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18-100013
CITY OF 1... Federal Way May 29, 2018 �; (0 P CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www. cityoffederalway.. com Jim Ferrell, Mayor Northstar Property Acquisition LLC Email: eiohnson(a' pwarch.covi Greg Johnson 11275 South Sam Houston Pkwy West, Suite 200 Houston, TX 77031 RE: File #18-100013-00-UP; CONDITIONAL UP III APPROVAL Federal Way Off -Campus Emergency Department, 29805 Pacific Hwy S, Federal Way Dear Mr. Johnson: The Community Development Department has completed administrative land use review of the proposed Federal Way Off -Campus Emergency Department project located at 29805 Pacific Hwy South. The applicant proposes a single -story, 9,830 square -foot building. Associated site improvements and landscaping are included. The Process III Master Land Use (MLU) application submitted January 4, 2018, with subsequent resubmittals dated March 23, 2018 and May 3, 2018, is hereby conditionally approved based on the enclosed findings of fact, incorporated into this decision in full, and the following conclusions based on those facts: 1. The proposal is consistent with the comprehensive plan; 2. The proposal is consistent with all applicable provisions of Federal Way Revised Code (F)ATRC); 3. The proposal is consistent with the public health, safety, and welfare; 4. The streets and utilities in the area of the subject property are adequate to serve the anticipated demand from the proposal; 5. The proposed access to the subject property is at the optimal location and configuration; and 6. Traffic safety impacts for all modes of transportation, both on and off site, are adequately mitigated. The remainder of this letter outlines the land use review process required for this particular site improvement; summarizes the State Environmental Policy Act (SEPA) process; lists conditions of the land use decision; and provides other procedural information. This land use decision does not authorize initiation of construction activities. Mr. Johnson May 29, 2018 Page 2 REVIEW PROCESS The site is within the Community Business (BC) zoning district. An emergency department is a permitted use in the BC zone pursuant to FWRC 19.220.010. The proposed use, not exempt from SEPA, is reviewed under Use Process III, Project Approval. The Director of Community Development makes a written decision on the application based on the criteria listed under FWRC 19.65.100. SEPA PROCESS The City of Federal Way issued a Determination of Nonsignificance (DNS) on February 1, 2018, pursuant to Washington Administrative Code (WAC) 197-11-355. Following review of the environmental checklist, the city determined the proposal would not have a probable significant adverse impact on the environment, an Environmental Impact Statement would not be required, and no SEPA based mitigation was necessary. CONDITIONS OF APPROVAL The following conditions are reasonably necessary to eliminate or minimize any undesirable effects of granting application approval. 1. Parking lots are not permitted as a stand-alone land use in the BC zoning district. Parcel #042104- 9157 and Parcel #042104-9033 must be combined before any development permits can be issued. Plans showing how the solid waste and recycling enclosure and gate complies with design and screening requirements of FWRC 19.125.050 (6) shall be submitted with the building permit plans. 3. For the solid waste and recycling enclosure, a Basic Spill Prevention Plan is required with the building permit application. 4. 16th Avenue S is a Local Street planned as a Type "R" street, consisting of a 40-foot street with curb and gutter, 4-foot planter strip with street trees, 6-foot sidewalks, and streetlights in a 66-foot right-of-way (ROW). Assuming a symmetrical cross section, 3-foot ROW dedication is required as measured from the street centerline. 5. The applicant's signature is required on an LID Waiver of Protest for street improvements. BUILDING PERMIT REQUIREMENTS This Process III land use decision does not constitute a building permit, or authorize clearing/grading activities. Please find the enclosed Commercial Building Permit Checklist for submittal requirements specific to your project. If you have any questions regarding the building permit review, please contact the Permit Center at 253-835-2607, or permitcenterla)ciiyoffederalway.cozn. REQUESTS FOR CHANGE OF VALUATION Per FWRC 19.65.100(4)(i), affected property owners may request a change in valuation for property tax purposes, notwithstanding any program of revaluation. 18-1000 1 3-00-UP Doe ID 77763 A Mr. Johnson May 29, 2018 Page 3 APPROVAL DURATION Per FWRC 19.15.100.2, unless modified or appealed, the Process III decision is valid for five years from the date of issuance of the decision. Time extensions to the decision may be requested prior to the lapse of approval following the provisions listed in FWRC 19.15.110. The improvements must be substantially completed within the five-year time period, or the land use decision becomes void. APPEALS Per FWRC 19.05.360, the effective date of issuance is three calendar days following the date of this letter, or June 1, 2018. Pursuant to FWRC 19.65.120.1, this land use decision may be appealed by the applicant, any person who submitted written comments or information, or any person who has specifically requested a copy of the decision. In compliance with FWRC 19.65.120.2, any appeal must be in the form of a letter delivered to the Community Development Department, with the established fee, and within 14 days after the effective date of issuance of this decision, or June 15, 2018. The appeal letter must contain a statement identifying the decision being appealed, along with a copy of the decision; a statement of the alleged errors in the director's decision, including identification of specific factual findings and conclusions of the director disputed by the person filing the appeal; and the appellant's name, address, telephone number and fax number, and any other information to facilitate communications with the appellant. The Federal Way Hearing Examiner will hear any appeals of the Process III decision. CLOSING This land use decision does not waive compliance with future City of Federal Way codes, policies, and standards relating to this development. If you have any questions regarding this decision, please contact Dave Van De Weghe, Senior Planner, at 253- 835-2638, or david.vandeweghe@cityoffederalway.com. Sincerely, S Brian Davis Community Development Director enc: Exhibit `A' Findings for Project Approval Commercial Building Permit Checklist Solid Waste and Recycling Enclosure Checklist c: Cristal Lozano, c[ozanoge, warch-corn Teresa Fortino, YM r& friciaAic;i,iRlrtaiLc3f Dan Balmelli, Barghausen Engineers, dt%altnclli'r%bar),i3ati.,;en.coni Costa Philippides, cPh_ii_i.p�aicics a hirahau4n,c[Om Cole Elliott, Development Services Manager Erik Preston, Senior Traffic Engineer Peter Lawrence, Plans Examiner, via email Chris Cahan, South King Fire & Rescue, via email Brian Asbury, Lakehaven Water & Sewer District, via email 18-100013-00-UP Doc I.D. 77763 CITY OF FederaMay EXHIBIT A Findings for Process III Site Plan Approval Federal Way Off -Campus Emergency Department File #18-100013-00-UP The Director of Community Development hereby makes the following findings pursuant to content requirements of the Process III written decision as set forth in Federal Way Revised Code (FWRC) 19.60.070. These findings are based on review of existing city documents and submitted items by the applicant received May 3, 2018. I. Proposal — The applicant proposes to construct a new 9,830 sq. ft. emergency care building. Associated landscaping and site improvements are also included. 2. Existing Conditions — The subject site is a used car dealership fronting Pacific Highway S. The site is bordered by South Dash Point Road to the north, Pacific Highway South to the east, Federal Way Motel to the south, and 16"' Avenue South to the west. 3. Site Plan Review Process — The project requires review under Process III, Project Approval. The Director of Community Development snakes a written decision on the application based on the criteria listed under FWRC 19.65.100. 4. State Environmental Policy Act (SEPA) — Following review of the environmental checklist, the city determined the proposal would not have a probable significant adverse impact on the environment; an Environmental Impact Statement is not required. The City of Federal Way issued an Optional Determination of Nonsignificance (DNS) in conjunction with a Notice of Application on February 2, 2018. No appeals were received on the DNS and the SEPA determination was final on February 19, 2018. Public Notice — Pursuant to Process III regulations, a Notice of Land Use Application (NOA) and Optional SEPA DNS was published in the Federal Way Mirror, posted on the subject property, and displayed on the designated city notice boards on February 2, 2018. Notices were also mailed to property owners within 300 feet of the subject property. 6. Bulk & Dimensional Requirements — Per FWRC 19.220.010. an emergency care facility in the BC zoning district requires the following minimum structural setbacks: 0 feet in the front; 0 feet on sides and rear. All setbacks are satisfied. No maximum lot coverage applies. The maximum height allowed per FWRC 19.220.010 for this use in the BC zone is 35 feet, with a potential increase up to 55 feet under certain conditions identified in note 1. The proposed building is approximately 25 feet tall. All building setback and height minimum standards of FWRC 19.220.010 are met. Parking Requirements — Per FWRC 19.220.010, required parking is one parking space per 300 square feet of gross floor area (gfa). The proposed gfa is 9,830 square feet, for a total of 33 required parking spaces. The site plan depicts 33 parking spaces, which complies with FWRC 19.220.070. Landscaping— Per FWRC 19.125.060(6)(a) and (c), Type III landscaping five feet in width shall be provided along the perimeter of the site. The required landscaping is shown on the applicant's landscaping plans. 11 In the parking area, 20 square feet of interior lot landscaping, per parking space, must be provided in accordance with FWRC 19.125.070, "Parking Lot Landscaping." Type IV parking lot landscaping must be installed at the ends of all rows of parking and disbursed throughout the interior parking area. The site plan must list the specific size of each landscape island proposed for interior parking lot landscaping in order to verify the required calculation is provided. Landscape islands must be a minimum width of six feet between stalls and at the ends of rows. The proposal shows 33 parking stalls, requiring 660 square feet of parking lot landscaping. Over 6,000 square feet of parking lot landscaping is provided, thereby meeting the requirement. 9. Clearing & Grading — An engineering permit (EN) and/or grading permit (CO) will be required prior to any site clearing and grading. Clearing and grading activities will be reviewed for consistency with applicable standards set forth in FWRC Chapter 19.120. 10. Tree Retention/Replacement— Pursuant to FWRC 19.120.130, compliance with the city's tree density requirements in the BC zone (20 tree units per acre) requires a minimum of 34 tree units on the subject property's 1.7 acres. The tree retention plan shows 62 tree units, thereby meeting the requirement. 11. Critical Areas — The subject property is mapped as a geologically hazardous area (GHA), erosion hazard area. The site is largely flat and paved, with a slope along the west side grading downward from 16"' Ave South. The slope height is around 30 feet tall at the south end of the site and grades to about five feet tall at the north end. It is heavily vegetated and access is restricted by a fence. The new building and improvements as proposed will not intrude into the steep slope area. Pursuant to FWRC 19.145 Article II, the applicant submitted a geotechnical engineering report by GeoEngineers dated September 29, 2017. Per FWRC 19.145.220, development activity on or within 50 feet of a geologically hazardous area is regulated by FWRC, and the Director may permit development activities on or within 50 feet of a GHA if the development will not be at risk due to the geologic hazard and will not lead to or create any increased slide, seismic or erosion hazard. The September 29, 2017, GeoEngineers report found no obvious signs of instability or water seepage on the face of the slope. Furthermore, subsurface exploration concluded soils are not susceptible to liquefaction. Therefore, as part of the Use Process III decision, the Director authorizes intrusion within 50 feet of the geologically hazardous area as allowed by FWRC 19.145.220(3). 12. Community Design Guidelines — The proposed building and site design complies with the minimum guidelines of FWRC Chapter 19.115, "Community Design Guidelines," as detailed below: a. Crime Prevention through Environmental Design (CPTED) Guidelines — The applicant submitted a CPTED checklist, which was reviewed by city staff. b. Site Design — The building is a high quality appearing design emphasizing rather than obscuring the topography. The building design includes a variety of colors, materials, modulations, planes, setbacks, articulation, canopies, etc. to create an aesthetic cohesiveness among the multi -colored facades. Findings for Process III Site Plan Approval 18-100013-00-UP/ Doc. I.D. 77762 Federal Way Off -Campus Emergency Department Page 2 The building facades meet the modulation, screening and articulation guidelines of FWRC 19.115.060 as follows: East facade (front): The building entrance is oriented toward the public street. The east facade includes modulation, canopies, and Type II landscape screening, as well as a tasteful variety of building materials, glass, articulation and colors. North facade: This side of the building is less than 60 feet in length and not subject to modulation requirements. West facade: This side of the building is not visible from the ROW due to a change in grade and not subject to modulation requirements. South facade: The facade includes modulation and Type II landscape screening, as well as a tasteful variety of building materials, glass, articulation and colors. C. Pedestrian Circulation and Public Spaces — The primary entrance to the building will be visible from Pacific Highway South. A pedestrian pathway from Pacific Highway S to the building entrance is incorporated into the site design. d. Commercial Service and Institutional Facilities — Service yard walls, enclosures, and similar accessory site elements shall be consistent with the primary building relative to architecture, materials, and colors. A trash/recycling enclosure is proposed and the enclosure plans include masonry walls with a gate of unspecified material. A condition of approval shall require the final plan to incorporate a gate design and material consistent with the building and site design, and plans showing the design complies with landscaping and screening requirements per FWRC 19.125.040 (4) & (5), and shall be specified on the building permit plans. A Basic Spill Prevention Plan is also required. See the enclosed Solid Waste/Recycling Enclosure Checklist for additional comments. BC Zoning District Guidelines — The parking lot is located adjacent to the right-of-way and maximizes pedestrian access and circulation as detailed in section (c), above. The entrance facade faces and is clearly recognizable from the right-of-way and incorporates transparent glass. Canopies have been incorporated in addition to glass and a variety of colors and materials. The building and site design meets the intent of the Community Design Guidelines in FWRC Chapter 19.115. 13. Rooftop Mechanical Equipment — Per FWRC 19.110.070, vents and similar appurtenances that extend above the roofline must be surrounded by a solid sight -obscuring screen that is integrated into the architecture of the building and obscures the view of the appurtenances from adjacent streets and properties. In accordance with adopted FWRC standards, final building plans shall indicate how any rooftop equipment will be fully screened. 14. Lighting— The proposal includes outdoor lighting. Per FWRC 19.105.030(3), the applicant shall select, place, and direct light sources, both directable and nondirectable, so that glare produced by any light source, to the maximum extent possible, does not extend to adjacent properties, or to the right-of-way. In accordance with adopted FWRC standards, final building permit application plans shall include outdoor lighting plans meeting applicable FWRC standards. Findings for Process III Site Plan Approval 18-100013-00-UP/ Doc. I.D. 77762 Federal Way Off -Campus Emergency Department Page 3 15. Additional Permitting —Additional permitting is required for subsequent site development; none of which have been applied for at this time. 16. Street Frontage Improvements — The applicant has made a written request to the Public Works Director to modify, defer, or waive the required street improvements per FWRC 19.135.07. Per the April 12, 2018 approval letter, the following requirements shall apply: • 16th Avenue S is a Local Street planned as a Type "R" street, consisting of a 40-foot street with curb and gutter, 4-foot planter strip with street trees, 6-foot sidewalks, and streetlights in a 66-foot right-of-way (ROW). Assuming a symmetrical cross section, 3-foot ROW dedication is required as measured from the street centerline. • The applicant's signature is required on an LID Waiver of Protest for street improvements. 17. Transportation — Based on the submitted materials for 9,830 square feet of emergency care and credit for the existing 6,350 square feet of used car sales, the Institute of Transportation Engineers (ITE) Trip Generation - 1 Oth Edition, land use code 650 (Free -Standing Emergency Room) and 841 (Automobile Sales - Used), the proposed project is estimated to generate NO new weekday PM peak hour trips. Alternatively, the applicant may submit a site specific trip generation study for the proposed development. A concurrency permit is not required for this development project. Any concunrency pen -nit application fees paid to date for this project will be refunded to the applicant. Based on the submitted materials for 9,830 square feet of emergency care, we do not anticipate any traffic impact fee. Please note, the actual impact fee will be calculated based on the fee schedule in effect at the time a completed building pen -nit application is filed and paid prior to permit issuance (FWRC 19.100.070 3(a)). 18. Stormwater — The project will be required to meet the requirements of the 2016 King County Surface Water Design Manual (KCSWDM) and the City of Federal Way Addendum to that manual. Stormwater improvements are required that meet the Conservation Flow Control and Enhanced Basic Water Quality standards of the KCSWDM. Per the requirements of the KCSWDM, Best Management Practices (BMP's) must also be implemented to augment flow control. 19. Water/Sewer — Lakehaven Water and Sewer District is the water and sewer service provider. Lakehaven issued certificates of water and sewer availability dated December 19, 2017; certificates are valid for one year from the date of issuance. 20. Conditions of Approval — The following conditions of approval are attached to the Process III decision: a) Parking lots are not permitted as a stand-alone land use in the BC zoning district. Parcel #042104- 9157 and Parcel #042104-9033 must be combined before any development permits can be issued. b) Plans showing how the solid waste and recycling enclosure and gate complies with design and screening requirements of FWRC 19.125.050 (6) shall be submitted with the building permit plans. c) For the solid waste and recycling enclosure, a Basic Spill Prevention Plan is required with the building permit application. d) 16th Avenue S is a Local Street planned as a Type "R" street, consisting of a 40-foot street with curb and gutter, 4-foot planter strip with street trees, 6-foot sidewalks, and streetlights in a 66-foot Findings for Process III Site Plan Approval 18-100013-00-UP/ Doc. I.D. 77762 Federal Way Off -Campus Emergency Department Page 4 right-of-way (ROW). Assuming a symmetrical cross section, 3-foot ROW dedication is required as measured from the street centerline. e) The applicant's signature is required on an LID Waiver of Protest for street improvements. 21. Conclusion — As conditioned, the proposed site plan application has been determined to be consistent with the FWCP; with all applicable provisions of the FWRC; and with the public health, safety, and welfare. The streets and utilities in the area of the subject property are adequate to serve the anticipated demand from the proposal, and the proposed access to the subject property is at the optimal location and configuration for access. Traffic safety impacts are adequately mitigated. The proposed development is consistent with Process III, Project Approval, decisional criteria required under FWRC Chapter 19.65. Final construction drawings will be reviewed for compliance with specific regulations, conditions of approval, and other applicable city requirements. These findings shall not waive compliance with future City of Federal Way codes, policies, and standards relating to this development. Prepared by: Dave Van De Weghe, Senior Planner Findings for Process III Site Plan Approval Federal Way Off -Campus Emergency Department Date: May 29, 2018 18-100013-00-UP/ Doc. I.D. 77762 Page 5 14 CITY OF L Federal Way April 19, 2018 �.1 HA 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www.cityoffederalway.com Jim Ferrell, Mayor Northstar Property Acquisition LLC Email: iohnson warch.com Greg Johnson 11275 South Sam Houston Pkwy West, Suite 200 Houston, TX 77031 RE: File #18-100013-00-UP; UPHI TECHNICAL REVIEW COMMENTS #2 Federal Way Off -Campus Emergency Department, 29805 Pacific Hwy S, Federal Way Dear Mr. Johnson: The City is in receipt of your January 4, 2018, Use Process III application and March 23, 2018 resubmittal. The applicant proposes the construction of a one-story emergency care facility with associated site improvements. The application was determined to be complete on January 30, 2018. ADDITIONAL INFORMATION REQUESTED The following items are based on the second technical review of the Use Process III application. Please contact the staff member listed for further questions. Cole Elliott, Development Services Manager, Cole.Elliott(acityoffederalway.coret The following are follow-up comments based upon the revised Land Use Process review. The submittal appears to be complete. Technical comments regarding the revision are presented below. Additional comments may be necessary once additional information has been prepared and submitted for the Commercial permit. SEPA Checklist 1. Revise Section B. Le to reflect the modified cut/fill quantities now shown on Plan Sheet C4 of 8. 2. Revise Section B.3.b.1) and B.3.c.1) to reflect the changes now proposed for the stormwater treatment system. Preliminary Technical Information Report 1. Section 2.1 "Analysis of Eight Core Requirements" should state "Analysis of Nine Core Requirements." Please correct. 2. Core Requirement 9 must follow the steps of KCSWDM 1.2.9.4 or at the very least mention they will be fully examined in the future. 3. Section 2 appears to be missing Section 2.2 Analysis of the 5 Special Requirements. 4. Task 1, Exhibit E should be from the City of Federal Way Critical Areas maps, which are available on the City's web site. Mr. Johnson April 19, 2018 Page 2 Dave Van De Weghe, Senior Planner, david.vandewegbe(a),cityoffederalway.com 1. Community Design Guidelines — All building facades that are both longer than 60 feet and are visible from either a right-of-way or residential use or zone shall incorporate at least two of the four facade treatments listed in FWRC 19.115.060(2): a. Fagade modulation. b. Landscape screening. c. Canopy or arcade, minimum length 50 percent of the facade length. d. Pedestrian plaza. Note #1: The Southern building facade is subject to the above -listed requirements, as it is visible from the right-of-way and more than 60 feet in length. Add a second treatment. Note 42: The Eastern building facade is subject to the above -listed requirements, as it is visible from the right-of-way and more than 60 feet in length. Label the landscape screen as "Type II" on landscaping plans. 2. Pedestrian Circulation — Pedestrian pathways shall be provided from rights -of -way, bus stops, parking areas and any pedestrian plazas to primary building entrances, per FWRC 19.115.050(4). King County Metro Transit has identified an existing bus stop adjacent to this site on Pacific Hwy. S. a. Pedestrian pathways shall be clearly delineated by separate paved routes using a variation in color and texture, and shall be integrated with the landscape plan. Note # 1: Show the pathways on Landscaping plans. Note #2: Label variation in path texture. 3. Landscaping — Type III landscaping 5 ft. in width is required around the perimeter of the site per FWRC 19.125.060(6)(a) and (c). Sheet L1-4 shows Type IV landscaping around the southern property line (around proposed pond). Change this to Type III. 4. BLA — Please be advised, approval of a Boundary Line Adjustment is required prior to issuance of any development permits. Note: a lot line elimination is not available for commercial sites; please submit a BLA application instead. Erik Preston, PE, Public Works — Traffic, erik reston ci offedei-,il.vay.coin 1. The throat length for the SR 99 driveway is approximately 38.5% increase driveway throat length to 40' as measured from face of curb to the edge of the parallel drive aisle per 10/6/17 pre-app summary letter. 2. Increase the SR 99 driveway width to 30' maximum to better serve ingress and egress from this higher speed roadway. This should still fit within the existing curb cut. CLOSING Please provide a revised site plan and landscaping plan with a project resubmittal sheet. If an applicant fails to provide additional information to the City pursuant to FWRC 19.15.050 within 180 days of being 18-100013-00-UP Doc. I.D. 77501 -/I Mr. Johnson April 19, 2018 Page 3 notified that such information is required, the application will be deemed null and void and the City shall have no duty to process, review or issue any decisions with respect to such an application. When submitting the requested information, please provide five (5) copies of the revised drawing and a letter addressing each review comment. Sincerely, Dave Van De Weghe, AICP Senior Planner enc: Resubmittal Form c: Dan Balmelli, Barghausen Engineers, dbalmellireftarghausen.com Cole Elliott, Development Services Manager Erik Preston, Senior Traffic Engineer Chris Cahan, South King Fire & Rescue, via email Brian Asbury, Lakehaven Water & Sewer District, via email 18-100013-00-UP Doc 1 D 77501 CITY OF t Federal Way February 22, 2018 CITY HALL 33325 8th Avenue South Federal Way, WA 98003-6325 (253) 835-7000 www.cityoffederalway.com Jim Ferrell, Mayor Northstar Property Acquisition LLC Email: 9johnson@pwarch.com Greg Johnson 11275 South Sam Houston Pkwy West, Suite 200 Houston, TX 77031 RE: File #18-100013-00-UP; UPIII TECHNICAL REVIEW COMMENTS Federal Way Off -Campus Emergency Department, 29805 Pacific Hwy S, Federal Way Dear Mr. Johnson: The City is in receipt of your January 4, 2018, Use Process III application. The applicant proposes the construction of a one-story emergency care facility with associated site improvements. The application was determined to be complete on January 30, 2018. ADDITIONAL INFORMATION REQUESTED The following items are based on the initial technical review of the Use Process III application. Please contact the staff member listed for further questions. Cole Elliott, Development Services Manager, Cole.ElliottAcityoffederalway.com Geotechnical Engineering Services Report 1. On page 14 the geotechnical engineer expresses an opinion that low infiltration potential could limit the effectiveness of ponds or subsurface vaults. Why then does the stormwater designer believe they can infiltrate 100 percent of the storm flows? 2. -Page 14 also states that any pond should not be on top of or within 5 feet of glacial till. Therefore, substantial geotechnical investigation will be required within the proposed bioretention pond area prior to any potential acceptance of the proposed design. 3. None of the submitted soil borings taken were located within the proposed bioretention pond area. In addition it appears that all bores were done when the groundwater is traditionally at its lowest point. 4. Page 4 of report states that the design soil infiltration rate needs to be determined by additional field testing. 5. Per KCSWDM 5.2.1 design soil infiltration rate needs to include a groundwater mounding evaluation. Preliminary Technical Information Report 1. A comparison of the Existing Conditions Basin Map and the Conveyance Basin Map indicates the proposed bioretention pond is to be located almost exactly under the existing building. Is this the intent of the designer? 2. Section 2.0 Core Requirement No. 1 states that the existing system infiltrates the stormwater. The City cannot verify the validity of that statement; please provide support evidence. Section 2.0 Core Requirement No. 4 time of concentration should be "10.0 minute initial" not "10.0 initial" as currently stated. Please correct. 4. Section 2.0 Core Requirement No 8 states that the Enhanced Water Quality Menu is being followed but bioretention isn't listed on the menu. Please clarify. Section 2.0 Core Requirement No. 9 states that full infiltration is proposed. This appears to be directly contrary to the Geotechnical Report page 14. 6. Section 4.0 Mitigated Routing modeling should be amended to reflect actual field determined infiltration rates when submitted in the future. 7. Section 6.0 should include a groundwater mounding evaluation with future submittals. Preliminary Plan Set Sheet CI of 8 1. No Legend provided. Sheet C2 of 8 1. Current plan does not show any street frontage improvements along 16th Ave S, Dash Point Road, or Pacific Highway South. Either show improvements or submit a Street Modification Request to the Public Works Director. 2. In accordance with Preappli cation Summary letter, a 3-foot right-of-way dedication will be required along 16"' Avenue South. 3. There appears to be an existing UG Phone pedestal at the southwest corner of the proposed bioretention pond. This pedestal must be removed or relocated. 4. The plan sheet does not provide clear direction for removal of the existing water and sewer services from the bioretention pond area. Sheet C3 of 8 1. Clarify which catch basin protection detail is to be used at the existing catch basins. 2. Please clarify how stormwater gets from proposed sediment trap into bioretention pond. Sheet C4 of 8 1. Please provide cut/fill volumes. 2. Please provide a summary of the pervious and impervious surfacing proposed. 18-100013-00-UP Doc I.D. 77251 3. Please provide dimensions of the parking stalls and drive aisles being proposed. 4. Please identify the rectangular structure located near the proposed entrance off of Pacific Highway South. 5. Another rectangular structure appears near the entrance off of South Dash Point Road. Identify this also. 6. It is unclear whether the area north of the proposed bioretention pond is a localized low point or a bath tub. Please clarify. 7. It is unclear whether preliminary invert call outs at the bioretention pond are at the top of the soil mix or at the bottom of the pond excavation. 8. Water surface area at the overflow elevation must be equal to at least 5 percent of the impervious tributary area. 9. Per KCSWDM 5.2, a bioretention pond must have a pre -settling basin, pond or vault. Please modify the current design accordingly. 10. Per KCSWDM 5.2.1 a Spill Control Device should also be included. 11. There is an existing SDMH Type II downstream of bioretention pond which has an 18-inch concrete main coming in from the east. Please identify where this comes from and whether this main is still active. 12. Currently this design appears to propose a 2-foot fill of the pond prior to discharge at elevation 420.00 while the discharge pipe's (12-inch dia.) invert is 416.89. Is there any energy dissipation being proposed at the bottom of the overflow? Sheet CS of 8 Please examine the viability of the proposed pipe crossing between the 6-inch sanitary sewer and the 12-inch bioretention pond outlet. According to call outs there appears to be approximately 0.01-foot separation. This is well below the minimum clearance given on the detail located on Sheet C7 of 8. Sheet C6 of 8 1. Provide rock check dam detail which is called out on Sheet C3 of 8. 2. Where are Details D.2.1.5.G and D.2.1.5.H used? Please remove if these details are not used within this design. 3. Erosion and Sediment Control Notes 7, 12 and 16 must be updated to reflect the current Development Standards. The City's Development Standards are available on the City's web site. Sheet C7 of 8 General Note 11 must be updated to current standards. The City's Development Standards are available on the City's web site. 18-100013-00-UP Doc, I.D. 77251 2. Drainage Notes 2, 5 and 7 must be updated to current standards. Again, the City's Development Standards are available on the City's web site. Dave Van De Weghe, Senior Planner, david.vandewe-ghePcityoffederalway.com 1. Community Design Guidelines —All building facades that are both longer than 60 feet and are visible from either a right-of-way or residential use or zone shall incorporate at least two of the four facade treatments listed in FWRC 19.115.060(2). Elevations only show facade modulation; for each facade, include a second treatment from this list: a. Facade modulation. b. Landscape screening. c. Canopy or arcade, minimum length 50 percent of the facade length. d. Pedestrian plaza. 2. Pedestrian Circulation — Pedestrian pathways shall be provided from rights -of -way, bus stops, parking areas and any pedestrian plazas to primary building entrances, per FWRC 19.115.050(4). King County Metro Transit has identified an existing bus stop adjacent to this site on Pacific Hwy. S. a. Provide pedestrian access from the building entrance to the bus stop via an ADA-compliant pedestrian path and/or sidewalk. b. Pedestrian pathways shall be clearly delineated by separate paved routes using a variation in color and texture, and shall be integrated with the landscape plan. c. Pedestrian walkways from the public sidewalk to the interior of the site must be at least 6 ft. in width. 3. Landscaping — Type III landscaping 5 ft. in width is required around the perimeter of the site per FWRC 19.125.060(6)(a) and (c). Sheet L1-4 does not show the required landscaping around the southern property line (around proposed pond). 4. BLA — Please be advised, approval of a Boundary Line Adjustment is required prior to issuance of any development permits. Chris Cahan, South King Fire & Rescue, Chris.Cahan southkingfxre.or 1. Fire apparatus access roads shall comply with all requirements of Fire Access Policy 10.006 h ://southkingfi.re.or ocumentCenter/Home/View/24. The site plan did not provide detail to verify the following requirements: a. Maximum grades b. Angles of approach, departure and minimum ground clearance Brian Asbury, Lakehaven Water & Sewer District, basburv(o-lakehaven.ora ■ Regarding the City's completeness review for the subject project/application, Applicant has completed and submitted to Lakehaven an application for Certificates of Availability & Lakehaven issued these Certificates on 12/19/17. However, no other application has been submitted to Lakehaven that is necessary to be able to determine the applicant's specific requirements for connection to Lakehaven's water system to serve the subject property. As previously noted, applicant will need to submit an application for either a Facilities Installation Agreement or a Developer Extension Agreement for Lakehaven to formally commence the water plan review process (sewer is simply a service connection to IS- 100013-00-UP Doc, LD- 77251 an existing, onsite sewer service line). Lakehaven encourages owners/developers/applicants to apply for Lakehaven processes separately to Lakehaven, and sufficiently early in the pre-design/planning phase to avoid delays in overall project development. PUBLIC WORKS TRAFFIC DIVISION (Erik, Preston, PE, 253-835-2744, erik. reston ci offedet-alway.corn Transportation Concurrency Analysis (FWRC 19.90) Based on the submitted materials for 9,600 square feet of emergency care and credit for the existing 6,350 square feet of used car sales, the Institute of Transportation Engineers (ITE) Trip Generation - 10"' Edition, land use code 650 (Free -Standing Emergency Room) and 841 (Automobile Sales - Used), the proposed project is estimated to generate NO new weekday PM peak hour trips. Alternatively, the applicant may submit a site specific trip generation study for the proposed development. 2. A concurrency permit is not required for this development project. Any concurrency permit application fees paid to date for this project will be refunded to the applicant. Transportation Impact Fees (TIF) (FWRC 19.91) Based on the submitted materials for 9,600 square feet of emergency care, we do not anticipate any traffic impact fee. Please note, the actual impact fee will be calculated based on the fee schedule in effect at the time a completed building permit application is filed and paid prior to permit issuance (FWRC 19.100.070 3(a)). For a change in use for which no building permit is required, the fee shall be calculated and paid based on the impact fee schedule in effect on the date of an approved change of use. CLOSING Please provide a revised site plan and landscaping plan with a project resubmittal sheet. If an applicant fails to provide additional information to the City pursuant to FWRC 19.15.050 within 180 days of being notified that such information is required, the application will be deemed null and void and the City shall have no duty to process, review or issue any decisions with respect to such an application. When submitting the requested information, please provide five (5) copies of the revised drawing and a letter addressing each review comment. Sincerely, Dave Van De Weg i� e, AICP Senior Planner enc: Resubmittal Form c: Dan Balmelli, Barghausen Engineers, dbalmelii &ar hausen-wrn Cole Elliott, Development Services Manager Erik Preston, Senior Traffic Engineer Chris Cahan, South King Fire & Rescue, via email Brian Asbury, Lakehaven Water & Sewer District, via email 18-100013-00-UP Doc. I.D. 77251 lq�COHA[� M CIVIL ENGINEERING, LAND PLANNING, SURVEYING n U `. ¢� May 2, 2018 RECEIVED MAY 0 3 2018 Dave Van De Weghe, AICP CITY OF FEDERAL WAY Senior Planner COMMUNITY DEVELOPMENT City of Federal Way City Hall RESUBMITTED 33325 - 8th Avenue South Federal Way, WA 98003-6325 MAY 0 3 2018 YVAY RE- Responses to Technical Review Comments #2- Use Process III Application CITY OF FEDERAL PME PP COMMUNITY DEVELOPMENT Federal Way Off -Campus Emergency Department File 418-100013-00-UP, 29805 Pacific Highway South Our Job No. 18660 Dear Dave: We have revised the plans and technical documents for the above -referenced project in accordance with your Technical Review Comments No. 2 letter dated April 19, 2018. Enclosed are the following documents for your review and approval: 1. One (1) each Resubmittal Form 2. Five (5) each revised SEPA Checklist (Changes in Italics) 3. Five (5) each revised Architectural Site Plan 4. Five (5) each revised Architectural Building Elevations 5. Five (5) sets revised Civil Engineering Design Plans 6. Five (5) sets revised Landscape Planting Plans 7. Four (4) each revised Technical Information Report 8. One (1) each CD Containing PDF Files The following outline provides each of your comments in italics, along with a narrative response describing how each comment was addressed: Cole Elliott, Development Services Manager, Cole.ElliottPcifvotfederalway.com The following are follow-up comments based upon the revised Land Use Process review. The submittal appears to be complete. Technical comments regarding the revision are presented below. Additional comments may be necessary once additional information has been prepared and submitted for the Commercial permit. 18215 72ND AVENUE SOUTH KENT, WA 98032 (425) 251-6222 (425) 251-8782 FAX BRANCH OFFICES • TUMWATER, WA • KLAMATH FALLS, OR • LONG BEACH, CA • ROSEVILLE, CA • SAN DIEGO, CA www.barghausen.com Dave Van De Weghe, AICP Senior Planner City of Federal Way City Hall -2- May 2, 2018 SEPA Checklist 1. Revise Section B. 1.e to reflect the modified cut/fill quantities now shown on Plan Sheet C4 of 8. Response: The cut and fill quantities in this section have been updated per the most recent plans. 2. Revise Section B.3.b.1) and B.3.c.1) to reflect the changes now proposed for the stormwater treatment system. Response: All information in the SEPA checklist has been updated to reflect the change from a biaretention pond ,to a detention pond with a Modular Wetland System for water quality as shown on the revised civil engineering design plans. Preliminary Technical Information Report 1. Section 2.1 "Analysis of Eight Core Requirements" should state "Analysis of Nine Core Requirements." Please correct. Response: This typographical error has been corrected. 2. Core Requirement 9 must follow the steps of KCSWDM 1.2.9.4 or at the very least mention they will be fully examined in the future. Response: The language describing Core Requirement 9 has been revised to show how the steps outlined in KCSWDM 1.2.9.4 were followed and that a detention pond was necessary due to the low infiltration potential of the site. 3. Section 2 appears to be missing Section 2.2 Analysis of the 5 Special Requirements. Response: The missing section has been added into the report as requested. 4. Task 1, Exhibit E should be from the City of Federal Way Critical Areas maps, which are available on the City's web site. Response: Exhibit E has been revised per City of Federal Way Critical Areas Map information. Dave Van De Weghe, Senior Planner, david.vandeweghe@cityoffederalwav com 1. Community Design Guidelines —All building facades that are both longer than 60 feet and are visible from either a right-of-way or residential use or zone shall incorporate at least two of the four facade treatments listed in FWRC 19.115.060(2): a. Facade modulation. b. Landscape screening. c. Canopy or arcade, minimum length 50 percent of the facade length. d. Pedestrian plaza. Dave Van De Weghe, AICP Senior Planner City of Federal Way City Hall -3- May 2, 2018 Note #1: The Southern building facade is subject to the above -listed requirements, as it is visible from the right-of-way and more than 60 feet in length. Add a second treatment. Note #2: The Eastern building facade is subject to the above -listed requirements, as it is visible from the right-of-way and more than 60 feet in length. Label the landscape screen as "Type 11" on landscaping plans. Response: The building elevations have been revised and the landscaping has been modified. 2. Pedestrian Circulation —Pedestrian pathways shall be provided from rights -of -way, bus stops, parking areas and any pedestrian plazas to primary building entrances, per FWRC 19.115.050(4). King County Metro Transit has identified an existing bus stop adjacent to this site on Pacific Hwy. S. a. Pedestrian pathways shall be clearly delineated by separate paved routes using a variation in color and texture, and shall be integrated with the landscape plan. Note #1: Show the pathways on Landscaping plans. Note #2: Label variation in path texture. Response: A pedestrian pathway is now shown on the plans between the public right-of-way in SR-99 and the revised site. 3. Landscaping — Type 111 landscaping 5 ft. in width is required around the perimeter of the site per FWRC 19.125.060(6)(a) and (c). Sheet L1-4 shows Type IV landscaping around the southern property line (around proposed pond). Change this to Type lll. Response: The landscape type has been revised as requested. 4. BLA — Please be advised, approval of a Boundary Line Adjustment is required prior to issuance of any development permits. Note: a lot line elimination is not available for commercial sites, please submit a BLA application instead. Response: A Boundary Line Adjustment application will be submitted under separate cover for this development. Erik Preston, PE, Public Works — Traffic, enk.Preston Ccit offederalwa y.com 1. The throat length for the SR 99 driveway is approximately 38.5, increase driveway throat length to 40' as measured from face of curb to the edge of the parallel drive aisle per 1016117 pre-app summary letter. Response: The throat length for the SR-99 driveway has been revised to 40-foot, per the updated site plan. Dave Van De Weghe, AICP Senior Planner City of Federal Way City Hall -4- May 2, 2018 2. Increase the SR 99 driveway width to 30' maximum to better serve ingress and egress from this higher speed roadway. This should still fit within the existing curb cut. Response: The width of the SR-99 driveway has been increased to 30-foot, per the updated site plan. We believe that the above responses, together with the enclosed revised plans and technical documents, address all of the comments in your Technical Review Comments #2 letter dated April 29, 2018. Please review and approve the enclosed at your earliest convenience. If you have questions or need additional information, please do not hesitate to contact me at this office. Thank you. Sincerely, e Costa Philippides, P.E. Senior Project Engineer CP/dm 18660c.003.docx enc: As Noted cc: Greg Johnson, PhiloWilke Partnership Daniel K. Balmelli, Barghausen Consulting Engineers, Inc. Josh Towne, Barghausen Consulting Engineers, Inc. Betsy Dyer, Barghausen Consulting Engineers, Inc. Geotechnical Engineering Services Report Federal Way Free -Standing Emergency Center Federal Way, Washington for PhiloWilke Partnership September 29, 2017 GMENGINEERS� 1101 South Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 Geotechnical Engineering Services Report Federal Way Free -Standing Emergency Center Federal Way, Washington File No. 2868-017-00 September 29, 2017 Prepared for: PhiloWilke Partnership 11275 Sam Houston Parkway West, Suite 200 Houston, Texas 77031 Attention: Greg Johnson, AIA, LEED AP Prepared by: GeoEngineers, Inc. 1101 South Fawcett Avenue, Suite 200 Tacoma, Washington 98402 253.383.4940 Brett E. Larabee, PE Geotechnical Engineer Dtennis (V.) Thompson, PE Associate BEL:MM:D1T:tt Morgan McArthur, PE ilknior Geological Engineer �ej Disclaimer. Any electronic form, facsimile or hard copy of the origins I document (email, text, table, and/or figure), if provided, and any attachments are only a copy of the original document. The original document is stored by GeoEngineers, Inc. and will serve as the official document of record. GEoENGINEER5� Table of Contents INTRODUCTION AND PROJECT UNDERSTANDING.................................................................................................4 SCOPEOF SERVICES..............................................................................................................................................A SITECONDITIONS.....................................................................................................................................................2 SurfaceConditions..........,....................................................................................................................................2 LiteratureReview.................................................................................................................................................2 SubsurfaceConditions........................................................................................................................................2 Subsurface Exploration and Laboratory Testing.........................................................................................2 Soil and Groundwater Conditions................................................................................................................3 CONCLUSIONSAND RECOMMENDATIONS............................................................................................................3 Primary Geotechnical Considerations................................................................................................................3 SeismicDesign Considerations...........................................................................................................................4 LiquefactionAnalysis....................................................................................................................................4 LateralSpreading Potential..........................................................................................................................4 SurfaceRupture Potential.......................................................................................................................----.4 SiteDevelopment and Earthwork.......................................................................................................................5 General..........................................................................................................................................................5 Clearingand Stripping..................................................................................................................................5 Erosionand Sedimentation Control.............................................................................................................5 TemporaryExcavations................................................................................................................................6 ExistingPermanent Slopes...........................................................................................................................6 Groundwater Handling Considerations........................................................................................................7 SurfaceDrainage..........................................................................................................................................7 SubgradePreparation...................................................................................................................................7 Subgrade Protection and Wet Weather Considerations........... 7 FillMaterials.........................................................................................................................................................8 StructuralFill.................................................................................................................................................8 SelectGranular Fill........................................................................................................................................8 PipeBedding.................................................................................................................................................8 TrenchBackfill...............................................................................................................................................9 On -Site Soil....................................................................................................................................................9 FillPlacement and Compaction...................................................................................................................9 FoundationSupport .......................................................................................................................................... 