP: Not reported FORM CONTACT COUNTRY: Not reported FORM CONTACT PHONE NBR: Not reported FORM CONTACT EMAIL: Not reported GEN STATUS CD: Not reported MONTHLY GENERATION: Not reported BATCH GENERATION: Not reported ONE TIME GENERATION: Not reported TRANSPORTS OWN WASTE: Not reported TRANSPORTS OTHERS WASTE: Not reported RECYCLER ONSITE: Not reported TRANSFER FACILITY: Not reported PBR: Not reported TBG: Not reported MIXED RADIOACTIVE: Not reported IMPORTER: Not reported TSDR FACILITY: Not reported IMMEDIATE RECYCLER: Not reported GEN DANG FUEL: Not reported GEN MARKET TO BURNER: Not reported GEN OTHER MARKETERS: Not reported UTILITY BOILER BURNER: Not reported INDUSTRY BOILER BURNER: Not reported FURNACE BURNER: Not reported SMELTER DEFERRAL: Not reported SMALL QTY EXEMPTION: Not reported OTHER EXEMPTION: Not reported UW BATTERY GEN: Not reported UW THERMOSTATS GEN: Not reported UW MERCURY GEN: Not reported UW LAMPS GEN: Not reported UW BATTERY ACCUM: Not reported UW THERMOSTATS ACCUM: Not reported UW MERCURY ACCUM: Not reported UW LAMPS ACCUM: Not reported UW DESTINATION FACILITY: Not reported OFF SPEC UTILITY BOILER: Not reported OFF SPEC INDUSTRY BOILER: Not reported OFF SPEC FURNACE: Not reported USED OIL TRANSPORTER: Not reported USED OIL TRANSFER FACILITY: Not reported USED OIL PROCESSOR: Not reported USED OIL REREFINER: Not reported USED OIL FUEL MARKETER DIR SHIPMENTS: Not reported USED OIL FUEL MARKETER MEETS SPECS: Not reported Comments: Not reported EDR ID Number Database(s) EPA ID Number ECHO: Envid: 1001490835 Registry ID: 110005375263 DFR URL: hftp://echo.epa.gov/detailed_ facility_report?fid=110005375263 1001490835 TC4814293.2s Page 49 Map ID Direction Distance Elevation 26 North 1/4-1/2 0.445 mi. 2348 ft. Relative: Lower Actual: 305 ft. MAP FINDINGS Site SAFEWAY STORE 1186 27035 PACIFIC HWY S DES MOINES, WA 98198 ALLSITES: Facility Name: SAFEWAY STORE 1186 Facility Id: 12937 Interaction: 107511 Interaction 1: A Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Safeway Store 1186 Program ID: WAH000045998 Date Interaction: 2014-02-13 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.359420120999999 Longitude: -122.309045066 WA MANIFEST: Facility Site ID Number: 12937 EPA ID: WAH000045998 NAICS: 445110 SWC Desc: WT02 FWC Desc: D001,D002 Form Comm: Not reported Data Year: 2014 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: Generator of dangerous fuel waste: Generator marketing to burner: Other marketers (i.e., blender, distributor, etc.): Utility boiler burner Industry boiler burner: Industrial Furnace: Smelter defferal: Universal waste - batteries - generate: Universal waste - thermostats - generate: Universal waste - mercury - generate: Universal waste - lamps - generate: Universal waste - batteries - accumulate: Universal waste - thermostats - accumulate: Universal waste - mercury - accumulate: Universal waste - lamps - accumulate: Destination Facility for Universal Waste: Off -specification used oil burner - utility boiler: Off -specification used oil burner - industrial boiler: Off -specification used oil burner - industrial furnace: Tax Reg #: 600643521 Business Type: Grocery Store Mail Name: Safeway Inc False False False False False False False False False False False False False False False False False False False False EDR ID Number Database(s) EPA ID Number ALLSITES S116505667 MANIFEST NIA TC4814293.2s Page 50 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SAFEWAY STORE 1186 (Continued) S116505667 Mail addr linel: 5918 Stoneridge Mall Rd Mail city,st,zip: Pleasanton, CA 94588 Mail country: UNITED STATES Legal org name: Safeway Inc Legal org type: Private Legal addr linel: 5918 Stoneridge Mall Rd Legal city,st,zip: Pleasanton, CA 94588 Legal country: UNITED STATES Legal phone nbr: 925-467-3000 Legal effective date: 05/03/1991 Land org name: Urban Renaissance Group LLC Land org type: Private Land person name: PNW Redondo Square LLC Land addr linel: 1425 Fourth Ave Land addr line2: Ste 500 Land city,st,zip: Seattle, WA 98101 Land country: UNITED STATES Land phone nbr: 206-381-3344 Operator org name: Store Manager Operator org type: Private Operator addr linel: 57035 Pacific Hwy S Operator city,st,zip: Des Moines, WA 98198 Operator country: UNITED STATES Operator phone nbr: 253-946-8087 Operator effective date: 05/03/1991 Site contact name: Store Manager Site contact addr linel: 57035 Pacific Hwy S Site Contact City/State/ Zip: Des Moines, WA 98198 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-8087 Site Contact EMail: Not reported Form Contact NAME: Keith Powers Form Contact ADDR LINE1: 5918 Stoneridge Mall Rd Form Contact City,ST,Zip: Pleasanton, CA 94588 Form Contact Country: UNITED STATES Form Contact Phone #: 925-226-5655 Form Contact EMail: keith.powers@safeway.com Gen Status CD: SQG Monthly Generation: False Batch Generation: True One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False Facility Site ID Number: 12937 EPA ID: WAH000045998 TC4814293.2s Page 51 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number SAFEWAY STORE 1186 (Continued) S116505667 NAICS: 445110 SWC Desc: WT02 FWC Desc: D001,13002,13075 Form Comm: Not reported Data Year: 2015 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #: 600643521 Business Type: Grocery Store Mail Name: Safeway Inc Mail addr line1: 5918 Stoneridge Mall Rd Mail city,st,zip: Pleasanton, CA 94588 Mail country: UNITED STATES Legal org name: Safeway Inc Legal org type: Private Legal addr line1: 5918 Stoneridge Mali Rd Legal city,st,zip: Pleasanton, CA 94588 Legal country: UN7ED STATES Legal phone nbr: 925-467-3000 Legal effective date: 05/03/1991 Land org name: Urban Renaissance Group LLC Land org type: Private Land person name: PNW Redondo Square LLC Land addr line1: 1425 Fourth Ave Land addr line2: Ste 500 Land city,st,zip: Seattle, WA 98101 Land country: UNITED STATES Land phone nbr: 206-381-3344 Operator org name: Store Manager Operator org type: Private Operator addr tine1 57035 Pacific Hwy S Operator city,st,zip: Des Moines, WA 98198 Operator country: UNITED STATES Operator phone nbr: 253-946-8087 TC4814293.2s Page 52 Map ID MAP FINDINGS Direction Distance Elevation Site 27 NNW 1/4-1/2 0.462 mi. 2437 ft. Relative: Lower Actual: 294 ft. SAFEWAY STORE 1186 (Continued) Operator effective date: 05/03/1991 Site contact name: Store Manager Site contact addr linel: 57035 Pacific Hwy S Site Contact City/State/ Zip: Des Moines, WA 98198 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-8087 Site Contact EMail: Not reported Form Contact NAME: Keith Powers Form Contact ADDR LINE1: 5918 Stoneridge Mall Rd Form Contact City,ST,Zip: Pleasanton, CA 94588 Form Contact Country: UNITED STATES Form Contact Phone #: 510-246-0358 Form Contact EMail: keith.powers@safeway.com Gen Status CD: SQG Monthly Generation: False Batch Generation: True One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False FIRE STATION 6 27010 15TH AVE SO KENT, WA 98032 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: 23987546 Northwest 47.359413741 /-122.31414001 Not reported N 8402 Cleanup Started Yes Petroleum -Gasoline Confirmed Above Cleanup Level Not reported Not reported Not reported Not reported Not reported Northwest 23987546 EDR ID Number Database(s) EPA ID Number S116505667 CSCSL 0000596342 LUST NIA UST ALLSITES TC4814293.2s Page 53 Map ID Direction Distance Elevation Site FIRE STATION 6 (Continued) Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude: MAP FINDINGS Cleanup Started 8402 Upland Independent Action King County Fire District 39 Station 6 06/01 /1995 Northwest 47.359414 /-122.31414 23987546 12567 Not reported Not reported 47.359413741 -122.31414001 Tank Name: 1 Tag Number: Not reported Tank Status: Removed Tank Status Date: 08/06/1996 Tank Install Date: 00/01/1982 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: 02/14/1995 Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Fiberglass Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Removed Tank Status Date: 08/06/1996 Tank Install Date: 00/01/1982 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: 02/14/1995 Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported EDR ID Number Database(s) EPA ID Number 0000596342 TC4814293.2s Page 54 Map ID Direction Distance Elevation Site FIRE STATION 6 (Continued) Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: 28 SE 2340 S 284TH ST 1/4-1/2 FEDERAL WAY, WA 98063 0.476 mi. 2513 ft. Relative: ALLSITES: Higher Facility Name: Facility Id: Actual: 481 ft. Interaction: Interaction 1 MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Fiberglass Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported FIRE STATION 6 23987546 33625 A UST TOXICS UST Not reported 12567 1982-06-01 00:00:00 Underground Storage Tank 47.359408133999999 -122.314125175 33626 A LUST TOXICS ISIS Not reported 12567 1993-12-27 00:00:00 LUST Facility 47.359408133999999 -122.314125175 FEDERAL WAY WATER SEWER MILI 92935338 72553 1 EDR ID Number Database(s) EPA ID Number 0000596342 ALLSITES 1000455933 RCRA NonGen I NLR WAD988475521 FINDS ECHO TC4814293.2s Page 55 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number (Continued) 1000455933 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988475521 Date Interaction: 1990-07-20 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.346734392000002 Longitude: -122.301435173 RCRA NonGen / NLR: Date form received by agency:07/20/1990 Facility name: Not reported Facility address: 2340 S 284TH ST FEDERAL WAY, WA 98063 EPA ID: WAD988475521 Mailing address: PD BOX 4249 FEDERAL WAY, WA98063-4249 Contact: FEDERAL WAY WAT FEDERAL WAY WAT Contact address: PO BOX 4249 FEDERAL WAY, WA 98063-4249 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported EPA Region: Not reported Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: FEDERAL WAY WAT F Owner/operator address: 2340 S 284TH PL FEDERAL WAY, WA 98003 Owner/operator country: US Owner/operator telephone: (000)000-0000 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 05/02/1996 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel bumer: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No TC4814293.2s Page 56 Map ID Direction Distance Elevation 29 South 1/2-1 0.615 mi. 3245 ft. Relative: Higher Actual: 444 ft. MAP FINDINGS EDR ID Number Site Database(s) EPA ID Number (Continued) 1000455933 Historical Generators: Date form received by agency: 07/20/1990 Site name: FEDERAL WAY WATER SEWER MILI Classification: Not a generator, verified Violation Status: FINDS: Registry ID: No violations found 110005354437 Environmental Interest/information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. ECHO: Envid: 1000455933 Registry ID: 110005354437 DFR URL: http://echo.epa.gov/detailed_facility_report?fid=l10005354437 TEXACO 63-232-1486 28806 PACIFIC HWY S FEDERAL WAY, WA 98003 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: 27316879 Northwest 47.343098227 /-122.31189593 Not reported N 8538 Cleanup Started Not reported Petroleum -Diesel Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 27316879 Northwest 47.343098227 /-122.31189593 Not reported N 8538 Cleanup Started CSCSL LUST UST ALLSITES SPILLS MANIFEST 0003027013 N/A TC4814293.2s Page 57 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) PSI?: Not reported Contaminant Name: Petroleum -Gasoline Ground Water: Not reported Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 