10 General....................................................................................................................................................... 10 Foundation Bearing Surface Preparation................................................................................................. 10 Allowable Soil Bearing Pressure................................................................................................................ 11 FoundationSettlement.............................................................................................................................. 11 LateralResistance.............................................................................................................................. ...... 11 PerimeterFooting Drains........................................................................................................................... 12 Slab -on -Grade Floors........................................................................................................................................ 12 Retaining Walls and Below -Grade Structures................................................................................................. 13 DesignParameters.................................................................................................................................... 13 Drainage.....................................................................................................................................................13 GEOENGINEERS� September29, 20171 Page! File No. 2868-017-00 StormwaterInfiltration...................................................................................................................................... 14 General....................................................................................................................................................... 14 InfiltrationSuitability ................................................................................................................................. 14 Design Infiltration Rate Estimate.............................................................................................................. 14 PavementRecommendations.......................................................................................................................... 15 Conventional Asphalt Concrete Pavements............................................................................................. 15 PerviousPavement....................................................................................................................................16 Pavement....................................................................................................................................................16 PermeableBallast...................................................................................................................................... 17 TreatmentLayer......................................................................................................................................... 17 SubgradePreparation................................................................................................................................ 17 Protection, Maintenance and Icing........................................................................................................... 18 LIMITATIONS..........................................................................................................................................................18 LIST OF FIGURES Figure 1. Vicinity Map Figure 2. Site Plan APPENDICES Appendix A. Subsurface Explorations and Laboratory Testing Figure A-1 - Key to Exploration Logs Figure A-2 through A-7 - Logs of Borings Figures A-8 and A-9 - Sieve Analysis Results Appendix B. Report Limitations and Guidelines for Use GEOENGINEERS� September 29,2017 Page ii File No. 2868-017-00 INTRODUCTION AND PROJECT UNDERSTANDING This report presents the results of our geotechnical engineering services for the proposed Free -Standing Emergency Center in Federal Way, Washington. The project site is located at 29805 Pacific Highway South as shown on the Vicinity Map, Figure 1. Our understanding of the project is based on our discussions with PhiloWilke, information provided including a preliminary Site Plan dated August 16, 2017, and our experience working on the Free -Standing Emergency Center Projects. We understand that this site is under evaluation for constructing a single -story emergency center. The conceptual Site Plan shows that the proposed building would be located near the center of the site with parking, access roads, and landscaping located around the building. We understand that the proposed building would be about 9,600 square feet and will be steel -framed with an exterior clad in masonry, metal panels and glazing. Parking areas at the site would be paved to accommodate patient parking with an ambulance bay abutting the building. The preferred foundation system for the structure is conventional spread and continuous footings. We understand that stormwater infiltration facilities such as permeable pavements may be considered as part of the development. We understand that stormwater facilities will be designed in accordance with the 2016 King County Surface Water Design Manual (SWDM), which has been adopted by the City of Federal Way. SCOPE OF SERVICES The purpose of our services is to explore subsurface conditions to form a basis for providing geotechnical design and construction recommendations for the proposed site improvements. Our services have been completed in general accordance with our signed agreement dated June 21, 2017. Our specific scope of services included the following tasks. 1. Reviewing readily available published geologic data and our relevant in-house files for existing information on subsurface conditions in the project vicinity. 2. Visiting the project site to mark the exploration locations and contacting the "One -Call" Utility Notification Center, as required by Washington State law. We also subcontracted a private utility locator. 3. Exploring subsurface conditions by advancing six soil borings to depths between about 10.75 and 21.5 feet below ground surface (bgs). 4. Conducting geotechnical laboratory testing on selected soil samples. 5. Providing geotechnical seismic design information in accordance with 2015 International Building Code (IBC) criteria and evaluating the potential for surface rupture, liquefaction and lateral spreading at the site. 6. Providing recommendations for site preparation and earthwork. 7. Providing recommendations for shallow spread footing design. 8. Providing recommended active, passive and at -rest lateral earth pressures for retaining walls. GEoENGINEERs� September29, 2017 Pagel File No. 2868-017-00 9. Providing a discussion of suitability of site soils for stormwater infiltration, including preliminary estimates of long-term design infiltration rates based on laboratory sieve analysis results. 10. Providing layer thickness recommendations for asphalt concrete pavement (ACP) design sections, including subgrade preparation. 11. Providing layer thickness recommendations for pervious cement concrete pavement. SITE CONDITIONS Surface Conditions The site is generally rectangular and is bounded by South Dash Point Road to the north, Pacific Highway South to the east, a Motel property to the south and 16th Avenue South to the west. The site is currently occupied by a used car dealership. Single -story office and garage structures are located along the south boundary of the site. The remainder of the site is paved with asphalt concrete and is used as the car dealership lot. The parking lot is surrounded by a chain link fence, which generally delineates the property boundary. Outside of the fence to the north and east of the site are concrete sidewalks and landscaped boulevards. The project site is relatively flat. The property is built into a slope on the west site boundary. The slope grades downward from 16th Avenue South to the site. The slope height is around 30 feet tall at the south end of the site and grades to about 5 feet tall at the north end of the site. The grade of the slope appears to be at 1H to 1V (Horizontal to Vertical) or steeper. The slope is overgrown with vegetation and trees. Access to the slope is restricted by a fence at both the toe and crest of the slope. In our opinion, the slope appears to be a natural slope that was cut to a relatively uniform grade. We did not observe any obvious signs of instability or water seepage on the face of the slope; however, a majority of the slope face was covered with dense vegetation. Literature Review We reviewed the United State Geological Survey (USGS) "Geologic Map of the Poverty Bay 7.5-minute Quadrangle" (Booth and Others 2004). Accordingtothe mapthe primarygeologic units in the projectvicinity are advance glacial outwash (Qa) and glacial till (Qvt). Both of these geologic units are considered glacially consolidated soils, meaning they were compressed by a weight of the glacier either during or after deposition. Advance outwash in the area generally consists well sorted sand and gravel with a relatively low percentage of fines (silt and clay -sized soil particles smaller than the U.S. No. 200 sieve). Glacial till is general comprised of an unsorted mixture of sand and gravel in a silt matrix. Cobbles and boulders can also be found within glacial till deposits. Both of these deposits are typically medium dense to very dense. Subsurface Conditions Subsurface Exploration and Laboratory Testing We explored subsurface conditions at the site by advancing six borings (B-1 through B-6) to nominal depths between 10.75 and 21.5 feet bgs at the approximate locations shown on the attached Site Plan, Figure 2. A representative from our firm continually monitored the explorations and collected soil samples. A more detailed description of our exploration program and the summary exploration logs are provided in Appendix A. GMENGINEERS� September 29, 2017 Paget File No 2868-017-00 Selected samples collected from our borings were tested in our laboratory to confirm field classifications and to evaluate pertinent engineering properties. Our laboratory testing program included grain -size analyses and percent finer than the U.S. No. 200 sieve determinations. A summary of our laboratory testing program and the test results are provided in Appendix A. Soil and Groundwater Conditions Our explorations were advanced in areas paved with asphalt concrete. Pavement thickness was observed to be between 3 and 4 inches. Below the pavement in B-1 through B-5, we observed what we interpret to be fill material. Fill generally consisted of very loose to dense silty sand with variable gravel content. We observed debris (brick, asphalt) and organic matter within the fill in some locations. Explorations B-2 and B-5 were terminated within the fill material around 11.5 feet bgs. In borings B-1, B-3 and B-4, fill material extended to between 7.5 and 8.5 feet bgs and was underlain by what we interpretto be glacial till. Observed glacial till consisted of medium dense to very dense silty sand with gravel. B-1 was terminated within glacial till around 11.5 bgs. Glacial till extended to around 18 feet bgs in B-3 and around 13.5 feet bgs in B-4 and was underlain by what we interpret to be advance outwash. Observed advance outwash consisted of very dense sand with silt and gravel. B-3 and B-4 were terminated within advance outwash at 21.5 feet bgs. We did not observe fill in B-6. Starting below the pavement in B-6, we observed what we interpret to be recessional outwash comprised of very dense sand with silt and gravel. The recessional outwash deposit extended to around 8.5 feet bgs and was underlain by what we interpret to be glacial till. Observed glacial till in B-6 consisted of very dense silty sand with gravel. B-6 was terminated within glacial till around 10.75 feet bgs. - We did not encounter what we interpret to be the regional groundwater table in our explorations. We encountered what we interpret to be perched groundwater within the fill around 2.5 feet bgs in B-3 and around 10 feet bgs in B-5. We anticipate that perched groundwater could also be present in other areas at the site depending on soil conditions, rainfall amounts, irrigation activities and other factors. We anticipate that perched groundwater levels will generally be highest during the wet season, typically October through May. We interpret the regional groundwater table to be below the depths of our explorations. CONCLUSIONS AND RECOMMENDATIONS Primary Geotechnical Considerations Based on our understanding of the project, the explorations performed for this study and our experience, it is our opinion that the proposed improvements can be designed and constructed generally as envisioned with regard to geotechnical considerations. A summary of the primary geotechnical considerations for the project is provided below and is followed by our detailed recommendations. c We observed fill starting below pavements across the majority of the site. The fill thickness in some J areas of the site exceeded 10 feet and in most areas was greater than 7.5 feet thick. Observed fill material was loose to very loose in some areas. E. Proposed structures at the site can be supported using shallow foundations provided that the foundation bearing surfaces are prepared as recommended. Loose fill soils may not be suitable for foundation support. Overexcavation of the fill could be required during foundation bearing surface preparation, or a reduced allowable bearing capacity must be used for foundation design. GEoENGINEER� September 29, 2017 Page3 File No. 2868-017-00 n We did not identify potentially liquefiable soils in our explorations and in our opinion the risk of liquefaction occurring at this site is low. r,, Near -surface soils observed at the site contain a significant amount of fines (silt and clay -sized soil particles smaller than the U.S. No. 200 sieve). These materials are highly moisture sensitive and will likely be very difficult or impossible to work with when wet. Infiltration capacity of the site soils could be limited by the underlying glacial till. If infiltration facilities -are included in design, additional field testing will be required to determine the design soil infiltration rate as required by the SWDM. Seismic Design Considerations We used map -based methods to develop seismic design parameters, in general accordance with the 2015 IBC. The recommended seismic design parameters are shown in Table 1. TABLE 1: SEISMIC DESIGN CRITERIA 2015 IBC Seismic Design Parameters Site Class D Spectral Response Acceleration at Short Periods (Ss) 1.307g Spectral Response Acceleration at 1-Second Periods (Si) 0.500g Design Peak.Ground Acceleration (PGAM) 0.53g Design Spectral Response Acceleration at Short Periods (SDs) 0.871g Design Spectral Response Acceleration at 1-Second Periods (SDI) 0.500g Liquefaction Analysis We did not observe the groundwater table in our explorations and the native soils at the site were generally medium dense to very dense and are glacially consolidated. In our opinion, the soils observed in our explorations are not susceptible to liquefaction. Lateral Spreading Potential Lateral spreading related to seismic activity typically involves lateral displacement of large, surficial blocks of non -liquefied soil when a layer of underlying soil loses strength during seismic shaking. Lateral spreading usually develops in areas where sloping ground or large grade changes (including retaining walls) are present. Based on our understanding of the proposed improvements and current site topography, it is our opinion that the risk of lateral spreading is low. Surface Rupture Potential According to the Washington State Department of Natural Resources (DNR) Interactive Natural Hazards Map (accessed September 21, 2017), traces of the Tacoma Fault cross through the project site. Due to the proximity of the mapped fault to the proposed improvements, it is our opinion that there is a risk for surface rupture if an earthquake occurs along the Tacoma Fault. Determining the magnitude of surface rupture is made difficult by the thickness of glacial deposits that cover bedrock in the area and is beyond the scope of this study. GEoENGINEERS� September 29, 2017 Page4 File No. 2868-017-00 Site Development and Earthwork General We anticipate that site development and earthwork will include demolition of existing improvements including hardscaping, pavements and the existing structures, excavating for shallow foundations, utilities and other improvements, establishing subgrades for foundations and roadways and placing and compacting fill and backfill materials. We expect that site grading and earthwork can be accomplished with conventional earthmoving equipment. The following sections provide specific recommendations for site development and earthwork. Clearing and Stripping We anticipate that clearing and stripping depths in undeveloped areas of the site will likely be on the order of 1 inch. However, greater stripping depths could be required within structural areas or areas of unsuitable soils, if present. During demolition of structures and existing pavements or hardscaping excessive disturbance of surficial soils may occur, especially if left exposed to wet conditions. Disturbed soils may require additional remediation during construction and grading. The foundation system of the existing buildings should be completely removed from within the structural areas of the proposed improvements. While not observed in our explorations, cobbles and boulders can be present in glacial till deposits in the area. Accordingly, the contractor should be prepared to remove boulders and cobbles, if encountered during grading or excavation. Boulders may be removed from the site or used in landscape areas. Voids caused by boulder removal should be backfilled with structural fill. Erosion and Sedimentation Control Erosion and sedimentation rates and quantities can be influenced by construction methods, slope length and gradient, amount of soil exposed and/or disturbed, soil type, construction sequencing and weather. Implementing an erosion and sedimentation control plan will reduce the project impact on erosion -prone areas. The plan should be designed in accordance with applicable city, county and/or state standards. The plan should incorporate basic planning principles, including: Scheduling grading and construction to reduce soil exposure; Re -vegetating or mulching denuded areas; Directing runoff away from exposed soils; Reducing the length and steepness of slopes with exposed soils; o Decreasing runoff velocities; Preparing drainage ways and outlets to handle concentrated or increased runoff; zi Confining sediment to the project site; Inspecting and maintaining control measures frequently. Some sloughing and raveling of exposed or disturbed soil on slopes should be expected. We recommend that disturbed soil be restored promptly so that surface runoff does not become channeled. GEoENGINEERs� September 29, 2017 Page 5 File No. 2868-017-00 Temporary erosion protection should be used and maintained in areas with exposed or disturbed soils to help reduce erosion and reduce transport of sediment to adjacent areas and receiving waters. Permanent erosion protection should be provided by paving, structure construction or landscape planting. Until the permanent erosion protection is established and the site is stabilized, site monitoring may be required by qualified personnel to evaluate the effectiveness of the erosion control measures and to repair and/or modify them as appropriate. Provisions for modifications to the erosion control system based on monitoring observations should be included in the erosion and sedimentation control plan. Temporary Excavations Excavations deeper than 4 feet must be shored or laid back at a stable slope if workers are required to enter. Shoring and temporary slope inclinations must conform to the provisions of Title 296 Washington Administrative Code (WAC), Part N, "Excavation, Trenching and Shoring." Regardless of the soil type encountered in the excavation, shoring, trench boxes or sloped sidewalls will be required under Washington Industrial Safety and Health Act (WISHA). The contract documents should specify that the contractor is responsible for selecting excavation and dewatering methods, monitoring the excavations for safety and providing shoring, as required, to protect personnel and structures. In general, temporary cut slopes at this site should be inclined no steeper than about IY2H to 1V. This guideline assumes that all surface loads are kept at a minimum distance of at least one-half the depth of the cut away from the top of the slope and that seepage is not present on the slope face. Flatter cut slopes will be necessary where seepage occurs or if surcharge loads are anticipated. Temporary covering with heavy plastic sheeting should be used to protect slopes during periods of wet weather. Existing Permanent Slopes Based on our understanding of the proposed improvements and proposed site layout, modifications to the existing slope on the west site boundary are not planned. The existing slope grade is steeper then what is typically recommended for permanent slopes (2H to 1V). Based on the observed condition of the slope and our understanding of the geology in the area, we anticipate that the slope is cut into dense to very dense glacially consolidated soils. Relatively steeper permanent slopes are typically acceptable in glacially consolidated soils. Based on geology review and observations, it is our opinion that the risk of a larger global failure of the slope under static conditions is relatively low. Although not observed during our site visits, shallow surficial _1 sloughing could occur on the slope face at any time of the year. The conceptual site plan shows that the building will be set back about 40 to 50 feet away from the toe of the slope. In our opinion the risk of shallow surficial sloughing impacting the building area at this distance is low. If the building location is changed, we should be notified to reevaluate potential impacts of slope failures on the building. Provided the proposed improvements do not require modifying the existing slope, it is our opinion the slope can be J left in its current configuration; however, run -out from shallow surficial sloughing could impact the parking area proposed near the toe of the slope. We did not conduct an evaluation of this slope under seismic conditions. Evaluating seismic slope stability is beyond the scope of this project. To complete a seismic evaluation of the slope, additional subsurface explorations should be completed in the area and a limit equilibrium slope stability analysis should be performed. GEOENGINEERS� September29, 2017 Page 6 File No 2868-017-00 Groundwater Handling Considerations Based on our understanding of the proposed site improvements we do not anticipate that the regional groundwater table will be encountered during excavations at the site. We encountered what we interpret to be perched groundwater around 2.5 feet bgs in B-3 and around 10 feet bgs in B-5. The interface between the fill material and native soils and contacts between relatively more permeable and relatively less permeable materials are likely locations for accumulation of perched groundwater. Groundwater handling needs will typically be lower during the late summer and early fall months. We anticipate that shallow perched groundwater can be handled adequately with sumps, pumps, and/or diversion ditches, as necessary. Ultimately, we recommend that the contractor performing the work be made responsible for controlling and collecting groundwater encountered. Surface Drainage Surface water from roofs, driveways and landscape areas should be collected and controlled. Curbs or other appropriate measures such as sloping pavements, sidewalks and landscape areas should be used to direct surface flow away from buildings, erosion sensitive areas and from behind retaining structures. Roof and catchment drains should not be connected to wall or foundation drains. Subgrade Preparation Subgrades that will support structures and roadways should be thoroughly compacted to a uniformly firm and unyielding condition on completion of stripping and before placing structural fill. We recommend that subgrades for structures and roadways be evaluated, as appropriate, to identify areas of yielding or soft soil. Probing with a steel probe rod or proof -rolling with a heavy piece of wheeled construction equipment are appropriate methods of evaluation. If soft or otherwise unsuitable subgrade areas are revealed during evaluation that cannot be compacted to a stable and uniformly firm condition, we recommend that: (1) the unsuitable soils be scarified (e.g., with a ripper or farmer's disc), aerated and recompacted, if practical; or (2) the unsuitable soils be removed and replaced with compacted structural fill, as needed. Subgrade Protection and Wet Weather Considerations Most of the near -surface soils encountered in our explorations contain a significant amount of fines and will be susceptible to disturbance during periods of wet weather. The wet weather season generally begins in October and continues through May in western Washington; however, periods of wet weather can occur during any month of the year. In our opinion, earthwork at the site can be considered during wet weather months provided appropriate measures are implemented to protect exposed soil. If earthwork is scheduled during the wet weather months we offer the following recommendations: ❑ Measures should be implemented to remove or eliminate the accumulation of surface water from work areas. The ground surface in and around the work area should be sloped so that surface water is directed away and graded so that areas of ponded water do not develop. Measures should be taken by the contractor to prevent surface water from collecting in excavations and trenches. ❑ Earthwork activities should not take place during periods of heavy precipitation. ro Slopes with exposed soils should be covered with plastic sheeting. GEoENGINEERS� September29, 2017 Page 7 File N% 2868-017-00 n The contractor should take necessary measures to prevent on -site soils and other soils to be used as fill from becoming wet or unstable. These measures may include the use of plastic sheeting, sumps with pumps and grading. The site soils should not be left uncompacted and exposed to moisture. Sealing exposed soils by rolling with a smooth -drum roller prior to periods of precipitation will help reduce the extent to which these soils become wet or unstable. Construction traffic should be restricted to specific areas of the site, preferably areas that are surfaced with working pad materials not susceptible to wet weather disturbance. c Construction activities should be scheduled so that the length of time that soils are left exposed to moisture is reduced to the extent practical. G Protective surfacing such as placing asphalt -treated base (ATB) or haul roads made of quarry spalls or a layer of free -draining material such as well -graded pit -run sand and gravel may be necessary to protect completed areas. Minimum quarry spall thicknesses should be on the order of 12 to 18 inches. Typically, minimum gravel thicknesses on the order of 24 inches are necessary to provide adequate subgrade protection. Fill Materials Structural Fill The workability of material for use as structural fill will depend on the gradation and moisture content of the soil. We recommend that washed crushed rock or select granular fill, as described below, be used for structural fill during the rainy season. If prolonged dry weather prevails during the earthwork phase of construction, materials with a somewhat higher fines content may be acceptable. Weather and site conditions should be considered when determining the type of import fill materials purchased and brought to the site for use as structural fill. Material used for structural fill should be free of debris, organic contaminants and rock fragments larger than 6 inches. For most applications, we recommend that structural fill material consist of material similar to "Select Borrow" or "Gravel Borrow" as described in Section 9-03.14 of the Washington State Department of Transportation (WSDOT) Standard Specifications. Select Granular Fill Select granular fill should consist of well -graded sand and gravel or crushed rock with a maximum particle size of 6 inches and less than 5 percentfines by weight based on the minus 3/4-inch fraction. Organic matter, debris or other deleterious material should not be present. In our opinion, material with gradation characteristics similar to WSDOT Specification 9-03.9 (Aggregates for Ballast and Crushed Surfacing), or 9-03.14 (Borrow) is suitable for use as select granular fill, provided that the fines content is less than 5 percent (based on the minus 3/4-inch fraction) and the maximum particle size is 6 inches. Pipe Bedding Trench backfill for the bedding and pipe zone should consist of well -graded granular material similar to "gravel backfill for pipe zone bedding" described in Section 9-03.12(3) of the WSDOT Standard Specifications. The material must be free of roots, debris, organic matter and other deleterious material. Other materials may be appropriate depending on manufacturer specifications and/or local jurisdiction requirements. GEoENGINEER� September29,2017I Page File No. 2868-017-00 Trench Backfill Trench backfill must be free of debris, organic material and rock fragments larger than 6 inches. We recommend that trench backfill material consist of material similar to "Select Borrow" or "Gravel Borrow" as described in Section 9-03.14 of the WSDOT Standard Specifications. Where excavations occur in the wet, alternative materials such as select granular fill should be considered. On -Site Soil Based on our subsurface explorations and experience, it is our opinion that existing site soils including the existing fill may be considered for use as structural fill and trench backfill, provided that it can be adequately moisture conditioned, placed and compacted as recommended and does not contain organic or other deleterious material. Based on our experience, silty sand materials present at the site are extremely moisture sensitive and will be very difficult or impossible to properly compact when wet. In addition, it is possible that existing soils will be generated at moisture contents above optimum or within zones of seepage. Some segregation may also be required to remove organic and deleterious materials as observed in the explorations. If possible, on -site material should be reserved for use as fill in non-structural areas or as initial lifts in structural areas where thicker fills are proposed. If earthwork occurs during a typical wet season, or if the soils are persistently wet and cannot be dried back due to prevailing wet weather conditions, we recommend the use of imported structural fill or select granular fill, as described above. Fill Placement and Compaction General To obtain proper compaction, fill soil should be compacted near optimum moisture content and in uniform horizontal lifts. Lift thickness and compaction procedures will depend on the moisture content and gradation characteristics of the soil and the type of equipment used. The maximum allowable moisture content varies with the soil gradation and should be evaluated during construction. Generally, 12-inch loose lifts are appropriate for steel -drum vibratory roller compaction equipment. Compaction should be achieved by mechanical means. During fill and backfill placement, sufficient testing of in -place density should be conducted to check that adequate compaction is being achieved. Area Fills and Pavement Bases Fill placed to raise site grades and materials under pavements and structural areas should be placed on subgrades prepared as previously recommended. Fill material placed below structures and footings should be compacted to at least 95 percent of the theoretical maximum dry density (MDD) per ASTM International (ASTM) D 1557. Fill material placed shallower than 2 feet below pavement sections should be compacted to at least 95 percent of the MDD. Fill placed deeper than 2 feet below pavement sections should be compacted to at least 90 percent of the MDD. Fill material placed in landscaping areas should be compacted to a firm condition that will support construction equipment, as necessary, typically around 85 to 90 percent of the MDD. Backfill Behind Below -Grade Structures Backfill behind retaining walls or below -grade structures should be compacted to between 90 and 92 percent of the MDD. Overcompaction of fill placed directly behind below -grade structures should be avoided. We recommend use of hand -operated compaction equipment and maximum 6-inch loose lift thickness when compacting fill within about 5 feet behind below -grade structures. GEOENGINEERS� September29, 2017 Page 9 File Nu 2868-017-00 Trench Backfill For utility excavations, we recommend that the initial lift of fill over the pipe be thick enough to reduce the potential for damage during compaction, but generally should not be greater than about 18 inches above the pipe. In addition, rock fragments greater than about 1 inch in maximum dimension should be excluded from this lift. Trench backfill material placed below structures and footings should be compacted to at least 95 percent of the MDD. In paved areas, trench backfill should be uniformly compacted in horizontal lifts to at least 95 percent of the MDD in the upper 2 feet below subgrade. Fill placed below a depth of 2 feet from subgrade in paved areas must be compacted to at least 90 percent of the MDD. In non-structural areas, trench backfill should be compacted to a firm condition that will support construction equipment as necessary. Foundation Support General The proposed structure at the site can be satisfactorily supported on continuous wall and isolated column footings. Exterior footings should be established at least 18 inches below the lowest adjacent grade. Interior footings can be founded a minimum of 12 inches below the top of the floor slab. Isolated column and continuous wall footings should have minimum widths of 24 and 18 inches, respectively. Based on the groundwater conditions in our explorations and our understanding of the proposed footing elevations (bottom of footings established at or within a few feet of existing site grade) it is our opinion footing drains are not necessary to maintain overall bearing support. However, because of the potential for near -surface seepage during wetter times of the year, footing drains are recommended to maintain dryer conditions around the structure and for local areas that may collect more water than others. The sections below provide our recommendations for foundation bearing surface preparation, foundation design parameters and footing drains. Foundation Bearing Surface Preparation Soil within the upper approximately 8 feet of the ground surface across most of the project site was generally observed to consist of loose to medium dense fill with some organic material and debris. Because of this and to reduce the potential for foundation settlement, we recommend that (1) foundations bear on the existing soil that has been thoroughly compacted and designed with a reduced bearing capacity or (2) the loose soils be overexcavated 4 feet below the bottom of footing elevation, or until dense soils are encountered and replaced with structural fill following the recommendations in this report. For this condition, a nominal increase in bearing capacity is provided. Overexcavation limits should extend laterally beyond the foundation perimeter a distance equal to the depth of overexcavation (measured from the base of the footing where necessary), or 3 feet, whichever is less. It may be possible to re -use the excavated material as replacement backfill provided it meets the criteria for structural fill described above and can be compacted as recommended. We discuss the use of on -site material previously. If overexcavation and replacement of loose fill below footings is not completed, the bearing soils must be thoroughly compacted in place to a uniformly firm and unyielding condition and a lower bearing capacity must be used for design as described in the following section. GEoENGINEER� September 29, 2017 Page10 File No. 2868.O17-00 We recommend a member of our firm be on site during footing excavation activities to provide recommendations on limits for overexcavation and to observe foundation excavations before placement of reinforcing steel in order to confirm that bearing surfaces have been prepared in accordance with our recommendations, or to provide recommendations for compaction or removal of unsuitable soil. Foundation bearing surfaces should not be exposed to standing water. If water is present in the excavation, it must be removed before placing formwork and reinforcing steel. Protection of exposed soil, such as placing a 6- to 12-inch-thick layer of crushed rock or quarry spalls, or a 2- to 4-inch layer of lean -mix concrete, may be needed to limit disturbance to bearing surfaces. Allowable Soil Bearing Pressure For foundations bearing on at least 4 feet of structural fill, or structural fill extending to native soil or on native soil, an allowable downward soil bearing pressure of 3,500 pounds per square foot (psf) may be used for design. If loose soils are not removed and replaced below footings, and the bearing soils are only compacted in place and prepared as recommended, an allowable downward soil bearing pressure of 2,000 psf may be used for design. These bearing pressures apply to the total of dead and long-term live loads and may be increased by one- third when considering total loads, including earthquake or wind loads. These are net bearing pressures. The weight of the footing and overlying backfill can be ignored in calculating footing sizes. Foundation Settlement Disturbed soil must be removed from the base of footing excavations and the bearing surface should be prepared as recommended. Provided these measures are taken, we estimate the total static settlement of shallow foundations will be on the order of 1/2 to 1 inch for the bearing pressures presented above. Differential settlements could be on the order of 1/4 to 1/2 inch between similarly loaded foundations or over a distance of 100 feet of continuous footings. The settlements should occur rapidly, essentially as loads are applied. Settlements could be greater than estimated if disturbed or saturated soil is present below footings. Lateral Resistance The ability of the soil to resist lateral loads is a function of the base friction, which develops on the base of footings and slabs, and the passive resistance, which develops on the face of below -grade elements of the structure as these elements move into the soil. For footings founded in accordance with the recommendations presented above, the allowable frictional resistance on the base of the footing may be computed using a coefficient of friction of 0.40 applied to the vertical dead -load forces. The allowable passive resistance on the face of the footing or other embedded foundation elements may be computed using an equivalent fluid density of 325 pounds per cubic foot (pcf). These values include a factor of safety of about 1.5. The passive earth pressure and friction components may be combined provided that the passive component does not exceed two-thirds of the total. The top foot of soil should be neglected when calculating passive lateral earth pressure unless the area adjacent to the foundation is covered with pavement or a slab -on -grade. GEoENGINEER� September 29, 2017 Page11 File No. 2868-017-00 Perimeter Footing Drains To maintain dryer conditions around the structure and due to the potential for seepage, we recommend that footing drains be included around exterior footings. Footing drains should be installed at the base of exterior footings and include cleanouts. All drains at the site should have adequate slope (typically 1 percent or more) to allow positive drainage to appropriate discharge locations. Some variation of pipe location is acceptable to accommodate other utilities, foundation elements and other structural components. In addition, it is possible that some variations will be required in the field depending on conditions observed during construction. The drains should be installed within a 12-inch-deep trench and consist of at least 4-inch-diameter perforated pipe placed on an approximate 3- to 4-inch bed of, and surrounded by 5 to 6 inches of drainage material enclosed in a non -woven geotextile fabric to preventfine soil from migrating into the drain material. The drainage material should consist of coarse sand and gravel containing less than 5 percent fines based on the fraction of material passing the 3/4-inch sieve. We recommend that the drainpipe consist of heavy -wall solid pipe (SDR-35 polyvinyl chloride [PVC], or equal). We do not recommend using flexible tubing. The drainage pipe should be either machine -slotted or perforated and extend over the lower 60-degree perimeter of the pipe. For slotted pipe, the slots should be a maximum of 1/8 inch wide with four slots per inch. Perforated pipe should have two rows of 1/2-inch holes spaced 120 degrees apart and at 4 inches on center. Roof downspout and retaining wall drain lines should not be routed to footing drain lines. Slab -on -Grade Floors Slab -on -grade floors should bear on proof compacted existing mineral fill or structural prepared as recommended in the "Subgrade Preparation" section of this report. We recommend the slab subgrades be observed by a member of our firm during construction. Disturbed areas should be compacted, if possible, or removed and replaced with compacted structural fill. In all cases, the exposed soil should be firm and unyielding. It may be appropriate to compact the exposed subgrade with a smooth -drum vibratory roller to a dense and unyielding condition. Ideally, the subgrade should be compacted to at least 95 percent of the MDD in accordance with ASTM D 1557, or as recommended by the geotechnical engineer. We recommend the slab -on -grade floors be underlain by a minimum 8-inch-thick capillary break layer consisting of clean sand and gravel or crushed rock. Overall, the capillary break material should contain less than 3 percent fine material based on the percent passing the 3/4-inch sieve size. Provided that loose soil is removed and the subgrade is prepared as recommended, we recommend slabs -on -grade be designed using a modulus of subgrade reaction of 200 pounds per cubic inch (pci). We estimate that settlement for slabs -on -grade constructed as recommended will be less than 3/a inch for a floor load of up to 500 psf. Based on our understanding of subsurface conditions at the site it is our opinion that an underslab drain system is not necessary. If dry slabs are required (e.g., where adhesives are used to anchor carpet or tile to slab), a waterproof liner may be placed as a vapor barrier below the slab. GEoENGINEERS� September29, 2017 Page 12 File No. 2868-017-00 Retaining Walls and Below -Grade Structures Design Parameters We recommend the following lateral earth pressures be used for design of conventional retaining walls and below -grade structures. Our design pressures assume that the ground surface around the structures will be level or near level. If drained design parameters are used, drainage systems must be included in the design in accordance with the recommendations presented in the "Drainage" section below. * Active soil pressure may be estimated using an equivalent fluid density of 35 pcf for the drained condition. Active soil pressure may be estimated using an equivalent fluid density of 80 pcf for the undrained condition; this value includes hydrostatic pressures. * At -rest soil pressure may be estimated using an equivalent fluid density of 50 pcf for the drained condition. r, At -rest soil pressure may be estimated using an equivalent fluid density of 90 pcf for the undrained condition; this value includes hydrostatic pressures. 13 For seismic considerations, a uniform lateral pressure of 10H psf (where H is the height of the retaining structure or the depth of a structure below ground surface) should be added to the lateral earth pressure. L An additional 2 feet of fill representing a typical traffic surcharge of 250 psf should be included if vehicles are allowed to operate within 1/2 the height of the retaining walls. Other surcharge loads should be considered on a case by case basis. The active soil pressure condition assumes the wall is free to move laterally 0.001 H, where H is the wall height). The at -rest condition is applicable where walls are restrained from movement. The above recommended lateral soil pressures do not include other surcharge loads than described or the effects of sloping backfill surfaces. Overcompaction of fill placed directly behind retaining walls or below -grade structures must be avoided. We recommend use of hand -operated compaction equipment and maximum 6-inch loose lift thickness when compacting fill within about 5 feet behind retaining walls and below -grade structures. Retaining wall foundation bearing surfaces should be prepared following the "Foundation Bearing Surface Preparation" section of this report. Provided bearing surfaces are prepared as recommended, retaining wall foundations may be designed using the allowable soil bearing values and lateral resistance values presented above for building foundation design matching the design condition described. We estimate settlement of retaining structures will be similar to the values previously presented for building foundations. Drainage If retaining walls or below -grade structures are designed using drained parameters, a drainage system behind the structure must be constructed to collect water and prevent the buildup of hydrostatic pressure against the structure. We recommend the drainage system include a zone of free -draining backfill a minimum of 18 inches in width against the back of the wall. Free -draining backfill should conform to the WSDOT Standard Specification 9-03.12(2) "Gravel Backfill for Walls." GEOENGINEER� September 29, 2017 Page13 File No. 2868-017-00 A perforated, rigid, smooth -walled drain pipe with a minimum diameter of 4 inches should be placed along the base of the structure within the free -draining backfill and extend for the entire wall length. The drain pipe should be metal or rigid PVC pipe and be sloped to drain by gravity. Discharge should be routed properly to reduce erosion potential. Alternate drainage systems, such as drainage boards may also be appropriate for use with retaining and below -grade walls. Cleanouts should be provided to allow routine maintenance. We recommend roof downspouts or other - types of drainage systems not be connected to retaining wall drain systems. Stormwater Infiltration General The site is underlain by glacial till that in our opinion has a low infiltration potential and could limit the effectiveness of large concentrated stormwater infiltration facilities (e.g., ponds or subsurface vaults). Large area infiltration facilities such as permeable pavements or small concentrated facilities such as bioswales may still be feasible for use. Infiltration facilities should be designed followingthe 2016 King County SWDM. Infiltration Suitability General In our opinion, the fill and recessional outwash soils observed at the site are suitable for infiltration. We do not recommend that the base of infiltration facilities be located on top of or within 5 feet of the glacial till layer. The top of the glacial till layer was located around 7.5 to 8.5 feet bgs. The following sections address infiltration suitability criteria discussed in the SWDM. Groundwater Separation According to the SWDM a minimum separation of 1 to 5 feet between the bottom of infiltration facilities (separation distance depends on facility type) and the seasonal high groundwater level must be maintained. We anticipate that the seasonal high groundwater level at the site will remain below about 10 feet below existing grade. In our opinion, if the base of stormwater facilities are expected to be within 5 feet of the existing ground surface adequate separation from the groundwater level will be maintained. Design Infiltration Rate Estimate The SWDM requires that the long-term design infiltration rates be determined via a field infiltration test. We can assist in completing field testing if requested. To develop an estimate of the infiltration rates that might be feasible for design, we used the soil grain -size analysis method described in the 2014 Washington State Department of Ecology (Ecology) Stormwater Management Manual for Western Washington (SWMMWW) in conjunction with our laboratory test results. TABLE 2. SUMMARY OF CALCULATED LONG-TERM INFILTRATION RATESI- Exploration Sample Depth Geologic Unit USCS Soil Percent (feet) Type Fines B-1 0.5 Fill SM 19 B-3 2.5 Fill GM 19 B-4 5 Fill SM 33 Estimated2 Klong-te,m (In/hr) 1.7 0.75 1.0 GMENGINEERS� September 29, 2017 ' Page14 File No. 2868-017-00 Exploration Sample Depth (feet) B-5 5 B-6 0.5 Geologic Unit Fill Recessional Outwash USCS Soil Percent Estimated2 Klo„g-term Type Fines (In/hr) SM 23 1.5 SP-SM 7 4.75 Notes: 1 Values presented in this table cannot be used for final design. The design infiltration rate for the site must be determined by a field infiltration test 2 Long-term infiltration rate range as determined by the grain -size analysis method includingthe reduction factors described in the SWMMWw The values presented above are for the samples obtained in a particular area at a particular depth and represent an estimate of soil infiltration rates as indicated by gradation characteristics. These values should not be used for final design of infiltration facilities. Pavement Recommendations Conventional Asphalt Concrete Pavements General Based on our experience, we provide recommended conventional ACP sections below. These pavement sections may not be adequate for heavy construction traffic loads such as those imposed by concrete transit mixers, dump trucks or cranes. Additional pavement thickness may be necessary to prevent pavement damage during construction. The recommended sections assume that final improvements surrounding the conventional ACP will be designed and constructed such that stormwater or excess irrigation water from landscape areas does not accumulate below the pavement section or pond on pavement surfaces. Pavement subgrade should be prepared, placed and observed as previously described. Crushed surfacing base course and subbase should be moisture conditioned to near optimum moisture content and compacted to at least 95 percent of MDD (ASTM D 1577). Crushed surfacing base course should conform to applicable sections of 4-04 and 9-03.9(3) of the WSDOT Standard Specifications. Hot mix asphalt should conform to applicable sections of 5-04, 9-02 and 9-03 of the WSDOT Standard Specifications. Standard -Duty ACP - Automobile Driveways and Parking Areas ❑ 2 inches of hot mix asphalt, class 1/2 inch, PG 58-22. u 4 inches of crushed surfacing base course. 6 inches of subbase consisting of select granular fill to provide uniform grading and pavement support, to maintain drainage, and to provide separation from subgrade soils. ❑ Existing site soils or structural fill prepared in accordance with the "Subgrade Preparation" section. Heavy -Duty ACP - Areas Subject to Heavy Truck Traffic o 3 inches of hot mix asphalt, class 1/2 inch, PG 58-22. P- 6 inches of crushed surfacing base course. GEoENGINEERS September29, 2017 Page 15 File N0. 2868-017-00 u 6 inches of subbase consisting of select granular fill to provide a uniform grading surface and pavement support, to maintain drainage, and to provide separation from subgrade soils. m Existing site soils or structural fill prepared accordance with the "Subgrade Preparation" section. j Pervious Pavement General Our recommendations for pervious pavement design sections are based on information provided in the technical guidance manual for LID (Puget Sound LID manual), completed by the Puget Sound Partnership 1 (December 2012) and our experience designing permeable pavements in the region. The pavement sections presented below are suitable for use in driveway and parking areas and may not be suitable for - use on surface streets or in areas with heavy traffic loads such as the ambulance area or entrances to the site. The design of pervious pavements for stormwater management should consider storage capacity of the pervious pavement system and infiltration rate of the subgrade soils. Our general recommendations are provided in the following sections; however, we recommend that final pervious pavement design be completed in accordance with the complete recommendations provided in the Puget Sound LID manual. Sections for pervious cement concrete pavement and porous asphalt pavement are presented below followed by specific recommendations for each section. Pervious Cement Concrete Section 1- 6 inches of pervious cement concrete. 6 inches (minimum) of permeable ballast, more permeable ballast may be required to provide adequate storage capacity for the section. Geotextile separation liner. Treatment layer (if necessary). Subgrade prepared as recommended below. Porous Asphalt Concrete Section a 4 inches of porous hot mix asphalt concrete. 6 inches (minimum) of permeable ballast, more permeable ballast may be required to provide adequate storage capacity for the section. r Geotextile separation liner. Treatment layer (if necessary). Subgrade prepared as recommended below. Pavement Permeable pavements should be open graded and should have a minimum infiltration rate of at least 100 inches per hour when newly installed. Field infiltration tests should be considered on newly placed permeable pavements to verify the infiltration rate. GEOENGINEER� September 29, 2017 Page16 File No. 2868-017-00 Permeable Ballast We recommend a minimum 6-inch thick permeable ballast layer that meets the specification for American Public Works Association (APWA) General Special Provision (GSP) 9-03.9(2) Option 1 (shown in Table 3 below). A thicker permeable ballast layer may be necessary to provide sufficient storage capacity for the design infiltration rate. In general, the permeable ballast can be considered to have a porosity of 30 percent. TABLE 3. GRADATION SPECIFICATION FOR PERMEABLE BALLAST Sieve Size Percent Passing 21/2 inch 99-100 2 inches 65-100 3/4 inch 40-80 No. 4 0-5 No. 100 0-2 % Fracture 95 Permeable ballast layers between 6 and 12 inches thick should be placed as a single lift. The ballast should be lightly compacted to a firm unyielding condition. Overcompaction of the ballast can result in reduced permeability. The prepared ballast layer should be observed by the geotechnical engineer to ensure that the ballast has been adequately compacted prior to placement of the permeable pavement. If the permeable ballast layer is thicker than 12 inches, it should be placed and compacted in multiple lifts not exceeding 12 inches in thickness. Treatment Layer Stormwater must be treated prior to infiltration. Stormwater can be captured and pretreated prior to infiltration, treatment layers can be built into the infiltration systems, or the existing site must meet treatment criteria outlined in the SWDM. In order to be suitable for stormwater treatment existing site soils must have a cation exchange capacity (CEC) of 5 milliequivalents/100 grams and an organic content of at least 1 percent. Completing CEC and organic content tests on the site soils was beyond our scope. Site soils may require testing to determine if they are suitable for stormwater treatment. A geotextile separation fabric should be included between the bottom of the treatment layer and the prepared subgrade to prevent the treatment media from migrating into the subgrade soils. The separation geotextile should be non -woven and meet the requirement of WSDOT Standard Specification 9.33.1 for separation. Subgrade Preparation Subgrades below permeable pavement sections should be lightly compacted to a firm and unyielding condition before constructing the permeable pavement section; however, overcompaction of the subgrade should be avoided. Prepared subgrades should be protected from construction traffic, standing water or other disturbance. If portions of the subgrade become disturbed or are overcompacted, the subgrade should be scarified to a minimum depth of 8 inches and recompacted. The subgrade should be recompacted to between 90 and 92 percent of the MDD. GEoENGINEER� September 29, 2017 Page17 File No. 2868-017-00 Protection, Maintenance and Icing It is imperative that soils are not tracked onto pervious pavement surfaced areas during construction. Periodic visual inspections should be performed throughout the pavement life to determine if pervious pavement surfaces are clogged with fine soil or vegetation. Surfaces should be swept with a high -efficiency or vacuum sweeper regularly (typically at least two to four times per year) and washed with a high-pressure hose at least once per year. Because the relatively porous base and subbase layers allow some air movement below the pavement, pervious pavement surfaces may become icy more easily than conventional pavement surfaces. This problem is similar to differential icing of bridges and elevated road structures. Users should be made aware of the possibility of differential icing if pervious pavements are used. LIMITATIONS We have prepared this report for PhiloWilke Partnership, for the Federal Way Free -Standing Emergency Center in Federal Way, Washington. PhiloWilke Partnership may distribute copies of this report to owner's authorized agents and regulatory agencies as may be required for the Project. Within the limitations of scope, schedule and budget, our services have been executed in accordance with generally accepted practices for geotechnical engineering services in this area at the time this report was prepared. The conclusions, recommendations, and opinions presented in this report are based on our professional knowledge, judgment and experience. No warranty, express or implied, applies to the services or this report. Please refer to Appendix B titled "Report Limitations and Guidelines for Use" for additional information pertaining to use of this report. GEoENGINEER� September 29, 2017 Page18 File No. 2868-017-00 5276th St - --- - s S 277th p = _ Star Lake Rd e S 279th St e N �a PI S 280th St v N _ 'n NISOth N N `,A s 282nd St D N S 282nd St ry , a c H pda° S 284th St - t S 284th St N S 284th PI S 284th S285th St rah }S < A S286th St m N 2 N �3 >o •� q s:,:r 5 288th St S 288th St s N utihn Elemenrary f Q� J a i ir S a 291 u 5 29ott` N ,¢5 a S?9 N 5W 292nd St rSt N m CP V "'L� 7'n St �^ ¢ S292nd St .c 5 293rd S[ SW 293rd St a t ry '• 297th Sj S 2%th St ` r MARINE HILLS ti S2%thP <SW 298th PI 4j 41` pD r 5:2781h y S` * n SSt 52' 53�,,sf q �,: SITE SL }:961h Si S298th St MAR CHERI PUGET SOUND s� t Sygth St HILLS Sr St n S 312th St N t y D c N S 313th St N N a ; v --S 314th St < r Q�N H n rn S 314th St D a' po• fnrektatr e'aA r5t Mowlake ne4xnlary Srlrod > D 5315[h 5[ D v. hSt� 16t irr Rmon u S 316[h PI S 316th St ® �• 316th S['ry '^ N S Tr High m S3 M 5 316t1'St Jr tteaey.WM 5317th PI 5317[hk ° School_ e a' — 5317th St 531fi[h PI 11 1 Renton n �Ftpnt E Tacoma ~ of a Notes: 1. The locations of all features shown are approximate. �v 2. This drawing is for information purposes. It is intended to assist in showing features discussed in an attached document. GeoEngineers, Inc. cannot guarantee the accuracy and content of electronic files. The master 5 file is stored by GeoEngineers, Inc. and will serve as the official record of this communication. Data Source: Mapbox Open Street Map, 2015 Projection: NAD 1983 StatePlane Washington North FIPS 4601 Feet W* E Osiiiiiiiimiw Feet I Vicinity Map Federal Way Free Standing Emergency Center Federal Way, Washington GMENGINEERS Figure y I k ---- = Legend Site Boundary B-1 + Boring by GeoEngineers, 2017 Notes: L The locations of all features shown are approximate. 2. This drawing is for information purposes. It is intended to assist in showing features discussed in an attached document. GeoEngineers, Inc. cannot guarantee the accuracy and content of electronic files. The master file is stored by GeoEngineers, Inc. and will serve as the official record of this communication. Data Source: Background or Aerial from Google Earth Pro dated 5/22/2017. Projection: NAD83 Washington State Planes, North Zone, US Foot N W E S 60 0 60 Feet Site Plan Federal Way Free Standing Emergency Center Federal Way, Washington GMENGINEERS r Figure2 APPENDIX A Subsurface Explorations and Laboratory Testing APPENDIX A SUBSURFACE EXPLORATIONS AND LABORATORY TESTING Subsurface Explorations Subsurface conditions were explored by advancing six hollow -stem auger borings on September 8, 2017. Subsurface exploratory services were provided by Holocene Drilling, Inc. under subcontract to GeoEngineers, Inc. The borings were advanced to between about 19.75 and 21.5 feet below surrounding site grade. The locations of the borings were determined by measuring from existing site features. The exploration locations and other site features are included on the Site Plan, Figure 2. The elevations on our explorations are computer generated based on the NAD83 Washington State Planes North Zone Projection. The locations and elevations of the explorations should be considered approximate. Our field representative collected samples, classified the soils, maintained a detailed log of the explorations and observed groundwater conditions. The samples were obtained with a standard split spoon sampler in general accordance with ASTM International (ASTM) D 1586. Field blow counts are presented on the log. The soils were classified visually in general accordance with the system described in Figure B-1, which includes a keyto the exploration logs. Summary logs of the explorations are included as Figures B-2 through B-7. Laboratory Testing Soil samples obtained from the borings were transported to GeoEngineers laboratory. Representative soil samples were selected for laboratory tests to evaluate the pertinent geotechnical engineering characteristics of the site soils and to confirm our field classification. Our testing program consisted of the following: Five - Grain -size distribution analyses (SA) P. One - Percent passing U.S. No. 200 sieve (%F) Tests were performed in general accordance with test methods of ASTM or other applicable procedures. The following sections provide a general description of the tests performed. Grain -Size Grain -size analyses were performed on selected samples in general accordance with ASTM Test Method C 136. This test provides a quantitative determination of the distribution of particle sizes in soils. Grain -size analyses are used to classify soil and to aid in evaluating index properties. Figures A-8 and A-9 present the results of the grain -size analyses. GEOENGINEERS� September 29, 2017 PageA-1 File No. 2868-017-00 Percent Passing the U.S. No. 200 Sieve Selected samples were "washed" through the U.S. No. 200 sieve to estimate the relative percentages of coarse- and fine-grained particles in the soil. The percent passing value represents the percentage by weight of the sample finer than the U.S. No. 200 sieve (fines). The tests were conducted in general accordance with ASTM D 1140. The test results are presented on the exploration logs in Appendix A at the respective sample depths. GEoENGINEERs� September 29, 2017 PageA-2 File No. 2868.017-00 SOIL CLASSIFICATION CHART MAJOR DIVISIONS SYMBOLS TYPICAL GRAPH LETTER; DESCRIPTIONS CLEAN GRAVELS a C° GW WELL -GRADED GRAVELS, GRAVEL - SAND MIXTURES GRAVEL AND GRAVELLY SOILS (LITTLE OR NO FINES) 0 0 o o o o GP POORLY -GRADED GRAVELS, GRAVEL -SAND MIXTURES GRAVELS WITH FINES GM SILTY GRAVELS, GRAVEL -SAND - SILT MIXTURES COARSE GRAINED SOILS MORE THAN 50% OF COARSE FRACTION RETAINE _ ' �(j 1CLAYEY ON NO. 4 SIEVE (APPRECIABLE AMOUNT OF FINES) S, GRAVEL -SAND• GC CLAY MIXTURES CLEAN SANDS Sw WELL -GRADED SANDS, GRAVELLY SANDS MORE THAN 50% SAND SP POORLY -GRADED SANDS, GRAVELLY SAND RETAINED ON NO.200 SIEVE AND SANDY (LITTLE OR NO FINES) SOILS SANDS WITH SM SILTY SANDS, SAND - SILT MIXTURES MORE THAN 50% OFCOARSE FINES FRACTION PASSING CLAYYUEY RESNDS, SAND - CLAY ON NO 4 SIEVE (APPRECIABLEAMOUNT OF FINES) /� SC INORGANIC SILTS, ROCK FLOUR, ML CLAYEY SILTS WITH SLIGHT PLASTICITY INORGANIC CLAYS OF LOW TO FINE SILTS AND CLAYS LIQUID LIMIT LESS THAN 50 CL MEDIUM PLASTICITY, GRAVELLY CLAYS, SANDY CLAYS, SILTY CLAYS, LEAN CLAYS GRAINED SOILS OL ORGANIC SILTS AND ORGANIC SILTY CLAYS OF LOW PLASTICITY MORE THAN 50% PASSING MH INORGANIC SILTS, MICACEOUS OR DIATOMACEOUS SILTYSOILS NO 200 SIEVE V Air Awl CH INORGANIC CLAYS OF HIGH PLASTICITY SILTS AND CLAYS LIQUID LIMIT GREATER THAN 50 i i 1 0H ORGANIC CLAYS AND SILTS OF MEDIUM TO HIGH PLASTICITY HIGHLY ORGANIC SOILS I PT PEAT, HUMUS, SWAMP SOILS WITH HIGH ORGANIC CONTENTS NOTE: Multiple symbols are used to indicate borderline or dual soil classifications Sampler Symbol Descriptions ® 2.4-inch I.D. split barrel ® Standard Penetration Test (SPT) ■ Shelby tube ® Piston Direct -Push mBulk or grab ® Continuous Coring Blowcount is recorded for driven samplers as the number of blows required to advance sampler 12 inches (or distance noted). See exploration log for hammer weight and drop. IIPII indicates sampler pushed using the weight of the drill rig. "WOH" indicates sampler pushed using the weight of the hammer. ADDITIONAL MATERIAL SYMBOLS SYMBOLS TYPICAL GRAPH I LETTER DESCRIPTIONS C Asphalt Concrete CC Cement Concrete CR Crushed Rock/ Quarry Spalls SOD Sod/Forest Duff TS I Topsoil Groundwater Contact . Measured groundwater level in exploration, well, or piezometer Measured free product in well or piezometer Graphic Log Contact Distinct contact between soil strata / Approximate contact between soil strata Material Description Contact Contact between geologic units Contact between soil of the same geologic unit Laboratory / Field Tests %F Percent fines %G Percent gravel AL Atterberg limits CA Chemical analysis CID Laboratory compaction test CS Consolidation test DD Dry density DS Direct shear HA Hydrometer analysis MC Moisture content MD Moisture content and dry density Mohs Mohs hardness scale OC Organic content PM Permeability or hydraulic conductivity PI Plasticity index PP Pocket penetrometer SA Sieve analysis TX Triaxial compression UC Unconfined compression VS Vane shear Sheen Classification NS No Visible Sheen SS Slight Sheen MS Moderate Sheen HS Heavy Sheen NOTE: The reader must refer to the discussion in the report text and the logs of explorations for a proper understanding of subsurface conditions. Descriptions on the logs apply only at the specific exploration locations and at the time the explorations were made; they are not warranted to be representative of subsurface conditions at other locations or times. Key to Exploration Logs GEOENGINEERS�14,dl' FigureA-1 J S= End Total 11.5 Drilled 9/8/2017 9/8/2017 Depth (ft) Surface Elevation (ft) 420 Vertical Datum NAVD88 Easting (X) 1273546 Northing (Y) 125925 Notes: Logged By CRG Driller Holocene Drilling, Inc. Checked By BEL Hammer Auto Hammer Drilling Data 140 (lbs) / 30 (in) Drop Equipment System WA State Plane North Groundwater pates �siprs'd Datum NAD83 (feet) Drilling Hollow -stem Auger Method D50 Track Rig FIELD DATA w — N O E °' > O `s f0 MATERIAL _ REMARKS o � J S DESCRIPTION .� N L Z ; O a)O ?� t5 N L10 (p L Q (` Q y 7 N Oi N a+ .2c W d C c0 Ac 3 inchesasplialt concrete 16 47 1 6 18 Gray silty fine to coarse sand with gravel (dense, SA SM moist) (fill) 16 28 2 Grades to medium dense 6 — _ _ — ._ — — — — No recovery in SPT. 3-inch sampler used to 0 5 3 SM Brawn siltyf fine to medium sand with occasional collect sample. gravel and organic debris (loose, moist) sM Gray silty fine to coarse sand with gravel (very dense, moist) (glacial till) ♦9 10 55 4 Note: See Figure A71for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth Log of Boring B-1 Project: Federal Way Free -Standing Emergency Center G EO E N G I N E E R Project Location: Federal Way, Washington Figure A-2 Project Number: 2868-017-00 sheet 1 of 1 19tad End 115 Logged By CRG Driller Holocene Drilling, Inc. Drilling Hollow -stem Auger Drilled 9/8/2017 9/8/2017 Depth(ft) Checked By BEL Method Surface Elevation (ft) 420 Hammer Auto Hammer Drilling D50 Track Rig Vertical Datum NAVD88 Data 140 (lbs) 30 (in) Drop Equipment Easting (X) 1273665 System WA State Plane North Groundwater Depth to D Measured water (ft) Elevation (ft) Northing(Y) 125865 Datum NAD83(feet) _ Notes: FIELD DATA w - E z >ao `s MATERIAL REMARKS o DESCRIPTION N L Z p N N O U C N 6 p 2 j cn 2 N = d N H 00 w so W 00 o U H 0 0 U U iLL U AO 3 inches asphalt concrete Brown mottled gray silty fine to coarse sand With 16 27 1 SM gravel (medium dense, moist) (fill) 14 17 2 Grades to with occasional debris (brick) a� $ SM — — Brown/graywith orange staining silly fine to sampler No recovery in mpler used tc 0 24 3 medium sand with gravel (medium dense, collect sample. - moist) sM Brown to gray silty fine to medium sand with occasional debris (asphalt) (medium dense, o moist) �� 12 24 4 Note: See Figure A-1for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth Log of Boring B-2 Project: Federal Way Free -Standing Emergency Center G EO E N G I N E E R Project Location: Federal Way, Washington Figure A-3 Project Number: 2868-017-00 sheet 1 of 1 i 2ad End Total 21.5 Drilled 9/8/2017 9/8/2017 Depth (ft) Surface Elevation (ft) 420 Vertical Datum NAVD88 Easting (X) 1273583 Northing (Y) 125848 Notes: Logged By CRG Drilling Checked By BEL Driller Holocene Drilling Inc. Method Hollow stem Auger Hammer Auto Hammer Drilling D50Track Rig Data 140 (lbs) / 30 (in) Drop Equipment Depth Water W System WA State Plane North �Groundwater IESf Water to lftl Elevation fftl Datum NAD83 (feet) FIELD DATA w o E m o MATERIAL _ REMARKS n 11�— � 2 DESCRIPTION N d - f/l (p l6 n O 'CO N + .5 C C C N W C Of O m U 6 C.'S U 20 So i U Pit Ac 4 inches asphalt concrete Gray silty fine to coarse gravel with sand (dense, GM moist) (fill) No recovery in SPT. 3-inch sampler used to 6 collect sample. 0 19 1 Perched groundwater observed at 21/2 feet sa Grades to wet during drilling �h gM Brawn silty fine to medium sand with gravel and 5 10 5 2 organic debris (loose, moist) SM Brown to gray silty fine to coarse sand with gravel (medium dense, moist) (glacial till) �p 10 16 25 3 Grades to very dense 15 16 56 4 SP-SM Gray fine to medium sand with silt and gravel (very dense, moist) (advance outwash) 20 86/12„ 5 Note: See Figure A-1 for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth 00 Log of Boring B3 Project: Federal Way Free -Standing Emergency Center G M E N G I N E E RS Project Location: Federal Way, Washington Figure A-4 11, Project Number: 2868-017-00 Sheet 1 of 1 %ad End Total 21.5 Logged By CRG Driller Holocene Drilling, Inc. Drilling Hollow -stem Auger Drilled 9/8/2017 9/8/2017 Depth (ft) Checked By BEL Method Surface Elevation (ft) 420 Hammer Auto Hammer Drilling D50 Track Rig Vertical Datum NAVD88 Data 140 (Ibs) / 30 (in) Drop Equipment Easting (x) 1273588 System WA State Plane North Groundorater Depth to Date Measured Water (ft) Elevation (ft) Northing (Y) 125780 Datum NAD83 (feet) Notes: FIELD DATA N w - N M �, to `s MATERIAL 0 w O a) N � V tLO J J U DESCRIPTION N L N G Z O N V Vl 30 C N N O. f0 7 N O 0 AC 4inches asphalt concrete Broam to gray silty fine to coarse sand with gravel SM (medium dense, moist) (fill) 8 1 14 1 1 5—� 16I 3 SA :P 10 4FH 11 150/5„ 3 15 k� 12 150/6 I 4 20 —}� 18 150/6. I 5 Grades to with organic debris and very loose SM f Gray silty fine to coarse sand with gravel (very dense, moist) (glacial till) k SP-SM Gray fine to coarse sand with silt and gravel (very dense, moist) (advance outwash) Note: See Figure A-1 for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth o I REMARKS N av N C N I iU a0 20 1 33 No recovery in SPr. 3-inch sampler used to collect sample. Log of Boring B4 Project: Federal Way Free -Standing Emergency Center G EO E N G I N E E R S Project Location: Federal Way, Washington Figure A-5 IL Project Number: 2868-017-00 Sheet:1 of 1 2017 Total 115 Checked B' BEG Driller Holocene Drilling Inc. Drilled 9/8//20017 9/ /8 (ft) ^ Surface Elevation (ft) 420 Hammer Auto Hammer Drilling Vertical Datum NAVD88 Data 140 (Ibs) 30 (in) Drop Equipment Easting (X) 1273659 System WA State Plane North Groundwater Northing (Y) 125768 Datum NAD83 (feet) Notes: Drilling Hollo"em Auger Method D50 Track Rig Depth to Water (ft) Elevation (ft) FIELD DATA � E Y w - 0 `s MATERIAL REMARKS 0 0 � 1 � w DESCRIPTION co i' 'o y ca a m 3 u m w 0 S WO m U H 3:0 0U 20 MU 0 AC 3 inchesasphalt concrete Gray silty fine to coarse sand with gravel (loose, 18 8 1 sM moist) (fill) 18 3 2 Grades to very loose 5 a^ 5 Grades to loose 16 23 No recovery in mpler used to 0 4 3 collect sample. SA ti0 0 Perched groundwater at 10 feet bgs 0 2 4 Grades to very loose and wet duringobserved drilling Note: See Figure A71 for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth Log of Boring &5 Project Federal Way Fre&Standing Emergency Center G M E N G I N E E R S Project Location: Federal Way, Washington Figure A-6 Project Number: 286&017M Sheet 1 of 1 19= Elid Total 10.75 Logged By GRG Driller Holocene Drilling, Inc. Drilled 9/8/2017 9/8/2017 Depth (ft) Checked By BEL Surface Elevation (ft) 420 Hammer Auto Hammer Drilling Vertical Datum NAVD88 Data 140 (Ibs) / 30 (in) Drop Equipment Easting (X) 1273515 System WA State Plane North Groundwater Date Measured Northing (yl 125731 Datum NAD83 (feet) Notes: FIELD DATA Y N 0 MATERIAL 0 0 m a O J f0 U w DESCRIPTIONa. a N ,� N -J rn CO G N W ❑ N C � O m U F— � C7 U U 00 rG U C O ii U � AC�nthc—ssconcrete16 43 1 7 e sand with sift and gravel (very5 SA SP-SM (recessional outwash) 7 1 75 1 2 -------------- sM T Gray silty fine to medium sand with silt and gravel (very dense, moist) (glacial till) `p 1 Oq O I 50/2" 4 Note: See Figure A-1 for explanation of symbols. Coordinates Data Source: Horizontal approximated based on Aerial Imagery, Vertical approximated based on Google Earth Drilling Hollow stem Auger Method D50 Track Rig Depth to Water fft REMARKS 5 I No recovery in SPT. 3-inch sampler used to I collect sample. Log of Boring M Project: Federal Way Free -Standing Emergency Center G M E N G I N E E R S Project Location: Federal Way, Washington Figure A-7 Project Number: 2868-017-00 Sheet 1 of 1 ¥ 0 o e ■m CL \ ° 0 0 E( - . � \\ Ow 8 — g -- 8 d k \ k /! w w k - U ¥ +k w z 0 - ) g 2 w > -�} o 0 cn z z & R 2 CL / ) Z #£! � k ) /\ / /37 \ § § - _ S - o \ / - � ) - - S CO -0 ) �( :E \ : o - . . . . . o q N � o Tq 0 0) 2 1- 2 2 S TA 1 el m A eN&Sd 1 ]3� d . SeeAnalsisResu|st s 7 Federal Way Free -sanding Emergency Center 2 Federal Wa,Washington k GE�E NG|NEER� � Fi§ur�AB � 2 i \¢r 7 7 I § % �// k t } 7 � 2 �)�� ( § ( ) k 2 « f _ e 7 7 e � B � 2 kioq �£�~° k � 2 2 2 7 G m / � � ■ # TA 0 0 o 3 d T N N N O L a U � 3 � a c 0 Oo g a)[2 E a O O m T w d aO G � nu co � m 3cc N a a�i ca • N y a Y 0 3 (n N m a U 0 Y (p 0 C U N c p N OD N O (a O y p ` O QCU N O C-4 c�m J }T 0 y C U p O O illl w N 41 z m lL ? t O y y o � W ❑ c N (n G J N E o m m j N # rl w m m N ? c c a)a rn N 7 C7 o 0 d' w ) CO o aNi ❑ - R ��. >Om 0 n a Q Q [U] m t 3 O O Z 3 m `o 5 Co 8 P\7 r'I w L L > N o m a G a a M C C _ m N ei Q X N 0 U N E v a � d c 3 � a m m J O O T (] c L T N l0 c Co a � c l0 � N t Q N N C p C E m E 4� r D N a r O ui O- o 0 N z O 0) 00 (D LO Re M e0l ei 1H913M AS SNISSdd 1N33b3d Sieve Analysis Results Federal Way Free -sanding Emergency Center d Federal Way, Washington 0 R GMENGINEERS r Figure-A-9 m APPENDIX B Report Limitations and Guidelines for Use j APPENDIX B REPORT LIMITATIONS AND GUIDELINES FOR USE-' This appendix provides information to help you manage your risks with respect to the use of this report. Read These Provisions Closely It is important to recognize that the geoscience practices (geotechnical engineering, geology and environmental science) rely on professional judgment and opinion to a greater extent than other engineering and natural science disciplines, where more precise and/or readily observable data may exist. To help clients better understand how this difference pertains to our services, GeoEngineers includes the following explanatory "limitations" provisions in its reports. Please confer with GeoEngineers if you need to know more how these "Report Limitations and Guidelines for Use" apply to your project or site. Geotechnical Services are Performed for Specific Purposes, Persons and Projects This report has been prepared for PhiloWilke Partnership and for the Project(s) specifically identified in the report. The information contained herein is not applicable to other sites or projects. GeoEngineers structures its services to meet the specific needs of its clients. No party other than the party to whom this report is addressed may rely on the product of our services unless we agree to such reliance in advance and in writing. Within the limitations of the agreed scope of services for the Project, and its schedule and budget, our services have been executed in accordance with our Agreement with PhiloWilke Partnership dated August 30, 2017 and generally accepted geotechnical practices in this area at the time this report was prepared. We do not authorize, and will not be responsible for, the use of this report for any purposes or projects other than those identified in the report. A Geotechnical Engineering or Geologic Report is based on a Unique Set of Project -Specific Factors This report has been prepared for the Federal Way Free -Standing Emergency Center in Federal Way, Washington. GeoEngineers considered a number of unique, project -specific factors when establishing the scope of services for this project and report. Unless GeoEngineers specifically indicates otherwise, it is important not to rely on this report if it was: F. not prepared for you, o not prepared for your project, Q not prepared for the specific site explored, or L completed before important project changes were made. For example, changes that can affect the applicability of this report include those that affect: a the function of the proposed structure; u elevation, configuration, location, orientation or weight of the proposed structure; 1 Developed based on material provided by ASFE, Professional Firms Practicing in the Geosciences; www.asfe.org. GEoENGINEER� September29,20171 PageB-1 File No. 2868-017-00 r composition of the design team; or project ownership. If changes occur after the date of this report, GeoEngineers cannot be responsible for any consequences of such changes in relation to this report unless we have been given the opportunity to review our interpretations and recommendations. Based on that review, we can provide written modifications or confirmation, as appropriate. Environmental Concerns are Not Covered Unless environmental services were specifically included in our scope of services, this report does not provide any environmental findings, conclusions, or recommendations, including but not limited to, the likelihood of encountering underground storage tanks or regulated contaminants. Information Provided by Others GeoEngineers has relied upon certain data or information provided or compiled by others in the performance of our services. Although we use sources that we reasonably believe to be trustworthy, GeoEngineers cannot warrant or guarantee the accuracy or completeness of information provided or compiled by others. Subsurface Conditions Can Change This geotechnical or geologic report is based on conditions that existed atthe time the study was performed. The findings and conclusions of this report may be affected by the passage of time, by man-made events such as construction on or adjacent to the site, new information or technology that becomes available subsequent to the report date, or by natural events such as floods, earthquakes, slope instability or groundwater fluctuations. If more than a few months have passed since issuance of our report or work product, or if any of the described events may have occurred, please contact GeoEngineers before applying this report for its intended purpose so that we may evaluate whether changed conditions affect the continued reliability or applicability of our conclusions and recommendations. Information Provided by Others GeoEngineers has relied upon certain data or information provided or compiled by others in the performance of our services. Although we use sources that we reasonably believe to be trustworthy, GeoEngineers cannot warrant or guarantee the accuracy or completeness of information provided or compiled by others. Geotechnical and Geologic Findings are Professional Opinions Our interpretations of subsurface conditions are based on field observations from widely spaced sampling locations at the site. Site exploration identifies the specific subsurface conditions only at those points where subsurface tests are conducted or samples are taken. GeoEngineers reviewed field and laboratory data and then applied its professional judgment to render an informed opinion about subsurface conditions at other locations. Actual subsurface conditions may differ, sometimes significantly, from the opinions presented in this report. Our report, conclusions and interpretations are not a warranty of the actual subsurface conditions. GEOENGINEER� September29, 2017 1 Page B-2 File No. 2868-017-00 Geotechnical Engineering Report Recommendations are Not Final We have developed the following recommendations based on data gathered from subsurface investigation(s). These investigations sample just a small percentage of a site to create a snapshot of the subsurface conditions elsewhere on the site. Such sampling on its own cannot provide a complete and accurate view of subsurface conditions for the entire site. Therefore, the recommendations included in this report are preliminary and should not be considered final. GeoEngineers' recommendations can be finalized only by observing actual subsurface conditions revealed during construction. GeoEngineers cannot assume responsibility or liability for the recommendations in this report if we do not perform construction observation. We recommend that you allow sufficient monitoring, testing and consultation during construction by GeoEngineers to confirm that the conditions encountered are consistent with those indicated by the explorations, to provide recommendations for design changes if the conditions revealed during the work differ from those anticipated, and to evaluate whether earthwork activities are completed in accordance with our recommendations. Retaining GeoEngineers for construction observation for this project is the most effective means of managing the risks associated with unanticipated conditions. If another party performs field observation and confirms our expectations, the other party must take full responsibility for both the observations and recommendations. Please note, however, that another party would lack our project - specific knowledge and resources. A Geotechnical Engineering or Geologic Report Could Be Subject to Misinterpretation Misinterpretation of this report by members of the design team or by contractors can result in costly problems. GeoEngineers can help reduce the risks of misinterpretation by conferring with appropriate members of the design team after submittingthe report, reviewing pertinent elements of the design team's plans and specifications, participating in pre -bid and preconstruction conferences, and providing construction observation. Do Not Redraw the Exploration Logs Geotechnical engineers and geologists prepare final boring and testing logs based upon their interpretation of field logs and laboratory data. The logs included in a geotechnical engineering or geologic report should never be redrawn for inclusion in architectural or other design drawings. Photographic or electronic reproduction is acceptable, but separating logs from the report can create a risk of misinterpretation. Give Contractors a Complete Report and Guidance To help reduce the risk of problems associated with unanticipated subsurface conditions, GeoEngineers recommends giving contractors the complete geotechnical engineering or geologic report, including these "Report Limitations and Guidelines for Use." When providing the report, you should preface it with a clearly written letter of transmittal that: in advises contractors that the report was not prepared for purposes of bid development and that its accuracy is limited; and n encourages contractors to confer with GeoEngineers and/or to conduct additional study to obtain the specific types of information they need or prefer. GEoENGINEER� September 29, 2017 PageB-3 File Na 2868-017-00 Contractors are Responsible for Site Safety on Their Own Construction Projects Our geotechnical recommendations are not intended to direct the contractor's procedures, methods, schedule or management of the work site. The contractor is solely responsible for job site safety and for managing construction operations to minimize risks to on -site personnel and adjacent properties. Biological Pollutants GeoEngineers' Scope of Work specifically excludes the investigation, detection, prevention or assessment of the presence of Biological Pollutants. Accordingly, this report does not include any interpretations, recommendations, findings or conclusions regarding the detecting, assessing, preventing or abating of Biological Pollutants, and no conclusions or inferences should be drawn regarding Biological Pollutants as they may relate to this project. The term "Biological Pollutants" includes, but is not limited to, molds, fungi, spores, bacteria and viruses, and/or any of their byproducts. A Client that desires these specialized services is advised to obtain them from a consultant who offers services in this specialized field. GEoENGINEER� September29,20171 PageB-4 File No. 2868-017-00 Form WA-5 (6/76) Commitment Face Page File No.: NCS-865869-WAI COMMITMENT FOR TITLE INSURANCE Issued by FIRST AMERICAN TITLE INSURANCE COMPANY First American Title Insurance Company, herein called the Company, for valuable consideration, hereby commits to issue its policy or policies of title insurance, as identified in Schedule A, in favor of the proposed Insured named in Schedule A, as owner or mortgagor of the estate or interest covered hereby in the land described or referred to in Schedule A, upon payment of the premiums and charges therefor; all subject to the provisions of Schedules A and B and to the Conditions and Stipulations hereof. This Commitment shall be effective only when the identity of the proposed Insured and the amount of the policy or policies committed for have been inserted in Schedule A hereof by the Company, either at the time of the issuance of the Commitment or by subsequent endorsement. This Commitment if preliminary to the issuance of such policy or policies of title insurance and all liability and obligations hereunder shall cease and terminate six (6) months after the effective date hereof or when the policy or policies committed for shall issue, whichever first occurs, provided that the failure to issue such policy or policies is not the fault of the Company. This Commitment shall not be valid or binding until countersigned by an authorized officer or agent. IN WITNESS WHEREOF, the Company has caused this commitment to be signed, to become valid when countersigned by an authorized officer or agent of the Company, all in accordance with its By - Laws. This Commitment is effective as of the date shown in Schedule A as "Effective Date." First American Title Insurance Company Dennis J Gilmore President ;" Jeffrey S. Robinson Secretary RECEIVED CITY OF FEDEAL COM UNFTY DEVE Up MAY First American Title Insurance Company Form WA-5 (6/76) Commitment First American Title Insurance Company National Commercial Services 818 Stewart Street, Suite 800, Seattle, WA 98101 (206)728-0400 - (800)526-7544 FAX(206)448-6348 Chantale A. Stiller -Anderson (206)448-6286 cstiller@firstam.com Chantale A. Stiller -Anderson (206)448-6286 cstiller@firstam.com To: Hillis Clark Martin & Peterson P.S 999 Third Avenue, Suite 4600 Seattle, WA 98104 1 2. 3. 4 Attn: Kurt E. Kruckeberg SCHEDULEA Commitment Date: August 08, 2017 at 7:30 A.M. Policy or Policies to be issued: File No.: NCS-865869-WAl Page No. 1 Terri Nugent (206)615-3041 tnugent@firstam.com Terri Nugent (206)615-3041 tnugent@firstam.com File No.: NCS-865869-WAl Your Ref No.: NikLexi Leasehold AMOUNT PREMIUM TAX Extended Leasehold Owner's Coverage $ 7,400,000.00 $ To Be Determined $ To Be Determined Proposed Insured: MultiCare Health System The estate or interest in the land described on Page 2 herein is Fee Simple, and title thereto is at the effective date hereof vested in: NikLexi, LLC, a Washington limited liability company The land referred to in this Commitment is described as follows: The land referred to in this report is described in Exhibit "A" attached hereto. First American Title Insurance Company Form WA-5 (6/76) Commitment EXHIBIT 'A' LEGAL DESCRIPTION: PARCEL A: File No.: NCS-865869-WAI Page No. 2 THAT PORTION OF THE SOUTHWEST QUARTER OF SECTION 4, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: BEGINNING AT A POINT 30 FEET EAST OF THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 4; RUNNING THENCE NORTH 890 45' 51" EAST 234.86 FEET TO THE WEST MARGINAL LINE OF PACIFIC HIGHWAY; THENCE FOLLOWING THE SAID WESTERLY MARGINAL LINE NORTH 10 41' 56" WEST 235.00 FEET, MORE OR LESS, TO THE SOUTHERLY MARGINAL LINE OF NATIONAL PARK HIGHWAY; THENCE FOLLOWING SAID MARGINAL LINE ON A CURVE, 240.00 FEET, MORE OR LESS, TO A POINT 30.00 FEET EAST OF THE WEST SECTION LINE OF SAID SECTION 4; THENCE SOUTH 00 36' 37" EAST, PARALLEL TO SAID SECTION LINE 250.00 FEET, MORE OR LESS, TO THE POINT OF BEGINNING; EXCEPT ANY PORTION THEREOF CONVEYED TO KING COUNTY FOR ROAD BY DEED RECORDED UNDER RECORDING NO. 2501551. AND EXCEPT THAT PORTION TAKEN BY THE CITY OF FEDERAL WAY UNDER KING COUNTY SUPERIOR COURT CAUSE NO. 06-2-01388-KNT, AND RECORDED JUNE 26, 2007 UNDER RECORDING NO. 20070626001067. PARCEL B: THE NORTH 100 FEET, AS MEASURED ON THE WEST LINE OF THE FOLLOWING DESCRIBED TRACT: BEGINNING AT A POINT 30 FEET EAST AND 329.91 FEET NORTH OF THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 4, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON THENCE EAST 241.13 FEET, MORE OR LESS, TO THE WEST LINE OF PACIFIC HIGHWAY; THENCE NORTH ALONG THE WEST LINE OF SAID HIGHWAY 329.57 FEET; THENCE WEST 234.86 FEET TO A POINT 30 FEET EAST OF THE WEST LINE OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SAID SECTION 4; THENCE SOUTH 329.91 FEET TO THE POINT OF BEGINNING; THE ABOVE PARCELS A AND B BEING DESCRIBED WHOLLY AND MORE PARTICULARLY AS FOLLOWS: BEGINNING AT A POINT WHICH LIES SOUTH 580 31' 14" EAST 39.00 FEET AND SOUTH 010 03' 44" WEST 100.00 FEET FROM THE SOUTHWEST CORNER OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION 4, TOWNSHIP 21 NORTH, RANGE 4 EAST, W.M., IN KING COUNTY, WASHINGTON; THENCE NORTH 010 03' 44" EAST ALONG THE EAST MARGIN OF 16TH AVENUE SOUTH 361.30 FEET TO THE SOUTHERLY MARGIN OF DASH POINT ROAD AND THE BEGINNING OF A NON -TANGENT CURVE TO THE LEFT, ALONG SAID MARGIN HAVING A CENTER POINT WHICH BEARS NORTH 390 36' 59" EAST A DISTANCE OF 189.15 FEET; THENCE EASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 610 18' 05" ARC DISTANCE OF 202.37 FirstAmerican Title Insurance Company Form WA-5 (6/76) Commitment File No.: NCS-865869-WAI Page No. 3 FEET TO THE WESTERLY MARGIN OF AUBURN-REDONDO ROAD (KING COUNTY ROAD NO. 1359); THENCE SOUTH 280 25' 23" EAST ALONG SAID MARGIN 82.17 FEET TO THE WEST MARGIN OF PACIFIC HIGHWAY SOUTH; THENCE SOUTH 000 02' 02" WEST 265.01 FEET TO A POINT WHICH BEARS SOUTH 880 31' 14" EAST FROM THE POINT OF BEGINNING; THENCE NORTH 880 31' 14" WEST 236.23 FEET TO THE POINT OF BEGINNING. EXCEPT THAT PORTION TAKEN BY THE CITY OF FEDERAL WAY UNDER KING COUNTY SUPERIOR COURT CAUSE NO. 06-2-01388-KNT, AND RECORDED JUNE 26, 2007 UNDER RECORDING NO. 20070626001067. First American Tit/e Insurance Company Form WA-5 (6/76) Commitment SCHEDULE B - SECTION 1 REQUIREMENTS The following are the Requirements to be complied with: File No.: NCS-865869-WAI Page No. 4 Item (A) Payment to or for the account of the Grantors or Mortgagors of the full consideration for the estate or interest to be insured. Item (B) Proper instrument(s) creating the estate or interest to be insured must be executed and duly filed for record. Item (C) Pay us the premiums, fees and charges for the policy. Item (D) You must tell us in writing the name of anyone not referred to in this Commitment who will get an interest in the land or who will make a loan on the land. We may then make additional requirements or exceptions SCHEDULE B - SECTION 2 GENERAL EXCEPTIONS The Policy or Policies to be issued will contain Exceptions to the following unless the same are disposed of to the satisfaction of the Company. A. Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Any facts, rights, interest, or claims which are not shown by the public records but which could be ascertained by an inspection of said land or by making inquiry of person in possession thereof. C. Easements, claims of easement or encumbrances which are not shown by the public records. D. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by public records. (1) Unpatented mining claims; (2) reservations or exceptions in patents or in acts authorizing the issuance thereof; (3) Water rights, claims or title to water; whether or not the matters excepted under (1), (2) or (3) are shown by the public records; (4) Indian Tribal Codes or Regulations, Indian Treaty or Aboriginal Rights, including easements or equitable servitudes. F. Any lien, or right to a lien, for services, labor, materials or medical assistance heretofore or hereafter furnished, imposed by law and not shown by the public records. G. Any service, installation, connection, maintenance, construction, tap or reimbursement charges/costs for sewer, water, garbage or electricity. H. Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the effective date hereof but prior to the date the proposed insured acquires of record for value the estate or interest or mortgages thereon covered by this Commitment. FirstAmencan Title Insurance Company J Form WA-5 (6/76) Commitment SCHEDULE B - SECTION 2 (continued) SPECIAL EXCEPTIONS File No.: NCS-865869-WAl Page No. 5 Lien of the Real Estate Excise Sales Tax and Surcharge upon any sale of said premises, if unpaid. As of the date herein, the excise tax rate for the City. of Federal Way is at 1.78%. Levy/Area Code: 1205 For all transactions recorded on or after July 1, 2005: • A fee of $10.00 will be charged on all exempt transactions; • A fee of $5.00 will be charged on all taxable transactions in addition to the excise tax due. 2. General Taxes for the year 2017. Tax Account No.: 042104-9033-09 Amount Billed: $ 16,041.58 Amount Paid: $ 8,020.79 Amount Due: $ 8,020.79 Assessed Land Value: $ 1,028,000.00 Assessed Improvement Value: $ 0.00 (Affects Parcel A) General Taxes for the year 2017. Tax Account No.: 042104-9157-09 Amount Billed: $ 7,937.06 Amount Paid: $ 3,968.53 Amount Due: $ 3,968.53 Assessed Land Value: $ 469,700.00 Assessed Improvement Value: $ 56,700.00 (Affects Parcel B) 4. Potential charges, for the King County Sewage Treatment Capacity Charge, as authorized under RCW 35.58 and King County Code 28.84.050. Said charges could apply for any property that connected to the King County Sewer Service area on or after February 1, 1990. Note: Properties located in Snohomish County and Pierce County may be subject to the King County Sewage Treatment Capacity Charges. To verify charges contact: (206) 296-1450 or CapChargeEscrow@kingcounty.gov. 5. Facility Charges, if any, including but not limited to hook-up, or connection charges and latecomer charges for water or sewer facilities of Federal Way Water and Sewer District as disclosed by instrument recorded May 12, 1989 under recording no. 8905120210. 6. Easement, including terms and provisions contained therein: Recording Information: December 11, 1926 under Recording No. 2279404 in Book 1343, Page 25 First American Title Insurance Company Form WA-5 (6/76) File No.: NCS-865869-WAI Commitment Page No. 6 In Favor of: The Pacific Telephone and Telegraph Company For: The right to erect and maintain poles, with the necessary wires and fixtures Affects: as described therein. This easement being given in substitution for, and cancellation of, that certain easement between the part hereto, recorded in Volume 1236 of Deeds Page 23 of the records, in the office of the County Auditor of King County, Washington. 7. Easement, including terms and provisions contained therein: Recording Information: 1857776 In Favor of: Pacific Northwest Bell Telephone For: Poles and wires Affects: as described therein 8. The terms and provisions contained in the document entitled "Grade Release Agreement" recorded November 21, 1979 as Instrument No. 7911210771 of Official Records. 9. Easement, including terms and provisions contained therein: Recording Information: August 31, 1993 under Recording No. 9308312475 In Favor of: City of Federal Way, a municipal corporation For: Inspecting, constructing, excavating, installing, maintaining, restoring and repairing surface and storm -water drainage facilities Affects: as described therein. 10. An easement affecting that portion of said land and for the purposes stated herein and incidental purposes as provided in the following: Condemned to: City of Federal Way For: Slopes Filed in King County Superior Court Cause No. 06-2-01388-3KNT on April 6, 2006, and recorded June 26, 2007 under Recording No. 20070626001067. 11. The terms, provisions and easement(s) contained in the document entitled "Right of Entry" recorded October 4, 2007 as Recording No. 20071004001261 of Official Records. (Affects Parcel A) 12. The terms, provisions and easement(s) contained in the document entitled "Right of Entry" recorded October 4, 2007 as Recording No. 20071004001262 of Official Records. (Affects Parcel B) 13. The effect of a document entitled "Statutory Warranty Deed", recorded December 17, 2007 as Recording No. 20071217001008 of Official Records. Said document contains an erroneous legal description. FlrstAmencan Title Insurance Company Form WA-5 (6/76) Commitment File No.: NCS-865869-WAI Page No. 7 14. Deed of Trust and the terms and conditions thereof. Grantor/Trustor: NikLexi, LLC, a Washington limited liability company Grantee/Beneficiary: Sterling Savings Bank dba Sterling Bank Trustee: UPF Washington Incorporated Amount: $1,002,119.98 Recorded: October 09, 2012 Recording Information: 20121009000749 The above deed of trust states that it secures a line of credit. Before the close of escrow, we require evidence satisfactory to us that (a) all checks, credit cards or other means of drawing upon the line of credit have been surrendered to escrow, (b) the borrower has not drawn upon the line of credit since the last transaction reflected in the lender's payoff demand, and (c) the borrower has in writing instructed the beneficiary to terminate the line of credit using such forms and following such procedures as may be required by the beneficiary. Document states that it is for Cross-Default/Cross-Collateralization. 15. Assignment of leases and/or rents and the terms and conditions thereof: Assignor: NikLexi, LLC, a Washington limited liability company Assignee: Sterling Savings Bank dba Sterling Bank Recorded: October 09, 2012 Recording Information: 20121009000750 16. Evidence of the authority of the individual(s) to execute the forthcoming document for NikLexi, LLC, a Washington limited liability company, copies of the current operating agreement should be submitted prior to closing. 17. According to the application for title insurance, title is to vest in MultiCare Health System. We are unable to determine the nature of said entity and require further information prior to closing. 18. Title is also to vest in persons shown as "and/or assigns" on the application for title insurance, whose identity has not been revealed and when so vested will then be subject to matters which may be disclosed by a search of the records against their names. 19. Matters of extended owner/purchaser coverage which are dependent upon an inspection and an ALTA survey of the property for determination of insurability. Please submit a copy of the ALTA Survey at your earliest convenience for review. Our inspection will be held pending our review of the ALTA Survey and the result of said inspection will be furnished by supplemental report. 20. Unrecorded leaseholds, if any, rights of vendors and security agreement on personal property and rights of tenants, and secured parties to remove trade fixtures at the expiration of the term. 21. Prior to issuance of an extended coverage policy, the Company will require an Owner's Affidavit be completed and submitted to the Company for approval prior to closing. The Company reserves the right to make any additional requirement as warranted. FirstAmencan Title Insurance Company Form WA-5 (6/76) Commitment INFORMATIONAL NOTES File No.: NCS-865869-WAI Page No. 8 A. Effective January 1, 1997, and pursuant to amendment of Washington State Statutes relating to standardization of recorded documents, the following format and content requirements must be met. Failure to comply may result in rejection of the document by the recorder. B. Any sketch attached hereto is done so as a courtesy only and is not part of any title commitment or policy. It is furnished solely for the purpose of assisting in locating the premises and First American expressly disclaims any liability which may result from reliance made upon it. C. The description can be abbreviated as suggested below if necessary to meet standardization requirements. The full text of the description must appear in the document(s) to be insured. Ptn Sec 04 Twp 21N Rge 04E, NW Qtr SW Qtr APN: 042104-9033-09 APN: 042104-9157-09 D. According to the application for title insurance, title is to vest in MultiCare Health System. Examination of the records discloses no matters pending against said party(ies). E. A fee will be charged upon the cancellation of this Commitment pursuant to the Washington State Insurance Code and the filed Rate Schedule of the Company. END OF SCHEDULE B First American Tit/e Insurance Company Form WA-5 (6/76) Commitment First American Title Insurance Company National Commercial Services COMMITMENT Conditions and Stipulations File No.: NCS-865869-WAl Page No. 9 1. The term "mortgage" when used herein shall include deed of trust, trust deed, or other security instrument. 2. If the proposed Insured has or acquires actual knowledge of a defect, lien, encumbrance, adverse claim or other matter affecting the estate or interest or mortgage thereon covered by this Commitment, other than those shown in Schedule B hereof, and shall fail to disclose such knowledge to the Company in writing, the Company shall be relieved from liability for any loss or damage resulting from any act or reliance hereon to the extent the Company is prejudiced by failure to so disclose such knowledge. If the proposed Insured shall disclosure such knowledge to the Company, or if the Company otherwise acquires actual knowledge of any such defect, lien, encumbrance, adverse claim or other matter, the Company at its option, may amend Schedule B of this Commitment accordingly, but such amendment shall not relieve the Company from liability previously incurred pursuant to paragraph 3 of these Conditions and Stipulations. 