27316879 Lust Status Type: Cleanup Started Cleanup Site ID: 8538 Cleanup Unit Type: Upland Process Type: Independent Action Cleanup Unit Name: TEXACO 004479 SHELL 121050 Lust Status Date: 12/04/1992 Response Section: Northwest Lat/Long: 47.343098 /-122.31189 UST: Facility ID: 27316879 Site Id: 4479 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.343098227 Decimal Longitude: -122.31189593 Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: 1 A0477 Removed 10/12/2007 00/01 /1985 Not reported 10,000 to 19,999 Gallons 02/28/2010 02/11/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Not reported EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 58 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: MAP FINDINGS 2 A0477 Removed 10/12/2007 00/01 /1985 Not reported 10,000 to 19,999 Gallons 02/28/2010 02/11/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Not reported 3 A0477 Removed 10/12/2007 00/01/1985 Not reported 10,000 to 19,999 Gallons 02/28/2010 02/11/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Not reported EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 59 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: MAP FINDINGS A0477 Removed 10/12/2007 00/01/1985 Not reported 5,000 to 9,999 Gallons 02/28/2010 02/11 /1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Automatic Tank Gauging Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Not reported 5 A0477 Removed 08/06/1996 00/01 /1985 Not reported 111 TO 1,100 Gallons Not reported Not reported Spill Bucket/Spill Box None Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 6 A0477 EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 60 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: Interaction: Interaction 1 MAP FINDINGS Exempt 08/06/1996 00/31 /1964 Not reported Not reported Not reported Not reported Not reported Not reported Fiberglass Reinforced Plastic Not reported Not reported Not reported Not reported Not reported Not reported Fiberglass Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported SHELL OIL PRODUCTS US SAP 121050 27316879 35440 TIER2 HAZWASTE EPCRA Not reported WAD988502845 1991-01-01 00:00:00 Emergency/Haz Chem Rpt TI 47.343092620999997 -122.311881105 41-Sr, V, LUST TOXICS ISIS Not reported 4479 1992-12-04 00:00:00 LUST Facility 47.343092620999997 -122.311881105 35444 1 EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 61 Map ID MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988502845 Date Interaction: 2008-07-31 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.343092620999997 Longitude: -122.311881105 Interaction: 35441 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: SHELL OIL PRODUCTS US SAP 121050 Program ID: WAD988502845 Date Interaction: 1992-03-09 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.343092620999997 Longitude: -122.311881105 Interaction: 89960 Interaction 1: 1 Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Shell Oil Products US SAP 121050 Program ID: WAD988502845 Date Interaction: 2009-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.343092620999997 Longitude: -122.311881105 Interaction: 35443 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 4479 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.343092620999997 Longitude: -122.311881105 Interaction: 98271 Interaction 1: A Interaction 2: INDPNDNT Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Shell 121050 Program ID: Not reported TC4814293.2s Page 62 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Date Interaction: 2010-12-20 00:00:00 Date Interaction 3: Independent Cleanup Latitude: 47.343092620999997 Longitude: -122.311881105 SPILLS: Facility ID: 609586 Medium: Not reported Material Desc: PETROLEUM - GASOLINE Material Qty: Not reported Material Units: Not reported Date Received: 11/15/2008 Contact Name: UNKNOWN Incident Date: Not reported Incident Category Type: Not reported Incident Category: Not reported Latitude: Not reported Longitude: Not reported Source Type: Not reported Source: Not reported Vessel Facility Name2: Not reported Recovered Quantity: Not reported Resp Party Name: Not reported WA MANIFEST: Facility Site ID Number: 27316879 EPA ID: WAD988502845 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Not reported Data Year: 2010 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False TC4814293.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #: 409019185 Business Type: Gasoline Service Station Mail Name: Shell Oil Products US Mail addr linel: P O Box 3127 Mail city,st,zip: Houston, TX 77253 Mail country: UNITED STATES Legal org name: Equilon Enterprises LLC dba Shell Oil Pr Legal org type: Private Legal addr linel: PO Box 2099 Legal city,st,zip: Houston, TX 77252 Legal country: UNITED STATES Legal phone nbr: 713-241-7008 Legal effective date: 03/02/2001 Land org name: Equilon Enterprises LLC dba Shell Oil Pr Land org type: Private Land person name: Not reported Land addr linel: PO Box 2099 Land city,st,zip: Houston, TX 77252 Land country: UNITED STATES Land phone nbr: 713-241-7008 Operator org name: Shell Oil Products US Operator org type: Private Operator addr linel: PO BOX 2099 Operator city,st,zip: Houston, TX 77252 Operator country: UNITED STATES Operator phone nbr: 713-241-7008 Operator effective date: 03/02/2001 Site contact name: Ray Welding Site contact addr linel: P O Box 3127 Site Contact City/State/ Zip: Houston, TX 77253 Site Contact Country: UNITED STATES Site Contact Phone #: 713-241-7008 Site Contact EMail: ray.walding@shell.com Form Contact NAME: JEANNE` TRAYLOR Form Contact ADDR LINE1: P O Box 3127, Rm 669B Form Contact City,ST,Zip: Houston, TX 77253 Form Contact Country: UNITED STATES Form Contact Phone #: 713-241-6992 Form Contact EMail: JEANNE.TRAYLOR@SHELL.COM Gen Status CD: XQG Monthly Generation: False Batch Generation: False One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False TC4814293.2s Page 64 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Waste Streams Generated: Facility ID: Data Year: Description: Mix: Reported Qty: Kilo Qty: Density No: Density Qty: Shipments Sent: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: 27316879 2008 RINSATE - GASOLINE False 2410.3000000000002 LB 1093.3120988049682 0 Not reported 27316879 2008 11 /12/2008 2410.3 LB 1093.31209880497 Facility Site ID Number: 27316879 EPA ID: WAD988502845 NAICS: 44711 SWC Desc: Not reported FWC Desc: D001, D018 Form Comm: Not reported Data Year: 2008 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #: 409019185 Business Type: Gasoline Service Station Mail Name: Shell Oil Products US Mail addr line1: 12700 Northborough Dr NOB 300 F08 Mail city,st,zip: Houston, TX 77067 Mail country: UNITED STATES EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 65 Map ID 11 MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Legal org name: Equilon Enterprises LLC dba Shell Oil Pr Legal org type: Private Legal addr linel: PO Box 2099 Legal city,st,zip: Houston, TX 77252 Legal country: UNITED STATES Legal phone nbr: (281)874-2247 Legal effective date: 03/02/2001 Land org name: Equilon Enterprises LLC dba Shell Oil Pr Land org type: Private Land person name: Not reported Land addr linel: PO Box 2099 Land city,st,zip: Houston, TX 77252 Land country: UNITED STATES Land phone nbr: (281)874-2247 Operator org name: Shell Oil Products US Operator org type: Private Operator addr linel: PO BOX 2099 Operator city,st,zip: Houston, TX 77252 Operator country: UNITED STATES Operator phone nbr: (281)874-2247 Operator effective date: 03/02/2001 Site contact name: Ray Walding Site contact addr linel: 12700 Northborough Dr NOB 300 F08 Site Contact City/State/ Zip: Houston, TX 77067 Site Contact Country: UNITED STATES Site Contact Phone #: (281)874-2247 Site Contact EMail: ray.walding@shell.com Form Contact NAME: Rachel Hull Form Contact ADDR LINE1: 12700 Northborough Dr NOB 300 G04 Form Contact City,ST,Zip: Houston, TX 77067 Form Contact Country: UNITED STATES Form Contact Phone #: (281)874-2224 Form Contact EMail: rachel.hull@shell.com Gen Status CD: LQG Monthly Generation: False Batch Generation: False One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False Waste Streams Generated: Facility ID: 27316879 Data Year: 2008 Description: RINSATE - GASOLINE Mix: False Reported Qty: 2410.3000000000002 LB Kilo Qty: 1093.3120988049682 TC4814293.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Density No: 0 Density Qty: Not reported Shipments Sent Facility ID: 27316879 Data Year: 2008 Shipment sent data: 11/12/2008 Reported Qty: 2410.3 LB Kilo Qty: 1093.31209880497 Facility Site ID Number: 27316879 EPA ID: WAD988502845 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Not reported Data Year: 2009 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False Immediate recycler: False Treatment/Storage/Disposal/Recycling Facility: False Generator of dangerous fuel waste: False Generator marketing to burner: False Other marketers (i.e., blender, distributor, etc.): False Utility boiler burner: False Industry boiler burner: False Industrial Furnace: False Smelter defferal: False Universal waste - batteries - generate: False Universal waste - thermostats - generate: False Universal waste - mercury - generate: False Universal waste - lamps - generate: False Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - mercury - accumulate: False Universal waste - lamps - accumulate: False Destination Facility for Universal Waste: False Off -specification used oil burner - utility boiler: False Off -specification used oil burner - industrial boiler: False Off -specification used oil burner - industrial furnace: False Tax Reg #: 409019185 Business Type: Gasoline Service Station Mail Name: Shell Oil Products US Mail addr line1: P O Box 3127 Mail city,st,zip: Houston, TX 77253 Mail country: UNITED STATES Legal org name: Equilon Enterprises LLC dba Shell Oil Pr Legal org type: Private Legal addr line1: PO Box 2099 Legal city,st,zip: Houston, TX 77252 Legal country: UNITED STATES Legal phone nbr: 713-241-7008 Legal effective date: 03/02/2001 Land org name: Equilon Enterprises LLC dba Shell Oil Pr TC4814293.2s Page 67 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Land org type: Private Land person name: Not reported Land addr line1: PO Box 2099 Land city,st,zip: Houston, TX 77252 Land country: UNITED STATES Land phone nbr: 713-241-7008 Operator org name: Shell Oil Products US Operator org type: Private Operator addr line1: PO BOX 2099 Operator city,st,zip: Houston, TX 77252 Operator country: UNITED STATES Operator phone nbr: 713-241-7008 Operator effective date: 03/02/2001 Site contact name: Ray Walding Site contact addr line1: P O Box 3127 Site Contact City/State/ Zip: Houston, TX 77253 Site Contact Country: UNITED STATES Site Contact Phone #: 713-241-7008 Site Contact EMail: ray.walding@shell.com Form Contact NAME: JEANNE` TRAYLOR Form Contact ADDR LINE1: P O Box 3127, Rm 685 Form Contact City,ST,Zip: Houston, TX 77253 Form Contact Country: UNITED STATES Form Contact Phone #: 713-241-6992 Form Contact EMail: JEANNE.TRAYLOR@SHELL.COM Gen Status CD: XQG Monthly Generation: False Batch Generation: False One Time Generation: False Transport Own Waste: False Tranports Other Waste: False Recycler Onsite: False Transfer Facility: False Other Exemption: Not reported UW Battery Gen: False Used Oil Transporter: False Used Oil Transfer Facility: False