3. Liability of the Company under this Commitment shall be only to the named proposed Insured and such parties included under the definition of Insured in the form of Policy or Policies committed for, and only for actual loss incurred in reliance hereon in undertaking in good faith (a) to comply with the requirements hereof, or (b) to eliminate exceptions shown in Schedule B, or (c) to acquire or create the estate or interest or mortgage thereon covered by this Commitment. In no event shall such liability exceed the amount stated in Schedule A for the Policy or Policies committed for and such liability is subject to the Insuring provisions, exclusion from coverage, and the Conditions and Stipulations of the form of Policy or Policies committed for in favor of the proposed Insured which are hereby incorporated by references, and are made a part of this Commitment except as expressly modified herein. 4. Any claim of loss or damage, whether or not based on negligence, and which arises out of the status of the title to the estate or interest or the lien of the Insured mortgage covered hereby or any action asserting such claim, shall be restricted to the provisions and Conditions and Stipulations of this Commitment. First American Title Insurance Company Form WA-5 (6/76) Commitment The First American Corporation First American Title Insurance Company National Commercial Services PRIVACY POLICY We Are Committed to safeguarding Customer Information File No.: NCS-865869-WAI Page No. 10 In order to better serve your needs now and in the future, we may ask you to provide us with certain information. We understand that you may be concerned about what we will do with such information particularly any personal or financial information. We agree that you have a right to know how we will utilize the personal information you provide to us. Therefore, together with our parent company, The First American Corporation, we have adopted this Privacy Policy to govern the use and handling of your personal information. Applicability This Privacy Policy governs our use of the information which you provide to us. It does not govern the manner in which we may use information we have obtained from any other source, such as information obtained from a public record or from another person or entity. First American has also adopted broader guidelines that govern our use of personal information regardless of its source. First American calls these guidelines its Fair Information Values, a copy of which can be found on our website at www.firstam.com. Types of Information Depending upon which of our services you are utilizing, the types of nonpublic personal information that we may collect include: Information we receive from you on applications, forms and in other communications to us, whether in writing, in person, by telephone or any other means; Information about your transactions with us, our affiliated companies, or others; and• Information we receive from a consumer reporting agency. Use of Information We request information from you for our own legitimate business purposes and not for the benefit of any nonaffiliated party. Therefore, we will not release your information to nonaffiliated parties except: (1) as necessary for us to provide the product or service you have requested of us; or (2) as permitted by law. We may, however, store such information indefinitely, including the period after which any customer relationship has ceased. Such information may be used for any internal purpose, such as quality control efforts or customer analysis. We may also provide all of the types of nonpublic personal information listed above to one or more of our affiliated companies. Such affiliated companies include financial service providers, such as title insurers, property and casualty insurers, and trust and investment advisory companies, or companies involved in real estate services, such as appraisal companies, home warranty companies, and escrow companies. Furthermore, we may also provide all the information we collect, as described above, to companies that perform marketing services on our behalf, on behalf of our affiliated companies, or to other financial institutions with whom we or our affiliated companies have joint marketing agreements. Former Customers Even if you are no longer our customer, our Privacy Policy will continue to apply to you. Confidentiality and Security We will use our best efforts to ensure that no unauthorized parties have access to any of your information. We restrict access to nonpublic personal information about you to those individuals and entities who need to know that information to provide products or services to you. We will use our best efforts to train and oversee our employees and agents to ensure that your information will be handled responsibly and in accordance with this Privacy Policy and First American's Fair Information Values. 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Environmental, Engineering, Building Sciences, Industrial Hygiene & Remediation Services Phase I Environmental Site Assessment Payless Auto Sales, Repossession, and Auto Repair 29805 Pacific Highway South Federal Way, King County, Washington V TGE Project No.: R13411.01 I Prepared for: Mr. Gregory Johnson PhiloWilke Partnership 11275 S. Sam Houston Parkway West, Suite 200 Houston, Texas 77031 August 17, 2017 RECEIVED JAN 0 4 2018 CITY OF FI~DERAL WAY CQMMUNITY i3EVELOPMENT DUNS: 929574051 TGE Corporate Office Texas HUB 8048 Northcourt Road City of Houston SBE, WBE, DBE Houston, Texas 77040 SBA Certified WOSB 713-744-5800 TX DOT Pre -certified Fax: 713-744-5888 WBEA/WBENC Certified WBE www.tgeresources.com t TGERESOURCES, INC. Environmental, Engineering, Building Sciences, Industrial Hygiene & Remediation Services August 17, 2017 Mr. Gregory Johnson PhiloWilke Partnership 11275 S. Sam Houston Parkway West, Suite 200 Houston, Texas 77031 RE: Phase I Environmental Site Assessment Payless Auto Sales, Repossession, and Auto Repair 29805 Pacific Highway South Federal Way, King County, Washington TGE Project No.: R13411.01 Dear Mr. Johnson: TGE Resources, Inc. ("TGE") has completed a Phase I Environmental Site Assessment at the above referenced Property. This report includes results of our Findings from visual reconnaissance, historical land use review, records and regulatory review. We appreciate the opportunity to be of service to you and PhiloWilke Partnership on this project. Should you have questions about information in this report or if we can be of further assistance, please contact us. Very truly yours, TGE Resources, Inc. Robin D. Franks, P.G., CHMM, RSO President, TGE Resources, Inc. RDF/LM DUNS: 929574051 Texas HUB City of Houston SBE, WBE, DBE SBA Certified WOSB TX DOT Pre -certified WBEA/WBENC Certified WBE TGE Corporate Office 8048 Northcourt Road Houston, Texas 77040 713-744-5800 Fax: 713-744-5888 www.tgeresources.com TABLE OF CONTENTS ACRONYMS/ABBREVIATIONS................................................................................................................... i 1.0 SUMMARY....................................................................................•. ------------....................................2 2.0 SCOPE & PURPOSE.......................................................................................................................6 3.0 SITE DESCRIPTION.........................................................................................................................9 4.0 USER PROVIDED RESPONSE ....................................................................................................11 5.0 RECORDS REVIEW......................................................................................................................13 6.0 SITE RECONNAISSANCE .................................... ........................................................................ 24 7.0 INTERVIEWS.................................................................................................................................. 30 8.0 SUMMARY OF NON -SCOPE CONSIDERATIONS.......................................................................33 9.0 ADDITIONAL SERVICES..... . . .......................................................................................35 10.0 LIMITING CONDITIONS, DELETIONS & DEVIATIONS, DATA GAPS........................................36 11.0 FINDINGS AND OPINIONS................................................................................................-...........37 12.0 CONCLUSIONS & RECOMMENDATIONS................................................................................... 38 13.0 REFERENCES................................................................................................................................39 14.0 SIGNATURES AND QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS ..................40 15.0 DEFINITIONS..................................................................................................................................41 FIGURES Figure 1 - Site Location Map Figure 2 - Site Vicinity Map Figure 3 - Site Details Map Figure 4 - Client Provided Figure(s) APPENDICES Appendix A - CAD/Ownership/User Provided Information Appendix B - Regulatory Documentation Appendix C - ROC and Pertinent (Provided) Documents/Information Appendix D - Historical Documentation Appendix E - Photographic Documentation Appendix F - State File Information TGE Project No.: R13411.01 ACRONYMS/ABBREVIATIONS AAI All Appropriate Inquiries AMSD Approximate Minimum Search Distance ASTM American Society of Testing and Materials AULs Activity and Use Limitations CERCLA Comprehensive Environmental Response, Compensation and Liability Act CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System CFR Code of Federal Regulations COC Chemical of Concern CREC Controlled Recognized Environmental Condition DCF Dry Cleaning Facility EDR Environmental Data Resources, Inc. EPCRA Emergency Planning and Community Right to Know Act (a.k.a. SARA Title III) ERNS Emergency Response Notification System ESA Environmental Site Assessment FBG Feet Below Grade FOIA Freedom of Information Act FR Federal Register HREC Historical Recognized Environmental Condition IC Institutional Controls LLP Landowner Liability Protections (under the Brownfields Amendments) LQG Large Quantity Generator LUST/LPST Leaking Underground Storage Tank/Leaking Petroleum Storage Tank MG/KG Milligrams per Kilogram MG/L Milligrams per Liter MWR Municipal Waste Registration NAICS North American Industry Classification System NCP National Contingency Plan NFRAP No Further Action Planned NG Non -Generator NPDES National Pollutant Discharge Elimination System NPL National Priorities Listing NSC Non -Scope Consideration PCBs Polychlorinated Biphenyls PRP Potentially Responsible Party RCRA Resource Conservation and Recovery Act REC Recognized Environmental Condition ROC Records of Communication SARA Superfund Amendments and Reauthorization Act SDS Safety Data Sheet SHWS State Hazardous Waste "Sites" SIC Standard Industrial Classification SQG Small Quantity Generator TGE TGE Resources, Inc. TPH Total Petroleum Hydrocarbon TSDF Hazardous Waste Treatment, Storage or Disposal Facility USC United States Code USEPA United States Environmental Protection Agency USGS United States Geological Survey USFWS United States Fish and Wildlife Service UST/PST Underground Storage Tank/Petroleum Storage Tank VCP Voluntary Cleanup Program VOC Volatile Organic Compound TGE Project No.: R13411.01 1.0 SUMMARY TGE Resources, Inc. ("TGE") has completed a Phase I Environmental Site Assessment (ESA) of Payless Auto Sales, Repossession, and Auto Repair located at 29805 Pacific Highway South in Federal Way, King County, Washington (hereinafter referred to as the "Site" or "Property"), pursuant to American Society of Testing and Materials (ASTMs) "Standard Practice for [ESAs]: Phase / [ESA] Process" (E1527-13). Also, as per the United States Environmental Protection Agency (USEPA; 40 Code of Federal Regulation [CFR] Part 312), use of the referenced ASTM Process is intended to satisfy requirements for conducting all appropriate inquiries" (aka, AAI) under the Comprehensive Environmental Response, Compensation and Liability Act (or "CERCLA"). According to King County Appraisal District (CAD) information, the Property is comprised of two parcels (referenced herein as Tract A and Tract B) comprising a reported 1.72 acres (74,887 square feet) of land. Site improvements consist of a 6,350 square -foot, partial two-story, commercial office and repair facility that was constructed in 1970. At the time of Site reconnaissance, which was undertaken on July 19, 2017, the Property was in use as improved commercial real estate. Access to portions of the Property (western area and west service bay) were not provided to TGE for inspection during Site reconnissance, per Site sources, access in this area is controlled by the federal government. Based on review of previous Phase I and Phase II reports prepared by others, the eastern portion of the Property (along Pacific Highway South) was developed as a fueling station/restaurant in the 1920s with historic use of underground (fuel) storage tanks (USTs). The historic fueling station/restaurant reportedly ceased operation by the late 1960s and the former structure was demolished. However, four USTs, a septic system, and a basement level (automotive repair area) were discovered in connection with the former fueling station structure and were subsequently excavated in 1993 and 2000. During excavations, petroleum impacted soil was reported to the State (under LUSTNCP program). This finding/condition was granted case closure (by the State) in 2001, per State case files. Per historical aerial photographs, from the 1940s to the 1950s, the southern and western portions of the Property appeared to have been largely undeveloped. However a historic topographic map dated 1956 depicts the western Site limits and adjoining land west with "depressions". An unpaved road traversing southeast from the northern Site limits appears to terminate within the southeast Site limits per a 1965 aerial photograph, and denuded vegetation and/or clearing of land is evident within the Site; surface cover removal and/or Site grading is evident in the 1968 aerial photograph. The current subject building was reportedly constructed within the southern portion of the Property in the late 1960s/early 1970s; it initially operated as "Rental Mart" (an equipment rental/repair facility). Rental Mart historically operated with at least one diesel UST and dispenser, which were recorded as removed from the ground in 1993. Figures provided within prior ESA reports indicated the presence of a historic septic system, sumps and former hazardous materials storage areas in connection with the subject building. A "greenhouse" (and associated structures) is identified per historical resources/files during the early 1990s (removed by 2000) within the northwest portion of the Site. Per a 2000 Phase I ESA prepared by others, Rental Mart ceased operation within the Property in the late 1990s and the Property was vacant at the time of the prior assessment. Per city directory publications, the Property operated as "United Rentals" during at least 2001 and "Fort Inc.", in 2007. Per Appraisal District information reviewed, the Property was sold by Union Bank to American Drug Stores, Inc. in 2001, private individuals in 2002 and 2005, and to the current owner in 2007 (Nixlexi LLC). Since transfer of ownership, the Property has operated as a used car sales facility (Payless), an auto repair facility, and a repossession facility (portions controlled by the federal government). To complete this Practice, TGE successfully performed four prescriptive components of the ASTM standard (Records Review, Site Reconnaissance, Interviews, and Evaluation); in doing so, TGE has satisfied the Phase I ESA Process (or "Practice") such that "Findings", "Opinion" and "Conclusions" could be prepared. Limiting conditions, scope deletions/deviations, or data gaps, if any (realized while undertaking the Practice) are listed within Section 10.0 of this report and the materiality of each Limiting Condition summarized. Additions to the Practice (if any), such as Property assessment for "Non -scope considerations" (NSCs), or any Property characterization (testing) performed is summarized within Sections 8.0 and 9.0 of this report, respectively. 2 TGE Project No.: R13411.01 Findings/Opinions "Findings", which collectively encompass known or suspect Recognized Environmental Conditions ("RECs'); Controlled Recognized Environmental Conditions ("CRECs'); Historical Recognized Environmental Conditions ("HRECs'); and (of far lesser circumstance and not summarized in this section), `ale minimis conditions" (as per ASTM E1527-13) arw listed immediately below. Based upon the materiality of "Findings", consideration of other relevant information gathered is summarized herein; and in TGE's professional judgment, corresponding "Opinion" is provided that Findings are (or are not) current RECs, CRECs, or HRECs. Finding Opinion Summarized historic Site use; an absence of Historic Site use from the 1920s through the 1990s details specific to final removal of likely sub -slab that involved retail fuel storage and sales; auto repair; waste holding units (tanks, sumps, separators, equipment rental/repair/service; a greenhouse septic systems, etc.); the unknown presence of operation; and placement of fill with unknown fuel storage tanks, tank piping systems, and other character — all of which included either recorded operational equipment; as well as the presence of and/or inferred use of hazardous substances and/or non -characterized fill across the Site (which may petroleum products with the potential to adversely be located within Client's proposed pathway of impact the Site. new construction) represent a cumulative REC in connection with the Property. Current Site use with an auto repair/service/vehicle Current Site use (as well as the realized data gap holding operation (from which TGE was partially specific to limited Site inspection) is/rises to the restricted access for inspection) with the reported use definition of a REC in connection with the of hazardous substances and/or petroleum products Property. with the potential to adverse) impact the Site. Per regulatory records reviewed, adjoining land north has operated as a fueling station since at least the mid-1930s with concurrent use of USTs. In addition, Prior/current near Property use is a REC in land within 350 feet northwest of the Site has connection with the Site. operated as a dry cleaning facility (for at least 13 ears). Given an absence of information regarding operations and closure (reclamation/backfill) of the quarry/borrow pit, which may have included landfilling of materials of unknown character and Historic use of adjoining land west as a gravel possible hazardous materials/hazardous waste pit/quarry from at least the 1940s through the 1980s. management, as well as an open cleanup site identified ("Redondo Oil Pit"), historic operation of adjoining land west is a REC in connection with the Pro e . 3 TGE Project No.: R13411.01 Conclusions/Recommendations TGE has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527- 13 of Payless Auto Sales, Repossession, and Auto Repair located at 29805 Pacific Highway South, Federal Way, King County, Washington. Any exceptions to, or deletions from, this Practice are described in Section 10.0 of this report. This assessment has revealed no evidence of RECs (including CRECs) in connection with the Property except for the following. As appropriate, TGE provides the following recommendation(s), per the Client -specified scope of work and objectives of this assessment. Past and current Site operations, as well as operations in the Site vicinity (retail fuel operation, dry cleaner, and quarry/borrow pit) over the preceding 60 years may have resulted in a past release of hazardous substances and/or petroleum products to the Site. Recommendations) Complete a thorough Site inspection (areas where access was not previously allowed) in order to complete the AN Phase I investigative process; this work would precede performance of Site soil, soil vapor, and/or groundwater testing to characterize the Site for hazardous substances and/or petroleum products. Summary of Non -Scope Considerations (NSCs) The following NSC(s), as well as associated recommendations, was/were identified in connection with the assessment that may (or may not) represent potential Business Environmental Risks (BERs) in connection with the Site. NSCs The suspect/presumed presence of asbestos within building materials at the Property. The observed presence of suspect lead -based paint in poor (peeling) condition within bays. Recommendation(s) The performance of an asbestos and lead -based paint survey sufficient to characterize building materials such that the materials may be managed in place or removed in accordance with applicable local, state and federal law prior to any renovation and/or demolition of the Site building. Compliance The following issues of apparent non-compliance (and/or deviation from Best Management Practices [BMPs]) were identified in connection with the Property at the time of the Site assessment. Issue Operation of repair/maintenance activities within/near the subject building, with the presence and/or accumulation of hazardous substances and/or petroleum products, as well as contingent management of sumps and/or other subsurface features (a potential closed UST within Bay 2). Per subsurface investigations conducted by others within the Property, significant fill material, debris, and other materials were found within Site soils to at least 17 feet below ground surface. Recommendations) Require that hazardous substances and/or petroleum products be removed by the current owner/operator and that any sumps/subsurface equipment be cleaned and evacuated with related documentation of such activity retained (and conveyed to appropriate parties) in connection with any hazardous materials or petroleum The potential for the presence of significant geotechnically unsuitable material, which may be encountered during building construction and require regulated and/or excavation/disposal in consideration of the financial impact that unsuitable fill may have (especially if pre - construction removal is required) for proposed new construction. 4 TGE Project No.: R13411.01 This report section does not include all relevant information presented within the full report text and its attachments, which formed professional Opinion as summarized herein. Therefore, the assessment report should be considered by the reader in its entirety. 5 TGE Project No.: R13411.01 2.0 SCOPE $ PURPOSE Mr. Gregory Johnson, with PhiloWilke Partnership ("PW"), defined as the "User" for purposes of this Practice, authorized TGE to perform a Phase I ESA of Payless Auto Sales, Repossession, and Auto Repair located at 29805 Pacific Highway South in Federal Way, King County, Washington, pursuant to ASTM Standard Practice for ESAs (E1527-13), and in accordance with USEPA Standards and Practices for AAI published on April 15, 2013 with an effective date of November 1, 2006 (and as amended August 15, 2013). The User is the party seeking to make use of ASTM Practice E1527-13 to complete an ESA of the Property. The User has specific obligations in successful application of this Practice, as defined per the Standard; while the User is also afforded exclusive "User Reliance" (unless otherwise specified herein) with respect to this report's Findings, Opinion, Conclusions and Recommendations (if any). 2.1 Purpose/Objectives The purpose of the assessment is to satisfy AAI "into the previous ownership and uses of the Property consistent with good commercial and customary practice" and to identify "RECs", "HRECs", "CRECs", and "de minimis conditions" (if any) in connection with the commercial real estate, "Site" or "Property". Once AAI is complete, the User may satisfy requirements to qualify for one of the four (4) "Affirmative Defenses to CERCLA" (or Superfund) liability: "Third Party', `Innocent Landowner", "Contiguous Property Owner", or "Bona Fide Prospective Purchaser" (hereinafter, known as the "Landowner Liability Protections" or "LLPs"). This Practice, constituting AAI is defined within 42 United States Code (USC) §9601(35) (B). Given coordinated efforts between drafters of this Federal statute and those involved in drafting and executing industry practice through a recognized standard (ASTM), compliant/complete use of ASTM E1527-13 fulfills the necessary standard of care, unless otherwise stated herein by the Environmental Professional (EP). For reference, definitions for REC, HREC, CREC and a de minimis condition, as taken from these relevant sources are provided below. A REC is "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 [RECs]. " A HREC is 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." A CREC results "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)." A de minimis condition `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." 6 TGE Project No.: R13411.01 2.2 Scope of Services Per the Practice, the ESA shall have four components as follows: - Records Review; - Site Reconnaissance; - Interviews; and - Evaluation (Report). TGE was engaged by its Client in accordance with its duly executed/authorized agreement (TGE Project No. R13411.01) and in compliance with TGE's Contract Terms. 2.3 Additional and NSC Services This Practice does not include sampling or testing of materials (i.e. soil, water, air, or building materials). Such testing would only be conducted as "Additional Services"; if included herein, results of such work would be incorporated into Section 9.0 of this report. Additionally, and only if specifically directed to do so by Client/User, TGE investigated the Property for certain NSCs that are not considered in the CERCLA definition of hazardous substances (42 USC § 9601.14) nor specifically required per the Practice. If performed, a summary of NSC assessment is found within Section 8.0 of this report. 2.4 Significant Assumptions This assessment was prepared for Property as described within Section 3.0 of this ESA and, as such, meets the definition of "Site Specific" per ASTM E1527-13 (4.2.3). Moreover, execution of this Practice assumes that no environmental assessment can "truly eliminate uncertainty' regarding the potential for RECs in connection with the Property, is not exhaustive, and recognizes "that the level of inquiry is variable." Finally, this Practice and the resulting report assumes application of ASTM "Principles" as an integral part of the engagement, which includes (but is not necessarily limited to) the EP exercising discretion and judgment with respect to the work. 2.5 Reliance This report is intended for the sole use and reliance of the specified "User' (PW) who engaged TGE to prepare this report. The scope of services performed may not be appropriate to satisfy the needs of additional parties. Any unauthorized use or reuse of report Findings, Opinion, Conclusions, or Recommendations (if any) is prohibited and at the risk of said party. 2.6 User Provided Information To effectively implement this Practice, the "User" is endowed with certain responsibilities. The User is defined (in part) as the party seeking to use Practice E1527-13 to complete an environmental assessment of the Property. User responsibilities include communication with the EP (in discussion and interview via a questionnaire). To the extent information is actually known by or available, the User was to be asked the following prior to Site reconnaissance. • Actual knowledge and proof (by copy) of any judicial records for environmental liens or activity and use limitations (AULs) encumbering the Property; • specialized knowledge or experience material to RECs at the Property or in connection with the Property; • if applicable, the reason for a significantly lower purchase price due to environmental factors as compared to its fair market value; • commonly known or reasonably ascertainable information within the local community material to RECs in connection with the Property; 7 TGE Project No.: R13411.01 • knowledge as to the presence or likely presence of releases to the Property and whether obvious; and • the reason for conducting the assessment. User's corporate policy does not specify completion of the ASTM E1527-13 Phase I ESA User Questionnaire. As received (if applicable), a completed copy of the User Questionnaire is included in Appendix A of this report. In the event the User was not knowledgeable of the Site and/or declined (or was unable) to complete the User Questionnaire, TGE may have provided the form (in whole or in part) to certain Non -Users; or persons with "actual knowledge" of the Property in order to obtain Site history, to access helpful documents, and/or to gain other useful information in connection with the Site, if any. 2.6.1 Helpful Documents Obtained/Facilitated by User Also as specified within the User Questionnaire, and prior to Site reconnaissance, TGE requested the following list of helpful documents (via the proposed scope of work as authorized by User). If documents were received from Client/User as requested, such documents are referenced with Section 4.0 and provided within Appendix A of this report: • Prior ESA Reports; • Environmental Compliance Audit Reports; • Environmental Permits; • Registrations for Tanks (Above and Underground); • Registrations for Underground Injection Systems; Safety Data Sheets (SDSs); • Community Right -to -Know Plan; • Safety Plans (Spill Prevention, Control and Countermeasure [SPCC), Facility Response and Contingency); • Reports Regarding Hydrogeologic Conditions on the Property or Surrounding Area; • Notices or Correspondence from any Local, State or Federal Agency Relating to Past or Curreni Violations of Environmental Laws Respecting the Property (or Related to Environmental Matters or Liens); ■ Hazardous Waste Generator Notices or Reports; • Geotechnical Studies; ■ Risk Assessments; • Recorded AULs; • Knowledge of (and documents to support) any Pending, Threatened or Past Litigation Relevant to Hazardous Substances or Petroleum Products in, on or from the Property; ■ Knowledge of (and any documents to support) any Pending, Threatened or Past Administrative Proceedings Relevant to Hazardous Substances or Petroleum Products in, on or from the Property; and • Knowledge of (and any documents to support) any Notices from any Governmental Entity Regarding any Possible Violation of Environmental Laws or Possible Liability Relating to Hazardous Materials or Petroleum Products. 2.6.2 Prior Assessment Usage In an effort to avoid undertaking duplicative assessment procedures, information included within prior ESAs (if any), may have been utilized by TGE (and summarized herein) provided that such information was generated as a result of procedures that met or exceeded requirements of this Practice; and determined changes and/or update to operations reported within the previous reports (if any). 8 TGE Project No.: R13411.01 3.0 SITE DESCRIPTION Information included within this report Section was obtained from certain publically available sources only as pertaining to the Site and its general vicinity characteristics. Relevant Appraisal District records are contained within Appendix A of this report and a current topographic map depicting the general Site location is presented as Figure 1. Property boundaries have been diagrammatically estimated upon Figure 2 and details shown on Figure 3. Client -provided Site maps/figures are included as Figure 4. 3.1 Location and Legal Description Site Location 29805 Pacific Highway South, Federal Way, King County, Address Washington. Site Location Relative Located at the southwest corner (SWC) of the intersection of Location Pacific Highway South and South Dash Point Road. Geographic Location Longitude 122.3127 Latitude 47.3352 "Por Nw 114 Of Nw 114 Of Sw 114 Ly Wly Of Pacific Hwy South & Sly Of Sly Mgn Of Desmoines - Pierce Co Road No 988 Less Wly Tract A 30 Ft For Road & Less Por For Rd As Per Sec06-2-01388-3knt, King County, Washington." "N 100 Ft As Meas On W Ln Of Beg At Pt 30 Ft E & 329 Ft N Of Sw Legal Description Cor Of Nw 114 Of Sw 114 Th E 241.13 Ft MIL To W Ln Of Pac Hwy Tract B Th N Alg Sd W Ln Of Hwy 329.57 Ft Th W 234.86 Ft To Pt 30 Ft E Of W Ln Of -Nw 114 Of Sw 114 Th S 329.91 Ft To Pob - Less Por For Rd As Per Sec 06-2-01388-3knt, King County, Washington. " While an official survey/plat map was not provided to TGE, a plan depicting future Survey/Plat Map Site features/development was provided to TGE and is included within Appendix A. 3.2 Site and Vicinity General Characteristics The Site is located within a combined mixed -use, commercial/residential area situated in north Federal Way, King County, Washington. Per Federal Way zoning information reviewed online, the Site is positioned within an area designated as "community business (BC)". Per City Code (19.220.070), hospital facilities, convalescent centers, and/or nursing homes are allowed in this zone subject to specific design and construction requirements. 3.3 Current Uses of the Property The Property is currently in use as commercial real estate and operating as an auto sales, repossession, and auto repair facility. North American Industry Classification System (NAICS) and/or Standard Industrial Classification (SIC) codes were not provided by Site sources given non -industrial use of the Property. Further information as related to Property use and observations are included within later sections of this report. M TGE Project No.: R13411.01 3.4 Descriptions of Roads, Structures, Other Improvements and Utilities 3.4.1 Roads Public thoroughfares on the Property, as well as adjoining the Site (roads, streets and parking facilities) at the time of the assessment were recorded as follows: Direction Roads, Streets and Parking Facilities Site N/A North South Dash Point Road East Pacific Highway South South N/A West 16"' Avenue South 3.4.2 Site Structures and Other Improvements Site details/improvements as described within CAD information and/or as observed at the time of Site reconnaissance are detailed in the table below. Address Acres (Square Feet Improvements Approx. Square Footage Construction Date Description Tract A Pre-fab construction with a Sales Offices 6,350 1970 concrete foundation (no 29805 and Repair Area square -foot basement) and corrugated metal walls Pacific 1.72 Highway (74,887) South Tract B Parking/Sales N/A N/A N/A Area 10 TGE Project No.: R13411.01 4.0 USER PROVIDED RESPONSE 4.1 Helpful Documents The following list of documents, responsive to TGE's request for information, were (or were not) provided or facilitated to TGE by User or Site occupant as detailed below. Provided documents (if any and as pertinent) are discussed within other report sections. Type of Helpful Document Provided by User (✓ if Yes) Prior ESA Reports Environmental Compliance Audit Reports - Environmental Permits Registrations for Tanks (Above and Underground) - Registrations for Underground Injection Systems - Safety Data Sheets (SDSs) Community Right -to -Know Plan - Safety Plans - Reports Regarding Hydrogeologic Conditions on the Property or Surrounding Area Notices or Correspondence - Hazardous Waste Generator Notices or Reports - Geotechnical Studies - Risk Assessments - Recorded AULs -- Knowledge of (and documents to support) any Pending, Threatened or Past Litigation Knowledge of (and any documents to support) any Pending, Threatened or Past Administrative Proceedings Knowledge of (and any documents to support) any Notices from any Governmental Entity Other Pertinent Information ✓ 4.2 Environmental Liens or AULs The User did not make an environmental lien search available to support this Practice; therefore, per the Client scope -of -work, TGE obtained a lien search, which was conducted by Texas Environmental Research (TER) in Rockwall, Texas to determine the presence of environmental liens and/or AULs that may have been filed against the Property. The search included transactions filed in King County, effective July 14, 2017. Environmental liens, encumbrances, or activity and use limitations were not found in records reviewed. A copy of the environmental lien search is included in Appendix A of this report. 4.3 Specialized Knowledge User did not provide information pertaining to specialized knowledge or experience related to the Property or nearby commercial real estate. 11 TGE Project No.: R13411.01 4.4 Valuation Reduction for Environmental Issues User did not provide information pertaining to the purchase price for this Property (if applicable) that reasonably reflects less than the fair market value of the Property; nor did the User provide information pertaining to knowledge of a lower purchase price because of known hazardous substances or petroleum products in connection with the Property. 4.5 Commonly Known or Reasonably Ascertainable Information User did not provide information pertaining to commonly known or reasonably ascertainable information in connection with the Property that assisted TGE in identifying conditions indicative of the presence of hazardous substances or petroleum products in connection with threatened releases such as past uses or chemical spills in connection with the Property; or any environmental clean-ups that have taken place at the Property. 4.6 Degree of Obviousness User did not provide information pertaining to obvious indicators that pointed to the presence or likely presence of hazardous substances or petroleum products at the Property. 4.7 Owner, Property Manager, and Occupant Information 4.7.1 Property Owner Per title records, appraisal district information and/or publically available information, the Property owner of the Site subject to this ESA at the time of the assessment was "Niklexi L.L.C.." 4.7.2 Property Manager Not applicable to this assessment. 4.7.3 Occupant Information The Property was occupied by Payless Auto Sales, Repossession, and Auto Repair, a used car dealership, a repossession company, and auto repair facility via lease agreement. 4.8 Reason for Performing Phase I This ESA was performed in connection with a Client -driven requirement to evaluate the environmental condition of the Property prior to pre -purchase loan origination. 12 TGE Project No.: R13411.01 5.0 RECORDS REVIEW Standard Federal, State and Tribal Environmental Record Sources were reviewed pursuant to Approximate Minimum Search Distances ("AMSDs") as prescribed in this Practice. The complete database report obtained from Environmental Data Resources, Inc. (EDR), as summarized in this section, is presented in Appendix B ("Regulatory Listings") of this report. Regulatory records were reviewed to determine if the Site or any facility within the AMSDs are, or have been, subject to regulatory action by agencies relevant to the Practice. The EDR list of "Orphan/Unmappable Sites" was also reviewed; these are locations that have poor or inadequate address information yet were "mapped" within the AMSD. With regard to Findings and subsequent Opinion rendered herein (Section 11) with respect to Regulatory Database Listings summarized below, TGE evaluated and considered the materiality of each listing to the analysis of RECs in connection with the Property. TGE's judgment is based on the analysis of Site and area - specific features and characteristics (i.e. topography, hydrogeology, distance of a listing from the Site, etc.), as well as an analysis of potential and/or known chemicals of concern (and associated chemical properties) with respect to the Site. Regulatory listings representative of "Findings" for purposes of this assessment, if any, are identified in Section 11 of this report. 5.1 Standard and Additional Environmental Record Sources (Federal, State and Local) "Standard environmental record" databases, as well as additional record sources to enhance/supplement the standard environmental record sources, were researched for Federal, State, Tribal and Local listed facilities. This report section includes multiple acronyms that are specified and described within Acronyms/Abbreviations and/or Definitions (Section 15.0) of this report. 5.1.1 Federal State Tribal and Local Agency Records Review The following is a summary of Federal and State, as well as tribal/local listed facilities within Standard AMSDs, unless otherwise noted. Record Source Site 8}) AMSL] No. of Fac. Listed Site Adj. sand Record Source Site �', AMSD No. of Fac. Listed Site Adj. Land ✓ if "Listed" ✓ if "Listed" Standard Federal Agency Review Standard State & Tribal Agency Review NPL 1.0 0 — — CSCSL (CERCLIS) 1.0 11 ✓ ✓ Delisted NPL 0.5 0 — — CERCLIS 0.5 0 -- — MWR 0.5 0 - -- CERCLIS NFRAP 0.5 0 — — LUST/LPST4, 0.5 2 ✓ — RCRA(z) 0.5-1.0 0 — — USTs/PSTs/ASTs Ad'. 2 ✓ ✓ RCRA Generators(3) Ad'. 0 -- — AULs 0.5 0 — - ERNS Site 0 -- — VCP 0.5 2 ✓ ✓ Brownfields 0.5 0 - — Additional Federal/State/Local Review Closed Landfills(5) Adj, 0 AIISites(5) Adj. 3 ✓ ✓ MSD 0.5 0 TRIS Site 0 — — IOP Site 0 — — Tier II Site 0 Spills Site 0 — ---- DCF 0.125 0 — - FINDS I Site 1 1 ✓ J - FUDS 0.5 0 — — 13 TGE Project No.: R13411.01 (1) AMSD is listed as measured from the nearest Property boundary. (2) Includes RCRA CORRACTS (1.0 mile) and/or RCRA non-CORRACTS TSD (0.5 miles) facilities. (3) Includes RCRA LQGs, RCRA SQGs, CESQGs and RCRA NGs. (4) Listing of a "LUST/LPST" facility and summary herein does not necessarily indicate that the current or previous tank system(s) are understood to "leak" at this time. Once a LUST/LPST designation is assigned for any particular facility that designation remains associated with the real property address, regardless of whether the case file has been "closed" or remains in process. (5) Washington's AIISites database is a compilation of data on all the state and delegated federal remediation programs operated by the Washington State Department of Ecology. 5.1.2 Summary of Federal and State Regulatory Records Following review of Standard/Additional Environmental Record Sources, the following businesses or commercial real estate locations (if any) have been determined material to the conduct of this investigation. If material to this Practice, further summary is provided herein (as determined available) within Section 5.1.3, Regulatory Agency File Review. Additional facilities listed within the prescribed AMSD (determined not to be pertinent Federal and State -listed facilities), as well as associated property details, can be viewed in Appendix B. Distance & Topographic Relative Facility Name Gradient Relative Regulatory Location & Address to Propert Listing (ID) Discussion Distance(') Topo. I (feet) Gradient USTs: Four USTs (contents not reported) capacity not specified; yet reported to be between 111 to 1,100 UST (6523) gallons. Installation Date: 1964 Status: Two USTs removed from the ground (1996) and two USTs closed in Rental Marts lace (1996). Site 29805 Pacific Highway N/A LUST (4709 & Contaminate: "Petroleum products" South 6523) Status: Final Report (June 1994) VCP/CSCSL Contaminants: Not reported (5427) Completion: No further action required (2001) FINDS/ AIISites (11001554038 Registration Type: UST, LUST, VCP. 8/7222592) 14 TGE Project No.: R13411.01 Distance & Topographic Relative Facility Name Gradient Relative Regulatory Discussion Location & Address to Property Listing (ID) Distance" Topo. (feet) Gradient Historic USTs: Three USTs (contents not reported) capacity not specified; yet reported to be between 111 to 1,100 gallons. Installation Date: Not reported. Status: Removed from the ground (1999). UST (8504) Shell/Jumps Current USTs: Three double -walled Union/ tanks and lines (contents not reported); 29625 Pacific 160 Down capacity reported to be between Highway 10,000 to 19,999 gallons. North South Installation Date: 1995 Status: Operational VCP/CSCSL/L Contaminants: Not reported UST/AIISites Completion: No further action 6688/65401 required 2006 ICIS/ECHO Enforcement Type: RCRA for UST (11001541513 Action: Administrative -formal 9) Date:2009 Sacajawea Healthcare for AIISites Pets 235 Down (18602) Registration: Hazwaste 1530 S Dash Point Road East Not Listed N/A N/A N/A N/A South Not Listed N/A N/A N/A N/A Redondo Oil Pit King AIISites/ Contaminants: Petroleum Products - County Adjoinin Cross to CSCSL Unspecified and Polycyclic Aromatic West 16th Ave g Down (2200) Hydrocarbons South & Sw Status: Awaiting cleanup Dash 1) Assumes adjoining land unless otherwise noted and indicates approximate operational distance from the Site boundary. Per EDR database information reviewed, a "historic cleaner" (Marine Hill Cleaners) was identified within 350 feet northwest of the Site (1520 S Dash Point Road) from 2001 to 2014. A historic "auto" facility (Sid & Jans Auto Repair) was also listed approximately 300 feet east of the Site limits (29810 18t' St. South) from 1987- 1996. 5.1.3 Regulatory Agency6gency File Review Although the Site or adjoining facility/land were identified within one or more of the standard environmental records sources, purchase/access of additional agency file materials (beyond that summarized herein) was not necessary in TGE's professional opinion; nor likely to prove useful in execution of this Practice. Files acquired from the WA Department of Ecology are provided in Appendix F of this report. 15 TGE Project No.: R13411.01 Site Site files provided by the WA Department of Ecology was specifically limited to a UST Removal Report dated July 26, 1993 (prepared by Hazcon) for the "Rental Mart" facility for the benefit of The Bank of California; a Phase II ESA dated February 21, 2001 (prepared by ATC) of the "29805 Pacific Highway South" property for the benefit of Union Bank of California; an Underground Storage Tank Site Assessment report dated February 16, 2001 (prepared by ATC) for the "Ruth Evans Trust Site" for the benefit of Union Bank; a Phase I ESA dated June 13, 2000 (prepared by Kleinfelder) for "Vacant Commercial Property" for the benefit of Union Bank of California; and a UST Tank Removal Report dated March 1993 (prepared by Nowicki & Associates, Inc.[NAI]) for "Federal Way Rental Mart" for the benefit of the Bank of California. Based on the NAI report (1993), the Property was in operation as "Rental Mart"; wherein a historic "tire shop" was reported on the property "facing Pacific Highway". One 5,000-gallon gasoline UST and dispenser were said to have been removed from the Property (February 9, 1993) from the former "demolished structure" (reportedly adjoining a septic tank). A concrete pad and abandoned piping were also observed in this area; however, NAI determined this equipment to be associated with a "UST which had been removed many years ago". Soil with gasoline odor was reportedly observed along the west side of the tank. Upon removal of the tank and dispenser, five soil samples collected from the excavation were reportedly analyzed for gasoline range TPH and BTEX. Concentrations of gasoline range TPH were found in stockpiled soils from 203 mg/kg to 1,050 mg/kg. However, samples collected from the excavation did not report COCs above method detection limits. Lead analysis was also performed for stockpiled soils, with concentrations reported below regulatory action levels. Confirmation of removal of stockpiled soils was not provided within the closure report. Groundwater was reportedly "not encountered" during excavations. Based on the Hazcon report (July 26, 1993), Rental Mart reportedly operated with a 500-gallon diesel UST and dispenser (positioned north of the subject building) that was installed between the 1960s and the early 1970s. The UST, piping and dispenser/island, were reportedly removed from the ground on June 25, 1993. Four soil samples (SW-1 to SW-4) were reportedly collected (one from each of the sidewalls); one from the pit floor (131); and three from the stockpiled soils. Two of the sidewall soil samples and all three stockpile samples were reportedly "composited" for laboratory analysis. Soil samples analyzed for diesel range TPH found concentrations from below method detection limits to 140 mg/kg (SW-4), which was said to have been below applicable MTCA Method A Soil Cleanup Levels (200 mg/kg). Concentrations of diesel range TPH in stockpiled soil was found at 490 mg/kg, and stockpiled soils were removed off -Site as "Class III waste". The terminal depth of excavation was reportedly eight feet below the ground surface and groundwater was not encountered. Per the Phase I ESA prepared by Kleinfelder (June 13, 2000), portions of the Property were developed with a gasoline service station/restaurant that operated within the eastern Site limits from the 1920s to 1960s; however, information was not known specific to potential historic USTs (which may have been installed pre- registration mandate) on the Site. The subject building was reportedly constructed in 1970 and was utilized as a Rental Mart (later known as "40-Rentals") from initial construction until business closure in the late 1990s. At the time Kleinfelder's Phase I ESA inspection, several 55-gallon drums of used oil, and significant petroleum staining on concrete was observed around referenced drums and within service bays; and also four sumps were observed, which reportedly discharged to "the storm drain system". Although several off - Site sources of potential contamination were detailed within the Site vicinity, Kleinfelder determined that "none of the identified sites are likely to have impacted the site" and that given Senate Bill 7900 "a site that overlies a plume of contaminated groundwater is not strictly liable for that contamination'; "area -wide" cleanup liability was not identified. However, given site findings the following recommendations were provided in the 2000 Phase I ESA: `Require the recent property tenant to remove and dispose of drums of waste oil and paints remaining on the subject property in accordance with applicable local, state and federal regulations; Complete a geophysical survey of the site in order to further assess the presence of USTs or septic tanks that may be present from the former gasoline station; Complete subsurface soil and possibly groundwater sampling in the areas adjacent to the two 16 TGE Project No.: R13411.01 collection sumps located within the on -Site structure, in the location of the former gasoline and diesel tanks removed in 1993, and in the location of the pump dispenser collated at the former gasoline station; and Contract a utility locating firm to confirm that the sumps are connected to the storm water system." Per regulatory information reviewed, the King County Redondo Oil Pit was determined to be 0.03 miles west of the subject property (current location of Sacajawea Park) and was determined to be "hydraulically cross - gradient" from the Site. Per Kleinfelder's review of historic resources, adjoining land west historically operated with "quarry activity" from the 1930s until developed as a park in the 1960s (reported location of the Redondo Oil Pit). Suspected asbestos containing materials (popcorn ceiling texture, color tile, and interior wallboard) were observed by Kleinfelder to be in "good condition" and an asbestos survey was recommended prior to redevelopment and/or demolition. In addition, lead -based paint was suspected given the apparent age of the Site building. In consideration of findings of the 2000 Phase I ESA, a Phase II subsurface investigation was performed by ATC. The Phase II included performance of a geophysical survey on September 19, 2000, which identified three anomalies within the Property. Anomaly #1 (approximately 50 feet north of the northeast corner of the subject building); anomaly #2 thought to be potential piping associated with a previously reported septic tank (along the eastern Site limits); and anomaly #3 (along the northwest Site limits) was thought to be a potential UST. Additionally, the sump drainage system was "confirmed" and demarcated. The three anomaly areas were excavated and metal auto parts (5 to 8 feet below grade) were found in areas 1 and 3; and one UST was found in area 2. Following the geophysical survey, ten soil borings (B-1 to B-10) were advanced (between 4 to 16 feet below grade) throughout the Property in areas of suspect former tankholds, a suspect former septic area, an asphalt -patched area, near sumps, and within the area of former drum storage. Soil samples were collected and analyzed for either diesel range TPH, gasoline range TPH, VOCs, metals, total lead or a combination thereof. The subsurface soil profile (to a depth of 16 feet below grade) was determined to be "non-native fill material", given the observed presence of demolition debris (concrete, car parts, tires, and wood) in the boreholes. Based on analytical results reported, referenced COCs were not characterized in soil above method detection limits; or if found, concentrations were found below regulatory action levels for MTCA Method A (unrestricted use). Given findings of the referenced Phase II, ATC recommended removal/closure of the 750-gallon UST. A UST was discovered during the 2000 Phase II and ATC mobilized to the Property to perform tank removal activities; however, upon excavation of the 750-gallon UST (referenced as T-1), two additional USTs (referenced as T-2 and T-3) were discovered near the former fueling station. Capacities of the tanks were reported to be between 300 to 750-gallons (a discrepancy in capacities was noted in the report). Additionally, a buried "basement" portion of the former service station building (thought to be an auto repair area) was found filled with "concrete debris, trash and imported fill". Referenced materials, along with tires and a septic system were reportedly removed from the ground during excavation. Additionally, several buried pipes were encountered at depths of approximately 14 to 17 feet below the ground surface (exact configuration and use of this piping was unknown). A petroleum "sludge" was observed on concrete associated with the former service station basement and the concrete (and presumably sludge) removed from the ground. Following excavation, soil samples were collected and additional excavations were reportedly conducted until confirmation soil samples were reported below MTCA regulatory thresholds for petroleum hydrocarbons. Contaminated material was reportedly removed for off -Site disposal. Excavations were said to have been backfilled with "screened pit run and gravel" and "non -impacted soil" from the UST removal project. Groundwater was determined to be greater than 45 feet below the ground surface; however, during excavation, a "seasonal perched zone" was said encountered between 14 to 16 feet below the ground surface. 17 TGE Project No.: R13411.01 As related to excavation/removal associated with the historic Site fueling/service station, the Property was entered into the State VCP program. A letter from the WA Department of Ecology dated May 17, 2001 stated that "no further action" was required to achieve UST case closures. Additionally, the Site LUST listing was said to be closed. AJoining Land North Per file information received/reviewed as available from the WA Department of Ecology, adjoining land north was historically developed with a store and two sheds/garages prior to 1936; and redeveloped as a UNOCAL fueling station in the late 1960s/early 1970s. Steel tanks associated with UNOCAL were replaced with "composite" tanks in 1989. Historic USTs were reportedly said removed in 1989 and 1990/1991 and a petroleum hydrocarbon release impacting soil beneath the USTs and former automotive repair facility was reported to the State. Three new USTs were installed within adjoining land north in 1995 (current tank systems) and currently operating as a Shell branded station. Per a Report of Remedial Actions dated April 10, 1991, a used oil tank and two gasoline USTs were removed from this adjoining land in 1990 along with product piping, dispensers, and a vapor well point. Over - excavation of soil was performed in connection with local contamination from the used oil tank; and soil samples did not contain petroleum hydrocarbons or gasoline constituents above method detection limits or regulatory action levels. Stockpiled soils were said to have been removed for off -site disposal. A Limited Phase II was performed within adjoining land north in 2001 to assess the current tank system. Soil borings were advanced within adjoining land north between 5 to 18 feet below the ground surface. One boring was reportedly advanced to 30 feet below grade; however, groundwater was not encountered. Soil samples collected were said analyzed for gasoline range TPH and BTEX; yet not found in soil above method detection limits or, if found such COCs were reported below applicable regulatory thresholds. Based on results of the Limited Phase II a new release was not determined to have occurred. Groundwater was reportedly not encountered in any of the borings within adjoining land north (greatest depth 33 feet below the ground surface). However, based on regional hydrology, the direction of groundwater flow was presumed to trend in a northwest direction. A report dated 2005 summarized previous efforts and requested closure of the tanks and LUST case from the State under the VCP program. Per a letter from the WA Department of Ecology dated January 28, 2006, closure concurrence was received and "no further action" was required for this specific request. The LUST case was reportedly removed from the state database. 5.1.4 Pipeline and Hazardous Materials Safety Administration [PHMSA) A "plot map" indicating the location of all recorded wells and pipelines was obtained for the Site (and immediately surrounding areas) from the Pipeline and Hazardous Materials Safety Administration (PHMSA). As represented within the map, historical/current oil or gas exploration and/or pipelines were not identified on -Site, abutting Site limits, or on immediately surrounding properties, unless otherwise tabulated below. 5.1.5 User/Occu ant Provided Information The following is a discussion/summary of pertinent documents as provided to TGE for review. Copies of these reports/documents are included within Appendix A or have been provided to User under separate cover (with reference of such delivery and the method used provided in Appendix A). Document information and/or Discus sionlSummary of Name Relevant Environmental Conditions & Findings Other A proposed Site plan was provided by the Client documenting intended Site use and development, dated February 2017 and is included within Appendix A. 18 TGE Project No.: R13411.01 5.2 Physical Setting Sources In addition to the most current Topographic Map that includes the Property (Figure 1 of this report), TGE obtained useful sources to provide information about the geologic, hydrogeologic, hydrologic, and topographic characteristics of the Site. Below referenced physical setting sources are detailed on map(s) included in Appendix C. S.L.I Physiography Elevation I Approximately 426 feet above mean sea level. Topographic Published natural surface drainage for the area is toward the northwest. Gradient Closest natural Per published topographic map information, unnamed creek, located approximately surface water body 1,000 feet north of the Property. T, 9 9 Flnnd 7nnP Flood Zone Zone "Zone X - unshaded" — Area determined to be outside the 500 year flood plain in an area designated as a "low flood risk." Geology Formation The Site appears to overlie the Pleistocene -age younger glacial drift (Qg1). "Younger glacial drift, undivided. Till, outwash, and associated deposits; sorted and Description unsorted sand, gravel, silt, and clay. Includes some alluvium." Fault lines were not researched/available from publically available/ascertainable Fault Lines resources for the Site or within the Property vicinity. Soil Characteristics Type Alderwood gravelly sandy loam, 8 to 15 percent (AgC). Site soil(s) are listed as "hydric soils" within the U.S. Department of Agriculture - Description Natural Resources Conservation Service Hydric Soils List for King County. Soil descriptions are provided in Appendix C. .ri 9 4 HVHrnnPnlnnV Hydrogeology Primary Aquifer Vashon recessional outwash unit. Based on a review of publicly available and reasonably ascertainable documents Hydrogeologic (topographic maps, state well reports, and/or subsurface investigations conducted Gradient and within the Site or immediate vicinity by TGE or others) the known or inferred Estimated Depth to hydrogeologic gradient is toward the northwest. Known or inferred depth to Groundwater groundwater is approximately 45-50feet below grade (fbg). 19 TGE Project No.: R13411.01 5.3 Historic Use Information The objective of obtaining and reviewing historical use information is to "develop a history of the previous uses of the Property and surrounding area to help identify the likelihood of past uses having led to RECs [including CRECs] and HRECs in connection with the Property." To this end, and by using Standard Historical Sources, TGE attempted to research all obvious Property use from the present, back to the Property's first developed use; or back to 1940, whichever is earlier. Similar to that investigation performed for the Site, information sources that proved useful for the stated objective were likewise used in the conduct of this assessment with respect to historical use of adjoining land; in that historical Property use sources may reveal information in connection with commercial real estate in the surrounding area. To complete this objective, TGE reviewed only as many of the Standard Historical Sources as necessary (and as reasonably ascertainable and likely to be useful) and accomplished this task in five (5) year increments with the use of the following sources (indicated with a 'V" below): Source/Year O r O CDrn O ¢ w O e- O to O in p d p sn O cv Q r• O a n N O N M Aerial Photographst ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Fire Insurance Maps Historic Topographic ✓ ✓ ✓* ✓* ✓* ✓* Maps Local Street Directories$ ✓ ✓ ✓ ✓ ✓ Recorded Land Title Records In addition to the User, TGE requested information from the Property Owner and the Key Site Manager (KSM) prior to Site reconnaissance Other" and/or while conducting Site reconnaissance. Useful information (if any) is summarized within Section 6.0 (Site Reconnaissance) and/or included within record of communication (ROC) forms included in Appendix C. t As deemed necessary, historical maps (aerial photographs and topographic maps) were reviewed online (historicaerials.com) and/or at the local library. If such historical maps were determined to be useful/pertinent (as discussed in Section 5.3.1), the appropriate 'V" is noted with a "*'. Historical maps reviewed online and/or at the local library, as applicable, are not available for reproduction. $ EDR searches selected national collections of business directories and collects listings of potential gas station/filling station/service stations and/or dry cleaning facilities. If such historical information was determined to be useful/pertinent (as discussed in Section 5.4.1), the appropriate 'V" is noted with a "'t" and such information is also included within Appendix B. ' Other than those sources previously listed, from time to time other sources of information may become available that are "credible to a reasonable person" and may identify past uses of the Property. Per the Practice, this category includes, but is not limited to miscellaneous maps, newspaper archives, internet sites, community organizations, local libraries, historical societies, current owners or occupants of neighboring land, or records in the files and/or personal knowledge of the Property. Copies of the above -referenced historical documents as available and pertinent to this assessment are included in Appendix D of this report (unless otherwise not available for reproduction). City directory publications were reviewed and the King County library in Auburn, WA and the Tacoma Public Library in Tacoma, WA. Streets and/or addresses were not found in city directory publications reviewed prior to the 1970s decade. 20 TGE Project No.: R13411.01 5.3.1 Use History Summary Following is a tabulated historical use summary for the Site and adjoining land. Local street directory information detailed below only indicates if occupants were listed within respective city directories reviewed and does not denote the absence of a listed occupant. Occupant Information Address per Local Street Description Directories (Year) _ Not listed (1976-1977) Rental Marts (1981- 1985) Green Connection Greenhouse and Rental 29805 Marts (1991) Pacific 40 Rentals/Penske Highway Truck Leasing (1997) South United Rentals (2001) Fort Inc. (2007) Western International Recovery Bureau (2011) Payless Auto Mart, Auto Repair, and WIRB Inc. (2016) Site Based on review of previous Phase I and Phase II reports prepared by others, the eastern portion of the Property (along Pacific Highway South) was developed as a fueling station/restaurant in the 1920s with historic use of underground (fuel) storage tanks (USTs). The historic fueling station/restaurant reportedly ceased operation by the late 1960s and the former structure was demolished. However, four USTs, a septic system, and a basement level (automotive repair area) were discovered in connection with the former fueling station structure and were subsequently excavated in 1993 and 2000. During excavations, petroleum impacted soil was reported to the State (under LUSTNCP program). This finding/condition was granted case closure (by the State) in 2001, per State case files. Per historical aerial photographs, from the 1940s to the 1950s, the southern and western portions of the Property appeared to have been largely undeveloped. However a historic topographic map dated 1956 depicts the western Site limits and adjoining land west with "depressions". An unpaved road traversing southeast from the northern Site limits appears to terminate within the southeast Site limits per a 1965 aerial photograph, and denuded vegetation and/or clearing of land is evident within the Site; surface cover removal and/or Site grading is evident in the 1968 aerial photograph. The current subject building was reportedly constructed within the southern portion of the Property in the late 1960s/early 1970s; it initially operated as "Rental Mart" (an equipment rental/repair facility). Rental Mart historically operated with at least one diesel UST and dispenser, which were recorded as removed from the ground in 1993. Figures provided within prior TGE Project No.: R13411.01 21 Occupant Information Address per Local Street Description ❑irectories Year ESA reports indicated the presence of a historic septic system, sumps and former hazardous materials storage areas in connection with the subject building. A "greenhouse" (and associated structures) is identified per historical resources/files during the early 1990s (removed by 2000) within the northwest portion of the Site. Per a 2000 Phase I ESA prepared by others, Rental Mart ceased operation within the Property in the late 1990s and the Property was vacant at the time of the prior assessment. Per city directory publications, the Property operated as "United Rentals" during at least 2001 and "Fort Inc.", in 2007. Per Appraisal District information reviewed, the Property was sold by Union Bank to American Drug Stores, Inc. in 2001, private individuals in 2002 and 2005, and to the current owner in 2007 (Nixlexi LLC). Since transfer of ownership, the Property has operated as a used car sales facility (Payless), an auto repair facility, and a repossession facility (portions controlled by the 29651 federal government). Pacific Not listed (1976-2016) Highway South* North Dash Point Road South has bound the northern Site limits since at Jump's Union Gas least the 1940s. Per State file information reviewed, adjoining land Station (1981-1991) north of Dash Point Road operated as a fueling/service station 29625 Deli and Town Pump BP with concurrent use of USTs since at least the mid-1930s. Initial Pacific (1997) USTs were reportedly removed from the ground in 1989 and a Highway Deli and Town Shell second tank system installed. At the time of tank removal, a South (2001) release of petroleum hydrocarbon (impacted soil) was reported; a FW Deli Mart (2007) second tank system was also removed in 1991. Adjoining land Not listed (2011-2016) north apparently remained vacant until redevelopment as a Shell branded fueling station in the mid-1990s (current improvements). 22 TGE Project No.: R13411.01 Occupant Information Address per Local Street Description Directories Year East Based on review of historic aerial photographs and previous reports by others, Pacific Highway South has bound the eastern 29645 18th Site limits since at least the 1920s. Adjoining land east of Pacific Avenue Address not researched. Highway appeared to be forested per aerial photographs from the South 1940s through the 1980s; with development of current apartment buildings by 1990. Since initial development, adjoining land east has been in use for multi -family occupancy. South Not listed (1976-1981) Federal Way Motel (1985-2001) Abutting land south appears to have been forested land from at 29815 Not listed (2007) least the 1940s until commercial development of the Federal Way Pacific Federal Way Motel Motel by the mid-1980s (per aerial photograph review). Based on Highway (2011) Site reconnaissance, adjoining land south remains in operation as South Cheap Heating and Air the Federal Way Motel. Conditioning and Federal Way Motel (2016) West Per historic aerial photographs and/or topographic maps from the 1401 South 1940s through the 1970s, S. 16`h has bound the western Site limits Dash Point Not listed (1976-2016) since at least the 1940s. Adjoining land beyond S. 161h was utilized Road as a gravel pit/quarry until redeveloped as a school and Sacajawea Park by at least 1978 current improvements). *Reported or likely historic address. Per regulatory database information, a location in the Site vicinity was identified as the "Redondo Oil Pit" for a past release of petroleum hydrocarbons and polycyclic aromatic hydrocarbons (dates not reported); however, state financed cleanup remains "pending". Documentation to definitively identify the location of this facility (with respect to Site boundaries and distance) was not found within records reviewed. 23 TGE Project No.: R13411.01 6.0 SITE RECONNAISSANCE Partial Site reconnaissance was performed on July 19, 2017, by Ms. Lori McKinnon, Project Manager, with TGE. Ms. Rachel Brown, with Western International Recovery Bureau, provided TGE such partial access to the Property and accompanied TGE during the Site visit. The weather on the day of the Site visit was sunny with a temperature in the 90s; visibility was clear. Photographic documentation is provided in Appendix E. 6.1 Methodology Unless otherwise summarized herein, the Property was first observed from all surrounding adjoining public roads. A walk-through of all accessible portions of the Property was then conducted. Current and past (if evident) uses of the Property, adjoining land, and the general area surrounding the Site were documented. The topography of the Property was also noted, particularly with regard to potential migration pathways of hazardous substances or petroleum products, if present. Visual reconnaissance of adjoining land was limited to areas that were readily observable from the Property or from public access roads. 6.2 Uses and Conditions The Site setting was investigated in such a manner as to identify current and past use of hazardous substances or petroleum products in connection with the Property. A summary of uses and conditions of the Property as observed during Site reconnaissance is provided below to the extent that such use/conditions were visually and/or physically observable, or reported by Site sources; or included in records reviewed as part of this assessment. 6.2.1 General Site Setting Current Uses of Adjoining Properties Evidence of a Direction Observations Release(l) Discussion/Summary No Yes North South Dash Point Road, beyond ✓ Refer to Section 5.1.3 of this report for which is a Shell fuel station. further discussion of VCP 5427. Pacific Highway South, beyond which _ East is The Overlook Apartments ✓ N/A residential communit . N/A Historic gravel/quarry pit associated South Federal Way Motel. ✓ - West 161h Avenue South, beyond which is _ ✓ Sacajawea Park. with adjoining land west. Evidence of Past Land Uses of Adjoining Properties ✓ - N/A Current or Past Land Uses in the Surrounding Refer to Section 5.1.3 of this report for Area ✓ further discussion of VCP 79813564. Geologic, Hydrologic, and Topographic Conditions ✓ - N/A 1) Evidence of a release (physically or visibly observed/reported) of hazardous substances or petroleum products in connection with listed equipment/materials (including surficial staining, pools of liquid, and/or stressed vegetation if an is discussed in other report sections. 24 TGE Project No.: R13411.01 6.3 Interior and Exterior Property Use Observations Unless otherwise summarized herein, TGE assessed the interior of Site improvements as well as surrounding Site areas across the Property with respect to visually or physically observed/obvious use that would have involved the presence, treatment, storage, disposal, or generation of hazardous substances or petroleum products on the Property as summarized below. Specific information regarding interior/exterior general features/divisions, is summarized in the table below and/or depicted upon Figure 3. At the time of Site reconnaissance, access to the western Site limits was not provided (access restricted). Per Site sources, access to this area of the Property is controlled by the federal government. Current Uses of the Property I The Property is currently operating as Payless Auto Sales, Repossession, and Auto Repair; a used car dealership, a repossession company, and an auto repair facility. The subject building is divided into a used car sales office, a two-story repossession office, and four repair bays. However, at the time of Site observation, the first two bays were utilized for storage by the repossession company; the third bay was utilized for auto repair services; and the fourth bay was inaccessible (however. reportedly utilized for storage). The remaining portions of the Property were utilized for vehicle storage. A canopy north of the repair bay is reportedly utilized for carwash/detail activities (waste water discharges onto the ground surface). Access to the Property is provided via driveways located alongthe eastern Site perimeter. Visually/Physically bservations Observed/Re orted Dis[�ussion�Sun7mary No Yes *"-- S#o istori rent - ✓ Refer to Section 5.1.3 of this report for - further discussion of historic Site USTs. ns Drums and containers with a capacity of - - ✓ five gallons or greater were observed and ca tMd grea" are detailed with Section 6.3.2. Refer to Section 5.1.2 of this report for 200 or Pete"" lt�ftft - ✓ further discussion of LUSTs 4709 & 6523 and VCP 5427. Per previous subsurface investigation and geotechnical investigation within the Site Roads: used as a c$I duit for disposal limits, significant fill material, concrete of hazardous substances or petroleum - ✓ debris, and other materials have been prt duets. found up to 17 feet below grade within the Property. Numerous cuts in asphalt surfacing and concrete were observed within the subject Evidert.3pf Past - ✓ building and parking areas, indicative of former Site use. Potable Water Supply City of Federal Way City of Federal Way; however, historic septic systems have reportedly been Sewage Disposal System utilized within the Property. Specific information regarding removal of all septic systems was not found. 6.3.1 Storage Tanks UST/PST/AST Per regulatory database information for the Site, the Property is recorded as a historic UST facility (refer to Section 5.0) for the historic operation of USTs. Although not specifically reported within previous assessments conducted by others, an area within the subject building was observed with covered fill ports and/or vents (Bay 2). Site sources were unable to identify the use/purpose of these specific features; and the 25 TGE Project No.: R13411.01 Site is not recorded with use of operational USTs. ASTs were not observed within the Site during limited Site reconnaissance. 6.3.2 Drums and Other Containers TGE did not observe hazardous substances and/or petroleum products associated with current Site operations at the time of the assessment with the exception of those containers detailed within the table below; to the extent such products were contained within vessels of five -gallons or more. No. of Containers/ Location (interior/ Evidence Container Material/ Contents (Hazard Use exterior), Position and of a Capacity Constituent) Secondary Release Volume Containment 3 plastic 5-gallon Bay 2 container(s) New Oil (petroleum products) Maintenance (interior) on concrete with no secondary No (partially full) containment 4 plastic 5-gallon Paint Bay 2 container(s) (hazardous Maintenance (interior) on concrete No (partially full) substances) with no secondary containment Numerous plastic 5- New/Used Oil Bay 3 (interior) on concrete Yes - material gallon container(s) (partially full) (Petroleum products) Maintenance with no secondary staining on containment concrete Three plastic 55- Coolant Bay 3 (interior) on concrete Yes - material gallon container(s) (partially full) (Petroleum products) Maintenance with no secondary staining containment on concrete Bay 3 Yes - One plastic totes P () Used Oil Maintenance (interior) on concrete material staining (partially full) (petroleum products) with no secondary containment on concrete Bay 3 One metal 55-gallon Solid waste Maintenance (interior) on concrete No drum with no secondary containment Bay 3 One metal 55-gallon (exterior/no cover) on drum Solid waste Maintenance the ground surface with No no secondary containment As observed at the time of the Site visit, above -referenced containers/materials within Bay 3 were found without appropriate labeling and were observed in poor condition. Additionally, material staining was observed on the concrete floor (surface) within Bay 3. Containers noted within Bay 2 were observed to be in good physical condition and did not appear to be leaking. Containers of five -gallons or less of hazardous substances and/or petroleum products were observed within service bays and/or along the exterior of the Property, which included minor quantities of cleaning supplies, oil, spray paint, gasoline/diesel fuel (less than 5-gallon containers), and lubricants. In addition, the repair bay (Bay 3) was observed with the use of one cold -parts washer (solvent bath parts washer), which is reportedly managed by Site personnel on an as needed basis. 26 TGE Project No.: R13411.01 Interior and Exterior Observations Visually/Physically Observed/Reported Discussion/Summary No Yes Strong, pungent, or noxious odors (Unusual) Odors: indicative of ✓ - N/A hazardous substances or petroleum products Pools of Liquid: standing surface water indicative of hazardous - ✓ N/A substances or petroleum products The presence of PCBs in association with Site transformers is suspect. Responsibility for management of the transformers lies with the energy provider. PCBs - ✓ In addition, PCBs are suspected in historic operation or use of sumps, compressor equipment, and light ballasts in connection with the subject building. Paint Booth, Spray Rigs (etc.) ✓ - N/A Pits, Ponds, or Lagoons: pits, ponds, lagoons, farm tanks, swamps, ✓ - N/A lakes, rivers, springs, surface impoundments, etc. Exterior Stained Soil/Pavement or _ Material staining was observed on discoloration on any surface concrete and asphalt near Bay 3. Stressed Vegetation from something ✓ - N/A other than insufficient water As previously reported (by others) within a Solid Waste: buried on -Site and/or prior subsurface investigation within the areas that are apparently filled or Property, significant fill material and/or graded by non -natural causes - ✓ other waste -like materials were found (including fill material of unknown (reported) within the Property to a depth of origin). at least 17 feet below grade. 27 TGE Project No.: R13411.01 Interior and Exterior Observations Visually/Physically Observed/Reported Discussion/Summary No Yes The municipal waste dumpster observed at the Property is reportedly removed by a third -party contractor (Waste Management) for off -Property disposal/management of waste. Exterior areas near the dumpster appeared generally free of non - containerized trash and debris, with the Solid Waste Management: municipal exception of accumulated tires, pallets, car waste, cardboard, metal shavings, - ✓ parts, and other materials near a canopy swarf, non -containerized debris. north of the subject building. Site sources were unable to provide documentation or response regarding removal of used oil, scrap metal, spent batteries, and/or other materials associated with automotive repair operations (making disposal of such materials via the dumpster suspect). As discussed within previous reports prepared for the Site, four sumps are present in association with the subject building, which may discharge into the sanitary sewer or surface/storm sewer Wastewater/Stormwater _ ✓ system. The discharge point of a sump observed within Bay 3 was not field located; however, a pipe was observed exterior of the Bay 3. Sumps reported within Bay 4 and west of Bay 4 were not field located (given that access to this area was not provided to TGE). Sumps, Cisterns, or Subsurface Material staining was observed around a Interceptor Devices: oil/water sump within Building 3. Site sources were separators, grease traps, grit traps, lift ✓ unable to provide information regarding stations, trenches, sums routine inspection/cleanout of Site sumps. Wells: potable, monitor, observation, injection, dry ✓ - N/A A historic septic system was reported north of the subject building within prior reports Septic Systems - ✓ prepared by others. Documentation regarding removal of the septic system was not found within records reviewed. Air Emissions ✓ - N/A 28 TGE Project No.: R13411.01 Interior and Exterior Observations Visually/Physically Observed/Re orted Discussion/Summary No Yes Although specific patched asphalt was not observed in connection with historic UST areas, patched asphalt was observed Patched Asphalt/Concrete Areas: within the north -central Site limits. Likely in indicating potential fueling islands or ✓ an area of former excavation and/or indicative of former UST systems trenching. Additionally, concrete holes, indicative of former fencing was observed within the northern Site limits. Railroad Spurs ✓ - N/A Radiological Equipment ✓ - N/A Farm Waste: Feed lots spoils, manure ✓ - N/A stockpiles, etc. Current/Historic Pesticide/Herbicide _ - N/A Use Oil/Gas Well Exploration/Refinery ✓ - N/A Activities Heating/Cooling Ventilation _ ✓ Central HVAC fueled by electricity - Systems Heavy oily staining was observed along Interior Stains or Corrosion except ✓ concrete surfaces associated with Bay 3 for staining from water. auto repair operations. Interior Drains and Sumps: that are _ ✓ Refer above for discussion of Site sumps. NOT in a kitchen or restroom A historic basement was reported within the former fueling station structure Basements and/or subsurface ✓ positioned within the northeast Site limits. vaults Per prior reports reviewed, remnants of a concrete foundation can be found in this area of the Property. 6.4 Site Reconnaissance Observations Relevant to this Report (and RECs) Site observations did not appear relevant to potential environmental conditions (PECs) within the Property, with the exception of historic operations involving the use of underground storage tanks with documented release of "petroleum product" to the environment, as well as prior use of the Site for automotive repair operations and the reported presence of fill material of unknown origin. 6.5 Vapor Encroachment Condition (VEC) Potential Given historic/current Site and adjoining operations (auto repair, fueling stations, gravel/quarry operations, etc.); vapor intrusion or encroachment conditions cannot be ruled out without additional assessment. 29 TGE Project No.: R13411.01 7.0 INTERVIEWS The objective of conducting interviews is to obtain information indicating RECs in connection with the Property as may be ascertained from past and present Property owners, as well as from state and/or local government officials. 7.1 Interviews with Past and Present Owners and Occupants The content of questions asked of the Property owner, Key Site Manager (KSM) and/or User were formed in an attempt to obtain information about uses and conditions as observed and as described in Section 6.0 of this report. TGE made reasonable attempts to interview occupants of the Property who possessed knowledge of its current and past use history. Refer to Section 4.0, Section 5.0, Section 6.0 and/or within record(s) of communication (ROCs) included in Appendix C for details/interview content for the following interviewees, as tabulated below in preparation of this assessment report. Interview Target KSM` Property ❑ccupantl User Owner Operator'" Ms. Rachel Brown Interviewee N/A Niklexi L.L.C. Western PhiloWilke (Position/Company) International Partnership Recovery Bureau Duration of Occupancy (Years) N/A N/A 3 N/A Contact Details N/A N/A Phone: 253- N/A 568-9920 Medium N/A N/A Personal N/A Interview Timing with Respect to Site Visitt N/A N/A During N/A Helpful Documents Requested/ Provided (Section 2.0/4.0) N/A N/A Yes N/A Answers Complete/In Good Faith to the Extent of Their N/A N/A Yes N/A Knowledge Incomplete Answers N/A N/A No N/A Litigation* N/A N/A No N/A a Administrative proceedings# N/A N/A No N/A ; a r- a- Notices from governmental entity " regarding violation of N/A N/A No N/A ° environmental laws or a possible liabili Defined as a Derson with "nood knnw1Pr1nP" of the users and nhvcirnl rhnrartcrictir,c of fhn Drnnnrh, per the ASTM Standard. A reasonable attempt was made to interview a representative of each occupant of the Property and/or major occupants (if greater than five). For multi -family residential properties (as applicable), only non-residential occupants were interviewed. t Date(s) of Site visit: July 19, 2017. t Pending, threatened, or past concerns relating to hazardous substances or leum products. 30 TGE Project No.: R13411.01 7.1.1 Findings of Interviews with Past and Present Owners and Occupants TGE was unable to obtain information necessary to comply with this Practice and meet Interview objectives. Specifically, information regarding current management of hazardous substances and/or petroleum products was not provided (manifests, bills of lading,etc. ) and Site sources were unable to identify ports and a vent within Bay 2. 7.2 Interviews with State and/or Local Government Officials TGE contacted the following agencies to obtain local government records responsive to this Practice. Correspondence records (or Records of Communication), if any, are provided in Appendix C of this report Building/ Hazardous Groundwater Interview Target' Fire Department Health Agency Waste Disposal U5e Permit Agency Agency Ms. Kristen Davis Interviewee King County King County N/A WA Department (Position) Sheriffs Office of Ecology Central Records Web Request for Web Request for Email: Medium: Information Information N/A krid461 @ecy.wa. Contact Details Submittal Submittal gov Timing with Respect After After N/A Before/After to Site Vsitt Answers Complete/In Good N/A N/A N/A Yes Faith to the Extent of Their Knowledge Incomplete Answers* Yes Yes N/A No Interviews conducted as part of current assessment efforts were conducted to determine changes and/or updates to operations reported within previous reports (if any). t Date(s) of Site visit: July 19, 2017. $ Reasonable attempts may have been made to interview parties in connection with incidents associated with hazardous materials at the Site; yet a timely response may not have been reasonably ascertainable. 7.2.2 Findings of Interview(s) with State and/or Local Government Officials Local/Regional InterviewlRecord Content (if any) Government Agency Fire Department N/A Health Agency N/A Hazardous Waste Disposal Agency N/A (Environmental/Pollution Department) Building/Groundwater Use State file information provided is summarized in Section 5.0 of this Permit Agency report. 31 TGE Project No.: R13411.01 Local/Regional interview/Record Content (if any) Government Agency j 1. Information received from State and/or local agency officials is attached hereto if received within 20 "calendar days" from the date of TGE's notice to proceed; follow-on information received thereafter will be forwarded as an addendum (if deemed significant, sufficiently useful, accurate, and complete in the discretion of TGE). 2. Data gap(s) realized due to a lack of or inability to obtain information from above listed State and/or local government officials (as applicable) is detailed within Section 10.0. N/A Not applicable given that a response was not received or information was not requested. Following reasonable attempts to obtain information from State and/or local government officials pertinent to the Property with regard to use, treatment, storage, disposal of or generation of hazardous substances or petroleum products on the Property, TGE was unable to ascertain information relevant to the Property. However, incomplete or partial answers from certain above -listed agencies does not make interviews with State and/or Local Government incomplete, per Section 11.8 of the ASTM E1527-13 Practice. 7.3 Interview(s) with Other Sources Other than those State/local agencies listed above, additional State/local government agencies, as well as other sources of information (i.e. community organizations; historical societies; current/historical owners/occupants of neighboring land; and/or personal knowledge of the Property) may have been solicited to determine past uses of the Property; and/or accessed to identify RECs in connection with the Property. Such information, as applicable and as obtained per this Practice, is detailed within Section 5.0 and Section 6.0; and/or detailed within ROC forms included in Appendix C. 32 TGE Project No.: R13411.01 8.0 SUMMARY OF NON -SCOPE CONSIDERATIONS 8.1 Non Scope Considerations Summary Table of NSCS V if "Yes" Original construction date of Site structure(s) pre -asbestos regulation (constructed rior to 1981). Visual Presumed/assumed Asbestos -Containing Materials (ACMs). ✓ Survey Spray -applied surfacing observed during Site reconnaissance. ✓ Damaged suspect ACBMs (physical condition) observed during Site reconnaissance. - Physical Survey ACM survey performed concurrent with the Phase I ESA. - ACM Survey(s) provided by User or Site sources. Previous Reports Asbestos Abatement(s) documents provided by User or Site sources - OSHA Work Practices Program Manual for ACBMs provided by User or Site sources. - Lead sed PWM Visual Original construction date of Site structure(s) pre -lead based paint regulation constructed prior to 1978/1979 . ✓ Survey Painted surfaces appeared problematic in physical appearance (peeled or cracked) during Site reconnaissance. ✓ Physical Survey LBP survey performed concurrent with the Phase I ESA. - LBP Survey(s) provided by User or Site sources. - Previous LBP Abatement(s) provided by User or Site sources. - Reports OSHA Work Practices Program Manual for LBP provided by User or Site sources- - GNIO-o"O mom or CbXdJWWQ0W"ft* to Motd Water damaged building materials (greater than ten contiguous square feet) observed during Site reconnaissance. Visual Mold damaged building materials (greater than ten contiguous square feet) observed during Site reconnaissance Survey Biological debris (including dust) associated with building mechanical system(s) observed during Site reconnaissance. _ Surrounding land use representative of an imminent threat of impact to the indoor environment with respect to biological growth observed during Site reconnaissance. _ Ian Radon Potentially elevated radon levels (greater than 4.0 pCi/L) per EPA State specific radon information reviewed. - Radon testing performed concurrent with the Phase I ESA. - Evidence of inundation by standing water observed during Site reconnaissance. - Visual Survey Presence of vegetation commonly associated with designated wetlands observed durinq Site reconnaissance. _ Physical Setting Source Wetlands depicted within the limits of the Property per the USFWS Wetlands Map included in Appendix C of this report. _ 33 TGE Project No.: R13411.01 Summary Table of NSCs Potential for Endangered Species Visual Evidence of endangered species observed during Site reconnaissance. Survey Physical Endangered species habitat depicted within the limits of the Property per Washington Setting Department of Fish and Wildlife map included in Appendix C of this report. Source Spray -applied surfacing ("pop -corn" texture) was observed on the ceiling within the used car sales area and office areas. Although not identified on -Site, per the WA Department of Ecology Critical Habitat Map, a critical water habitat area (wetlands) was identified within 700 feet southeast of the Site limits. 8.2 Summary of Non -Scope Considerations (NSCs) The following NSC(s), as well as associated recommendations, was/were identified in connection with the assessment that may (or may not) represent potential Business Environmental Risks (BERs) in connection with the Site. NSCs The suspect/presumed presence of asbestos within building materials at the Property. The observed presence of suspect lead -based paint in poor (peeling) condition within bays. 8.3 Compliance Recommendation(s) The performance of an asbestos and lead -based paint survey sufficient to characterize building materials such that the materials may be managed in place or removed in accordance with applicable local, state and federal law prior to any renovation and/or demolition of the Site building. The following issues of apparent non-compliance (and/or deviation from Best Management Practices [BMPs]) were identified in connection with the Property at the time of the Site assessment. Issue Operation of repair/maintenance activities within/near the subject building, with the presence and/or accumulation of hazardous substances and/or petroleum products, as well as contingent management of sumps and/or other subsurface features (a potential closed UST within Bay 2). Per subsurface investigations conducted by others within the Property, significant fill material, debris, and other materials were found within Site soils to at least 17 feet below ground surface. Recornmendation(s) Require that hazardous substances and/or petroleum products be removed by the current owner/operator and that any sumps/subsurface equipment be cleaned and evacuated with related documentation of such activity retained (and conveyed to appropriate parties) in connection with any hazardous materials or petroleum products. The potential for the presence of significant geotechnically unsuitable material, which may be encountered during building construction and require regulated and/or excavation/disposal in consideration of the financial impact that unsuitable fill may have (especially if pre - construction removal is required) for proposed new construction. 34 TGE Project No.: R13411.01 9.0 ADDITIONAL SERVICES TGE was not retained to conduct "Additional Services" for this report. 35 TGE Project No.: R13411.01 10.0 LIMITING CONDITIONS, DELETIONS & DEVIATIONS, DATA GAPS 10.1 Limiting Conditions As introduced within Section 2.0 of this report, certain obstructions may be documented during Property reconnaissance that limit visual/physical inspection of the Property such as adjacent buildings, bodies of water, surface cover (any type of pavement) as well as other physical constraints such as rain or snow. Unless otherwise specified below, TGE did not realize material Limiting Conditions during conduct of this assessment with the exception of the following: Portions of Property were covered with improvements, paving, and/or vehicles/equipment that precluded direct inspection of the ground surface. TGE was not provided access to Bay 4 and the western Site limits for inspection during Site reconnaissance. 10.2 Deletions and Deviations Should Client have imposed modifications to the ASTM/AAI work scope (such that required elements of the Practice were omitted), any such deletions or deviations were to be summarized (and are specified below). TGE was to consider the materiality of any such scope deletion or deviation and discuss the adverse impact realized to effective execution of the Practice and contingent impact to Opinion rendered herein. Unless otherwise specified below, TGE was not requested to limit or deviate from the Practice in the conduct of this assessment. 10.3 Data Failure/Data Gaps As discussed in Section 2.0 of this report, a lack of or inability to obtain certain information required per this Practice, despite good faith efforts may result in data gaps to the report. Failure to achieve historical research objectives may cause "data failure" (a type of data gap) and possibly result in a REC in connection with the Site; especially if the data gap is material (in consideration of other compelling Findings of the assessment). Data gaps (if any) are listed below and referenced (only if material to the assessment) in Section 12.0 of this report. • Although historical information for this assessment dated back to the 1920s, TGE was unable to research the Property to vacant, undeveloped land. Site sources were unable to provide specific information regarding current management of hazardous substances and/or petroleum products in the in form of manifests and/or bills of lading. • The Federal Way Fire Department and King County were unresponsive to information requests. ■ The ASTM E1527-13 Phase I ESA User Questionnaire was not returned to TGE in complete form. 10.4 Outcome of Limiting Conditions, Deletions, Deviations and Data Failure/Data Gaps Limiting condition(s), deletion(s), deviation(s), and/or data failure(s)/data gap(s) as listed above (if any) did not result in Practice objectives being impacted for this ESA with the exception of the following: an absence of operational information regarding current management of hazardous substances and/or petroleum products is a data gap/data failure that rises to the definition of a REC in connection with the Property; and ■ TGE's inability to inspect portions of the Site is a significant data gap that that rises to the definition of a REC in connection with the Property. ' 36 TGE Project No.: R13411.01 11.0 FINDINGS AND OPINIONS As introduced within Section 2.0 of this report, the following Findings were revealed in connection with this ESA and as defined as per ASTM E1527-13. Contingent/related Opinion is also provided herein as required per the scope of work with language as to the rational used to execute this Practice. Finding Opinion Summarized historic Site use; an absence of Historic Site use from the 1920s through the 1990s details specific to final removal of likely sub -slab that involved retail fuel storage and sales; auto repair; waste holding units (tanks, sumps, separators, equipment rental/repair/service; a greenhouse septic systems, etc.); the unknown presence of operation; and placement of fill with unknown fuel storage tanks, tank piping systems, and other character — all of which included either recorded operational equipment; as well as the presence of and/or inferred use of hazardous substances and/or non -characterized fill across the Site (which may petroleum products with the potential to adversely be located within Client's proposed pathway of impact the Site. new construction) represent a cumulative REC in connection with the Propert . Current Site use with an auto repair/service/vehicle Current Site use (as well as the realized data gap holding operation (from which TGE was partially specific to limited Site inspection) is/rises to the restricted access for inspection) with the reported use definition of a REC in connection with the of hazardous substances and/or petroleum products Property. with the potential to adverse) impact the Site. Per regulatory records reviewed, adjoining land north has operated as a fueling station since at least the mid-1930s with concurrent use of- USTs. In addition, Prior/current near Property use is a REC in land within 350 feet northwest of the Site has connection with the Site. operated as a dry cleaning facility (for at least 13 years). Given an absence of information regarding operations and closure (reclamation/backfill) of the quarry/borrow pit, which may have included landfilling of materials of unknown character and Historic use of adjoining land west as a gravel possible hazardous materials/hazardous waste pit/quarry from at least the 1940s through the 1980s. management, as well as an open cleanup site identified ("Redondo Oil Pit"), historic operation of adjoining land west is a REC in connection with the Pro e . 37 TGE Project No.: R13411.01 12.0 CONCLUSIONS & RECOMMENDATIONS 12.1 Conclusions & Recommendations TGE has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527- 13 of Payless Auto Sales, Repossession, and Auto Repair located at 29805 Pacific Highway South, Federal Way, King County, Washington. Any exceptions to, or deletions from, this Practice are described in Section 10.0 of this report. This assessment has revealed no evidence of RECs (including CRECs) in connection with the Property except for the following. As appropriate, TGE provides the following recommendation(s), per the Client -specified scope of work and objectives of this assessment. Conclusion Past and current Site operations, as well as operations in the Site vicinity (retail fuel operation, dry cleaner, and quarry/borrow pit) over the preceding 60 years may have resulted in a past release of hazardous substances and/or petroleum products to the Site. Recommendation(s) Complete a thorough Site inspection (areas where access was not previously allowed) in order to complete the AAI Phase I investigative process; this work would precede performance of Site soil, soil vapor, and/or groundwater testing to characterize the Site for hazardous substances and/or petroleum products. 38 TGE Project No.: R13411.01 13.0 REFERENCES 13.1 Physical Setting Sources The following sources were used in the preparation of this document with regard to the physical setting of the Site: ➢ USGS 7.5 minute Topographic Map, Poverty Bay, Washington Quadrangle (2014); ➢ US Department of Agriculture Soil Conservation Service Soil Survey of King County, Washington; ➢ U.S. Department of the Interior I U.S. Geological Survey, Ask MRData, Last Modified: 27 October 2015; ➢ Regulatory Database - EDR, Shelton, Connecticut; and ➢ Flood Zone Map — Flood Insights (www.floodinsights.com). 