Used Oil Processor: False Used Oil Refiner: False Used Oil Fuel Marketer Directs Shipments: False Used Oil Fuel Marketer Meets Specs: False Waste Streams Generated: Facility ID: Data Year: Description: Mix: Reported Qty: Kilo Qty: Density No: Density Qty: Shipments Sent: Facility ID: Data Year: Shipment sent data: 27316879 2008 RINSATE - GASOLINE False 2410.3000000000002 LB 1093.3120988049682 0 Not reported 27316879 2008 11 /12/2008 EDR ID Number Database(s) EPA ID Number 0003027013 TC4814293.2s Page 68 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Reported Qty: 2410.3 LB Kilo Qty: 1093.31209880497 30 CONOCOPHILLIPS COMPANY 2611068 SE 28718 MILITARY RD 1/2-1 FEDERAL WAY, WA 98003 0.657 mi. 3467 ft. Relative: Higher Actual: 463 ft. CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name Lust Status Date: Response Section: Lat/Long: 64882187 Northwest 47.34373 /-122.30075 Not reported N 10028 Cleanup Started Not reported Benzene Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 64882187 Northwest 47.34373 /-122.30075 Not reported N 10028 Cleanup Started Not reported Petroleum -Gasoline Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 64882187 Cleanup Started 10028 Upland Voluntary Cleanup Program ARCO 11068 06/01 /1995 Northwest 47.343730 /-122.30075 EDR ID Number Database(s) EPA ID Number 0003027013 CSCSL 0000801899 LUST NIA UST VCP ALLSITES TC4814293.2s Page 69 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (Continued) UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: 64882187 10173 Not reported Not reported 47.34373 -122.30075 1 A0863 Removed 08/06/1996 00/01/1972 Not reported Not reported Not reported Not reported Not reported Not reported Steel Single Wall Tank Not reported Not reported Not reported Not reported Not reported Steel Not reported Not reported Not reported Not reported Pressurized System NORTHWEST Not reported 2 A0863 Removed 08/06/1996 00/01/1970 Not reported Not reported Not reported Not reported Not reported Not reported Steel Single Wall Tank Not reported Not reported Not reported Manual Inventory Control (daily) Not reported Steel Not reported Not reported EDR ID Number Database(s) EPA ID Number 0000801899 TC4814293.2s Page 70 Map ID Direction Distance Elevation MAP FINDINGS Site CONOCOPHILLIPS COMPANY 2611068 (Continued) Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Not reported Not reported Pressurized System NORTHWEST Not reported 3 A0863 Removed 08/06/1996 00/01/1970 Not reported Not reported Not reported Not reported Not reported Not reported Steel Single Wall Tank Not reported Not reported Not reported Manual Inventory Control (daily) Not reported Steel Not reported Not reported Not reported Not reported Pressurized System NORTHWEST Not reported 4 A0863 Removed 08/06/1996 00/01/1970 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Steel Single Wall Tank Not reported Not reported Not reported Manual Inventory Control (daily) Not reported Steel Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0000801899 TC4814293.2s Page 71 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (Continued) Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Not reported Pressurized System NORTHWEST Not reported REGULAR A0863 Removed 07/29/2003 00/01 /1990 04/13/2005 10,000 to 19,999 Gallons 08/31 /2006 01/15/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported SUPER A0863 Removed 07/29/2003 00/01/1990 04/13/2005 10,000 to 19,999 Gallons 08/31 /2006 01 /15/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant EDR ID Number Database(s) EPA ID Number 0000801899 TC4814293.2s Page 72 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (Continued) Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Pressurized System NORTHWEST Not reported UNLEADED A0863 Removed 07/29/2003 00/01/1990 04/13/2005 10,000 to 19,999 Gallons 08/31/2006 01/15/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported WASTE OIL A0863 Removed 08/06/1996 00/01/1990 04/13/2005 111 TO 1,100 Gallons 08/31/2006 01/15/1998 Spill Bucket/Spill Box None Fiberglass Reinforced Plastic Double Wall Tank Not reported Corrosion Resistant Not reported Not reported Not reported Fiberglass Single Wall Pipe Not reported Not reported Corrosion Resistant Product Removed by Reclaimer EDR ID Number Database(s) EPA ID Number 0000801899 TC4814293.2s Page 73 Map ID F77=MAPINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number CONOCOPHILLIPS COMPANY 2611068 (Continued) 0000801899 Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported VCP: edr fstat: WA edr_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 64882187 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10028 edr fstat: WA edrfzip: 98003 edr fcnty: KING edr_zip: Not reported Facility ID: 64882187 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 10028 ALLSITES: Facility Name: BP SERVICE STATION 11068 Facility Id: 64882187 Interaction: 97284 Interaction 1: A Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 11068 Program ID: NW2465 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.343724393000002 Longitude: -122.300735174 Interaction: 56861 Interaction 1: 1 Interaction 2: TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988487260 Date Interaction: 1989-01-01 00:00:00 Date Interaction 3: Emergency/Haz Chem Rpt TI TC4814293.2s Page 74 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CONOCOPHILLIPS COMPANY 2611068 (Continued) 0000801899 Latitude: 47.343724393000002 Longitude:-122.300735174 Interaction: 56860 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 10173 Date Interaction: 1970-01-01 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.343724393000002 Longitude: -122.300735174 Interaction: 56863 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988487260 Date Interaction: 1991-05-22 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.343724393000002 Longitude: -122.300735174 Interaction: 56864 Interaction 1: 1 Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988487260 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.343724393000002 Longitude: -122.300735174 Interaction: 56862 Interaction 1: A Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 10173 Date Interaction: 1991-05-09 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.343724393000002 Longitude: -122.300735174 TC4814293.2s Page 75 Map ID Direction Distance Elevation Site 31 CHEVRON USA INC SS 98473 SSE 28806 MILITARY RD S 112-1 FEDERAL WAY, WA 98003 0.739 mi. 3902 ft. Relative: Higher Actual: 455 ft. CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: MAP FINDINGS 36449927 Northwest 47.34286 /-122.30073 Not reported N 5951 Cleanup Started Not reported Benzene Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 36449927 Northwest 47.34286 /-122.30073 Not reported N 5951 Cleanup Started Not reported Lead Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 36449927 Northwest 47.34286 /-122.30073 Not reported N 5951 Cleanup Started Not reported Non -Halogenated Solvents Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number CSCSL 1000658913 LUST WAD988485702 UST ICR ALLSITES RCRA NonGen/NLR FINDS ECHO TC4814293.2s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 Responsible Unit: Northwest Facility ID: 36449927 Region: Northwest Lat/Long: 47.34286 /-122.30073 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 5951 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Petroleum -Diesel Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 36449927 Region: Northwest Lat/Long: 47.34286 /-122.30073 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 5951 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Petroleum -Gasoline Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 36449927 Lust Status Type: Cleanup Started Cleanup Site ID: 5951 Cleanup Unit Type: Upland Process Type: Independent Action Cleanup Unit Name: Chevron 98473 Lust Status Date: 06/01/1995 Response Section: Northwest Lat/Long: 47.342860 /-122.30073 UST: Facility ID: 36449927 Site Id: 5248 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.34286 Decimal Longitude: -122.30073 Tank Name TC4814293.2s Page 77 Map ID Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: MAP FINDINGS Not reported Removed 10/29/1997 00/01 /1982 10/29/1997 5,000 to 9,999 Gallons 09/30/1998 Not reported None Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 2 Not reported Removed 10/29/1997 00/01/1982 10/29/1997 5,000 to 9,999 Gallons 09/30/1998 Not reported None Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 3 Not reported EDR ID Number Database(s) EPA ID Number 1000658913 TC4814293.2s Page 78 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Removed 10/29/1997 00/01 /1982 10/29/1997 10,000 to 19,999 Gallons 09/30/1998 Not reported None Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 4 Not reported Removed 10/29/1997 00/01 /1982 10/29/1997 5,000 to 9,999 Gallons 09/30/1998 Not reported None Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 5 Not reported Removed EDR ID Number Database(s) EPA ID Number 1000658913 TC4814293.2s Page 79 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: 10/29/1997 00/31/1964 10/29/1997 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Fiberglass Reinforced Plastic Single Wall Tank Not reported Not reported Not reported Not reported Not reported Fiberglass Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 6 Not reported Removed 10/29/1997 00/10/1982 10/29/1997 111 TO 1,100 Gallons 09/30/1998 Not reported 25 Gallons or Less 25 Gallons or less Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Weekly Manual Gauging Not reported Fiberglass Single Wall Pipe Not reported Not reported Corrosion Resistant Product Removed by Reclaimer NORTHWEST Not reported 7 Not reported Closed in Place 08/06/1996 EDR ID Number Database(s) EPA ID Number 1000658913 TC4814293.2s Page 80 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: ICR: Date Ecology Received Report: Contaminants Found at Site: Media Contaminated: Waste Management: Region: Type of Report Ecology Received: Site Register Issue: County Code: Contact: Report Title: Date Ecology Received Report: Contaminants Found at Site: Media Contaminated: Waste Management: Region: Type of Report Ecology Received. Site Register Issue: County Code: Contact: Report Title: Date Ecology Received Report: Contaminants Found at Site: Media Contaminated: Waste Management: Region: Type of Report Ecology Received: Site Register Issue: County Code: Contact: Report Title: 00/31 /1964 Not reported 111 TO 1.100 Gallons Not reported Not reported Not reported Not reported Steel Single Wall Tank Not reported Not reported Not reported Not reported Not reported Steel Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 03/12/98 Petroleum products Soil Tank North Western Interim cleanup report 98-02 17 Not reported Not reported 03/12/98 Petroleum products Soil Tank North Western Interim cleanup report 98-01 17 Not reported Not reported 03/05/98 Petroleum products Soil Tank North Western Interim cleanup report 98-03 17 Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000658913 TC4814293.2s Page 81 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 Date Ecology Received Report: 08/07/98 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-14 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 06/05/00 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-28 County Code: 17 Contact: Not reported Report Title: Sampling - March 2000 Date Ecology Received Report: 08/18/94 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 93-35 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 02/12/01 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-42 County Code: 17 Contact: Not reported Report Title: Ground Water Monitoring - December 2000 Date Ecology Received Report: 01/03/01 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received Interim cleanup report Site Register Issue: 98-32 County Code: 17 Contact: Not reported Report Title: Ground Water Monitoring and Sampling Report Date Ecology Received Report: 05/30/01 Contaminants Found at Site: Petroleum products TC4814293.2s Page 82 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-37 County Code: 17 Contact: Not reported Report Title: Ground Water Monitoring and Sampling - 3/29/01 Date Ecology Received Report: 03/19/01 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-37 County Code: 17 Contact: Not reported Report Title: Monitoring - June 2000 Date Ecology Received Report: 12/13/02 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-55 County Code: 17 Contact: Not reported Report Title: October 2002 Ground Water Monitoring ALLSITES: Facility Name: CHEVRON USA INC SS 98473 Facility Id: 36449927 Interaction: 40660 Interaction 1: A Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 5248 Date Interaction: 1994-04-07 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.342854393000003 Longitude: -122.300715174 Interaction: 40661 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 5248 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3: Underground Storage Tank EDR ID Number Database(s) EPA ID Number 1000658913 TC4814293.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 Latitude: 47.342854393000003 Longitude:-122.300715174 Interaction: 40658 Interaction 1: 1 Interaction 2: TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988485702 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: Emergency/Haz Chem Rpt TI Latitude: 47.342854393000003 Longitude: -122.300715174 Interaction: 40659 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988485702 Date Interaction: 1991-05-08 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47,342854393000003 Longitude: -122.300715174 Interaction: 40662 Interaction 1: 1 Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Chevron USA Inc SS 98473 Program ID: NW1568 Date Interaction: 2006-02-07 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.342854393000003 Longitude: -122.300715174 RCRA NonGen / NLR: Date form received by agency:10/12/1998 Facility name: Not reported Facility address: 28806 MILITARY RD S FEDERAL. WAY, WA 98003 EPA ID: WAD988485702 Mailing address: PO BOX 8317 FEDERAL WAY, WA 98003-0317 Contact: CHEVRON PRODUCT CHEVRON PRODUCT Contact address: PO BOX 8317 FEDERAL WAY, WA 98003-0317 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported TC4814293.2s Page 84 Map ID Direction Distance Elevation MAP FINDINGS Site CHEVRON USA INC SS 98473 (Continued) EDR ID Number Database(s) EPA ID Number EPA Region: Not reported Land type: Private Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary: Owner/operator name: CHEVRON INC C Owner/operator address: 28806 MILITARY RD S FEDERAL WAY, WA 98003 Owner/operator country: US Owner/operator telephone: (000)000-0000 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 05/02/1996 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:10/12/1998 Site name: CHEVRON USA INC SS 98473 Classification: Not a generator, verified Violation Status: Evaluation Action Summary: Evaluation date: Evaluation: Area of violation: Date achieved compliance: Evaluation lead agency: FINDS: Registry ID: No violations found 10/17/1991 COMPLIANCE ASSISTANCE VISIT Not reported Not reported State 110005360554 Environmental Interest/information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air 1000658913 TC4814293.2s Page 85 Map ID FF MAP FINDINGS Direction EDR ID Number Distance Elevation Site Database(s) EPA ID Number 32 SSE 1/2-1 0.981 mi. 5179 ft. Relative: Higher Actual: 419 ft. CHEVRON USA INC SS 98473 (Continued) 1000658913 Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. ECHO: Envid: 1000658913 Registry ID: 110005360554 DFR URL: http://echo.epa.gov/detailed_facility_report?fid=l10005360554 BREWER PROPERTY 29260 MILITARY RD S FEDERAL WAY, WA 98003 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: 3641376 Northwest 47.338989 /-122.299789 Not reported N 245 Awaiting Cleanup Not reported Halogenated Organics Not reported Not reported Suspected Not reported Suspected Not reported Northwest BREWER PROPERTY 3641376 13103 A SCS TOXICS ISIS Brewer Property Not reported 2006-03-29 00:00:00 State Cleanup Site 47.338983392999999 -122.299774175 CSCSL S107747470 ALLSITES N/A TC4814293.2s Page 86 \ R Cl) k 2 31 4 q z / LU ƒ 3 /LL §§ L §§LukLuk U)0)mm § \ Kd0CD uj(§{§k /LOcn z k§E§\§ © 0cj §Lu0j§C /LULU 0 _& &__� §ƒk§§q \� LU z 2 LU (LU § §§ / \7 cn :5 § L) _�� \)�>#F- oe9E0Z ■■rumz�_�� oo minzz §§6§»§ / A 'o § A (L ) \ \ � GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 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: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC4814293.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where 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: 703-603-8704 Last EDR Contact: 10/04/2016 Next Scheduled EDR Contact: 01/16/2017 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4814293.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/07/2016 Date Data Arrived at EDR: 04/05/2016 Date Made Active in Reports: 04/15/2016 Number of Days to Update: 10 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/27/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Federal RCRA non-CORRACTS TSD facf1i€ies list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Quarterly 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: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Quarterly TC4814293.2s Page GR-3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 843-820-7326 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: 703-603-0695 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: 703-603-0695 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies TC4814293.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 09/29/2016 Telephone: 202-267-2180 Date Made Active in Reports: 11/11/2016 Last EDR Contact: 09/29/2016 Number of Days to Update: 43 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Annually State- and tribal - equivalent NPL HSL: Hazardous Sites List The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). Date of Government Version: 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 State- and tribal - equivalent CERCLIS Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Semi -Annually CSCSL: Confirmed and Suspected Contaminated Sites List State Hazardous Waste Sites. State hazardous waste site records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 84 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 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: 09/07/2016 Date Data Arrived at EDR: 09/09/2016 Date Made Active in Reports: 10/06/2016 Number of Days to Update: 27 State and tribal leaking storage tank lists Source: Department of Ecology Telephone: 360-407-6132 Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Annually 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: 360-407-7183 Last EDR Contact: 11/17/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Quarterly TC4814293.2s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 312-886-7439 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 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: 913-551-7003 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 206-553-2857 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 02/25/2016 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: 415-972-3372 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 303-312-6271 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 214-665-6597 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 404-562-8677 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi -Annually TC4814293.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 State and tribal registered storage tank lists Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/11/2016 Next Scheduled EDR Contact: 01/23/2017 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: 360-407-7183 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: 360-407-7562 Last EDR Contact: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Varies 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: 206-553-2857 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 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: 617-918-1313 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies TC4814293.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 312-886-6136 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies 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: 415-972-3368 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 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: 303-312-6137 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Quarterly 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: 404-562-9424 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi -Annually 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: 913-551-7003 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 214-665-7591 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Semi -Annually TC4814293.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal institutional control / engineering control registries INST CONTROL: Institutional Control Site List Sites that have institutional controls. Date of Government Version: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 84 State and tribal voluntary cleanup sites Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 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: 913-551-7365 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: 360-407-7200 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: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 84 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Varies 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 State and tribal Brownfields sites Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/26/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Varies 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. TC4814293.2s Page GR-9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 84 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Ecology Telephone: 360-725-4030 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Varies 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: 202-566-2777 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 SWRCY: Recycling Facility List A (listing of recycling center locations. Date of Government Version: 10/26/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 12/14/2015 Number of Days to Update: 48 Source: Department of Ecology Telephone: 360-407-6105 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 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: 703-308-8245 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: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4814293.2s Page GR-10 GOVERNMENT RECORDS SEARCHED 1 DATA CURRENCY TRACKING DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01 /12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 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 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 11/04/2016 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/13/2017 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: 202-307-1000 Last EDR Contact: 08/31/2016 Next Scheduled EDR Contact: 10/10/2016 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: 08/03/2016 Date Data Arrived at EDR: 08/05/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 68 Source: Department of Ecology Telephone: 360-407-6423 Last EDR Contact: 10/31/2016 Next Scheduled EDR Contact: 02/13/2017 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: 06/30/2016 Date Data Arrived at EDR: 08/16/2016 Date Made Active in Reports: 10/06/2016 Number of Days to Update: 51 Source: Department of Health Telephone: 360-236-3380 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: 360-236-3381 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4814293.2s Page GR-11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CSCSL 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: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 84 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 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 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/29/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Quarterly 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 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 Data Release Frequency: Varies 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: 202-366-4555 Last EDR Contact: 09/27/2016 Next Scheduled EDR Contact: 01/09/2017 Data Release Frequency: Annually SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 09/12/2016 Date Data Arrived at EDR: 09/13/2016 Date Made Active in Reports: 10/06/2016 Number of Days to Update: 23 Source: Department of Ecology Telephone: 360-407-6950 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. TC4814293.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 06/21/2016 Date Data Arrived at EDR: 06/30/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 09/28/2016 Next Scheduled EDR Contact: 01/09/2017 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: 202-528-4285 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: 888-275-8747 Last EDR Contact: 10114/2016 Next Scheduled EDR Contact: 01/23/2017 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: 888-275-8747 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleariers Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4814293.2s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 615-532-8599 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: 202-566-1917 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: 617-520-3000 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: 703-308-4044 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: 202-260-5521 Last EDR Contact: 09/23/2016 Next Scheduled EDR Contact: 01/02/2017 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. TC4814293.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 202-566-0250 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: 202-564-4203 Last EDR Contact: 10/24/2016 Next Scheduled EDR Contact: 02/06/2017 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: 703-416-0223 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 altemative 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: 202-564-8600 Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/06/2017 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: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4814293.2s Page GR-15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 202-564-6023 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: 202-566-0500 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 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: 202-564-5088 Last EDR Contact: 10/11/2016 Next Scheduled EDR Contact: 01/23/2017 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 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports:, 05/11/2009 Last EDR Contact: 11/17/2016 Number of Days to Update: 25 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: 202-566-1667 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: 301-415-7169 Last EDR Contact: 11/07/2016 Next Scheduled EDR Contact: 02/20/2017 Data Release Frequency: Quarterly TC4814293.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 202-586-8719 Last EDR Contact: 12/0612016 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: 202-566-0517 Last EDR Contact: 10/28/2016 Next Scheduled EDR Contact: 02/06/2017 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: 202-343-9775 Last EDR Contact: 10/05/2016 Next Scheduled EDR Contact: 01/16/2017 Data Release Frequency: Quarterly HIST FITS: FIFRAffSCA 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 same EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case fisting from the FtFRA TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDS). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rod enticide 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. TC4814293.2s Page GR-17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 11/02/2016 Number of Days to Update: 42 Next Scheduled EDR Contact: 02/13/2017 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 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 08/01/2016 Telephone: Varies Date Made Active in Reports: 09/23/2016 Last EDR Contact: 09/26/2016 Number of Days to Update: 53 Next Scheduled EDR Contact: 01/09/2017 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: 02/24/2016 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 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: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/23/2017 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: 202-586-3559 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. TC4814293.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 09/09/2016 Next Scheduled EDR Contact: 12/05/2016 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/16/2017 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 1931 and 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: 703-305-6451 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 Facitily Subsystem (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 andlor 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 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: 202-564-2496 Last EDR Contact: 12/22/2016 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 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 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 09/01/2016 Telephone: 303-231-5959 Date Made Active in Reports: 09/23/2016 Last EDR Contact: 12/01/2016 Number of Days to Update: 22 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. TC4814293.2s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 703-648-7709 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: 703-648-7709 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 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: EPA Telephone: (206) 553-1200 Last EDR Contact: 12/06/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 01/30/2017 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: 06102/2016 Date Data Arrived at EDR: 06103/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 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 COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/28/2016 Next Scheduled EDR Contact: 03/13/2017 Data Release Frequency: Varies Source: Department of Ecology Telephone: 360-407-6040 Last EDR Contact: 12/19/2016 Next Scheduled EDR Contact: 04/03/2017 Data Release Frequency: Annually TC4814293.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/10/2014 Date Data Arrived at EDR: 09/11/2014 Date Made Active in Reports: 10/15/2014 Number of Days to Update: 34 Source: Department of Ecology Telephone: 360-407-6933 Last EDR Contact: 12/05/2016 Next Scheduled EDR Contact: 03/20/2017 Data Release Frequency: Varies DRYCLEANERS: Drycleaner List A listing of registered drycleaners who registered with the Department of Ecology (using the SIC code of 7215 and 7216) as hazardous waste generators. Date of Government Version: 12/31/2015 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: 360-407-6732 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/30/2017 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: 360-586-1060 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 Govemment Version: 08/15/2016 Date Data Arrived at EDR: 08/16/2016 Date Made Active in Reports: 10/12/2016 Number of Days to Update: 57 Source: Department of Ecology Telephone: 360-407-6754 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 INACTIVE DRYCLEANERS: Inactive Drycleaners A listing of inactive drycleaner 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 WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Source: Department of Ecology Telephone: 360-407-6136 Last EDR Contact: 11/18/2016 Next Scheduled EDR Contact: 02/27/2017 Data Release Frequency: Varies Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Annually TC4814293.2s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/06/2016 Number of Days to Update: 78 UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 07/18/2016 Date Data Arrived at EDR: 07/20/2016 Date Made Active in Reports: 10/06/2016 Number of Days to Update: 78 Source: Department of Ecology Telephone: N/A Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Annually Source: Department of Ecology Telephone: 360-407-6073 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Quarterly Source: Department of Ecology Telephone: 360-407-6143 Last EDR Contact: 10/20/2016 Next Scheduled EDR Contact: 01/30/2017 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: 202-208-2609 Last EDR Contact: 12/09/2016 Next Scheduled EDR Contact: 03/27/2017 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: 202-564-2280 Last EDR Contact: 12/20/2016 Next Scheduled EDR Contact: 04/03/2017 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 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/22/2016 Next Scheduled EDR Contact: 03/06/2017 Data Release Frequency: Quarterly TC4814293.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: 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 govemment records searches. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: 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 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 Source: Department of Ecology Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4814293.2s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 01/10i2014 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 COUNTY RECORDS KING COUNTY: Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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 SEATTLE COUNTY: Source: Seattle -King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 SEATTLE/KING COUNTY: Source: Seattle - King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Seattle - King County 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 SNOHOMISH COUNTY: Source: Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 08/14/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC4814293.