13.2 Historical Use Information The following sources were used in the preparation of this document with regard to historical use of the Site: ➢ Aerial Photographs — EDR, Shelton, Connecticut; and Google Earth; ➢ Historical City Directories — King County Public Library, Auburn, WA and Tacoma Public Library, Tacoma, WA; ➢ Historical Topographic Maps — TNRIS, a division of the TWDB and historicaerials.com; and ➢ Environmental Lien Search — Texas Environmental Research (TER), Rockwall, Texas. 13.3 Additional Records Sources Additional information referenced in this report was obtained from the following sources: ➢ CAD records; ➢ King County; ➢ King County Sheriffs Office; ➢ EPA website (Radon Map); ➢ National Pipeline Mapping Service (NPMS); ➢ WA Department of Ecology; ➢ WA Fish and Wildlife Priority Habitat and Species Mapper; and ➢ US Fish and Wildlife, internet wetland database. 39 TGE Project No.: R13411.01 14.0 SIGNATURES AND QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS 14.1 Statement of the Environmental Professionals By execution below on the date indicated, "we declare that, to the best of our professional knowledge and belief, we meet the definition [of an EP] as defined in §312.10 of 40 CPR § 312" (as summarized from the statute), and as specified within ASTM E-1537-13 guidance, Section X2.1); and "have the specific qualifications based on education, training, and experience to assess [the] Property of the nature, history, and setting of the [Site]," as well as to exercise professional judgment to develop Opinions and Conclusions regarding conditions indicative of releases or threatened releases on, at, in or to the Property, sufficient to meet the objectives and performance factors of the Practice. "We have developed and performed [the AAI] in conformance with the standards and practices set forth in 40 CFR Part 312." Lori McKinnon Project Manager August 17, 2017 Robin D. Franks, P.G., CHMM, RSO President 14.2 Resumes of Environmental Professionals Robin D. Franks - President Ms. Franks holds dual BS degrees in Geology and Biology; and a MS in Geology. She is a TX- Licensed PG (TX 875), a CHMM (3725) with multiple other credentials and qualifications all in good standing. Her experience spans more than twenty-five years in assessment of commercial real estate; as well as characterization, clean-up and closure within the commercial, industrial, oil and gas and healthcare industries, to name a few. Her experience encompasses compliance auditing, oil and gas real estate assessment and remediation, underground storage tank project management, asbestos consulting, lead - based paint management and industrial hygiene/indoor environmental quality consulting including mold/fungus assessment, testing and remediation. Additional expertise includes litigation support and client representation with regard to environmental matters. Lori McKinnon — Project Manager Ms. McKinnon possesses the educational background and over ten years of experience in the field commercial real estate due diligence to offer a wide array of field, technical and managerial experience to conduct ESAs, compliance audits, and asbestos surveys. Ms. McKinnon is charged with performance and management of projects from initiation to execution; performance of field surveys; collection, review and reduction of historical and regulatory data; sample collection; and coordination of projects related to risk assessment/management; and senior review of project deliverables. 40 TGE Project No.: R13411.01 15.0 DEFINITIONS Abandoned property_: property that can be presumed to be deserted, or an intent to relinquish possession or control (surrender rights) given the general disrepair or lack of activity. Aboveground Storage Tanks (ASTs)_ facilities that own or operate state -registered /ASTs. Activity, and Use Limitations (AULs): legal or physical restrictions (i.e. IC and/or EC) or limitations on the use of, or access to a facility: (1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil, soil vapor, groundwater, and/or surface water on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. AULs database includes both EC/IC that specify the allowed conditions and prohibited uses for a particular facility to protect human health and the environment. Actual knowledge: the knowledge actually possessed by an individual (a real person), rather than an entity. Adjoining land: any real property or properties (other than street, road, or other public thoroughfare) the border of which is contiguous or partially contiguous with the Property. Aerial photogra: photographs taken from an aerial platform with sufficient resolution to allow identification of development and activities of areas encompassing the Property. All Aggropriate Inquiries AAI : that inquiry constituting all appropriate inquiries into the previous ownership and uses of the property consistent with good commercial and customary practice as defined in CERCLA, 42 U.S.0 §9601(35)(B), that will qualify a party to a commercial real estate transaction for one of the threshold criteria for satisfying the LLPs to CERCLA liability (42 U.S.0 §9601(35)(A) & (B), §9607(b)(3), §9607(q); and §9607(r)), assuming compliance with other elements of the defense. Approximate Minimum Search Distance AMSD : the area for which records must be obtained and reviewed measured from the nearest Property boundary. Bona fide prospective mrchaser liability rotection: a person may qualify as a bona fide prospective purchaser if, among other requirements, such person made "AAI into the previous ownership and uses of the facility in accordance with generally accepted good commercial and customary standards and practices." Knowledge of contamination resulting from AAI would not generally preclude this liability protection. A person must make AAI on or before the date of purchase. The facility must have been purchased after January 11, 2002. Brownfelds: identified as land that is being addressed/remediated for redevelopment under USEPA grant monies. Building department records: records indicating permission of the local government to construct, alter, or demolish improvements on the Property. Business Environmental Risk BER : a risk which can have a material environmental or environmentally - driven impact on the business associated with the current/planned use of the Property. Comprehensive Environmental Response and Liability Information System CERCLIS : Comprehensive Environmental Response Compensation and Liability Act (CERCLA) investigations are conducted by the USEPA to determine if a facility has the potential for releasing hazardous substances into the environment. 41 TGE Project No.: R13411.01 CERCLIS No Further Action Planned (NFRAP): facilities that have been removed from the CERCLIS database (i.e. no contamination was found, contamination was removed quickly without NPL listing; or the contamination was not of severity to require Federal Superfund action). Commercial real estate: any real property (except a dwelling or Property with no more than four dwelling units exclusively for residential use) including real property used for industrial, retail, office, agricultural, other commercial, medical, or educational purposes. Commercial real estate transaction: a transfer of title to or possession of real property or receipt of a security interest in real property (excluding an individual dwelling or building containing fewer than five dwelling units) including real property purchased or leased by persons or entities in the business of building or developing dwelling units. Comorehensive Environmental Resoonse. Compensation, and Liability Information System „fCERCLISI: the list of sites compiled by EPA that EPA has investigated or is currently investigating for potential hazardous substance contamination for possible inclusion on the National Priorities List. Construction debris: concrete, brick, asphalt, and other such building materials discarded in the construction of a building or other improvement to the Property. Contaminated public wells: public wells used for drinking water that have been designated by a government entity as contaminated (or unsafe to drink) by hazardous substances. Contiguous prol2erty owner liability rotection: a person may qualify if, among other requirements, such person owns real property that is contiguous to, and that is or may be contaminated by hazardous substances from other real property that is not owned by that person. Furthermore, such person conducted AAI at the time of acquisition of the Property and did not know or have reason to know that the Property was or could be contaminated by a release or threatened release from the contiguous land. Controlled Recognized Environmental Condition (CREQ: a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. CORRACTS list: a list maintained by EPA of hazardous waste treatment, storage, or disposal (TSD) facilities and other RCRA-regulated facilities (due to past interim status or storage of hazardous waste beyond 90 days) that have been notified by the USEPA to undertake corrective action under RCRA. 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 gag: a lack of or inability to obtain information required by this practice despite good faith efforts by the environmental professional to gather such information. Delisted NPL: the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establish the criteria that the USEPA uses to delete facilities from the NPL; in accordance with 40 CFR 300.425. (e), facilities may be deleted from the NPL where no further response is appropriate. 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. Demolition debris: concrete, brick, asphalt, and other such building materials discarded in the demolition of a building or other improvement to the Property. Drum: a container (typically, but not necessarily, holding 55 gal (208 L) of liquid) that may be used to store 42 TGE Project No.: R13411.01 hazardous substances or petroleum products. Dry wells: underground areas used for drainage, to control storm runoff, for the collection of spilled liquids (intentional and non -intentional) and wastewater disposal (often illegal). Due diligence: the process of inquiring into the environmental characteristics of a parcel of commercial real estate or other conditions, usually in connection with a commercial real estate transaction. Dwelling: structure or portion thereof used as a residence. Engineering Controls EC : physical (modifications/engineering) control (i.e., capping, slurry walls, or point of use water treatment) to reduce or eliminate the potential for exposure to hazardous substances or petroleum products in soil/groundwater. EC is a type of AUL. Environment: shall have the same meaning as the definition of environment in CERCLA 42 U.S.C. § 9601(8)). Environmental compliance audit: the investigative process to determine if the operations of an existing facility are in compliance with applicable environmental laws and regulations. Environmental lien: a charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 U.S.C. §§9607(I) & 9607(r) and similar state or local laws. Environmental Professional ( a person meeting the education, training, and experience requirements as set forth in 40 CFR §312.10(b). Environmental Site Assessment (ESA): the process by which a person or entity seeks to determine if a particular parcel of real property (including improvements) is subject to RECs. Emerg ncg _v Response Notification System (ERNS): list of reported CERCLA hazardous substance releases or spills in quantities greater than the reportable quantity, as maintained at the National Response Center (NRC). Facility Index System/FacilitySystem/Facility Registry System (FINDS): includes several permit, registration, and enforcement databases maintained by the EPA, as well as the applicable State agency. Federal Register (FR): publication of the United States government published daily (except for federal holidays and weekends) containing all proposed and final regulations and some other activities of the federal government. When regulations become final, they are included in the Code of Federal Regulations (CFR), as well as published in the Federal Register. Fill dirt: dirt, soil, sand, or other earth, that is obtained off -site, that is used to fill holes or depressions, create mounds, or otherwise artificially change the grade or elevation of real property; excludes material that is used in limited quantities for normal landscaping activities. Fire insurance mates: maps produced for private companies that indicate uses of properties at specified dates and that encompass the Property. Formerly Used Defense 5itesfFUD5: facilities that the US Army Corp of Engineers is actively working on; or, will take necessary cleanup actions to address. Good faith: the absence of any intention to seek an unfair advantage or to defraud another party; an honest and sincere intention to fulfill one's obligations in the conduct or transaction concerned. 43 TGE Project No.: R13411.01 Hazardous substance: a substance defined as a hazardous substance pursuant to CERCLA 42 U.S.C. §9601(14), as interpreted by EPA regulations and the courts:" Hazardous waste: any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of RCRA, as amended, (42 U.S.C. §6921) (but not including any waste the regulation of which under RCRA (42 U.S.C. §§6901-6992k) has been suspended by Act of Congress). Hazardous waste/contaminated facilities: facilities on which a release has occurred, or is suspected to have occurred, of any hazardous substance, hazardous waste, or petroleum products, and that release or suspected release has been reported to a government entity. Historical Recognized Environmental Condition [HRECl: 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, AULs, ICs, or ECs). Innocent Owner/Operator Program [14P]: represents an innocent owner or operator with land contaminated as a result of a release or migration of contaminants from an off -Site source where the use of the Site did not cause or contribute to the source(s) of contamination. Institutional Controls/Engineering Controls IC/EC : databases maintained by a federal, state or local environmental agency for purposes of tracking facilities that may contain residual contamination and AULs. Innocent landowner defense: a person may qualify as one of three types of innocent landowners: (i) a person who "did not know and had no reason to know" that contamination existed on the Property at the time the purchaser acquired the property; (ii) a government entity which acquired the Property by escheat, or through any other involuntary transfer or acquisition, or through the exercise of eminent domain authority by purchase or condemnation; and (iii) a person who "acquired the facility by inheritance or bequest." Institutional Controls OC : a legal or administrative restriction (for example, "deed restrictions," restrictive covenants, easements, or zoning) on the use of, or access to, a r facility to (1) reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. An IC is a type of AUL. Interviews: address questions to be asked of past and present owners, operators, and occupants of the property and questions to be asked of local government officials. Key Site Manager (KSMl: the person identified by the owner or operator of a property as having good knowledge of the uses and physical characteristics of the Property. Landfill: a place, location, tract of land, area, or premises used for the disposal of solid wastes (garbage dump, trash dump, or similar term) as defined by state solid waste regulations. Landowner_ Liability Protections UPs): these protections include the bona fide prospective purchaser liability protection, contiguous property owner liability protection, and innocent landowner defense from CERCLA liability. Local government agencies: those agencies of municipal or county government having jurisdiction over the Property. Local street directories: directories published by private (or sometimes government) sources that show ownership, occupancy, and/or use by reference to street addresses. 44 TGE Project No.: R13411.01 Leaking Underground Storage Tank (LUSTWI-eaking Underground Petroleum Stora a Tank (LPST): facilities that own or operate state -registered "leaking" USTs/PSTs/ASTs. Mamor occu ants: those tenants, subtenants, or other persons or entities each of which uses at least 40% of the leasable area of the property or any anchor tenant when the Property is a shopping center. Municipal Settings Designations (MSD): a state designation given to a Property within a municipality that certifies that designated groundwater at the Property is not used as potable water, and is prohibited from future use as potable water because that groundwater is contaminated in excess of the applicable potable - water protective concentration level. Material threat: a physically observable or obvious threat which is reasonably likely to lead to a release that, in the opinion of the EP, is threatening and might result in impact to public health or the environment. Migrate/migration: r�gration: refers to the movement of hazardous substances or petroleum products in any form, including, solid and liquid at the surface or subsurface, and vapor in the subsurface. Municipal Waste Registrations_(MWR): inventory of solid waste disposal facilities and landfills. National Contingency Plan NC>7 : the National Oil and Hazardous Substances Pollution Contingency Plan, found at 40 C.ER. Part 300, is the EPA's blueprint on how hazardous substances are to be cleaned up pursuant to CERCLA. National Priorities Listing NPL : facilities that have been assessed by the USEPA and determined to represent a possible threat to public health or the environment. Obvious: that which is plain or evident; a condition or fact that could not be ignored or overlooked by a reasonable observer while visually or physically observing the Property. Occuoants: those tenants, subtenants, or other persons or entities using the Property or portion thereof. O era or: the person responsible for the overall operation of a facility. Other historical sources: any source or sources that are credible to a reasonable person and that identify past uses of the Property. Owner: generally the fee owner of record of the property. Petroleum exclusion: the exclusion from CERCLA liability: "The term (hazardous substance) does not include petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) through (F) of this paragraph, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas)." Petroleum products: crude oil or any fraction (refers to certain distillates of crude oil, including gasoline, kerosene, diesel oil, jet fuels, and fuel oil, pursuant to Standard Definitions of Petroleum Statistics) thereof which is not otherwise specifically listed or designated as a hazardous substance under Subparagraphs (A) through (F) of 42 U.S.C. § 9601(14), natural gas, natural gas liquids, liquefied natural gas, and synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Petroleum Storacie Tanks PSTs : facilities that own or operate state -registered PSTs (a.k.a. USTs). Physical setting sources: sources that provide information about the geologic, hydrogeologic, hydrologic, or topographic characteristics of the Property. 45 TGE Project No.: R13411.01 Pits ponds, or lagoons: man-made or natural depressions in a ground surface that are likely to hold liquids or sludge containing hazardous substances or petroleum products. Practically reviewable: information that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to the Property without the need for extraordinary analysis of irrelevant data. Propertv: the real property that is the subject of the ESA. Real property includes buildings and other fixtures and improvements located on the Property and affixed to the land. Property tax files: the files kept by the local jurisdiction where the Property is located and may include records of past ownership, appraisals, maps, sketches, photos, or other information that is reasonably ascertainable and pertaining to the property. Publicly available: access to the information by anyone upon request. Resource Conservation and Recovery Act RCRA): facilities are designated as a RCRA Notifier if activity includes the generation, treatment, and/or TSD of hazardous waste. The Corrective Action Report (CORRACTS) identifies hazardous waste handlers with RCRA corrective action activities. RCRA non- CORRACTS TSD facilities treat store and/or dispose of regulated waste that has not been subject to corrective action. RCRA Conditionally Exempt Small Quantity Generators (CE_ SQGs): facilities that generate less than 100 kg of hazardous waste per month. RCRA_ Large Quantity Generators (LQGs): facilities that generate over 1,000 kilograms (kg) of hazardous waste per month. RCRA Non -Generators (NGs): facilities that historically generated hazardous wastes, yet terminated (the process or operations). RCRA Small Quantity_ Generators (SQGs): facilities that generate less than 1,000 kg but more than 100 kg of hazardous waste per month. Reasonably ascertainable: information that is (1) publicly available, (2) obtainable from its source within reasonable time and cost constraints, and (3) practically reviewable. Rey Anized_Environmental Conditions (RECs): the presence or likely presence of any hazardous substances or petroleum products in, on, or to a property: (1) due to 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. Records of emergency release notifications [EPCRA): requires facilities to notify their local emergency planning committee and state emergency response commission of any release beyond the facility's boundary of any reportable quantity of any extremely hazardous substance. Release: a release of any hazardous substance or petroleum product shall have the same meaning as the definition of "release" in CERCLA 42 U.S.C. § 9601(22)). Report: the written report prepared by the EP and constituting part of a "Phase I ESA." Safety Data Sheet (SDS): written or printed material concerning a hazardous substance which is prepared by chemical manufacturers, importers, and employers for hazardous chemicals pursuant to OSHA's Hazard Communication Standard, 29 C.ER. §1910.1200. 46 TGE Project No.: R13411.01 Site visit: the visit to the Property during which observations are made. Solid waste disposal faciljt(landfill : a place, location, tract of land, area, or premises used for the disposal of solid wastes as defined by state solid waste regulations. Solvent: a chemical compound that is capable of dissolving another substance and may itself be a hazardous substance. Standard physical settinq source: a current USGS 7.5 Minute Topographic Map (if any) showing the area on which the Property is located. State Hazardous Waste "Sites" SHWS : State equivalent of NPUCERCLIS. Sump: a pit, cistern, cesspool, or similar receptacle where liquids drain, collect, or are stored. Toxic Release Inventoa System TRIS : facilities that release toxic chemicals to the air, water, and land in reportable quantities under SARA Title III Section 313. Tier II: a listing of facilities that store or manufacture hazardous materials and submit a chemical inventory report. Underground infection: the emplacement or discharge of fluids into the subsurface by means of a well, improved sinkhole, sewage drain hole, subsurface fluid distribution system or other system, or groundwater point source. Underground Storage Tank UST)_ any tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground. User: the party seeking to use Practice E1527 to complete an ESA of the Property. Visually and/or physically observed: observations made by vision while walking through the Property and the structures located on it and observations made by the sense of smell, particularly observations of noxious or foul odors. Volunta Cleanup Program VCP : the VCP was established to provide administrative, technical and legal incentives to encourage the cleanup of contaminated commercial real estate. Wastewater: water that (1) is or has been used in an industrial or manufacturing process, (2) conveys or has conveyed sewage, or (3) is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant. Zoning/land use records: indicates the uses permitted by the local government in particular zones within its jurisdiction. 47 TGE Project No_: R13411.01 TGE Resources, Inc. FIGURES S 288TH ST 1T. T " J1'Q < Is 306TH Sr 0 1,250 2,500 3,750 5,000 Feet Figure I Mir elm L Site Location Map 1911111—_� TGE Project No.: R1 3411.01 TOERESOURCES,INC. 5048 Northeourt Road 11-1*n, Texas S' Topographic Map 7.5 Minute Series Topographic Map rerty Bay, Washington Quadrangle 2014 --9 Z M O O " '�0 N 0 N O rn M aw Z o a c) T TGE Resources, Inc. APPENDIX A ADVERTISEMENT Vcst S-1. 11 Properh 7 us Rill �lap'fhis Pruperh Glossae of'fcrms Arra Rrpurl Prier I'rayt criy Dctail ,m Parcel 042104-9157 Name NIKLEXI LLC Site Address 29805 PACIFIC HWY S 98003 Geo Area 55-10 Spec Area Property Name 40 RENTALS PARCEL DATA Jurisdiction FEDERAL WAY Levy Code 1205 Property Type• C Plat Block / Building Number Plat Lot / Unit Number Quarter -Section -Township- Range SW-4-21-4 ."at 4escnpttpn N 100 FT AS MEAS ON W LN OF BEG AT PT 30 FT E & 329 FT N OF SW COR OF NW 1/4 OF SW 114 TH E 241.13 FT M/L TO W LN OF PAC HWY TH N ALG SO W LN OF HWY 329.57 FT TH W 234.86 FT TO PT 30 FT E OF W LN OF NW 114 OF SW 1/4 TH S 329.91 FT TO POB - LESS FOR FOR RD AS PER SCC 06-2-01388-3KNT PLat Block: Plat Lot: Highest & Best Use As If COMMERCIAL Vacant SERVICE Highest & Best Use As Improved PRESENT USE Present Use Service Building Land SgFt 23,486 Acres 0.54 Rainier Territorial Olympics Cascades Seattle Skyline Puget Sound Lake Washington Lake Sammamish Lake/River/Creek Other View Views Daatnnattans Historic Site Current Use (none) Nbr Bldg Sites Adjacent to Golf Fairway NO Adjacent to Greenbelt NO Other Designation NO Deed Restrictions � NO Development Rights Purchased NO Easements NO Native Growth Protection Easement NO DNR Lease NO Building Number 1 Building Description RENTAL MARTS Number Of Buildings Aggregated 1 Predominant Use RETAIL STORE (353) Shape Rect or Slight Irreg Construction Class PREFAB STEEL Building Quality LOW/AVERAGE Stories 1 LAND DATA Percentage Unusable Unbuildable i NO I Restrictive Size Shape NO Zoning BC Water WATER DISTRICT Sewer/Septic PUBLIC Road Access PUBLIC Parking Street Surface ADEQUATE PAVED Waterfront Waterfront Location Waterfront Footage 0 Lot Depth Factor 0 Waterfront Bank Tide/Shore Waterfront Restricted Access Waterfront Access Rights NO Poor Quality NO Proximity Influence NO Nuisances Topography Traffic Noise Airport Noise Power Lines I NO I Other Nuisances .NO Problems LI ater Problems NO ansportation Concurrency IND Other Problems I NO Environmental Environmental NO BUILDING V 3 'A ,..� Bullding Gross Sq Ft _ Building Net Sq Ft L6,350 6,350 Year Built 1970 Eff. Year 1975 Percentage Complete 100 Heating System SPACE HEATERS Sprinklers No Elevators Section Section Use Description Stories Height Floor Gross Sq Net Sq Number Number Ft Ft 1 RETAIL STORE (353) 1 9 13,350 3,350 2 AR GE, STORAGE 1 14 2,250 2,250 Suction Feature(s) Of Section Number: 2 Feature Type Gross Sq Ft Net Sq Ft MEZZANINES -OFFICE (761) 1750 750 TAX ROLL HISTORY Account 'Valued Year Tax Year Omit Year Levy Coda Appraised Land Value ($) Appraised Imps Value( Appraised Total Value ($) New Dollars ($) 'Taxable Land Value ($) Taxable Imps Value ($) Taxable Total Value ($) Tax Value Reason 042104915709 2017 2018 1205 469,700 68.700 538,400 10 •469,700 68,700 538,400 042104915709 2016 2017 1205 1469,700 56,700 526,400 •0 .469,700 56,700 526,400 042104915709 2015 12016 1205 469.700 34.800 504,500 0 469,700 34,800 504,500 042104915709 2014 2015 1205 469,700 34,800 504.500 0 .469,700 34,800 504,500 042104915709 2013 2014 1205 422,700 94,400 517.100 0 .422,700 94.400 517,100 042104915709 2012 2013 1205 469,700 76.900 546,600 0 •469,700 76,900 546,600 042104915709 2011 2012 11205 469,700 79,700 549,400 0 469,700 179.700 549.400 042104915709 2010 2011 11205 469,700 77,100 546.800 0 •469,700 77,100 546,800 042104915709 2009 2010 11205 469,700 1,000 470,700 0 469,700 1,000 470,700 042104915709 2008 2009 11205 469,700 65,400 535,100 0 469,700 65.400 535,100 042104915709 2007 2008 1205 375,700 66,600 442,300 0 375,700 66,600 442,300 042104915709 2006 12007 1205 258,300 115,000 373,300 0 258,300 115.000 373,300 042104915709 2005 12006 1205 164,600 118,600 283,200 0 164,600 118,600 283,200 042104915709 2004 12005 1205 164,600 118.100 282,700 0 164,600 118.100 282,700 042104915709 2003 2004 1205 164,600 135,700 300,300 0 164.600 135,700 300.300 042104915709 2002 2003 1205 164,600 137,300 301,900 0 164,600 137,300 301,900 042104915709 2001 2002 1205 164,600 106,700 1271,300 0 164,600 106,700 271,300 042104915709 2000 2001 1205 164,600 128,000 292,600 0 164,600 128,000 292,600 042104915709 1999 2000 1205 1164,600 1128,000 292,600 0 164,600 1128,000 292,600 042104915709 1998 1999 1205 164,600 j 128,000 292,600 0 164,600 1128,000 292,600 042104915709 1997 1998 1205 0 0 0 0 1164,600 128,000 292,600 042104915709 1996 1997 1205 0 0 0 0 1164,600 128,000 92,600 042104915709 1994 1995 1205 0 0 0 0 164,600 128,000 92,600 042104915709 1992 1993 1205 0 0 0 0 164,600 128,000 92,600 042104915709 1990 1991 1205 0 0 0 0 129.300 97.500 26,800 042104915709 1988 1989 3490 0 0 0 0 129,300 92,200 21,500 !222 042104915709 1986 1987 3490 0 0 0 0 129.300 92,200 21,500 042104915709 1984 1985 3490 0 0 0 0 106,600 98,800 05-400 042104915709 1982 1983 13490 0 0 0 0 115,300 106,900 ,200 SALES HISTORY excise Recording Document Seller Buyer Sale lumber Number Date Sale Price Name Name Instrument Reaso � i 12324990 ;20077217004008 11/29/2007 $1,540.01WO4 LARSON NIKLEXI LLC t tuiM None RICHARD l Warranty I L28008 P+KAY A ,Dead 20050602001356 ON P Deed Warranty 5/31/2005 $1.220,000.00 LEE SONG HWEE+KILJAIiCARLARBON LEE None AMERICAN LEE SONG Special 1932077 gQQ§Qjg300190 12130/2002 $742,500.00 DRUG STORES INC HWEE+KIL JA Warranty Deed None UNION BANK AMERICAN 1839435 20010831001589 8/6/2001 $1.900,000.00 OF CALIFORNIA DRUG STORES INC Fiduciary Deed None NA EVANS RUTH UNION BANK Quit Claim 1735298 20000208000416 1/26/2000 $0.00 M OF CALIFORNIA Deed Trust REVIEW HISTORY PERMIT HISTORY HOME IMPROVEMENT EXEMPTION New Search Property Tar Bill yrap This Prnpcn! Glossanof Terms Arca Report Print Propert! Detail ADVERTISEMENT 7/13/2017 King County Department of Assessments: eReal Property ADVERTISEMENT •rt� tipa�rh 14x�prr[t 'rah Enll \laplLf, 1'rnpi rn t.lu.,ai nl frnm �rra lfCE�u7 14 up ertl prluil in PARCEL Parcel 042104-9033 Number Name NIKLEXI LLC Site Address POR NW 1/4 OF NW 1/4 OF SW 114 LY WLY OF PACIFIC HWY SOUTH & SLY OF SLY MGN OF DES Legal MOINES - PIERCE CO ROAD NO 988 LESS WLY 30 FT FOR ROAD & LESS FOR FOR RD AS PER SCC 06-2-01388-3KNT Year Built Building Net Square Footage Construction Class Building Quality Lot Size 51401 Present Use Vacant(Commercial) Views INo Waterfront BUILDING 1 Current Plclure TOTAL LEVY RATE DISTRIBUTION Year: 2017 Levy Code: 1205 Total Levy Rate: $13.93066 Total Senior Rate: $7.19505 School. 6.3171 E_ 45-3$' Gay.1.13.118.a.1Z'. PW. 0.15334. 1 10,; 52.09% Voter Approved Clickrsee levy d6stribilliono r' TAX ROLL HISTORY Fire, 1.83237. 13.15`1L Library 0.45118. 3.24 EMS, 0.26305, 1 FCDDd 0. 11740 0 84, RS T . D 25000. 1.79`.:, State Schoa'!, F-d. 2 032DS. 14 County, 1.36294, 9 °3='L Valued Year Tax Year Appraised Land Value ($) Appraised Imps Value ($) Appraised Total ($) Taxable Land Value ($) Taxable Imps Value ($) Taxable Total ($) 2016 2017 11,028,000 0 1,028.000 1,028,000 0 1,028,000 2015 2016 1,028,000 0 1,028,000 1,028,000 0 1,028,000 2014 2015 1,028,000 0 1,028,000 11,028,000 0 1,028,000 2013 2014 925,200 0 925,200 925,200 0 925.200 2012 2013 1,028,000 0 1,028,000 1,028,000 0 1,028,000 2011 2012 1,028.000 0 1,028,000 1.028,000 0 1,028,000 2010 2011 1,028,000 0 1,028,000 1,028,000 0 1,028,000 2009 2010 1.028,000 0 1,028,000 1,028,000 0 1,028,000 2008 2009 1,028,000 0 1,028,000 1,028,000 0 1,028,000 2007 2008 822,400 0 822.400 822,400 0 822,400 2006 2007 565,400 0 565,400 565,400 10 565,400 2005 2006 574,900 0 574,900 574,900 0 574,900 2004 2005 1574,900 0 574,900 574,900 0 574,900 2003 2004 574.900 0 1574,900 574,900 0 574,900 2002 2003 470,000 0 470,000 470,000 0 470,000 2001 2000 1999 2002 470,000 0 470,000 10 1470,000 470,000 470.000 10 470,000 2001 470.000 470,000 �10 470,000 10 1470,000 2000 470,000 0 1470,000 r C ADVERTISEMENT http://blue.kingcounty.com/Assessor/eRealProperty/Dashboard.aspx?ParcelNbr-0421049033 112 7/13/2017 King County Department of Assessments: eReal Property 1998 1999 470,000 10 1470,000 470,000 0 470,000 1997 1998 0 0 10 470,000 0 470,000 1996 1997 0 0 0 365,800 0 365,800 1994 1995 0 0 0 365,800 0 365,800 1992 1993 VO 0 0 j 365,800 0 365,800 1990 1991 10 0 0 313,600 0 313,600 1988 1989 0 10 0 313,600 0 313,600 1986 1987 0 0 0 313,600 10 313,600 1984 1985 0 10 0 263,400 0 263,400 1982 1983 0 10 10 284,800 lo 1284.800 http://blue.kingcounty.com/Assessor/eRealProperty/Dashboard.aspx?ParceiNbr-042l049033 2/2 7/13/2017 King County Department of Assessments: eReal Property i ADVERTISEMENT \••�•�;u.h 1'...{..'�P I-��1kil \faPlhi�Pngiv�n Glu..an ul-lei m� teei RuNolr Propchl• ��'• PARCEL Parcel .042104-9157 Number Name NIKLEXI LLC Site 29805 PACIFIC HWY S 98003 Address N 100 FT AS MEAS ON W LN OF BEG AT PT 30 FT E & 329 FT N OF SW COR OF NW 1/4 OF SW 114 TH E 241.13 FT M/L TO W LN OF PAC HWY TH N ALG SD W LN OF HWY 329.57 FT TH W 234.86 FT TO PT Legal 30 FT E OF W LN OF NW 1/4 OF SW 1/4 TH S 329.91 FT TO POB - LESS POR FOR RD AS PER SCC 06- 2-01388-3KNT BUILDING 1 Year Built 1970 Building Net Square Footage 6350 Construction Class PREFAB STEEL Building Quality LOW/AVERAGE Lot Size 23486 Service Building iNo Present Use Views Waterfront TOTAL LEVY RATE DISTRIBUTION Year: 2017 Levy Code: 1205 Total Levy Rate: $13.93066 Total Senior Rate: $7.19505 School. 6.3171 Cily, 1.131 Port, 0 153 52.09% Voter Approved Click here to see levy distribution comaariso0�y_year. TAX ROLL HISTORY 13237, 13 15% 0.45118, 324% 26305, 1 89% i.1 1740. 0.841,6 25000, 1.79% :hoof Fund. 2.03205, 14,59 1.38294, 9 93'.•6 Valued Year Tax Year Appraised Land I Value ($) Appraised Imps Value ($) Appraised Total ($) Taxable Land Value ($) Taxable Imps Value ($) Taxable Total ($) 2016 2017 1469.700 56,700 526.400 469,700 56,700 526,400 2015 2016 1469,700 34,800 504,500 469.700 34,800 504,500 2014 2015 1469,700 34,800 504,500 469,700 34,800 504,500 2013 2014 1422.700 94,400 517,100 422,700 94,400 517,100 2012 2013 1.469,700 76,900 546,600 469,700 76,900 546,600 2011 2012 1469,700 179,700 549,400 469,700 79,700 549,400 2010 2011 1469,700 177,100 546,800 469,700 77,100 546,800 2009 12010 1469,700 1,000 470,700 469.700 1,000 470,700 2008 2009 469,700 65,400 535,100 1469,700 65,400 1535.100 2007 2008 375,700 66,600 442,300 375,700 66,600 442,300 2006 2007 I258,300 115,000 373,300 258,300 115,000 373,300 2005 2006 164,600 118,600 283,200 164,600 118,600 283,200 r ADVERTISEMENT http://blue.kingcounty.com/Assessor/eRealProperty/Dashboard.aspx?ParceiNbr-042l049157 1/2 7/13/2017 King County Department of Assessments: eReal Property 2004 12005 1164,600 1118,100 282,700 164,600 118,100 300.300 164,600 135.700 1282,700 2003 2004 164,600 135,700 300,300 2002 2003 164,600 137,300 301.900 164,600 137,300 301,900 2001 2002 164,600 106.700 271,300 164,600 106,700 271,300 2000 2001 164,600 128.000 292,600 164,600 128,000 292,600 1999 2000 164,600 1128,000 292,600 164,600 128,000 292,600 1998 1999 1164,600 128,000 292,600 1164,600 128,000 292,600 1997 1998 0 10 .0 164,600 128,000 292.600 1996 1997 0 10 0 1164,600 128.000 292,600 1994 1995 0 10 0 164,600 128,000 292,600 1992 1993 0 0 0 164,600 128.000 292.600 1990 1 1991 0 0 0 129,300 97,500 226,800 1988 1989 10 0 0 129,300 92,200 221,500 1986 1987 0 0' 0 129,300 92,200 221,500 1984 1985 0 10 0 106,600 198,800 205,400 1982 1983 D 10 0 1115,300 106,900 222,200 http://blue.kingcounty.com/Assessor/eRealPropertyIDashboard.aspx?ParceiNbr-042l049157 2/2 King County Districts and Development Conditions for parcel number 0421049157 Page 1 of 2 King County Districts and Development Conditions for parcel JZ.- pant 0421049157 Parcel number 0421049157 Drainage Lower Puget Sound - Address 29805 PACIFIC Basin DM/Fed Way , HWY S Watershed Central Puget Sound Jurisdiction Federal Way WRIA Duwamish-Green 9 Zipcode 98003 PLSS SW - 4 - 21 - 4 Kroll Map page 703 Latitude 47.33505 Thomas Guide 745 Longitude -122.31231 page King County Electoral districts Voting district FED 30-3018 Fire district South King Fire and King County Council District 7, Pete von Rescue district Reichbauer Water district does not apply (206) 477- Sewer district does not apply 1007 - D Water & Sewer Lakehaven Water and Congressional district 9 district Sewer District Legislative district 30 Parks & Recreation does not apply School district Federal Way #210 district Seattle school board district does not apply (not Hospital district does not apply in Seattle) Rural library district Rural King County Library District Court electoral district Southwest System King County planning and critical areas designations* King County zoning NA, check Urban Unincorporated Status does not apply with Rural town? No jurisdiction Water service plan_ ininq area Lakehaven Utility Development conditions None District Comprehensive Plan does not Transportation Concurrency does not apply apply Management Urban Growth Area Urban Forest Production district? No Community Service Area does not Agricultural Production district? No apply Sno ualmie Valley watershed No Community Planning Area Federal Way improvement district? Coal mine hazards? Check with Critical a uifer recharge area_? None mapped jurisdiction Wetlands at this parcel? Check with Erosion hazards? Yes jurisdiction Landslide hazards? Check with Within the Tacoma Smelter Under 20 m3m Related resources King County Assessor: eReal Property Report King County Assessor: Quarter Section Ma (PDF format requires Acrobat) King County DPER: Permit Applications Report (for unincorporated areas only) King County Treasury Operations: Property Tax information for this property King County Recorders Office: Scanned images of plats. King County Recorders Office: Scanned imacies of surveys and other map documents. Seattle/King County Public Health: Septic system as -built documents. Open iMap to this property Open Parcel Viewer to this progerty Search King County Districts and Development Conditions for parcel number 0421049157 Page 2 of 2 Address or parcel number: Search Reset search by condo name example address: 201 S Jackson St I example parcel number. 0942000860 King County Districts and Development Conditions for parcel number 0421049033 Page 1 of 2 King County Districts and Development Conditions for parcel pr:r[ 0421049033 Parcel number 0421049033 Drainage Lower Puget Sound - Address Not Basin DM/Fed Way Available Watershed Central Puget Sound Jurisdiction Federal Way WRIA Duwamish-Green PLSS SW - 4 - 21 - 4 Zipcode 98003 Latitude 47.33566 Kroll Map page 703 Longitude -122.31274 Thomas Guide 745 page King County Electoral districts Votinq district FED 30-3018 Fire district South King Fire and Kinq County Council District 7, Pete von Rescue district Reichbauer Water district does not apply (206) 477- Sewer district does not apply 1007 -_- Q Water &Sewer Lakehaven Water and Congressional district 9 district Sewer District Legislative district 30 Parks & Recreation does not apply School district Federal Way #210 district Seattle school board district does not apply (not Hospital district does not apply in Seattle) Rural library district Rural King County Library District Court electoral district Southwest System King County planning and critical areas designations* King County zoning NA, check Urban Unincorporated Status does not apply with Rural town? No jurisdiction Water service planning area Lakehaven Utility Development conditions None District Comprehensive Plan: does not Transportation Concurrence does not apply apply Management Urban Growth Area Urban Forest Production district? No Community Service Area does not Agricultural Production district? No apply Snoguaimie Valley watershed No Communi Planning Area Federal Way improvement district? Coal mine hazards? Check with Critical aquifer recharge area? None mapped jurisdiction Wetlands at this parcel? Check with Erosion hazards? Yes jurisdiction Landslide hazards? Check with Within the Tacoma Smelter Under 20 ppm Related resources King County Assessor: eReal Property Report King County Assessor: Quarter Section Map (PDF format requires Acrobat) King County DPER: Permit Applications Report (for unincorporated areas only) King County Treasury Operations: Properly Tax Information for this property King County Recorders Office: Scanned images of plats. King County Recorders Office: Scanned images of surveys and other map documents. Seattle/King County Public Health: Septic sstem as -built documents. Open iMap to this prooerty Open Parcel Viewer to this property King County Districts and Development Conditions for parcel number 0421049033 Page 2 of 2 Search Address or parcel number: iSearch Reset search by condo name examp a address: 201 S Jackson St I example parcel number. 0942000860 DATE : 7-14-2017 MATTHEW LOPEZ TGE RESOURCES INCORPORATED 8048 NORTHCOURT ROAD HOUSTON, TX 77040 R13411.01 TEXAS ENVIRONMENTAL RESEARCH 126 SCEPTRE DRIVE TEL: (972) 772-4283 ROCKWALL, TEXAS 75032 FAX: (972) 772-4283 ENVIRONMENTAL LIEN SEARCH THE ATTACHED REPORT IS BEING PROVIDED TO APPLICANT SOLELY FOR THE PURPOSE OF FACILITATING LANDOWNER OR PURCHASE DEFENSES WHICH MAY BE AVAILABLE UNDER THE LIABILITY ACT OF 1980. AS AMENDED IT IS PROVIDED FOR THE SOLE USE AND BENEFIT OF APPLICANT AND MAY NOT BE USED OR RELIED UPON BY ANY OTHER PARTY FOR ANY REASON. NOTE: THIS SEARCH REPRESENTS SURFACE CONVEYANCES ONLY. TOTAL LIABILITY OF TEXAS ENVIRONMENTAL RESEARCH COMPANY IS LIMITED TO THE AMOUNT PAID FOR THIS REPORT. THIS REPORT WAS PREPARED FOR THE PURPOSE OF ASSISTING IN AN ENVIRONMENTAL HAZARD INSPECTION OF THE FOLLOWING DESCRIBED PROPERTY. LEGAL DESCRIPTION Parcel: 042104-9033, 29805 Pacific Highway South, King County, Federal Way, Washington. CURRENT OWNER Niklexi L.L.C. DATE GRANTOR GRANTEE DOCUMENT TYPE 11-29-07 Richard P. Larson Niklexi L.L.C. Warranty Deed File No. 2324990 Prepared by Texas Environmental Research on 7-14-2017. ENVIRONMENTAL LIEN RESEARCH AFTER COMPLETING AN ENVIRONMENTAL LIEN SEARCH A FINDING THAT NO ENVIRONMENTAL LIENS HAVE BEEN FILED OF PUBLIC RECORD AND THAT IT HAS BEEN DETERMINED THAT THE PROPERTY RESEARCHED IN THIS REPORT COMPLIES WITH ASTM E 1527-13-SEC. 8.3.4.4 AND SECTION 6.2 THIS REPORT MEETS OR EXCEEDS A.S.T.M. E 1527-13. TGE Resources, Inc. APPENDIX B Payless Auto Sales 29805 Pacific Highway South Federal Way, WA 98003 Inquiry Number: 4994481.30E July 17, 2017 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 rEDW www.edrnet.com ..Y"#AMls^--r i TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------ ES1 Overview Map ----------------------- DetailMap-------------------------------------------------------------- 3 Map Findings Summary-- ...---------------- --------------- ---------- 4 MapFindings------------------------------------------------------------ 8 Orphan Summary-------------------------------------------------------- 166 Government Records Searched/Data Currency Tracking- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum-___-. ____________--.--______________,. A-1 Physical Setting Source Summary --------------- ----------- .-.-,.---------- A-2 Physical Setting SSURGOSoil Map- __-..-. ------------- _- ------------------ A-5 Physical Setting Source Map ------------------------------------- .----------- A-14 Physical Setting Source Map Findings ------------------------------------- ------ A-16 Physical Setting Source Records Searched- - _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - PSGR-1 Thank you for your business. Please contact EAR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained froInc. It cannot be concluded from this pm a variety of port that uublic and other sources reasonably available information for the target and surroundine9e to Eppnv€ronmental Data other Sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REP6RT.oENVIRONMENTALoes not existfrom 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 0'. Any analyses, estimates, ratings, environmental risk levels or risk codes provided in Ihis 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 he construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used Herein are the property of their respective owners. TC4994481.30s 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 29805 PACIFIC HIGHWAY SOUTH FEDERAL WAY, WA 98003 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y jMeters): Elevation: 47.3352840 - 47' 20' 7.02" 122.3127100 - 122° 18' 45.75" Zone 10 551925.4 5242434.5 426 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 TC4994481.30s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 29805 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 RENTAL MARTS 29805 PACIFIC HIGHWA UST, ICR TP A2 RENTAL MARTS 29805 PACIFIC HWY S VCP, ALLSITES, CSCSL NFA TP A3 RENTAL MARTS 29805 PACIFIC HWY S FINDS TP A4 RENTAL MARTS A5 B6 A7 A8 B9 B10 B11 B12 C13 14 C15 16 D17 RENTAL MARTS REDONDO OIL PIT KING JUMP S UNION WESTFAIR EXXON FW SHELL & DELI MART UNOCAL #6227 SHELL MINI MART JUMP S UNION SACAJAWEA HEALTHCARE SID & JANS AUTO REPA MARINE HILL CLEANERS LAMBS GATE PRESBYTER D18 MR STEAM MRS STEAM 19 AL HOLZ AUTO SERVICE 20 13TH AVE S DRUG LAB E21 SUDS N CLEAN E22 KING CNTY PARKS FEDE 23 SOUND VIEW AUTOBODY F24 SUSAN HARRANG F25 OIL EXPRESS F26 FEDERAL WAY HIGH SCH 27 TEXACO 63-232-1486 28 BREWER PROPERTY 29 CHEVRON USA INC SS 9 30 NIEDERLE PROPERTY 31 CONOCOPHILLIPS COMPA 32 COOK INVESTMENT BLDG 33 29805 PACIFIC HIGHWA 29805 PACIFIC 16TH AVE S & SW DASH 29625 S PACIFIC HWY 1650 SW DASH POINT R 29625 PACIFIC HWY S 29625 PACIFIC HWY S. 29625 PACIFIC HWY S 29625 S PACIFIC HWY 1530 S DASH POINT RD 29810 18TH S 1520 S DASH POINT RD 29850 18TH AVE S 29501 PACIFIC HWY S 29500 PACIFIC HWY S 30402 PACIFIC HWY SO 30320 13TH AVE S 30405 PACIFIC HWY S 30421 16TH AVE S 28872 PACIFIC HWY S 30509 PACIFIC HWY S 30509 PACIFIC HWY S 30611 16TH AVE S 28806 PACIFIC HWY S 29260 MILITARY RD S 28806 MILITARY RD S 455 S 305TH ST 28718 MILITARY RD 1400 S 312TH ST 31204 PACIFIC HWY S RGA LUST TP RGA LUST CSCSL, ALLSITES EDR Hist Auto EDR Hist Auto VCP, ALLSITES, CSCSL NFA, ICIS, FINDS, ECHO ICR UST EDR Hist Auto ALLSITES EDR Hist Auto EDR Hist Cleaner ALLSITES ALLSITES, RCRA NonGen / NLR, FINDS, ECHO EDR Hist Cleaner UST, ALLSITES ALLSITES, RCRA NonGen / NLR, FINDS, ECHO UST, ALLSITES ALLSITES, SPILLS ALLSITES, RCRA NonGen / NLR, FINDS, ECHO CSCSL, LUST, UST, ALLSITES ICR CSCSL, LUST, ALLSITES, SPILLS, NPDES CSCSL, LUST, UST, ALLSITES, SPILLS, MANIFEST CSCSL, ALLSITES CSCSL, LUST, UST, ICR, ALLSITES, RCRA NonGen /... HSL, CSCSL, ALLSITES, FINDS CSCSL, LUST, UST, VCP, ALLSITES CSCSL, ALLSITES, DRYCLEANERS, Inactive Drycleaners RCRA-SQG, CSCSL, LUST, UST, VCP, ALLSITES, FINDS,... Higher Higher Lower Lower Lower Lower Lower Lower Higher Lower Higher Higher Higher Higher Higher Higher Higher Higher Higher Higher Higher Higher Lower Higher Lower Higher Higher Higher TP 51, 0.010, NW 64, 0.012, NE 83, 0.016, North 220, 0.042, North 220, 0.042, North 220, 0.042, North 220, 0.042, North 324, 0.061, NNW 348, 0.066, ESE 413, 0.078, NNW 506, 0.09F GE 609, 0.1 Jrth 638, 0.121, NNE 1941, 0.368, Sou 1976, 0.374, SW 1984, 0.376, Sou 2033, 0.385, Sou 2215, 0.420, Norl 2291, 0.434, Sou 2291, 0.434, Sou 2322, 0.440, Sou 2690, 0.509, Nori 3379, 0.640, ENE 3780, 0.716, NE 4091, 0.775, SW 4143, 0.785, NE 4467, 0.846, Sou 4589, 0.869, Sou 4994481.30s Page 2 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID RENTAL MARTS UST N/A 29805 PACIFIC HIGHWA Site Id: 6523 FEDERAL WAY, WA 98003 Facility ID: 7222592 ICR RENTAL MARTS VCP N/A 29805 PACIFIC HWY S Facility ID: 7222592 FEDERAL WAY, WA 98003 Cleanup Siteid: 5427 ALLSITES Facility Id: 7222592 CSCSLNFA Facility/Site Id: 7222592 CS Id: 5427 RENTAL MARTS FINDS N/A 29805 PACIFIC HWY S Registry ID:: 110015540388 FEDERAL WAY, WA 98003 RENTAL MARTS RGA LUST N/A 29805 PACIFIC HIGHWA Facility ID: 4709 FEDERAL WAY, WA Facility ID: 6523 Facility ID: 6523.0 RENTAL MARTS RGA LUST N/A 29805 PACIFIC Facility ID: 6523 FEDERAL WAY, WA 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 TC4994481.30s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY 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 US INST CONTROL --------- Sites with Institutional Controls Federal ERNS list ERNS- ........... _ Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWFLF______________________ 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 UST_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL ------------- Institutional Control Site List TC4994481.30s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY 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 SWRCY______________________ Recycling Facility List 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 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 go -------------------- SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS________________________ Formerly Used Defense Sites DOD_________________________ Department of Defense Sites SCRD DRYCLEANERS______ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR--------------- Financial Assurance Information EPA WATCH LIST ------------ EPA WATCH LIST 2020 COR ACTION_ _ _ _ _ _ _ _ _ _ _ 2020 Corrective Action Program List TSCA________________________ Toxic Substances Control Act TRIS_________________________ Toxic Chemical Release Inventory System SSTS________________________ Section 7 Tracking Systems ROD_________________________ Records Of Decision RMP_________________________ Risk Management Plans TC4994481.30s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY RAATS_______________________ RCRA Administrative Action Tracking System PRP-------------------------- Potentially Responsible Parties PADS________________________ PCB Activity Database System ICIS__________________________ Integrated Compliance Information System FTTS_________________________ FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS________________________ Material Licensing Tracking System COAL ASH DOE_ _ _ _ _ _ _ . _ _ _ _ _ Steam -Electric Plant Operation Data COAL ASH EPA___ _ _ _... _ . _ _ _ Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER________ PCB Transformer Registration Database RADINFO -------------------- Radiation Information Database HIST FTTS___________________ FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS____________________ Incident and Accident Data CONSENT___________________ Superfund (CERCLA) Consent Decrees INDIAN RESERV_____._...... Indian Reservations FUSRAP--------------------- Formerly Utilized Sites Remedial Action Program UMTRA______________________ Uranium Mill Tailings Sites LEAD SMELTERS____________ Lead Smelter Sites US AIRS_____________________ Aerometric Information Retrieval System Facility Subsystem US MINES ------------------- Mines Master Index File ABANDONED MINES________ Abandoned Mines ECHO ------------------------ Enforcement & Compliance History Information UXO -------------------------- Unexploded Ordnance Sites DOCKET HWC--------------- Hazardous Waste Compliance Docket Listing FUELS PROGRAM___________ EPA Fuels Program Registered Listing AIRS_________________________ Washington Emissions Data System COAL ASH_________________.. Coal Ash Disposal Site Listing DRYCLEANERS--------- Drycleaner List Financial Assurance__________ Financial Assurance Information Listing Inactive Drycleaners__________ Inactive Drycleaners MANIFEST ------------------- Hazardous Waste Manifest Data NPDES_.. ... _ _ _ _ ___ _ _ _ _ _ _ . _Water Quality Permit System Data UIC_ _ _ _ _ _ _ .. . . ....... . . . . . . . . Underground