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 TACOMA/PIERCE COUNTY: Source: Snohomish Health District Telephone: 206-339-5250 Last EDR Contact: 09/23/2016 Next Scheduled EDR Contact: 01/02/2017 Data Release Frequency: Semi -Annually 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 OTHER l3ATABASE[S� Source: Tacoma -Pierce County Health Department Telephone: 206-591-6500 Last EDR Contact: 03/19/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 11/11/2016 Number of Days to Update: 45 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: 08/01/2016 Date Data Arrived at EDR: 08/03/2016 Date Made Active in Reports: 09/09/2016 Number of Days to Update: 37 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 Conservation Telephone: 518-402-8651 Last EDR Contact: 11/02/2016 Next Scheduled EDR Contact: 02/13/2017 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/14/2016 Next Scheduled EDR Contact: 01/30/2017 Data Release Frequency: Annually TC4814293.2s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Daycare Center Listing Source: Department of Social & Health Services Telephone: 253-383-1735 Flood Zone Data: This data 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: 877-336-2627 Date of Government Version: 2003, 2015 TC4814293.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 360-407-6121 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. TC4814293.2s Page GR-27 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS SOUTH PUYALLUP STORAGE 27818 PACIFIC HIGHWAY SOUTH FEDERAL WAY, WA 98003 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: 47.352211 - 47° 21' 7.96" 122.309591 -122' 18' 34.53" Zone 10 552144.3 5244317.5 357 ft. above sea level 6005095 POVERTY BAY, WA 2014 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC4814293.2s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater fow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General WNW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c 0 A yA A A Jt. North South TP r V N N O O W West East TP 0 1/2 1 Miles Target Property Elevation: 357 ft. Source: Topography has been determined from the USGS 7.5' 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. TC4814293.2s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property, 53033C1235F Additional Panels in search area. 53033C125OF NATIONAL WETLAND INVENTORY NWI Quad at Target Property POVERTY BAY HYDROGEOLOGIC INFORMATION FEMA Source Type FEMA Q3 Flood data FEMA Source Type FEMA Q3 Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site -Specific Hydrogeological Data": Search Radius: 1.25 miles Status: Not found AQUIFLOWO Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported 019°6 o rho aAered by r:=k[;l Alerts, i��c 3:t., ;.ri o�:e Island, WA. Agi.r-c—d. All of the information and opinions presented are those of the cited EPA ropart(s), which were completed under a r:•»,-:c i.�v%-. ive Environmental i-c.5 c %: � Comps- �•: ai•�:•• .,, d Liabil r; In'c•r:::!l.,: System (ll dr. CERCLIS) TC4814293.2s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and sail characteristics data collected on nearby properties and regional soil information. in general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Quaternary Code: Q (decoded above as Era, System & Series) 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). TC4814293.2s Page A-4 SSURGO SOIL MAP - 4814293.2s Target Property ° 1116 11 anv� SSURGO Soil /\ Water SITE NAME: South Puyallup Storage CLIENT: Krazan & Associates, Inc. ADDRESS: 27818 Pack Highway South CONTACT: Jordan Kain Federal Way WA 98003 INQUIRY#: 4814293.2s LAT/LONG: 47.352.211 1 122.309591 DATE: December 23, 2016 2:51 pm GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Alderwood Soil Surface Texture: gravelly sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 84 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Sol[ Texture Class AASHTO Group Unified Soil micro conductivity micro m�sec Soil Reaction (pH) 1 0 inches 11 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6 Min: loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand 2 11 inches 26 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6 Min: sandy loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 26 inches 59 inches very gravelly Granular COARSE -GRAINED Max: 0.42 Max: 6 Min. sandy loam materials (35 SOILS, Gravels, Min: 0.01 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. TC4814293.2s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class Hydric Status: Not hydric Alderwood gravelly sandy loam Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Moderately well drained Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 84 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil imicro m/sec (pH) 1 0 inches 11 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6 Min: loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 2 11 inches 26 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6 Min: sandy loam materials (35 SOILS, Gravels, Min: 14 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 26 inches 59 inches very gravelly Granular COARSE -GRAINED Max: 0.42 Max: 6 Min: sandy loam materials (35 SOILS, Gravels, Min: 0.01 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. TC4814293.2s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Everett Soil Surface Texture: gravelly sandy loam Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity micro m/sec Soil Reaction (pH) 1 0 inches 16 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Sands, Min: 14 Min: 5.1 pct. or less Sands with fines, passing No. Silty Sand. 200), Stone Fragments, Gravel and Sand- 2 16 inches 31 inches very gravelly Granular COARSE -GRAINED Max: 141 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 42 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 31 inches 59 inches very gravelly Granular COARSE -GRAINED Max: 705 Max: 6.5 coarse sand materials (35 SOILS, Gravels, Min: 141 Min: 5.6 pct. or less Clean gravels, passing No. Poorly Graded 200), Stone Gravel. Fragments, COARSE -GRAINED Gravel and SOILS, Gravels, Sand. Gravels with fines, Silty Gravel. TC4814293.2s Page A-8 GEOCHECKP - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name: Norma Soil Surface Texture: sandy loam Hydrologic Group: Class D - Very slow -infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Poorly drained Hydric Status: All hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro misec (pH) 1 0 inches 9 inches sandy loam Granular COARSE -GRAINED Max: 42 Max: 6.5 materials (35 SOILS, Sands, Min: 14 Min: 5.6 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 9 inches 29 inches sandy loam Silt -Clay COARSE -GRAINED Max: 42 Max: 6.5 Materials (more SOILS, Sands, Min: 14 Min: 5.6 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 29 inches 59 inches sandy loam Granular COARSE -GRAINED Max: 42 Max: 6.5 materials (35 SOILS, Sands, Min: 14 Min: 5.6 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. LOCAL 1 REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC4814293.2s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE miles Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 0.001 miles State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Al USGS40001255908 1/4 - 1/2 Mile NNE A2 USGS40001255915 1/4 - 1/2 Mile NNE A3 USGS40001255921 1/4 - 1/2 Mile NNE 134 USGS40001255880 1/4 - 1/2 Mile NE B5 USGS40001255884 1/4 - 1/2 Mile NE B6 USGS40001255891 1/4 - 1/2 Mile NE 7 USGS40001255899 1/4 - 1/2 Mile North 138 USGS40001255898 1/4 - 1/2 Mile NE 9 USGS40001255552 1/4 - 1/2 Mile South 10 USGS40001255995 1/2-1 Mile North 11 USGS40001255612 1/2 - l Mile SW 12 USGS40001255539 1/2-1 Mile SSW 13 USGS40001256022 1/2-1 Mile NNE 14 USGS40001255510 1/2 - 1 Mile SSE C15 USGS40001255442 1/2-1 Mile South 16 USGS40001256023 1/2 - 1 Mile NNW C17 USGS40001255421 1/2-1 Mile South 18 USGS40001255645 1/2 -1 Mile ESE 19 USGS40001255499 1/2-1 Mile SE 20 USGS40001255832 1/2-1 Mile East D21 USGS40001256071 1/2 - 1 Mile NNE D22 USGS40001256081 1/2 -1 Mile NNE D23 USGS40001256089 1/2 - 1 Mile NNE 24 USGS40001255963 1/2 - 1 Mile ENE 25 USGS40001255768 1/2-1 Mile East E26 USGS40001255453 1/2 -1 Mile SE 27 USGS40001255370 1/2 - 1 Mile SSE 28 USGS40001255420 1/2-1 Mile SE E29 USGS40001255419 1/2 - 1 Mile SE 30 USGS40001255380 1/2-1 Mile SSW 31 USGS40001256139 1/2-1 Mile North 32 USGS40001255738 1/2-1 Mile ESE 33 USGS40001255720 1/2-1 Mile East FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. TC4814293.2s Page A-10 GEOCHECKS - PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 34 WA8000000006934 1/2 -1 Mile SSW TC4814293.2s Page A-11 N N PHYSICAL SETTING SOURCE MAP . 4814293.2s County Boundary Major Roads Contour Lines Earthquake epicenter, Richter 5 or greater Water Wells Public Water Supply Wells Cluster of Multiple Icons SITE NAME: South Puyallup Storage ADDRESS: 27818 Pacific Highway South Federal Way WA 98003 LAT/LONG: 47.352211 / 122.309591 Groundwater Flow Direction c i Indeterminate Groundwater Flow at Location c v Groundwater Flow Varies at Location ® Closest Hydrogeological Data CLIENT: Krazan & Associates, Inc. CONTACT: Jordan Kain INQUIRY #: 4814293.2s DATE: December 23, 2016 2:51 pm GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number Al NNE FED USGS USGS40001255908 114 - 1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472123122182401 Monloc name: 22N/04E-33D02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3562109 Longitude: -122.3079002 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifertype: Not Reported Construction date: 19010101 Welldepth: 25 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-01-23 3 A2 NNE FED USGS USGS40001255915 1/4 - 1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472124122182501 Monloc name: 22N/04E-33D03 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3564887 Longitude: -122.308178 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported TC4814293.2s Page A-13 GEOCHECKO- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19610123 Welldepth: 167 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 117 A3 NNE FED USGS 1/4 - 112 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472125122182501 Monloc name: 22N/04E-33D04 Monloc type: Well Monloc desc: Hue code: Not Reported 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3567665 Longitude: -122.308178 Sourcemap scale: 24000 Horiz Ace measure: 1 Horiz Ace measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifemame: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 37 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 7 B4 NE 1/4 -1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472119122180901 Monloc name: 22N/04E-33C01 Monloc type: Well Monloc desc: Not Reported Hue code: 17110019 Drainagearea value: orainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3037335 Sourcemap scale: USGS40001255921 FED USGS USGS40001255880 Not Reported Not Reported 47.3550998 24000 TC4814293.2s Page A-14 GEOCHECKQ- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Ace measure: 1 Horiz Ace measure units: seconds Horiz Collection method Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 14 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 5 B5 NE FED USGS USGS40001255884 1/4 - 1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472120122180901 Monloc name: 22N/04E-33CO2 Monloc type: Well Monloc desc: Not Reported Hue code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3553776 Longitude: -122.3037335 Sourcemap scale: 24000 Horiz Ace measure: 1 Horiz Ace measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 40 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel ------------------ 1961-01-23 21 B6 NE FED USGS USGS40001255891 1/4 -1/2 Mile Lower TC4814293.2s Page A-15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472121122181001 Monloc name: 22N/04E-33C05 Monloc type: Well Monloc desc: Not Repotted Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3040113 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure Val: Vert measure units: feet Vertacc measure Val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 25 7 North 1/4 - 1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472122122182401 Monloc name: 22N/04E-33D01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3084558 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure Val: Vert measure units: feet Vertacc measure Val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Not Reported Not Reported 47.3556554 24000 seconds 300 1 US 34 Not Reported FED USGS Not Reported Not Reported 47.357322 24000 seconds 310 10 US USGS40001255899 TC4814293.2s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19500101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: ft Ground -water levels, Number of Measurements: 0 B8 NE 1/4 -1/2 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472122122181001 Monloc name: 22N/04E-33C04 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3040113 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Nat Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19520101 Welldepth: Welldepth units: ft Wellholedepth: Wellhofedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 14 9 South 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472044122183301 Monloc name: 22N/04E-33N01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3104002 Sourcemap scale: 65 65 FED USGS USGS40001255898 Not Reported Not Reported 47.3559332 24000 seconds 300 1 US 182 Not Reported FED USGS USGS40001255552 Not Reported Not Reported 47.3453776 24000 TC4814293.2s Page A-17 GEOCHECKS- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 420 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19470101 Welldepth: Welldepth units: ft Wellholedepth: NNot Reported Not Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1947-01-01 200 10 FED USGS USGS40001255995 North 112 -1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472135122183001 Monloc name: 22N/04E-28N01 Monloc type: Well Monloc desc: Huc code: Not Reported 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3595442 Longitude: -122.309567 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifemame: Not Reported Formation type: Not Reported Aquifer type: Not Reported 120 Construction date: 19590401 Welldepth: Wellholedepth: Not Reported Welldepth units: ft Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 17 11 FED USGS USGS40001255612 Sw 1/2 -1 Mile Lower TC4814293.2s Page A-18 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472050122185901 Monloc name: 22N/04E-32J01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3470442 Longitude: -122.3176226 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19860922 Welldepth: 168 Welldepth units: ft Wellholedepth: 168 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1986-09-22 147 12 SSW 1/2 - 1 Mile FED USGS USGS40001255539 Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472043122184901 Monloc name: 22N/04E-32R01 Monloc type: Well Monloc desc: Not Reported Huc::ode: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3450998 Longitude: -122.3148447 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifemame: Not Reported Formation type: Not Reported TC4814293.2s Page A-19 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19610126 Welldepth: 226 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-26 193 13 NNE FED USGS USGS40001256022 112 -1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472138122182101 Monloc name: 22N/04E-28P01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3603776 Longitude: -122.3070669 Sourcemap scale: 24000 Horiz Acc measure: 5 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19610524 Welldepth: 165 Welldepth units: ft Wellholedepth: 342 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-05-24 15 14 FED USGS USGS40001255510 SSE 1/2 -1 Mile Higher drg.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472041122180601 Monloc name: 22N/04E-33P01 Monloc type: Well Monloc desc: Huc code: Not Reported 17110019 Drainagearea value: Not Reported Drainageares Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3445443 Longitude: -122,3029 Sourcemap scale: 24000 TC4814293.2s Page A-20 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 500 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 14 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-09-23 6 C15 South 1/2 -1 Mile FED USGS USGS40001255442 Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472034122183501 Monloc name: 21 N/04E-04D01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3425998 Longitude: -122.3109557 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 435 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19600929 Welldepth: 309 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 16 NNW 1/2 -1 Mile FED USGS USGS40001256023 Lower TC4814293.2s Page A-21 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472138122185801 Monloc name: 22N/04E-29J01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3603775 Longitude: -122.317345 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 230 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifemame: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 45 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-26 32 South Sou FED USGS 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472032122183201 Monloc name: 21N/04E-04D02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3420443 Longitude: -122.3101223 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 435 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported USGS40001255421 TC4814293.2s Page A-22 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19010101 Welldepth: 80 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1901-01-01 Note: The site was dry (no water level recorded). 18 ESE 112 -1 Mile FED USGS USGS40001255645 Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472053122174001 Monloc name: 22N/04E-33J01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3478777 Longitude: -122.2956776 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 440 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19610101 Welldepth: 290 Welldepth units: ft Wellholedepth: 290 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-02-23 175 19 SE 1/2 -1 Mile FED USGS USGS40001255499 Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472040122175301 Monloc name: 22N/04E-33Q01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3442666 Longitude: -122.2992888 Sourcemap scale: 24000 TC4814293.2s Page A-23 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: Horiz Collection method: Horiz coord refsys: Vert measure units: Vert accmeasure units: Vertcollection method: Vert coord refsys: Aquifername: Formation type: Aquifer type: Construction date: Welldepth units: Wellholedepth units: 1 Horiz Acc measure units: seconds Interpolated from map NAD83 Vert measure val: feet Vertacc measure val: feet Interpolated from topographic map NGVD29 Countrycode: Not Reported Not Reported Not Reported 19010101 Welldepth: ft Wellholedepth: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-09-23 35 20 East 112 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472113122173401 Monloc name: 22NI04E-33H01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.294011 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifemame: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-03 70 D21 NNE 112 - 1 Mile Lower 350 1 US 46 Not Reported FED USGS USGS40001255832 Not Reported Not Reported 47.3534333 24000 seconds 355 1 US 71 Not Reported FED USGS USGS40001256071 TC4814293.2s Page A-24 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472146122181601 Monloc name: 22N/04E-28L01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3625998 Longitude: -122.305678 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 250 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19610120 Welldepth: 96 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-20 35 D22 NNE 1/2 - 1 Mile FED USGS USGS40001256081 Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472147122181701 Monloc name: 22N/04E-28L02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3628776 Longitude: -122.3059558 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 250 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported TC4814293.2s Page A-25 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-20 49 D23 NNE 1/2 -1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472148122181801 Monloc name: 22N/04E-28L03 Monloc type: Well Monloc desc: Not Reported Hue code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3062336 Sourcemap scale: Horiz Ace measure: 1 Horiz Ace measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-23 4 24 ENE 112 -1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472131122173701 Monloc name: 22N/04E-28R01 Monloc type: Well Monloc desc: Not Reported Hue code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea Contrite drainagearea units: Not Reported Latitude: Longitude: -122.2948444 Sourcemap scale: 250 Not Reported FED USGS USGS40001256089 Not Reported Not Reported 47.3631553 24000 seconds 250 1 US 11 Not Reported FED USGS USGS40001255963 Not Reported Not Reported 47.3584332 24000 TC4814293.2s Page A-26 GEOCHECKS- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Ace measure: 1 Horiz Ace measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 400 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 26 Welldepth units: ft Wellholed-apth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-18 1 25 East FED USGS USGS40001255768 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472106122172301 Monloc name: 22N/04E-34E01 Monloc type: Well Monloc desc: Not Reported Hue code: 17110013 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3514888 Longitude: -122.2909553 Sourcemap scale: 24000 Horiz Ace measure: 1 Horiz Ace measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 400 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19440101 Welldepth: 137 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-12-20 97 E26 SE FED USGS USGS40001255453 1/2 -1 Mile Higher TC4814293.2s Page A-27 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472035122174401 Monloc name: 21N/04E-03A02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110013 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.2967887 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure vat: Vert measure units: feet Vertacc measure vat: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifemame: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-04 3 27 SSE 112 -1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472028122175701 Monloc name: 21N/04E-04BO2 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3003999 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure vat: Vert measure units: feet Vertacc measure vat: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifemame: Not Reported Formation type: Not Reported Not Reported Not Reported 47.3428777 24000 seconds 420 1 US 16 Not Reported FED USGS USGS40001255370 Not Reported Not Reported 47.3409333 24000 seconds 440 5 US TC4814293.2s Page A-28 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19500608 Welldepth units: ft Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-10-06 176.31 28 SE 1/2 -1 Mile Higher Welldepth: Wellholedepth: Org.Identifiier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472032122174701 Monloc name: 21 N/04E-04A02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110013 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.297622 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-04 7 E29 SE 1/2 - 1 Mile Higher Org.Identifiier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472032122174601 Monloc name: 21N/04E-04AO1 Monloc type: Well Monloc desc: Not Reported Huc code: 17110013 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Conlrib drainagearea units: Not Reported Latitude: Longitude: -122.2973443 Sourcemap scale: 246 246 FED USGS USGS40001255420 Not Reported Not Reported 47.3420444 24000 seconds 485 1 US 21 Not Reported FED USGS Not Reported Not Reported 47.3420444 24000 USGS40001255419 TC4814293.2s Page A-29 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 405 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 20.3 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-01-04 12 30 FED USGS USGS40001255380 SSW 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472029122184901 Monloc name: 21 N/04E-05A01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3403776 Longitude: -122.318178 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 260 Vert measure units: feet Vertacc measure val: 20 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19600000 Welldepth: 111 Welldepth units: ft Wellholedepth: 111 Wellholedepth units: ft Ground -water levels, Number of Measurements: 2 Feet below F Feet to Feet below Feet to Date Surface Sealevel Date Surface Sealevel -------- ----------- .. _ .._...... 1967-10-10 84.71 ----- 1961-02-23 84.84 31 FED USGS USGS40001256139 North 1/2 - 1 Mile Lower TC4814293.2s Page A-30 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472156122182001 Monloc name: 22N/04E-28F01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3653775 Longitude: -122.3067892 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 250 Vert measure units: feet Vertacc measure val: 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19500101 Welldepth: 80 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-20 22 32 ESE 112 - 1 Mile FED USGS Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472102122171801 Monloc name: 22N/04E-34M02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110013 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3487111 Longitude: -122.2903997 Sourcemap scale: 24000 Horiz Acc measure: 5 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 390 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported USGS40001255738 TC4814293.2s Page A-31 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19590801 Welldepth: Welldepth units: ft Wellholedepth Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-01 115 33 East 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472100122171701 Monloc name: 22N/04E-34M01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110013 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.2892886 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-03 2 34 SSW 1/2 - 1 Mile Lower 127 127 FED USGS USGS40001255720 Not Reported Not Reported 47.3498222 24000 seconds 400 1 US 14 Not Reported WA WELLS WA8000000006934 Fid: 6933 Lerootid: 61143 Srcrootid: 17137 Pwsid: 40000 Srcnum: 01 Pwssrcid: 4000001 Systemname: KCWD #56 Systemgrou: A Systemtype: Comm Region: NW County: KING Smaid: Not Reported Ftrespopul: 5800 Resconnect: 1496 Totalconne: 1496 Srcname: COLD BROOK SPRING Srctype: SP Srcusecode: E Srcwelldep: 0 Township: 21 TC4814293.2s Page A-32 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Range : 04E Section: 05 Qtrqtrsect: NESW Longitude: -122.315 Latitude: 47.33838 Latlongmet: QtrQtrSe Sresuscept: U Srcvulnioc: Not Reported Srcvulnvoc: Not Reported Srcvulnsoc: Not Reported Doewelltag: Not Reported Srctot6mo: 0 Srctot1 yr: 0 Srctot5yr: 0 Srctot10yr: 0 Protection: Assigned Pricontact: 0008397927 Priconta 1: Not Reported Priconta 2: BOX 5166 Priconta 3: REDONDO Priconta 4: WA Priconta 5: 98054 Priconta 6: Not Reported Pwseffecti: 01-DEC-87 Pwsstatusi: I Pwsinactiv: 01-DEC-87 Srestatusi: I Srceffecti: 01-JAN-70 Srcinactiv: 01-DEC-87 Floodzonei: N Priconta 7: BERTRAM ROSS Sreswinflu: U Latlongdat: Not Reported Site id: WA8000000006934 TC4814293.2s Page A-33 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for KING County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level >= 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 98003 Number of sites tested: 2 Area Average Activity % <4 pCi/L Living Area - 1st Floor 0.150 pCi/L 100% Living Area - 2nd Floor Not Reported Not Reported Basement 0.100 pCi/L 100% % 4-20 pCi/L % >20 pCi/L 0% 0% Not Reported Not Reported 0% 0% TC4814293.2s Page A-34 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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: 877-336-2627 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: 360-407-6121 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System 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: 800-672-5559 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. TC4814293.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL I REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violalion and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Wells Source: Department of Health Telephone: 360-236-3148 Group A and B well locations. Water Well Listing Source: Public Utility District Telephone: 206-779-7656 A listing of water well locations in Kitsap County. OTHER STATE DATABASE INFORMATION Oil and Gas Well Listing Source: Department of Natural Resources Telephone: 360-902-1450 Locations that represent all and gas test well sites in Washington State from 1890 to present. RADON Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters. Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration 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 TC4814293.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. TC4814293.2s Page PSGR-3 �q 6 '.- N,ra zan JORDAN KAIN, EIT ENVIRONMENTAL TECHNICIAN LYNNWOOD, WASHINGTON AREAS OF EXPERTISE Mr. Kain has professional experience in the construction, geotechnical, environmental, and water resource engineering fields. He received his B.S. in Civil Engineering with an emphasis in environmental engineering from Washington State University. Jordan has gained specialized knowledge of software programs such as CAD, GIS, and Revit through academic means and added professional experience in report preparation and field inspection to strengthen his engineering background. Field investigation experience includes, concrete, reinforced -concrete, asbestos, soil -densities and stormwater drainage. EDUCATION AND REGISTRATION B.S. Civil and Environmental Engineering, Washington State University E.I.T. State of Washington Certified Nuclear Densometer Operator (Troxler) ACI Certified Field Technician — Level I HAZWOPER 40 hour Certified Certified Erosion & Sediment Control Lead (CESCL) AHERA Building Inspector Certified PROFESSIONAL EXPERIENCE September 2015-Present Engineer in Training — Krazan & Associates, Inc. May 2014- September 2014 Stormwater Intern — City of Pullman PROJECT EXPERIENCE CarMax, Lynnwood, WA Sampled soil and navigated excavation of contaminated soil for 8.5 acre site as part of a site soil cleanup program. Giddens School, Seattle, WA Performed Phase I and Phase II Environmental Site Assessment along with Hazmat Survey for a proposed charter school location. Factoria Boulevard, Bellevue, WA Ongoing CESCL inspector and water quality tester for commercial development currently being constructed in Bellevue WA. Puyallup Auto Center, Puyallup, WA Offices Serving the Western United States tt-dKKrazan Resume Performed Phase I and Phase 1I Environmental Site Assessment. Drilled and sampled contaminated soil to test for hazardous materials. Summarized results in report for client. Bremerton Housing, Bremerton, WA Conducted limited hazmat survey a cluster of occupied housing units. Identified and sampled homogenous building materials for asbestos and lead containing materials. Summarized results in report for client. Olhava, Poulsbo, WA CESCL inspector for planned commercial development occupying approximately 5 acres. Gilman Sqaure, Issaquah, WA Monitored large scale apartment complex for mildew issues during the construction process. Inspected for visual mildew and mildew remediation processed and summarized results for client. Offices Serving the Western United States GRAPHIC SCALE 0 20 40 1 INCH = 20 FEET (22"x34") 1 INCH = 40 FEET (11"x17") F — WOODMONT STORAGE A PORTION OF THE NEW 1/4 OF SECTION 33, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M., CITY OF FEDERAL WAY, WASHINGTON DETENTION FACILITY CROSS-SECTION I r \ I 2.5'N 35 5 E f' BUILDING 2 \ FF=340.0 \ A / Xx 0400- 1+00 - DETENTION POND . _ r 7.0' MAX HEIGHT RETAINING WALL 360 I I I I 5-0' OUILDING SETBACK -- 100.0' STREAM BUFFER ]50 = � I I I I I I SO Bl,:PXH I I 310 I I 340 - - _--- N_D S_Ui_FA_CE _RN_l 330 ::::!-_fFIIUIHID � GROUND SURFACE - rt I I I I 330 320 I I I 320 r � � DETENTION FACILITY CROSS-SECTION 'A' HORIZONTAL SCALE: 1"=20' VERTICAL SCALE: 1"=5' s VERTICAL DATUM NOTE VERTICAL DATUM = NAVD 88 TO CONVERT TO NGVD 29 SUBTRACT 3.53 FEET FROM ELEVATION INFORMATION PROVIDED. I /! r� • _ 1 I CONTROL STRUCTURE DISPERSION TRENCH 7 I m x / f Ln / /� + • Un Un LLJ Lo N CD I Lu I I \ r r m LrIni 1 ! ' MAJOR STREAMI o � I � � l z } r 21HX i I I n I }•� 100,0' STREAM BUFFER I f 1 f I I f l E---�— 5.0' STREAM BUFFER BUILDING SETBACK 1 I I I I I f I 30 00' t —II \ I \ I r 360 PROPERTY LINE --� 350 EXISTIIIG RETAINING WALL TO REMAIN } 350 PROPOSED RETAINING WALL I5.0' � A[xr�&D�w 340 --- - - - �1 340 } _ _ ~ �;- - - - - - - - - - - - Y ~ ~ � 330 ~� ~ 330 1 ) � I 320 320 m +0 s+uu 0�vu DETENTION FACILITY CROSS-SECTION 'B' HORIZONTAL SCALE: 1"=20' VERTICAL SCALE: 1"=5' w PRELIMINARY SET - NOT FOR CONSTRUCTION GRAPHIC SCALE 0 4o eo 1 INCH = 40 FEET (22" 04") 1 INCH = 80 FEET (11"x1T') r WOODMONT STORAGE A PORTION OF THE NEW 1/4 OF SECTION 33, TOWNSHIP 22 NORTH, RANGE 4 EAST, W.M., CITY OF FEDERAL WAY, WASHINGTON SITE PLAN VERTICAL DATUM NOTE VERTICAL DATUM = NAVD 88 TO CONVERT TO NGVD 29 SUBTRACT 3.53 FEET FROM ELEVATION INFORMATION PROVIDED. PRELIMINARY SET - NOT FOR CONSTRUCTION U En Jtu rn 3 J �Mgg z!5t c Z442 q4 -z w i� N m z 5 m O N — Z : N� N 1 11 W b V (n�CG J Q ZWm �qqW L 1 J i C Z N LLI JL a �a a U u N N N m I11 W O 0 a fn z ON g �z w O tn- 9 O J� 0 1n 0�i w w ova w F U L z ~ W W z m 0 O L) DESIGNER: K MAILMEN ENGINEER: B ALLEN DRAWN: K MAUREN S33 T22N R04E WM DATE: 2017.10 23 REVISED: PROJECT: 16-304 DWG NAME: 16-304-C SHEET REV. X O X A