Injection Wells Listing 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 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. TC4994481.30s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL HSL: The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). A review of the HSL list, as provided by EDR, and dated 02/21/2017 has revealed that there is 1 HSL site within approximately 1 mile of the target property. Lower Elevation Address NIEDERLE PROPERTY 455 S 305TH ST Facility Type: Hazardous Sites List FSID Number: 2579 Facility Status: Awaiting Cleanup Direction / Distance Map ID Page SW 112 - 1 (0.775 mi.) 30 63 State- and tribal - equivalent CERCLIS CSCSL: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Ecology's Confirmed & Suspected Contaminated Sites List. A review of the CSCSL list, as provided by EDR, and dated 04/18/2017 has revealed that there are 10 CSCSL sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page REDONDO OIL PIT KING 16TH AVE S & SW DASH NW 0 - 118 (0.010 mi.) B6 12 Site Status: Awaiting Cleanup Facility ID: 2200 Clean Up Siteid: 1242 SUSAN HARRANG 30509 PACIFIC HWY S S 114 - 112 (0.434 mi.) F24 33 Site Status: Cleanup Started Facility ID: 11893824 Clean Up Siteid: 7916 FEDERAL WAY HIGH SCH 30611 16TH AVE S S 114 - 112 (0.440 mi.) F26 37 Site Status: Awaiting Cleanup Facility ID: 61228121 Clean Up Siteid: 12869 TEXACO 63-232-1486 28806 PACIFIC HWY S N 112 - 1 (0.509 mi.) 27 40 Site Status: Cleanup Started Facility ID: 27316879 Clean Up Siteid: 8538 CHEVRON USA INC SS 9 28806 MILITARY RD S NE 112 - 1 (0.716 mi.) 29 52 Site Status: Cleanup Started Facility ID: 36449927 Clean Up Siteid: 5951 CONOCOPHILLIPS COMPA 28718 MILITARY RD NE 112 - 1 (0.785 mi.) 31 65 TC4994481.30s EXECUTIVE SUMMARY 7 Site Status: Cleanup Started Facility ID: 64882187 Clean Up Siteid: 10028 COOK INVESTMENT BLDG Site Status: Awaiting Cleanup Facility ID: 2178787 Clean Up Siteid: 4491 Not reported Site Status: Cleanup Started Facility ID: 75488972 Clean Up Siteid: 6626 Lower Elevation BREWER PROPERTY Site Status: Awaiting Cleanup Facility ID: 3641376 Clean Up Siteid: 245 NIEDERLE PROPERTY Site Status: Awaiting Cleanup Facility ID: 2579 Clean Up Siteid: 297 EXECUTIVE SUMMARY 1400 S 312TH ST 31204 PACIFIC HWY S 29260 MILITARY RD S 455 S 305TH ST S 112 - 1 (0.846 mi.) 32 S 112 - 1 (0.869 mi.) 33 72 77 Direction / Distance Map ID Page ENE 112 - 1 (0.640 mL) 28 52 SW 112 - 1 (0.775 mi.) 30 63 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 2 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SUSAN HARRANG 30509 PACIFIC HWY S Database: LUST, Date of Government Version: 05/16/2017 Facility Status: Cleanup Started Cleanup Site ID: 7916 Facility ID: 11893824 FEDERAL WAY HIGH SCH 30611 16TH AVE S Database: LUST, Date of Government Version: 05/16/2017 Facility Status: Awaiting Cleanup Cleanup Site ID: 12869 Facility ID: 61228121 S 114 - 112 (0.434 mi.) F24 33 S 114 - 112 (0.440 mi.) F26 37 TC4994481.30s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY 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 01/31/2017 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID SHELL MINI MART Site Id: 8504 Facility ID: 79813564 29625 PACIFIC HWY S N 0 - 1/8 (0.042 mi.) B11 Page 17 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 are 2 ICR sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page OIL EXPRESS 30509 PACIFIC HWY S. S 1/4 - 1/2 (0.434 mi.) F25 36 Lower Elevation Address Direction / Distance Map ID Page UNOCAL #6227 29625 PACIFIC HWY S. N 0 - 1/8 (0.042 mi.) B10 17 VCP: Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. A review of the VCP list, as provided by EDR, and dated 04/18/2017 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page FW SHELL & DELI MART 29625 PACIFIC HWY S N 0 - 118 (0.042 mi.) B9 14 Facility ID: 79813564 Cleanup Siteid: 6688 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites ALLSITES: Information on facilities and sites of interest to the Department of Ecology. A review of the ALLSITES list, as provided by EDR, and dated 05/05/2017 has revealed that there are TC4994481.30s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY 12 ALLSITES sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance REDONDO OIL PIT KING 16TH AVE S & SW DASH NW 0 - 1/8 (0.010 mi.) Facility Id: 2200 LAMBS GATE PRESBYTER 29850 18TH AVE S SE 0 - 1/8 (0.096 mi.) Facility Id: 21327 Not reported 29501 PACIFIC HWY S N 0 - 1/8 (0.115 mi.) Facility Id: 85427854 AL HOLZ AUTO SERVICE 30402 PACIFIC HWY SO S 1/4 - 112 (0.368 mi.) Facility Id: 5123364 Map ID Page B6 12 16 22 D17 22 19 24 13TH AVE S DRUG LAB 30320 13TH AVE S SW 1/4 - 1/2 (0.374 mi.) 20 26 Facility Id: 83794384 SUDS N CLEAN 30405 PACIFIC HWY S S 1/4 - 1/2 (0.376 mi.) Facility Id: 38472884 KING CNTY PARKS FEDE 30421 16TH AVE S S 114 - 1/2 (0.385 mi.) Facility Id: 76798431 SOUND VIEW AUTOBODY 28672 PACIFIC HWY S N 1/4 - 1/2 (0.420 mi.) Facility Id: 34342987 SUSAN HARRANG 30509 PACIFIC HWY S S 1/4 - 1/2 (0.434 mi.) Facility Id: 11893824 FEDERAL WAY HIGH SCH 30611 16TH AVE S S 1/4 - 1/2 (0.440 mi.) Facility Id: 61228121 Lower Elevation Address Direction / Distance FIN SHELL & DELI MART 29625 PACIFIC HWY S Facility Id: 79813564 SACAJAWEA HEALTHCARE 1530 S DASH POINT RD Facility Id: 18602 E21 28 E22 30 23 31 F24 33 F26 37 Map ID N 0 - 1/8 (0.042 mi.) B9 NNW 0 - 1/8 (0.061 mi.) C13 Page 14 21 CSCSL NFA: The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. Instead a No Further Action code is entered based upon the type of NFA determination the site received. A review of the CSCSL NFA list, as provided by EDR, and dated 04/18/2017 has revealed that there is 1 CSCSL NFA site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page FIN SHELL & DELI MART Facility/Site Id: 79813564 CS Id: 6688 29625 PACIFIC HWY S N 0 - 1/8 (0.042 mi.) B9 14 TC4994481.30s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat andlor 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 12/12/2016 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Not reported 29501 PACIFIC HWY S EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Direction / Distance Map ID N 0 - 118 (0.115 mi.) D17 Page 22 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 concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 4 EDR Hist Auto sites within approximately 0.125 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page JUMP S UNION 29625 S PACIFIC HWY NE 0 - 1/8 (0.012 mi.) A7 13 SID & JANS AUTO REPA 29810 18TH S ESE 0 - 1/8 (0.066 mi.) 14 21 Lower Elevation Address Direction / Distance Map ID Page WESTFAIR EXXON 1650 SW DASH POINT R N 0 - 1/8 (0.016 mi.) A8 14 JUMP S UNION 29625 S PACIFIC HWY N 0 - 1/8 (0.042 mi.) B12 20 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, 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. A review of the EDR Hist Cleaner list, as provided by EDR, has revealed that there are 2 EDR Hist TC4994481.30s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY Cleaner sites within approximately 0.125 miles of the target property. Equal/Higher Elevation Address MR STEAM MRS STEAM 29500 PACIFIC HWY S Lower Elevation Address MARINE HILL CLEANERS 1520 S DASH POINT RD Direction / Distance Map ID Page NNE 0 - 1/8 (0.121 mi.) D18 24 Direction / Distance NNW 0 - 1/8 (0.078 mi.) Map ID Page C15 22 TC4994481.30s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 5 records. Site Name Database(s) LINDE CONTAINER SEMS INTERBAY SWF/LF JUDKINS STREET DISPOSAL SITE SWF/LF BOEING - AUBURN GOVERNMENT CANAL ICR BOEING - BLDG. 17-15 - RINSEWATER ICR TC4994481.30s EXECUTIVE SUMMARY 13 OVERVIEW MAP - 4994481.30S I I'-, F-, 1 r N Target Property 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 q N r S. 288t hi St AM .29 . �28 S a04 ih St S� ' J� , h S t 3 I } 12 ,L32St E i M 0 1/4 1/2 1 Mlles I Indian Reservations BIA Upgradlent Area Power transmission lines 100-year flood zone 500-year flood zone National Wetland Inventory State Wetlands This report includes Interactive Map Layer, In display and/or hide map information. Tht legend includes only those icons for the default map view. SITE NAME: Payless Auto Sales CLIENT: TGE Resources, Inc. ADDRESS: 29805 Pacific Highway South CONTACT: Matthew Lopez Federal Way WA 98003 INQUIRY #: 4994481.30s LAT/LONG: 47.335284 / 122.31271 DATE: July 17, 2017 9:58 am DETAIL MAP - 4994481.30S 6 SACAJAWEA MIDDLESCHOOL ltl 1 1 S y a I A m N S 3 0 2 n d St Target Property Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property 1 Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites S 3 0 3 r d S t I A!6 SMART START CHILD CARE 0 1116 113 Ira miss _ Indian Reservations BIA J\j Power transmission lines 100-year flood zone 500-year flood zone ® National Wetiand 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. SITE NAME: Payless Auto Sales CLIENT: TGE Resources, Inc. ADDRESS: 29805 Pacific Highway South CONTACT: Matthew Lopez Federal Way WA 98003 INQUIRY #: 4994481.30s LAT/LONG: 47.335284 / 122.31271 DATE: July 17, 2017 10:21 am MAP FINDINGS SUMMARY 1 Search Distance Target Total Database (Miles) Property < 1 /8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 Proposed NPL 1.000 NPL LIENS TP 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 TP 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 0 0 0 0 NR 0 0 0 0 0 NR 0 NR 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 NR NR NR NR NR 0 0 0 0 1 NR 1 1 0 2 7 NR 10 0 0 0 NR NR 0 0 0 2 NR NR 2 TC4994481.30s 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 1 1 0 NR NR NR 2 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 1 1 0 1 NR NR 3 VCP 0.500 1 1 0 0 NR NR 2 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields 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 SWTIRE 0.500 INDIAN ODI 0.500 OD I 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP ALLSITES 0.500 CDL TP HIST CDL TP CSCSL NFA 0.500 US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP SPILLS 90 TP 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 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 1 5 0 7 NR NR 13 NR NR NR NR NR 0 NR NR NR NR NR 0 1 1 0 0 NR NR 2 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 TC4994481.30s 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 4NLR 0.250 1 0 NR NR NR 1 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 TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP _ NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.500 0 0 0 NR NR 0 FINDS TP 1 NR NR NR NR NR 1 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR 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 TP NR NR NR NR NR 0 Inactive Drycleaners 0.250 0 0 NR NR NR 0 MANIFEST 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR TC4994481.30s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 EDR Hist Auto 0.125 4 NR NR NR NR EDR Hist Cleaner 0.125 2 NR NR NR NR EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS TP RGA LF TP RGA LUST TP - Totals Total 2 NR NR NR NR NR 0 NR NR NR NR NR 0 2 NR NR NR NR NR 2 8 17 0 12 8 0 45 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4994481.30s Page 7 Map ID Direction Distance Elevation Site Al RENTAL MARTS Target 29805 PACIFIC HIGHWAYS Property FEDERAL WAY, WA 98003 Site 1 of 7 in cluster A Actual: UST: 426 ft. 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: MAP FINDINGS 7222592 6523 Not reported Not reported 47.33495 -122.31223 1 Not reported Removed 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons 07/01/1993 Not reported None None Not reported Single Wall Tank Not reported None Not reported Statistical Inventory Reconciliation Not reported Not reported Single Wall Pipe Not reported Not reported None Not reported NORTHWEST Not reported 2 Not reported Removed 08/06/1996 00/31 /1964 Not reported Not reported 11 /15/1992 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number UST 0003027794 ICR N/A TC4994481.30s Page 8 Map ID Direction Distance Elevation Site RENTAL MARTS (Continued) 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: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 3 Not reported Closed in Place 08/06/1996 00/31 /1964 Not reported 111 TO 1,100 Gallons 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 4 Not reported Closed in Place 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 EDR ID Number Database(s) EPA ID Number 0003027794 TC4994481.30s Page 9 Map ID MAP FINDINGS Direction Distance Elevation Site RENTAL MARTS (Continued) 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 ICR: Date Ecology Received Report: 08/26/93 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Final cleanup report Site Register Issue: 93-08 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 06/27/94 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Final cleanup report Site Register Issue: 93-35 County Code: 17 Contact: Not reported Report Title: Not reported A2 RENTAL MARTS Target 29805 PACIFIC HWY S Property FEDERAL WAY, WA 98003 Site 2 of 7 in cluster A Actual: VCP: 426 ft. edr fstat: WA edr_fzip: 98003-4233 edr_fcnty: KING edr_zip: Not reported Facility ID: 7222592 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: 5/17/2001 Rank: Not reported Cleanup Siteid: 5427 ALLSITES: Facility Name: Facility Id: RENTAL MARTS 7222592 Interaction: 20344 EDR ID Number Database(s) EPA ID Number 0003027794 VCP S105612839 ALLSITES N/A CSCSL NFA TC4994481.30s Page10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RENTAL MARTS (Continued) S105612839 Interaction 1: I Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 6523 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.334944395000001 Longitude: -122.312215173 Interaction: 20343 Interaction 1: 1 Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 6523 Date Interaction: 1993-08-26 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.334944395000001 Longitude: -122.312215173 Interaction: 20345 Interaction 1: 1 Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: RENTAL MARTS Program ID: Not reported Date Interaction: 2001-03-13 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.334944395000001 Longitude: -122.312215173 CSCSL NFA: Facility/Site Id: 7222592 CS Id: 5427 NFA Date: 05/17/2001 Rank: Not reported VCP: Yes Latitude: 47.33495 Longitude: -122.31223 A3 RENTAL MARTS FINDS 1007077364 Target 29805 PACIFIC HWY S N/A Property FEDERAL WAY, WA 98003 Site 3 of 7 in cluster A Actual: FINDS: 426 ft. Registry ID: 110015540388 TC4994481.30s Page11 Map ID MAP FINDINGS Direction Distance Elevation Site RENTAL MARTS (Continued) 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. Click this hynnrlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. A4 RENTAL MARTS Target 29805 PACIFIC HIGHWAYS Property FEDERAL WAY, WA Site 4 of 7 in cluster A Actual: RGA LUST: 426 ft. 2006 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2005 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2004 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2003 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2002 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2001 RENTAL MARTS 29805 PACIFIC HIGHWAYS 2000 RENTAL MARTS 29805 PACIFIC HIGHWAYS 1999 RENTAL MARTS 29805 PACIFIC HIGHWAYS 1998 RENTAL MARTS 29805 PACIFIC HIGHWAYS 1997 RENTAL MARTS 29805 PACIFIC HIGHWAYS 1995 RENTAL MARTS 29805 PACIFIC HIGHWAY S A5 RENTAL MARTS Target 29805 PACIFIC Property FEDERAL WAY, WA Site 5 of 7 in cluster A Actual: RGA LUST: 426 ft. B6 NW < 1/8 0.010 mi. 51 ft. Relative: Higher Actual: 428 ft. 1996 RENTAL MARTS 29805 PACIFIC REDONDO OIL PIT KING CNTY 16TH AVE S & SW DASH PT RD REDONDO, WA 98054 Site 1 of 5 in cluster B CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: 2200 Northwest 47.33588 /-122.31338 Not reported N 1242 Awaiting Cleanup EDR ID Number Database(s) EPA ID Number 1007077364 RGA LUST S115441734 N/A RGA LUST S115441735 N/A CSCSL S100079874 ALLSITES N/A TC4994481.30s Page12 Map ID E��MAPDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number REDONDO OIL PIT KING CNTY (Continued) S100079874 PSI?: Not reported Contaminant Name: Petroleum Products -Unspecified Ground Water: Suspected Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 2200 Region: Northwest Lat/Long: 47.33588 /-122.31338 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 1242 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Polycyclic Aromatic Hydrocarbons Ground Water: Suspected Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest ALLSITES: Facility Name: REDONDO OIL PIT KING CNTY Facility Id: 2200 Interaction: 3838 Interaction 1: A Interaction 2: SCS Ecology Program: TOXICS Program Data: ISIS Facility Alt.: REDONDO OIL PIT KING CNTY Program ID: Not reported Date Interaction: 1900-01-01 00:00:00 Date Interaction 3: State Cleanup Site Latitude: 47.335874394999998 Longitude: -122.313365174 A7 JUMP S UNION EDR Hist Auto 1009615303 NE 29625 S PACIFIC HWY N/A < 1/8 AUBURN, WA 0.012 mi. 64 ft. Site 6 of 7 in cluster A Relative: EDR Hist Auto Higher Year: Name: Type: Actual: 1977 JUMP S UNION Gasoline Stations 435 ft. TC4994481.30s Page 13 Map ID Direction Distance Elevation Site A8 WESTFAIR EXXON North 1650 SW DASH POINT RD < 1/8 FEDERAL WAY, WA 98003 0.016 mi. 83 ft. Site 7 of 7 in cluster A Relative: EDR Hist Auto Lower Year: Name: Actual: 1979 WESTFAIR EXXON 424 ft. 1980 WESTFAIR EXXON 1982 WESTFAIR EXXON 1983 WESTFAIR EXXON B9 FW SHELL & DELI MART North 29625 PACIFIC HWY S < 1/8 FEDERAL WAY, WA 98003 0.042 mi. 220 ft. Site 2 of 5 in cluster B Relative: Lower VCP: edr fstat: WA Actual: edr_fzip: 98003 412 ft. edr_fcnty: KING edr_zip: Not reported Facility ID: 79813564 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: 1/27/2006 Rank: Not reported Cleanup Siteid: 6688 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: MAP FINDINGS ! Type: Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations Gasoline Service Stations FW SHELL & DELI MART 79813564 65400 TIER2 HAZWASTE EPCRA Not reported CRK000016870 1988-01-01 00:00:00 Emergency/Haz Chem Rpt TI 47.336394394999999 -122.312575173 65402 VOLCLNST TOXICS ISIS FW SHELL & DELI MART NW1534 EDR ID Number nntnham/cl PPA Ir) Mi—har EDR Hist Auto 1020511077 N/A VCP 1007064946 ALLSITES N/A CSCSL NFA ICIS FINDS ECHO TC4994481.30s Page 14 Map ID MAP FINDINGS Direction - Distance Elevation Site FW SHELL & DELI MART (Continued) Date Interaction: 2005-12-07 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.336394394999999 Longitude: -122.312575173 Interaction: 65401 Interaction 1: 1 Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8504 Date Interaction: 1989-11-22 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.336394394999999 Longitude: -122.312575173 Interaction: 65399 Interaction 1: A Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: SHELL MINI MART Program ID: 8504 Date Interaction: 1969-01-01 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.336394394999999 Longitude: -122.312575173 CSCSL NFA: Facility/Site Id: 79813564 CS Id: 6688 NFA Date: 01/27/2006 Rank: Not reported VCP: Yes Latitude: 47.3364 Longitude: -122.31259 EDR ID Number Database(s) EPA ID Number 1007064946 ICIS: Enforcement Action ID: 10-2009-0068 FRS ID: 110015415139 Action Name: SHELL MINI MART Facility Name: FW SHELL & DELI MART Facility Address: 29625 PACIFIC HWY S FEDERAL WAY, WA 98003 Enforcement Action Type: RCRA 9006 AO For Comp And/Or Pen (UST) - UST Expedited Settlement Program Facility County: KING Program System Acronym: ICIS Enforcement Action Forum Desc: Administrative - Formal EA Type Code: 9006E Facility SIC Code: Not reported Federal Facility ID: Not reported Latitude in Decimal Degrees: 47.3364 TC4994481.30s Page 15 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number FW SHELL & DELI MART (Continued) Longitude in Decimal Degrees:-122.313 Permit Type Desc: Not reported Program System Acronym: 1400008579 Facility NAICS Code: Not reported Tribal Land Code: Not -reported Facility Name: FW SHELL & DELI MART Address: 29625 PACIFIC HWY S Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported Facility Name: FW SHELL & DELI MART Address: 29625 PACIFIC HWY S Tribal Indicator: N Fed Facility: No NAIC Code: Not reported SIC Code: Not reported FINDS: Registry ID: 110015415139 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. ICIS (Integrated Compliance Information System) is the Integrated Compliance Information System and provides a database that, when complete, will contain integrated Enforcement and Compliance information across most of EPA's programs. The vision for ICIS is to replace EPA's independent databases that contain Enforcement data with a single repository for that information. Currently, ICIS contains all Federal Administrative and Judicial enforcement actions. This information is maintained in ICIS by EPA in the Regional offices and it Headquarters. A future release of ICIS will replace the Permit Compliance System (PCS) which supports the NPDES and will integrate that information with Federal actions already in the system. ICIS also has the capability to track other activities occurring in the Region that support Compliance and Enforcement programs. These include; Incident Tracking, Compliance Assistance, and Compliance Monitoring. Qlink this hg arlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1007064946 Registry ID: 110015415139 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10015415139 1007064946 TC4994481.30s Page16 Map ID � E::��MAPFIN�DINGS [ Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B10 UNOCAL #6227 ICR S103510831 North 29625 PACIFIC HWY S. N/A < 1/8 FEDERAL WAY, WA 98003 0.042 mi. 220 ft. Site 3 of 5 in cluster B Relative: ICR: Lower Date Ecology Received Report: 01/22/91 Contaminants Found at Site: Petroleum products Actual: Media Contaminated: Soil 412 ft. Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 91-21 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 04/12/91 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: 91-27 County Code: 17 Contact: Not reported Report Title: Not reported B11 SHELL MINI MART UST 0001125485 North 29625 PACIFIC HWY S N/A < 1/8 FEDERAL WAY, WA 98003 0.042 mi. 220 ft. Site 4 of 5 in cluster B Relative: UST: Lower Facility ID: 79813564 Site Id: 8504 Actual: UBI: Not reported 412 ft. Phone Number: Not reported Decimal Latitude: 47.3364 Decimal Longitude: -122.31259 Tank Name: 1 Tag Number: A3797 Tank Status: Removed Tank Status Date: 12/10/1999 Tank Install Date: 00/01/1900 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: 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 TC4994481.30s Page 17 Map ID Direction Distance Elevation Site SHELL MINI MART (Continued) 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: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 2 A3797 Removed 12/10/1999 00/01 /1900 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 4 A3797 Removed 08/06/1996 00/01 /1969 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 EDR ID Number Database(s) EPA ID Number 0001125485 TC4994481.30s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SHELL MINI MART (Continued) 0001125485 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: 5 Tag Number: A3797 Tank Status: Operational Tank Status Date: 08/06/1996 Tank Install Date: 00/01/1995 Tank Closure Date: Not reported Capacity Range: 10,000 to 19,999 Gallons Tank Permit Expiration Date: 08/31/2017 Tank Upgrade Date: 07/01/1995 Tank Spill Prevention: Spill Bucket/Spill Box Tank Overfill Prevention: Ball Float Valve (vent line) Tank Material: Steel Clad with Corrosion Resistant Composite Tank Construction: Double Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Corrosion Resistant - Tank Manifold: Not reported Tank Release Detection: Automatic Tank Gauging Tank SFC Type: Sump Pipe Material: Fiberglass Pipe Construction: Double Wall Pipe Pipe Primary Release Detection: Automatic Line Leak Detector (ALLD) Pipe Second Release Detection: Interstitial Monitoring (or Sump Sensor) Pipe Corrosion Protection: Corrosion Resistant Pipe Pumping System: Pressurized System Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Sump Tank Name: 6 Tag Number: A3797 Tank Status: Operational Tank Status Date: 08/06/1996 Tank Install Date: 00/01/1995 Tank Closure Date: Not reported Capacity Range: 10,000 to 19,999 Gallons Tank Permit Expiration Date 08/31/2017 Tank Upgrade Date: 07/01/1995 Tank Spill Prevention: Spill Bucket/Spill Box Tank Overfill Prevention: Ball Float Valve (vent line) Tank Material: Steel Clad with Corrosion Resistant Composite Tank Construction: Double Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Corrosion Resistant Tank Manifold: Not reported Tank Release Detection: Automatic Tank Gauging Tank SFC Type: Sump Pipe Material: Fiberglass TC4994481.30s Page 19 Map ID Direction Distance Elevation Site SHELL MINI MART (Continued) 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: B12 JUMP S UNION North 29625 S PACIFIC HWY < 1/8 FEDERAL WAY, WA 0.042 mi. 220 ft. Site 5 of 5 in cluster B Relative: EDR Hist Auto Lower MAP FINDINGS Double Wall Pipe Automatic Line Leak Detector (ALLD) Interstitial Monitoring (or Sump Sensor) Corrosion Resistant Pressurized System NORTHWEST Sump 7 A3797 Operational 12/10/1999 00/01 /1995 Not reported 10,000 to 19,999 Gallons 08/31 /2017 07/01 /1995 Spill Bucket/Spill Box Ball Float Valve (vent line) Steel Clad with Corrosion Resistant Composite Double Wall Tank Not reported Corrosion Resistant Not reported Automatic Tank Gauging 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 0001125485 EDR Hist Auto 1009615302 N/A Year: Name: Type: Actual: 1971 KRUSELL MELVIN D Gasoline Service Stations 412 ft. 1987 JUMPS UNION Gasoline Service Stations 1988 JUMPS UNION Gasoline Service Stations 1989 JUMPS UNION Gasoline Service Stations 1990 JUMPS UNION Gasoline Service Stations 1991 JUMP S UNION DEL JUMP Gasoline Stations 1996 509 DELI & TOWN PUMP BP Gasoline Service Stations 1997 509 DELI & TOWN PUMP BP Gasoline Service Stations 1998 509 DELI & TOWN PUMP BP Gasoline Service Stations 1999 509 DELI & TOWN PUMP BP Gasoline Service Stations 2000 509 DELI & TOWN PUMP B P Gasoline Service Stations 2001 NISSI MOBILE AUTO REPAIR General Automotive Repair Shops 2001 509 DELI & TOWN PUMP B P Gasoline Service Stations TC4994481.30s Page 20 Map ID Direction Distance Elevation Site JUMP S UNION (Continued) 2002 509 DELI & TOWN PUMP B P 2002 NISSI MOBILE AUTO REPAIR 2003 509 DELI & TOWN PUMP B P 2003 NISSI MOBILE AUTO REPAIR 2004 NISSI MOBILE AUTO REPAIR 2004 509 DELI & TOWN PUMP B P 2005 509 DELI & TOWN PUMP B P 2006 509 DELI & TOWN PUMP B P 2010 SHELL MINIMART 2011 SHELL MINIMART 2012 SHELL MINIMART 2013 SHELL MINIMART 2014 SHELL MINIMART C13 SACAJAWEA HEALTHCARE FOR PETS NNW 1530 S DASH POINT RD < 1/8 FEDERAL WAY, WA 98003 0.061 mi. 324 ft. Site 1 of 2 in cluster C Relative: ALLSITES: Lower Facility Name: Facility Id: Actual: 402 ft. Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: 14 SID & JANS AUTO REPAIR ESE 29810 18TH S < 1/8 FEDERAL WAY, WA 98003 0.066 mi. 348 ft. Relative: EDR Hist Auto Higher Year: Actual: 1987 454 ft. 1988 1989 1990 1991 1992 1993 1994 1995 1996 Name: SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR SID & JANS AUTO REPAIR MAP FINDINGS 1 Gasoline Service Stations General Automotive Repair Shops Gasoline Service Stations General Automotive Repair Shops General Automotive Repair Shops Gasoline Service Stations Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC Gasoline Service Stations, NEC SACAJAWEA HEALTHCARE FOR PETS 18602 88938 LSC HAZWASTE LSC Sacajawea Healthcare for Pets Not reported 2009-05-03 00:00:00 Local Source Cntrl 7/09-3 47.336655393999997 -122.313621173 Type: Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC Automotive Repair Shops, NEC EDR ID Number Database(s) EPA ID Number 1009615302 ALLSITES S110123975 N/A EDR Hist Auto 1021253149 N/A TC4994481.30s Page 21 Map ID Direction Distance Elevation Site C15 MARINE HILL CLEANERS NNW 1520 S DASH POINT RD e 1/8 FEDERAL WAY, WA 98003 0.078 mi. 413 ft. Site 2 of 2 In cluster C Relative: EDR Hist Cleaner Lower Year: Name: Actual: 2001 MARINE HILL CLEANERS 425 ft. 2002 MARINE HILL CLEANERS 2003 MARINE HILL CLEANERS 2004 MARINE HILL CLEANERS 2005 MARINE HILL CLEANERS 2006 MARINE HILL CLEANERS 2007 MARINE HILL CLEANERS 2008 MARINE HILL CLEANERS 2009 MARINE HILL CLEANERS 2010 MARINE HILL CLEANERS 2011 MARINE HILL CLEANERS 2012 MARINE HILL CLEANERS 2013 MARINE HILL CLEANERS 2014 MARINE HILL CLEANERS MAP FINDINGS EDR ID Number Database(s) EPA ID Number EDR Hist Cleaner 1020034971 N/A Type: Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC Drycleaning Plants, Except Rugs, NEC 16 LAMBS GATE PRESBYTERIAN CHURCH SE 29850 18TH AVE S < 1/8 FEDERAL WAY, WA 98003 0.096 mi. 506 ft. Relative: ALLSITES: Higher Facility Name: LAMBS GATE PRESBYTERIAN CHURCH Facility Id: 21327 Actual: 456 ft. Interaction: 96597 Interaction 1: A Interaction 2: CONSTSWGP Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Lamb's Gate Presbyterian Church Program ID: WAR124911 Date Interaction: 2011-03-15 00:00:00 Date Interaction 3: Construction SW GP Latitude: 47.333942096000001 Longitude: -122.31065311899999 D17 North 29501 PACIFIC HWY S c 1/8 DES MOINES, WA 98198 0.115 mi. 609 ft. Site 1 of 2 in cluster D Relative: ALLSITES: Higher Facility Name: Facility Id: Actual: 434 ft. Interaction: USWCOM DES MOINES N RPTR BLDG 85427854 68472 ALLSITES S110993467 N/A ALLSITES 1000179318 RCRA NonGen / NLR WAT540010899 FINDS ECHO TC4994481.30s Page 22 Map ID Direction Distance Elevation Site (Continued) Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: - Program ID: Date Interaction: Date Interaction 3 Latitude: Longitude: MAP FINDINGS J I HWG HAZWASTE TURBOWASTE Not reported WAT540010899 1981-03-18 00:00:00 Hazardous Waste Generator 47.395454389999998 -122.29665516199999 EDR ID Number Database(s) EPA ID Number RCRA NonGen / NLR: Date form received by agency:03/18/1981 Facility name: Not reported Facility address: 29501 PACIFIC HWY S DES MOINES, WA 98198 EPA ID: WAT540010899 Mailing address: 7235 S 228TH ST KENT, WA 98032-2929 Contact: QWEST CORP QWEST CORP Contact address: 7235 S 228TH ST KENT, WA 98032-2929 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: QWEST CORP Q Owner/operator address 29501 PACIFIC HWY S DES MOINES, WA 98198 Owner/operator country: US Owner/operator telephone: (000)000-0000 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 05/03/1996 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 1000179318 TC4994481.30s Page 23 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Used oil transporter: No Historical Generators: Date form received by agency:03/18/1981 Site name: USWCOM DES MOINES N RPTR BLDG Classification: Not a generator, verified Violation Status FINDS: Registry ID: No violations found 110005406710 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. ('link this by an .rlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Numhar ECHO: Envid: 1000179318 Registry ID: 110005406710 DFR URL: hftp://echo.epa.gov/detailed-facility-report?fid=110005406710 D18 MR STEAM MRS STEAM NNE 29500 PACIFIC HWY S STE O < 1/8 FEDERAL WAY, WA 98003 0.121 mi. 638 ft. Site 2 of 2 in cluster D Relative: EDR Hist Cleaner Higher Year: Name: Actual: 1999 MR STEAM MRS STEAM 442 ft. 2000 MR STEAM MRS STEAM 19 AL HOLZ AUTO SERVICE South 30402 PACIFIC HWY SO 1/4-1/2 FEDERAL WAY, WA 98003 0.368 mi. 1941 ft. Relative: UST: Higher Facility ID: 5123364 Site Id: 8192 Actual- UBI: Not reported 480 ft. Phone Number: Not reported Decimal Latitude: 47.329102 Decimal Longitude: -122.313383 1000179318 EDR Hist Cleaner 1018768204 N/A Type: Carpet And Upholstery Cleaning Carpet And Upholstery Cleaning UST 0001125343 ALLSITES N/A TC4994481.30s Page 24 Map ID Direction Distance Elevation Site AL HOLZ AUTO SERVICE (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 1 Not reported Exempt - Removed 08/0611996 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 2 Not reported Closed in Place 08/06/1996 00/31 /1964 Not reported Not reported 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 EDR ID Number Database(s) EPA ID Number 0001125343 TC4994481.30s Page 25 Map ID { MAP FINDINGS Direction iiii EDR ID Number Distance Database(s) EPA ID Number Elevation Site AL HOLZ AUTO SERVICE (Continued) 0001125343 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: 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 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 ALLSITES: Facility Name: AL HOLZ AUTO SERVICE Facility Id: 5123364 Interaction: 16094 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8192 Date Interaction: 2000-02-29 00:00:00 Date Interaction 3: Underground Storage Tank Latitude: 47.329096395000001 Longitude: -122.31336817499999 20 13TH AVE S DRUG LAB ALLSITES 1000199736 SW 30320 13TH AVE S RCRA NonGen / NLR WAD988469904 1/4-1/2 FEDERAL WAY, WA 98003 FINDS ECHO 0.374 mi. 1976 ft. Relative: ALLSITES: Facility Name: 13TH AVE S DRUG LAB Higher Facility Id: 83794384 Actual: 460 ft. Interaction: 67387 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE TC4994481.30s Page 26 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 13TH AVE S DRUG LAB (Continued) Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988469904 Date Interaction: 1990-02-08 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.330154395999998 Longitude: -122.317555175 RCRA NonGen / NLR: Date form received by agency:02/08/1990 Facility name: Not reported Facility address: 30320 13TH AVE S FEDERAL WAY, WA 98003 EPA ID: WAD988469904 Mailing address: 4350 150TH AVE NE REDMOND, WA 98052-5301 Contact: WA ECY WA ECY Contact address: 4350 150TH AVE NE REDMOND, WA 98052-5301 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: WA ECY W Owner/operator address: 30320 13TH AVE 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 1000199736 TC4994481.30s Page 27 Map MAP FINDINGS Direction Distance Elevation Site 13TH AVE S DRUG LAB (Continued) Historical Generators: Date form received by agency:02/08/1990 Site name: 13TH AVE S DRUG LAB Classification: Not a generator, verified Violation Status FINDS: Registry ID: No violations found 110005351074 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. Click this h ;narrnk while viewing on your computer to access additional FINDS: detail in the EDR Site Report. EDR ID Number Database(s) EPA ID Number ECHO: Envid: 1000199736 Registry ID: 110005351074 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10005351074 E21 SUDS N CLEAN South 30405 PACIFIC HWY S 1/4-1/2 FEDERAL WAY, WA 98003 0.376 mi. 1984 ft. Site 1 of 2 in cluster E Relative: UST: Higher Facility ID: Site Id: Actual: UBI: 490 ft. 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: 38472884 396 Not reported Not reported 47.329062 -122.313393 1 A3794,A8525 Operational 08/06/1996 00/01 /1973 Not reported 10,000 to 19,999 Gallons 07/31 /2017 12/18/1995 Spill Bucket/Spill Box Overfill Alarm Dielectric Coated Steel Single Wall Tank Not reported Impressed Current and Interior Lining 1000199736 UST 0000797076 ALLSITES N/A TC4994481.30s Page 28 Map ID Direction Distance Elevation Site SUDS N CLEAN (Continued) 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: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: MAP FINDINGS 1 Not reported Automatic Tank Gauging Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Annual Line Tightness Test (LTT) Corrosion Resistant Pressurized System NORTHWEST Sump 2 A3794, A8525 Operational 08/06/1996 00/01/1973 Not reported 10,000 to 19,999 Gallons 07/31/2017 12/18/1995 Spill Bucket/Spill Box Overfill Alarm Dielectric Coated Steel Single Wall Tank Not reported Impressed Current and Interior Lining Not reported Automatic Tank Gauging Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Annual Line Tightness Test (LTT) Corrosion Resistant Pressurized System NORTHWEST Sump 3 A3794, A8525 Operational 08/06/1996 00/01 /1973 Not reported 10,000 to 19,999 Gallons 07/31 /2017 12/18/1995 Spill Bucket/Spill Box Overfill Alarm Dielectric Coated Steel Single Wall Tank Not reported Impressed Current and Interior Lining Not reported EDR ID Number Database(s) EPA ID Number 0000797076 TC4994481.30s Page 29 Map ID Direction Distance Elevation Site E22 South 1/4-1/2 0.385 mi. 2033 ft. Relative: Higher Actual: 488 ft. SUDS N CLEAN (Continued) 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: MAP FINDINGS Automatic Tank Gauging Sump Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Annual Line Tightness Test (LTT) Corrosion Resistant Pressurized System NORTHWEST Sump SUDS & CLEAN INC 38472884 KING CNTY PARKS FEDERAL WAY POOL 30421 16TH AVE S FEDERAL WAY, WA 98003 41905 TIER2 HAZWASTE EPCRA Not reported CRK000038380 1994-01-01 00:00:00 Emergency/Haz Chem Rpt TI 47.329056395000002 -122.313378175 41904 A UST TOXICS UST SUDS N CLEAN 396 1973-06-01 00:00:00 Underground Storage Tank 47.329056395000002 -122.313378175 Site 2 of 2 in cluster E ALLSITES: Facility Name: KING CNTY PARKS FEDERAL WAY POOL Facility Id: 76798431 Interaction: 63710 Interaction 1: A Interaction 2: TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported EDR ID Number Database(s) EPA ID Number 0000797076 ALLSITES S108673548 SPILLS N/A TC4994481.30s Page 30 Map ID MAP FINDINGS Direction Distance Elevation Site KING CNTY PARKS FEDERAL WAY POOL (Continued) Program ID: CRK000034860 Date Interaction: 1992-01-01 00:00:00 Date Interaction 3: Emergency/Haz Chem Rpt TI Latitude: 47.328249485999997 Longitude: -122.31578558699999 SPILLS: Facility ID: 542707 Medium: Not reported Material Desc: CHEMICAL Material Qty: Not reported Material Units: Not reported Date Received: 08/09/2004 Contact Name: Not reported 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 23 SOUND VIEW AUTOBODY North 28872 PACIFIC HWY S 1/4-1/2 FEDERAL WAY, WA 98003 0.420 mi. 2215 ft. Relative: ALLSITES: Higher Facility Name: Facility Id: Actual: 445 ft. Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Latitude: Longitude: SOUND VIEW AUTOBODY 34342987 39189 HWG HAZWASTE TURBOWASTE Not reported WAD988472502 1990-05-31 00:00:00 Hazardous Waste Generator 47.342394394000003 -122.312335172 RCRA NonGen / NLR: Date form received by agency:03/30/2005 Facility name: Not reported Facility address: 28872 PACIFIC HWY S FEDERAL WAY, WA 98003 EPA ID: WAD988472502 Contact: SOUND VIEW AUTO SOUND VIEW AUTO Contact address: 28872 PACIFIC HWY S EDR ID Number Database(s) EPA ID Number ALLSITES RCRA NonGen / NLR FINDS ECHO S108673548 1000310053 WAD988472502 TC4994481.30s Page 31 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number SOUND VIEW AUTOBODY (Continued) FEDERAL WAY, WA 98003-3802 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: ANASTASIA E Owner/operator address: 28872 PACIFIC HWY S FEDERAL WAY, WA 98003 Owner/operator country: US Owner/operator telephone: (253)839-3279 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 10/01/1998 Owner/Op end date: Not reported Owner/operator name: DAVID E Owner/operator address: 28872 PACIFIC HWY S FEDERAL WAY, WA 98032 Owner/operator country: US Owner/operator telephone: (000)000-0000 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 01/01/1900 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: 01/01/1997 Site name: SOUND VIEW AUTOBODY Classification: Not a generator, verified Violation Status: No violations found Evaluation Action Summary: 1000310053 TC4994481.30s Page 32 Map ID MAP FINDINGS Direction Distance Elevation Site F24 South 1/4-1/2 0.434 mi. 2291 ft. Relative: Higher Actual: 485 ft. SOUND VIEW AUTOBODY (Continued) Evaluation date: 10/27/1997 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS: Registry ID: 110005352509 Environmental Interest/information System EDR ID Number Database(s) EPA ID Number 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. Cair-k fh , hgnerlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000310053 Registry ID: 110005352509 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10005352509 SUSAN HARRANG 30509 PACIFIC HWY S FEDERAL WAY, WA 98023 Site 1 of 3 in cluster F 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: 11893824 Northwest 47.328593161 /-122.31300595 Not reported N 7916 Cleanup Started Not reported Petroleum -Other Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 11893824 Cleanup Started 7916 Upland Independent Action 1000310053 CSCSL 0003026220 LUST N/A UST ALLSITES TC4994481.30s Page 33 Map ID MAP FINDINGS Direction Distance Elevation Site SUSAN HARRANG (Continued) Cleanup Unit Name: Oil Express Lust Status Date: 06/23/1999 Response Section: Northwest Lat/Long: 47.3285931 /-122.31300 UST: Facility ID: 11893824 Site Id: 2061 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.3285931609696 Decimal Longitude: -122.313005948944 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: 1 Not reported Closed in Place 08/06/1996 00/01 /1980 Not reported 1,101 to 2,000 Gallons O6/30/1999 Not reported Spill Bucket/Spill Box None Not reported Single Wall Tank Not reported None Not reported Statistical Inventory Reconciliation Not reported No Piping Attached to Tank Single Wall Pipe Not reported Not reported Other Other NORTHWEST Not reported 2 ABOVE GR. 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 EDR ID Number Database(s) EPA ID Number 0003026220 TC4994481.30s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SUSAN HARRANG (Continued) 0003026220 Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Above Ground Piping 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 ABOVE GR. 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: Above Ground Piping 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: 4 ABOVE GR. 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 TC4994481.30s Page 35 Map ID Direction Distance Elevation Site [� MAP FINDINGS SUSAN HARRANG (Continued) 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: Not reported Not reported Above Ground Piping Not reported Not reported Not reported Not reported NORTHWEST Not reported SUSAN HARRANG 11893824 26492 A LUST TOXICS ISIS Oil Express 2061 1999-07-27 00:00:00 LUST Facility 47.328587556000002 -122.31299112400001 26493 UST TOXICS UST Not reported 2061 2000-03-20 00:00:00 Underground Storage Tank 47.328587556000002 -122.31299112400001 F25 OIL EXPRESS South 30509 PACIFIC HWY S. 1/4-1/2 FEDERAL WAY, WA 98023 0.434 mi. 2291 ft. Site 2 of 3 in cluster F Relative: ICR: Higher Date Ecology Received Report: 08/06/99 Contaminants Found at Site: Petroleum products Actual: Media Contaminated: Soil 485 ft. Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-18 County Code: 17 Contact: Not reported Report Title: Not reported EDR ID Number Database(s) EPA ID Number 0003026220 ICR S104223604 N/A TC4994481.30s Page 36 Map ID Direction Distance Elevation Site F26 South 1/4-1/2 0.440 mi. 2322 ft. Relative: Higher Actual: 484 ft. FEDERAL WAY HIGH SCHOOL 30611 16TH AVE S FEDERAL WAY, WA 98003 Site 3 of 3 in cluster F 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: ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: MAP FINDINGS 61228121 Northwest 47.32804541 /-122.31394883 Not reported N 12869 Awaiting Cleanup Not reported Petroleum -Diesel Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 61228121 Northwest 47.32804541 /-122.31394883 Not reported N 12869 Awaiting Cleanup Not reported Petroleum -Gasoline Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 61228121 Awaiting Cleanup 12869 Upland No Process Federal Way High School 02/17/2015 Northwest 47.3280454 /-122.31394 FEDERAL WAY HIGH SCHOOL 61228121 110429 A EDR ID Number Database(s) EPA ID Number CSCSL LUST ALLSITES SPILLS NPDES S117624156 N/A TC4994481.30s Page 37 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number FEDERAL WAY HIGH SCHOOL (Continued) S117624156 Interaction 2: CONSTSWGP Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Federal Way High School - A - Program ID: WAR302499 Date Interaction: 2014-11-18 00:00:00 Date Interaction 3: Construction SW GP Latitude: 47.328040925000003 Longitude: -122.313915447 Interaction: 109044 Interaction 1: A Interaction 2: CONSTSWGP Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Federal Way High School Program ID: WAR302065 Date Interaction: 2014-06-02 00:00:00 Date Interaction 3: Construction SW GP Latitude: 47.328040925000003 Longitude: -122.313915447 Interaction: 113533 Interaction 1: A Interaction 2: CONSTSWGP Ecology Program: WATOUAL Program Data: PARIS Facility Alt.: Federal Way High School - B Program ID: WAR303131 Date Interaction: 2015-06-08 00:00:00 Date Interaction 3: Construction SW GP Latitude: 47.328040925000003 Longitude: -122.313915447 Interaction: 54235 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988512356 Date Interaction: 1992-10-05 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.328040925000003 Longitude: -122.313915447 Interaction: 54236 Interaction 1: 1 Interaction 2: UST Ecology Program. TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 272 TC4994481.30s Page 38 Map ID Direction Distance Elevation Site FEDERAL WAY HIGH SCHOOL (Continued) 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: SPILLS: Facility ID: Medium: Material Desc: Material Qty: Material Units: Date Received: Contact Name: Incident Date: Incident Category Type: Incident Category: Latitude: Longitude: Source Type: Source: Vessel Facility Name2: Recovered Quantity: Resp Party Name: NPDES: Facility Status: Facility Type: Admin Region: Date Issued: Latitude: Longitude: Permit ID: Permit Version: Permit Status: Permit SubStatus: Ecology Contact: WRIA: Permit Expiration Date: Effective Date: Days to Expiration: Facility Status: MAP FINDINGS 2000-02-29 00:00:00 Underground Storage Tank 47.328040925000003 -122.313915447 114902 A LUST TOXICS ISIS Federal Way High School 272 2015-08-12 00:00:00 LUST Facility 47.328040925000003 -122.313915447 654888 SOIL PETROLEUM - UNKNOWN Not reported Not reported 02/19/2015 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Construction SW GP Headgarters 11 /18/2015 Not reported Not reported WAR302065 Not reported Active Not reported Not reported Not reported 12/31 /2020 01/01/2016 1353 Not reported EDR ID Number Database(s) EPA ID Number S117624156 TC4994481.30s Page 39 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number FEDERAL WAY HIGH SCHOOL (Continued) Facility Type: Construction SW GP Admin Region: Headqarters Date Issued: 11/18/2015 Latitude: Not reported Longitude: Not reported Permit ID: WAR303131 Permit Version: Not reported Permit Status: Active Permit SubStatus: Not reported Ecology Contact: Not reported WRIA: Not reported Permit Expiration Date: 12/31/2020 Effective Date: 01 /01 /2016 Days to Expiration: 1353 27 TEXACO 63-232-1486 CSCSL North 28806 PACIFIC HWY S LUST 1/2-1 FEDERAL WAY, WA 98003 UST 0.509 mi. ALLSITES 2690 ft. SPILLS Relative: MANIFEST Higher CSCSL: Facility ID: 27316879 Actual: Region: Northwest 444 ft. LaVLong: 47.343098227 /-122.31189593 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 8538 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Petroleum -Diesel 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: 27316879 Region: Northwest LaVLong: 47.343098227 / -122.31189593 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 8538 Site Status: Cleanup Started 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 S117624156 0003027013 N/A TC4994481.30s Page 40 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) 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: 47.3430982 /-122.31189 UST: Facility ID: 27316879 Site Id: 4479 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.3430982271451 Decimal Longitude: -122.311895932459 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: 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 2 A0477 Removed 10/12/2007 00/01/1985 Not reported 10,000 to 19,999 Gallons 02/28/2010 02/11 /1998 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 41 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) 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: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: MAP FINDINGS 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 4 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 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 42 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) 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: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: MAP FINDINGS 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 Exempt 08/06/1996 00/31 /1964 Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 43 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (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: 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: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction & Latitude: Longitude: MAP FINDINGS 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 35442 LUST TOXICS ISIS Not reported 4479 1992-12-04 00:00:00 LUST Facility 47.343092620999997 -122.311881105 35444 HWG HAZWASTE TURBOWASTE Not reported WAD988502845 2008-07-31 00:00:00 Hazardous Waste Generator 47.343092620999997 -122.311881105 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 44 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) 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 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 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 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: 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 TreatmenUStorage/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 lines: 12700 Northborough Dr NOB 300 F08 Mail city,st,zip: Houston, TX 77067 Mail country: UNITED STATES Legal org name: Equilon Enterprises LLC dba Shell Oil Pr Legal org type: Private Legal addr lines : PO Box 2099 Legal city,st,zip: Houston, TX 77252 TC4994481.30s Page 46 Map ID 11 MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 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 Density No: 0 Density Qty: Not reported TC4994481.30s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 Shipments Sent: Facility ID: 27316879 Data Year: 2008 Shipment sent data: 11/12/2008 Reported Oty: 2410.3 LB Kilo Oty: 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 TreatmenVStorage/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 lines: 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 lines: PO Box 2099 TC4994481.30s Page 48 Map ID Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) MAP FINDINGS 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 lines: 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 lines: 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 LINEi : 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: 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 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 49 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number TEXACO 63-232-1486 (Continued) 0003027013 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 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 lines: PO BOX 2099 Operator city,st,zip: Houston, TX 77252 Operator country: UNITED STATES TC4994481.30s Page 50 Map ID MAP FINDINGS Direction Distance Elevation Site TEXACO 63-232-1486 (Continued) Operator phone nbr: 713-241-7008 Operator effective date: 03/02/2001 Site contact name: Ray Walding Site contact addr lines: 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 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 EDR ID Number Database(s) EPA ID Number 0003027013 TC4994481.30s Page 51 Map ID Direction Distance Elevation 28 ENE 1/2-1 0.640 mi. 3379 ft. Relative: Lower Actual: 419 ft. Site 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: F- MAP FINDINGS 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 29 CHEVRON USA INC SS 98473 NE 28806 MILITARY RD S 1/2-1 FEDERAL WAY, WA 98003 0.716 mi. 3780 ft. Relative: Higher Actual: CSCSL: 455 ft. Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: 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 36449927 Northwest 47.34286 /-122.30073 Not reported N 5951 Cleanup Started Not reported EDR ID Number Database(s) EPA ID Number CSCSL S107747470 ALLSITES N/A CSCSL LUST UST ICR ALLSITES RCRA NonGen / NLR FINDS ECHO 1000658913 WAD988485702 TC4994481.30s Page 52 Map ID MAP FINDINGS 1 Direction II Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 Contaminant Name: Benzene 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 LaULong: 47.34286 /-122.30073 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 5951 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Lead 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 LaULong: 47.34286 /-122.30073 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 5951 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: 36449927 Region: Northwest LaULong: 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 TC4994481.30s Page 53 Map ID MAP FINDINGS Direction - Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) Bedrock: Responsible Unit: Facility ID: Region: LaULong: 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: LaULong: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude: Not reported Northwest 36449927 Northwest 47.34286 /-122.30073 Not reported N 5951 Cleanup Started Not reported Petroleum -Gasoline Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 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: 36449927 Cleanup Started 5951 Upland Independent Action Chevron 98473 06/01 /1995 Northwest 47.34286 /-122.30073 36449927 5248 Not reported Not reported 47.34286 -122.30073 1 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) EDR ID Number Database(s) EPA ID Number 1000658913 TC4994481.30s Page 54 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (Continued) 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: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: 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 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 EDR ID Number Database(s) EPA ID Number 1000658913 TC4994481.30s Page 55 Map ID MAP FINDINGS Direction Distance Elevation Site CHEVRON USA INC SS 98473 (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: 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 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 EDR ID Number Database(s) EPA ID Number 1000658913 TC4994481.30s Page 56 Map ID Direction Distance Elevation Site LfMAP FINDINGS CHEVRON USA INC SS 98473 (Continued) 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: Pipe Construction: 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 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 EDR ID Number Database(s) EPA ID Number 1000658913 TC4994481.30s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 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 ICR: Date Ecology Received Report: 03/12/98 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: 98-02 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 03/12/98 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: 98-01 County Code: 17 Contact: Not reported Report Title: Not reported Date Ecology Received Report: 03/05/98 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: 98-03 County Code: 17 Contact: Not reported Report Title: Not reported 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 TC4994481.30s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 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 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 TC4994481.30s Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 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 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 TC4994481.30s Page 60 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 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 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 1000658913 TC4994481.30s Page 61 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 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: No violations found Evaluation Action Summary: Evaluation date: 10/17/1991 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State FINDS: Registry ID: 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 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. r irk thic h ar .rlink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000658913 TC4994481.30s Page 62 Map ID MAP FINDINGS Direction -- Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON USA INC SS 98473 (Continued) 1000658913 Registry ID: 110005360554 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l 10005360554 30 NIEDERLE PROPERTY HSL 1007080409 SW 455 S 305TH ST CSCSL N/A 1/2-1 FEDERAL WAY, WA 98003 ALLSITES 0.775 mi. FINDS 4091 ft. Relative: HSL: Lower edr fstat: WA edr_fzip: Not reported Actual: edr_fcnty: KING 399 ft. edr_zip: Not reported Facility Type: Hazardous Sites List Facility Status: Awaiting Cleanup FSID Number: 2579 Rank: 5 Region: NW EDR Link ID: 2579 Region Decode: NORTHWEST REGIONAL OFFICE CSCSL: Facility ID: 2579 Region: Northwest Lat/Long: 47.32859 /-122.32703 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 297 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name? Conventional Contaminants, Organic Ground Water: Not reported Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 2579 Region: Northwest Lat/Long: 47.32859 /-122.32703 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 297 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Metals Priority Pollutants Ground Water: Not reported Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest TC4994481.30s Page 63 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number NIEDERLE PROPERTY (Continued) 1007080409 Facility ID: 2579 Region: Northwest Lat/Long: 47.32859 /-122.32703 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 297 Site Status: Awaiting Cleanup PSI?: Not reported Contaminant Name: Petroleum Products -Unspecified Ground Water: Suspected Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest ALLSITES: Facility Name: NIEDERLE PROPERTY Facility Id: 2579 Interaction: 4876 Interaction 1: A Interaction 2: SCS Ecology Program: TOXICS Program Data: ISIS Facility Alt.: NIEDERLE PROPERTY Program ID: Not reported Date Interaction: 1900-01-01 00:00:00 Date Interaction 3: State Cleanup Site Latitude: 47.328584395999997 Longitude: -122.32701517300001 FINDS: Registry ID: 110015571282 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. r irk thic h ppriink while viewing on your computer to access additional FINDS: detail in the EDR Site Report. TC4994481.30s Page 64 Map ID MAP FINDINGS Direction Distance Elevation Site 31 CONOCOPHILLIPS COMPANY 2611068 NE 28718 MILITARY RD 1/2-1 FEDERAL WAY, WA 98003 0.785 mi. 4143 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: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: 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 47.34373 /-122.30075 64882187 10173 Not reported Not reported 47.34373 EDR ID Number Database(s) EPA ID Number CSCSL 0000801899 LUST N/A UST VCP ALLSITES TC4994481.30s Page 65 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (Continued) 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: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: -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 Not reported Not reported Pressurized System NORTHWEST Not reported EDR ID Number Database(s) EPA ID Number 0000801899 TC4994481.30s Page 66 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (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. 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 Not reported Pressurized System NORTHWEST Not reported REGULAR EDR ID Number Database(s) EPA ID Number 0000801899 TC4994481.30s Page 67 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (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: 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 Pressurized System NORTHWEST Not reported UNLEADED A0863 EDR ID Number Database(s) EPA ID Number 0000801899 TC4994481.30s Page 68 Map ID MAP FINDINGS Direction Distance Elevation Site CONOCOPHILLIPS COMPANY 2611068 (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: VCP: edr fstat: WA edr_fzip: 98003 edr_fcnty: KING 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 NORTHWEST Not reported EDR ID Number Database(s) EPA ID Number 0000801899 TC4994481.30s Page 69 Map ID Direction Distance Elevation fMAP FINDINGS Site EDR ID Number Database(s) EPA ID Number CONOCOPHILLIPS COMPANY 2611068 (Continued) 0000801899 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 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 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 Latitude: 47.343724393000002 Longitude: -122.300735174 Interaction: 56860 Interaction 1: 1 Interaction 2: UST Ecology Program: TOXICS TC4994481.30s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONOCOPHILLIPS COMPANY 2611068 (Continued) 0000801899 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 TC4994481.30s Page 71 Map ID Direction Distance Elevation Site 32 South 1/2-1 0.846 mi. 4467 ft. Relative: Higher Actual: 451 ft. COOK INVESTMENT BLDG 1400 S 312TH ST 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: 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: MAP FINDINGS 2178787 Northwest 47.3227 /-122.31535 Not reported N 4491 Awaiting Cleanup Not reported Halogenated Organics Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 2178787 Northwest 47.3227 /-122.31535 Not reported N 4491 Awaiting Cleanup Not reported Non -Halogenated Solvents Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 2178787 Northwest 47.3227 /-122.31535 Not reported N 4491 Awaiting Cleanup Not reported Petroleum Products -Unspecified Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest EDR ID Number Database(s) EPA ID Number CSCSL S107747472 ALLSITES N/A DRYCLEANERS Inactive Drycleaners TC4994481.30s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number COOK INVESTMENT BLDG (Continued) S107747472 ALLSITES: Facility Name: COOK INVESTMENT BLDG Facility Id: 2178787 Interaction: 9992 Interaction 1: A Interaction 2: SCS Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Cook Investment Bldg Program ID: Not reported Date Interaction: 2006-04-25 00:00:00 Date Interaction 3. State Cleanup Site Latitude: 47.322694396000003 Longitude: -122.31533517699999 DRYCLEANERS: EPA Id: Not reported FS Id: 2178787 Tax Reg Nbr: Not reported Business Type: Not reported Fed Waste Code Desc: Not reported State Waste Code Desc: Not reported Mail Name: Not reported Mail Linei : Not reported Mail Line2: Not reported Mail City,St,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,St,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 Linei: Not reported Land Line2: Not reported Land City,St,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 Linei : Not reported Operator Line2: Not reported TC4994481.30s Page 73 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number COOK INVESTMENT BLDG (Continued) S107747472 Operator City,St,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,St,Zip: Not reported Site Contact Country: Not reported Site Contact Phone Nbr: Not reported Site Contact Email: Not reported 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,St,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 TC4994481.30s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number COOK INVESTMENT BLDG (Continued) S107747472 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 Directs Shipments: Not reported Used Oil Fuel Marketer Meets Specs: Not reported ECO Int Type Code: SCS Status Code: A Start Date: 04/25/2006 End Date: Not reported NAICS DS: Drycleaning and Laundry Services (except coin -operated) Program Name: Not reported FS SIC Code: Not reported SIC DS: TOXICS Latitude: 47.3227 Longitude: -122.31535 Comments: Not reported INACTIVE DRYCLEANERS: EPA I: Not reported FS Id: 2178787 Facility ID: 2178787 NAICS Code: 81232 Fed Waste Code Desc: Not reported State Waste Code Desc: Not reported TAX REG NBR: Not reported 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 TC4994481.30s Page 75 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number COOK INVESTMENT BLDG (Continued) S107747472 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 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 TC4994481.30s Page 76 Map ID Direction Distance Elevation MAP FINDINGS Site COOK INVESTMENT BLDG (Continued) EDR ID Number Database(s) EPA ID Number 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 ECO Int Type Code: SCS Status Code: A Start Date: 04/25/2006 End Date: Not reported NAICS DS: Drycleaning and Laundry Services (except coin -operated) Program Name: Not reported FS SIC Code: Not reported SIC DS: TOXICS Latitude: 47.3227 Longitude: -122.31535 Comments: Not reported 33 RCRA-SOG South 31204 PACIFIC HWY S CSCSL 1/2-1 FEDERAL WAY, WA 98003 LUST 0.869 mi. UST 4589 ft. VCP ALLSITES Relative: FINDS Higher ECHO Financial Assurance Actual: MANIFEST 4ft. 62 UIC RCRA-SQG: Date form received by agency: 02/21/2012 Facility name: Not reported Facility address: 31204 PACIFIC HWY S FEDERAL WAY, WA 98003 EPA ID: WAD988486049 Mailing address: PO BOX 6004 SAN RAMON, WA 94583 Contact: STATION MANAGER Contact address: 31204 PACIFIC HWY S FEDERAL WAY, WA 98003 Contact country: US Contact telephone: (253) 946-0683 S107747472 1000658943 WAD988486049 TC4994481.30s Page 77 Map ID Direction Distance Elevation MAP FINDINGS Site (Continued) EDR ID Number Database(s) EPA ID Number Contact email: NAWTDESK@CHEVRON.COM EPA Region: Not reported Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time Owner/Operator Summary: 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: 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: 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: 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: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone: Legal status: Owner/Operator Type: CHEVRON PRODUCTS CO 31204 PACIFIC HWY S FEDERAL WAY, WA 98003 US 253-946-0683 Private Operator 01 /01 /1900 Not reported CHEVRON USA INC C PO BOX 6004 SAN RAMON, CA 94583 US (877)386-6044 Private Owner 05/02/1996 Not reported CHEVRON USA INC SS 98538 PO BOX 6004 SAN RAMON, CA 94583 US Not reported Private Owner 05/02/1996 Not reported CHEVRON PRODUCTS CO 31204 PACIFIC HWY S FEDERAL WAY, WA 98003 US Not reported Private Operator 01/01/1900 Not reported CHEVRON USA INC SS 98538 PO BOX 6004 SAN RAMON, CA 94583 US 877-386-6044 Private Owner 1000658943 TC4994481.30s Page 78 Map ID Direction Distance Elevation Site (Continued) 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 05/02/1996 Not reported - CHEVRON PRODUCT C 31204 PACIFIC HWY S FEDERAL WAY, WA 98003 US (253)946-0683 Private Operator 01 /01 /1900 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 Waste code: D001 Waste name: IGNITABLE WASTE Waste code: D018 Waste name: BENZENE Historical Generators: Date form received by agency:02/03/2011 Site name: CHEVRON USA INC SS 98538 Classification: Not a generator, verified Date form received by agency:02/11/2010 Site name: CHEVRON USA INC SS 98538 Classification: Small Quantity Generator Waste code: D001 Waste name- IGNITABLE WASTE Waste code: D018 Waste name: BENZENE Date form received by agency:10/14/2009 Site name: CHEVRON USA INC SS 98538 Classification: Not a generator, verified Waste code: D001 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 79 Map ID Direction Distance Elevation Site (Continued) . Waste name Waste code: Waste name: MAP FINDINGS IGNITABLE WASTE D018 BENZENE Date form received by agency:12/31/2007 Site name: CHEVRON USA INC SS 98538 Classification: Not a generator, verified Date form received by agency:12/31/2005 Site name: CHEVRON USA INC SS 98538 Classification: Not a generator, verified Date form received by agency: 12/31/2003 Site name: CHEVRON USA INC SS 98538 Classification: Not a generator, verified Violation Status: No violations found CSCSL: Facility ID: 75488972 Region: Northwest Lat/Long: 47.32192 /-122.31311 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6626 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Benzene 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: 75488972 Region: Northwest Lat/Long: 47.32192 /-122.31311 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6626 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Lead Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Not reported Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 75488972 Region: Northwest Lat/Long: 47.32192 /-122.31311 Brownfield Status: Not reported EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Rank Status: N Clean Up Siteid: 6626 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: 75488972 Region: Northwest LaULong: 47.32192 /-122.31311 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6626 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: 75488972 Region: Northwest Lat/Long: 47.32192 /-122.31311 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6626 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 Facility ID: 75488972 Region: Northwest LaULong: 47.32192 / -122.31311 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6626 Site Status: Cleanup Started PSI?: Not reported Contaminant Name: Petroleum -Other Ground Water: Confirmed Above Cleanup Level TC4994481.30s Page 81 Map ID Direction Distance Elevation Site (Continued) 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: UST: Facility ID: Site Id: UBI: Phone Number: - Decimal Latitude: Decimal Longitude: MAP FINDINGS Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 75488972 Cleanup Started 6626 Upland Voluntary Cleanup Program CHEVRON 98538 O6/01/1995 Northwest 47.32192 / -122.31311 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: 75488972 5250 Not reported Not reported 47.32192 -122.31311 1 A0748 Removed 08/06/1996 00/01 /1984 Not reported 10,000 to 19,999 Gallons 07/01/1994 Not reported Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Not reported Not reported Fiberglass Single Wall Pipe Not reported Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 2 A0748 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 82 Map ID Direction Distance Elevation Site (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: MAP FINDINGS Removed 08/06/1996 00/10/1984 Not reported 10,000 to 19,999 Gallons 07/01 /1994 Not reported Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Not reported Not reported Fiberglass Single Wall Pipe Not reported Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 3 A0748 Removed 08/06/1996 00/01 /1984 Not reported 10,000 to 19,999 Gallons 07/01 /1994 Not reported Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Not reported Not reported Fiberglass Single Wall Pipe Not reported Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 4 A0748 Removed EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 83 Map ID Direction Distance Elevation Site (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: MAP FINDINGS 08/06/1996 00/31 /1964 Not reported 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 5 A0748 Removed 08/06/1996 00/01 /1984 Not reported 111 TO 1,100 Gallons 07/01 /1994 Not reported 25 Gallons or Less 25 Gallons or less Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant Not reported Not reported Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Not reported Product Removed by Reclaimer NORTHWEST Not reported 6 A0748 Operational 08/06/1996 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 84 Map ID Direction Distance Elevation Site (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: 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: MAP FINDINGS 00/01 /1994 Not reported 10,000 to 19,999 Gallons 02/28/2017 02/06/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) 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 7 A0748 Operational 08/06/1996 00/01 /1994 Not reported 10,000 to 19,999 Gallons 02/28/2017 02/06/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) 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 8 A0748 Operational 08/06/1996 00/01 /1994 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 85 Map ID Direction Distance Elevation Site (Continued) 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_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 edr fstat: WA edr_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 edr fstat: WA edr_fzip: 98003 edr_fcnty: KING edr_zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported MAP FINDINGS Not reported 10,000 to 19,999 Gallons 02/28/2017 02/06/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) 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 1000658943 TC4994481.30s Page 86 Map ID Direction Distance Elevation Site (Continued) NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 edr fstat: WA edr_fzip: 98003 edr fcnty: KING edr _zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 edr fstat: WA edr_fzip: 98003 edr_fcnty: KING edr _zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 edr fstat: WA edr_fzip: 98003 edr fcnty: KING edr _zip: Not reported Facility ID: 75488972 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6626 ALLSITES: Facility Name: Facility Id: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: MAP FINDINGS CHEVRON USA INC SS 98538 75488972 62845 HWG HAZWASTE TURBOWASTE Not reported WAD988486049 1991-05-08 00:00:00 Hazardous Waste Generator EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 87 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Latitude: 47.321914395 Longitude:-122.31309517699999 Interaction: 62852 Interaction 1: 1 Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988486049 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62853 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988486049 Date Interaction: 2008-12-31 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 99917 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Chevron USA Inc SS 98538 Program ID: WAD988486049 Date Interaction: 2011-12-31 00:00:00 Date Interaction 3: Hazardous Waste Generator Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62847 Interaction 1: A Interaction 2: LUST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 5250 Date Interaction: 1994-08-11 00:00:00 Date Interaction 3: LUST Facility Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 95667 TC4994481.30s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Interaction 1: I Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Chevron USA Inc SS 98538 Program ID: WAD988486049 Date Interaction: 2011-02-03 00:00:00 Date Interaction 3 Haz Waste Management Acti Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62850 Interaction 1: 1 Interaction 2: HWG Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988486049 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3 Hazardous Waste Generator Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 111429 Interaction 1: A Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Chevron USA Inc SS 98538 Program ID: WAD988486049 Date Interaction: 2014-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62846 Interaction 1: 1 Interaction 2: TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988486049 Date Interaction: 1992-01-01 00:00:00 Date Interaction 3: Emergency/Haz Chem Rpt TI Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 88593 Interaction 1: A Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Chevron USA Inc SS 98538 TC4994481.30s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Program ID: nw2222 Date Interaction: 2009-11-20 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.321914395 Longitude: - -122.31309517699999 Interaction: 62849 Interaction 1: 1 Interaction 2: HWOTHER Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988486049 Date Interaction: 2003-12-31 00:00:00 Date Interaction 3: Haz Waste Management Acti Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 101580 Interaction 1: 1 Interaction 2: HWP Ecology Program: HAZWASTE Program Data: HWPPRT Facility Alt.: Chevron USA Inc SS 98538 Program ID: WAD988486049 Date Interaction: 2012-05-07 00:00:00 Date Interaction 3: Hazardous Waste Planner Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62848 Interaction 1: A Interaction 2: UST Ecology Program: TOXICS Program Data: UST Facility Alt.: 312 FEDERAL WAY CHEVRON Program ID: 5250 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3 Underground Storage Tank Latitude: 47.321914395 Longitude: -122.31309517699999 Interaction: 62851 Interaction 1: 1 Interaction 2: VOLCLNST Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Chevron USA Inc SS 98538 Program ID: NW1579 Date Interaction: 2006-02-07 00:00:00 Date Interaction 3: Voluntary Cleanup Sites Latitude: 47.321914395 Longitude: -122.31309517699999 TC4994481.30s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 FINDS: Registry ID: 110005360698 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. HAZARDOUS WASTE BIENNIAL REPORTER r;rLk rhlc hvnerllnk while viewing on your computer to access additional FINDS: detail in the EDR Site Report. ECHO: Envid: 1000658943 Registry ID: 110005360698 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10005360698 WA Financial Assurance 1: DOE Site ID: 5250 Site Type: Self Insured Financial Resp Type: Self-Insurance/Guarantee Inception Date: 04/27/2011 Expiration Date: 04/27/2012 WA MANIFEST: Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAILS: 447110 SWC Desc: Not reported FWC Desc: D001 D018 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 TreatmenUStorage/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 TC4994481.30s Page 91 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr linel : PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr linel : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr linel : PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Jocko Rodriguez Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MOG Monthly Generation: True Batch Generation: False TC4994481.30s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Oty: 2503 LB Kilo Qty: 1135.3608195282061 TC4994481.30s Page 93 Map ID Direction Distance Elevation MAP FINDINGS Site (Continued) Density No: 0 Density Qty: Not reported EDR ID Number Database(s) EPA ID Number Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density City: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported TC4994481.30s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 TC4994481.30s Page 95 Map ID Direction Distance Elevation Site (Continued) Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: MAP FINDINGS 75488972 2010 11/11/2010 459 LB 208.202403581081 75488972 2010 11/11/2010 209 LB 94.8024016306013 75488972 2010 9/13/2010 459 LB 208.202403581081 75488972 2010 7/13/2010 459 LB 208.202403581081 75488972 2010 4/8/2010 917 LB 415.951207154361 75488972 2011 2011-08-31 00:00:00 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 96 Map ID Direction Distance r-1--+inn Ci+c (Continued) Reported Qty Kilo Qty: Facility ID: Data Year: Shipment sent data Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: MAP FINDINGS 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: D001, D018, D035, F003 Form Comm: Not reported Data Year: 2012 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Cc Mail addr linel : PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr linel : 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Kathy Norris Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 TC4994481.30s Page 98 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MQG 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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty 95 LB Kilo Oty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Oty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported TC4994481.30s Page 99 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density City: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Oty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes TC4994481.30s Page 100 Map ID Direction Distance Flowntinn Sits MAP FINDINGS J EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 TC4994481.30s Page 101 Map ID Direction Distance Elevation Site (Continued) Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo City: Facility ID: Data Year: Shipment sent data - Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Oty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: MAP FINDINGS + i 75488972 2010 4/6/2010 200 LB 90.720001560384 75488972 2010 11/11/2010 459 LB 208.202403581081 75488972 2010 11/11/2010 209 LB 94.8024016306013 75488972 2010 9/13/2010 459 LB 208.202403581081 75488972 2010 7/13/2010 459 LB 208.202403581081 75488972 2010 4/8/2010 917 LB 415.951207154361 75488972 2011 2011-08-31 00:00:00 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 102 Map ID Direction Distance Elevation Site (Continued) Reported Qty Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: MAP FINDINGS 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 44711 SWC Desc: Not reported FWC Desc: Not reported EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page103 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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 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 #: 601357682 Business Type: Not reported Mail Name: Chevron Products Co Mail addr linel : PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 925-842-5931 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 925-842-5931 Operator org name: Chevron Products Cc Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr linel : 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 TC4994481.30s Page 104 Map ID Direction Distance Elevation Site (Continued) MAP FINDINGS Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Kathy L Norris Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: (925)842-5931 Form Contact EMail: NAWTDesk@chevron.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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE TC4994481.30s Page105 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 - Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty. 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 1000658943 TC4994481.30s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty= 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 TC4994481.30s Page 107 Map ID Direction Distance Elevation Site (Continued) Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: MAP FINDINGS 75488972 2010 7/13/2010 50 LB 22.680000390096 75488972 2010 4/6/2010 200 LB 90.720001560384 75488972 2010 11/11/2010 459 LB 208.202403581081 75488972 2010 11/11/2010 209 LB 94.8024016306013 75488972 2010 9/13/2010 459 LB 208.202403581081 75488972 2010 7/13/2010 459 LB 208.202403581081 75488972 2010 4/8/2010 917 LB 415.951207154361 75488972 2011 2011-08-31 00:00:00 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 134 LB Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-03-24 00:00:00 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB Kilo Qty: 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene TC4994481.30s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 44711 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Not reported Data Year: Not reported Permit by Rule: No Treatment by Generator: No Mixed radioactive waste: No Importer of hazardous waste: No Immediate recycler: No Treatment/Storage/Disposal/Recycling Facility: No Generator of dangerous fuel waste: No Generator marketing to burner: No Other marketers (i.e., blender, distributor, etc.): No Utility boiler burner: No Industry boiler burner: No Industrial Furnace: No Smelter defferal: No Universal waste - batteries - generate: No Universal waste - thermostats - generate: No Universal waste - mercury - generate: No Universal waste - lamps - generate: No Universal waste - batteries - accumulate: No Universal waste - thermostats - accumulate: No Universal waste - mercury - accumulate: No Universal waste - lamps - accumulate: No Destination Facility for Universal Waste: No Off -specification used oil burner - utility boiler: No Off -specification used oil burner - industrial boiler: No Off -specification used oil burner - industrial furnace: No Tax Reg #: 601357682 Business Type: Not reported Mail Name: Chevron Products Cc Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 925-842-5931 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr linel : PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 925-842-5931 Operator org name: Chevron Products Cc Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES TC4994481.30s Page 110 Map ID MAP FINDINGS Direction Distance Elevation Site Database(s) (Continued) Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr linel : 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way; WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: Not reported Form Contact NAME: Diane C Aven Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: (925)842-3426 Form Contact EMail: aven@chevron.com Gen Status CD: XQG Monthly Generation: No Batch Generation: No One Time Generation: No Transport Own Waste: No Tranports Other Waste: No Recycler Onsite: No Transfer Facility: No Other Exemption: Not reported UW Battery Gen: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Fuel Marketer Directs Shipments- No Used Oil Fuel Marketer Meets Specs: No EDR ID Number EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Oty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 TC4994481.30s Page 111 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Density Qty: Not reported Facility ID: 75488972 -Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 1000658943 TC4994481.30s Page 112 Map ID MAP FINDINGS Direction { Distance Elevation Site (Continued) Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 114 Map ID Direction Distance Elevation Site (Continued) Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: MAP FINDINGS 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 115 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: D001, D018 Form Comm: Not reported Data Year: 2013 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr linel : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES TC4994481.30s Page 116 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr linel : 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Kathy Norris Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MQG 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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 TC4994481.30s Page 117 Map ID MAP FINDINGS Direction - Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False TC4994481.30s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11 /24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 TC4994481.30s Page 119 Map ID Direction Distance Flavatinn Rita MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11 /11 /2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 TC4994481.30s Page 120 Map ID Direction Distance Elevation Site (Continued) Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: i MAP FINDINGS 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page121 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 44711 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 TreatmenUStorage/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 #: 601357682 Business Type: Not reported Mail Name: Chevron Products Co Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 925-842-5931 TC4994481.30s Page 122 Map ID MAP FINDINGS Direction 111 Distance Elevation Site (Continued) Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 925-842-5931 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: Not reported Form Contact NAME: Kathy L Norris Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: (925)842-5931 Form Contact EMail: KNorris@chevron.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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE TC4994481.30s Page 123 Map ID MAP FINDINGS J Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 TC4994481.30s Page 124 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 TC4994481.30s Page 125 Map ID MA�FINDIN�GS�� Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 TC4994481.30s Page 126 Map ID [ MAP FINDINGS Direction I Distance Elevation Site (Continued) Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 150 LB Kilo Qty: 68.0400011 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-11-28 00:00:00 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 134 LB - Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-03-24 00:00:00 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB Kilo Qty: 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 44711 SWC Desc: Not reported FWC Desc: Not reported 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 #: 601357682 Business Type: Not reported Mail Name: Chevron Products Co Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 TC4994481.30s Page 128 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Legal org type: Private Legal addr lines : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 925-842-5931 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr linel : PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 925-842-5931 Operator org name: Chevron Products Co Operator org type: Private Operator addr linel : 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMall: NAWTDesk@chevron.com Form Contact NAME: Kathy L Norris Form Contact ADDR LINEi: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: (925)842-5931 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MQG 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: EDR ID Number Database(s) EPA ID Number 1000658943 75488972 2008 SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE False 835 LB 378.75600651460331 0 TC4994481.30s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Density Qty: Not reported Facility ID: 754a8972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported City: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 TC4994481.30s Page 130 Map ID IF MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 TC4994481.30s Page 131 Map ID Direction Distance MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data. 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 TC4994481.30s Page 132 Map ID Direction Distance Elevation Site (Continued) Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: - - - - - 'FMAP FINDINGS 459 LB 208.202403581081 75488972 2010 4/8/2010 917 LB 415.951207154361 75488972 2011 2011-08-31 00:00:00 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported 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: 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 TC4994481.30s Page 134 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Tax Reg #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr linel : PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr linel : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr linel : 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Kathy Norris Form Contact ADDR LINE: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.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 TC4994481.30s Page 135 Map ID Direction Distance Elevation E:::�MAPFIND�INGS Site (Continued) Waste Streams Generated: Facility ID: Data Year: Description: Mix: Reported Qty: Kilo Qty: Density No: Density Qty: EDR ID Number Database(s) EPA ID Number 1000658943 75488972 2008 SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS& BENZENE False 835 LB 378.75600651460331 0 Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported City: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 TC4994481.30s Page136 Map ID Direction Distance Elevation MAP FINDINGS Site (Continued) EDR ID Number Database(s) EPA ID Number Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density City: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB TC4994481.30s Page 137 Map ID Direction Distance CIn..Minn Ci4o MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 TC4994481.30s Page 138 Map ID MAP FINDINGS f Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459,LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 150 LB Kilo Qty: 68.0400011 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-11-28 00:00:00 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 134 LB Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-03-24 00:00:00 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB TC4994481.30s Page 139 Map ID Direction Distance Elevation Site (Continued) Kilo Qty: 19.0512003 MAP FINDINGS Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported 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 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Universal waste - batteries - accumulate: False Universal waste - thermostats - accumulate: False Universal waste - rpercury - 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr linel : 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Waste Desk Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.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 TC4994481.30s Page 141 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Oty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False TC4994481.30s Page 142 Map ID Direction Distance Elevation Site MAP FINDINGS (Continued) Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported EDR ID Number Database(s) EPA ID Number Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 TC4994481.30s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 TC4994481.30s Page 144 Map ID Direction Distance Elevation Site (Continued) Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility IDr Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data: MAP FINDINGS 75488972 2010 11/11/2010 209 LB 94.8024016306013 75488972 2010 9/13/2010 459 LB 208.202403581081 75488972 2010 7/13/2010 459 LB 208.202403581081 75488972 2010 4/8/2010 917 LB 415.951207154361 75488972 2011 2011-08-31 00:00:00 60 LB 27.2160004 75488972 2011 2011-01-04 00:00:00 150 LB 68.0400011 75488972 2011 2011-11-28 00:00:00 1377 LB 624.607210 75488972 2011 2011-08-31 00:00:00 134 LB 60.7824010 75488972 2011 2011-03-24 00:00:00 459 LB 208.202403 75488972 2011 2011-01-04 00:00:00 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 145 Map ID Direction Distance Flavntinn Rita (Continued) Reported Qty: Kilo Qty: Facility ID: Data Year: Shipment sent data - Reported Qty: Kilo Qty: 1 �MAPFINDINGS 234 LB 106.142401 75488972 2012 2012-08-15 00:00:00 42 LB 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 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 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page 146 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 925-842-5931 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr linel : PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 925-842-3733 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Jocko Rodriguez Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: (925)842-5931 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MOG Monthly Generation: True Batch Generation: False TC4994481.30s Page 147 Map ID MAP FINDINGS Direction — Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 TC4994481.30s Page 148 Map ID Direction Distance Elevation fMAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo City: 435.456007 Density No: 0 Density City: Not reported TC4994481.30s Page 149 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 TC4994481.30s Page 150 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 150 LB Kilo Qty: 68.0400011 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-11-28 00:00:00 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 134 LB Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-03-24 00:00:00 TC4994481.30s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB Kilo Qty: 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported Form Comm: Not reported Data Year: 2016 Permit by Rule: False Treatment by Generator: False Mixed radioactive waste: False Importer of hazardous waste: False TC4994481.30s Page 152 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Cc Mail addr lines: PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr lines: PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr lines: PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr linel : 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Waste Desk Form Contact ADDR LINE1: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 TC4994481.30s Page 153 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated: Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported TC4994481.30s Page 154 Map ID Direction Distance Elevation Site (Continued) MAP FINDINGS EDR ID Number Database(s) EPA ID Number Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 Density No: 0 Density Qty: Not reported 1000658943 Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes TC4994481.30s Page 155 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 TC4994481.30s Page 156 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 150 LB Kilo Qty: 68.0400011 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-11-28 00:00:00 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 TC4994481.30s Page 157 Map ID Direction Distance Cln..nlinn Cifo MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Reported Qty: 134 LB Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data, 2011-03-24 00:00:00 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB Kilo Qty: 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene Facility Site ID Number: 75488972 EPA ID: WAD988486049 NAICS: 447110 SWC Desc: Not reported FWC Desc: Not reported TC4994481.30s Page 158 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Form Comm: Not reported Data Year: 2011 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 #: 409018069 Business Type: Not reported Mail Name: Chevron Products Co Mail addr linel : PO Box 6004 Mail city,st,zip: San Ramon, CA 94583-2324 Mail country: UNITED STATES Legal org name: Chevron USA Inc SS 98538 Legal org type: Private Legal addr linel : PO Box 6004 Legal city,st,zip: San Ramon, CA 94583-2324 Legal country: UNITED STATES Legal phone nbr: 877-386-6044 Legal effective date: 05/02/1996 Land org name: Chevron USA Inc Land org type: Private Land person name: Not reported Land addr linel : PO Box 6004 Land city,st,zip: San Ramon, CA 94583-2324 Land country: UNITED STATES Land phone nbr: 877-386-6044 Operator org name: Chevron Products Co Operator org type: Private Operator addr lines: 31204 Pacific Hwy S Operator city,st,zip: Federal Way, WA 98003 Operator country: UNITED STATES Operator phone nbr: 253-946-0683 Operator effective date: Not reported Site contact name: Station Manager Site contact addr lines: 31204 Pacific Hwy S Site Contact City/State/ Zip: Federal Way, WA 98003 TC4994481.30s Page 159 Map ID ij MAP FINDINGS Direction Distance Elevation Site (Continued) Site Contact Country: UNITED STATES Site Contact Phone #: 253-946-0683 Site Contact EMail: NAWTDesk@chevron.com Form Contact NAME: Kathy Norris Form Contact ADDR LINE -I: PO Box 6004 Form Contact City,ST,Zip: SAN RAMON, CA 94583-2324 Form Contact Country: UNITED STATES Form Contact Phone #: 877-386-6044 Form Contact EMail: NAWTDesk@chevron.com Gen Status CD: MQG 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 EDR ID Number Database(s) EPA ID Number 1000658943 Waste Streams Generated. Facility ID: 75488972 Data Year: 2008 Description: SPILL BUCKET WATER CONTAMINATE WITH HYDROCARBONS & BENZENE Mix: False Reported Qty: 835 LB Kilo Qty: 378.75600651460331 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 95 LB Kilo Qty: 43.092000741182417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2009 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 1461 LB Kilo Qty: 662.70961139860538 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: RAGS/PADS CONTAMINATED WITH GASOLINE TC4994481.30s Page 160 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number (Continued) Mix: False Reported Qty: 325 LB Kilo Qty: 147.42000253562406 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2010 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2503 LB Kilo Qty: 1135.3608195282061 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: RAGS/PADS CONTAMINATED WITH GASOLINE Mix: False Reported Qty: 210 LB Kilo Qty: 95.2560016 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2011 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2204 LB Kilo Qty: 999.734417 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Paint/Lacquer Thinner Mix: False Reported Qty: 42 LB Kilo Qty: 19.0512003 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: Spill Pads/Dispenser Fuel Filters/Dispenser Hoses w/Gas Mix: False Reported Qty: 325 LB Kilo Qty: 147.420002 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2012 Description: spill bucket water contaminated with hydrocarbons and benzene Mix: False Reported Qty: 2219 LB Kilo Qty: 1006.53841 1000658943 TC4994481.30s Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) 1000658943 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: PCW-Petroleum Contact Water (Spill bucket and sump water, UST integrity tes Mix: False Reported Qty: 960 LB Kilo Qty: 435.456007 Density No: 0 Density Qty: Not reported Facility ID: 75488972 Data Year: 2013 Description: Spill pads, dispenser fuel filters, dispenser hoses (RCRA Hazardous) Mix: False Reported Qty: 140 LB Kilo Qty: 63.5040010 Density No: 0 Density Qty: Not reported Shipments Sent: Facility ID: 75488972 Data Year: 2008 Shipment sent data: 10/14/2008 Reported Qty: 835 LB Kilo Qty: 378.756006514603 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 11/24/2009 Reported Qty: 25 LB Kilo Qty: 11.340000195048 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 70 LB Kilo Qty: 31.7520005461344 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 12/15/2009 Reported Qty: 376 LB Kilo Qty: 170.553602933522 Facility ID: 75488972 Data Year: 2009 Shipment sent data: 4/15/2009 Reported Qty: 1085 LB Kilo Qty: 492.156008465083 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 75 LB Kilo Qty: 34.020000585144 TC4994481.30s Page 162 Map ID Direction Distance Flavatinn Rita MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 50 LB Kilo Qty: 22.680000390096 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 4/6/2010 Reported Qty: 200 LB Kilo Qty: 90.720001560384 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 11/11/2010 Reported Qty: 209 LB Kilo Qty: 94.8024016306013 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 9/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data: 7/13/2010 Reported Qty: 459 LB Kilo Qty: 208.202403581081 Facility ID: 75488972 Data Year: 2010 Shipment sent data. 4/8/2010 Reported Qty: 917 LB Kilo Qty: 415.951207154361 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 60 LB Kilo Qty: 27.2160004 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 150 LB Kilo Qty: 68.0400011 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-11-28 00:00:00 TC4994481.30s Page 163 Map ID Direction Distance r-1- .,+;— Q;+o MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) 1000658943 Reported Qty: 1377 LB Kilo Qty: 624.607210 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-08-31 00:00:00 Reported Qty: 134 LB Kilo Qty: 60.7824010 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-03-24 00:00:00 Reported Qty: 459 LB Kilo Qty: 208.202403 Facility ID: 75488972 Data Year: 2011 Shipment sent data: 2011-01-04 00:00:00 Reported Qty: 234 LB Kilo Qty: 106.142401 Facility ID: 75488972 Data Year: 2012 Shipment sent data: 2012-08-15 00:00:00 Reported Qty: 42 LB Kilo Qty: 19.0512003 Waste Stream Comments: Facility ID: 75488972 Data Year: 2008 Comments: SPILL BUCKETS WITH WATER & BENZENE Facility ID: 75488972 Data Year: 2009 Comments: spill bucket Facility ID: 75488972 Data Year: 2010 Comments: SPILL BUCKET Facility ID: 75488972 Data Year: 2010 Comments: Scheduled Monthly Clean Up Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2011 Comments: Incineration Facility ID: 75488972 Data Year: 2013 Comments: A-7 comment -- Spill bucket water contaminated with hydrocarbons and benzene TC4994481.30s Page 164 Map ID MAP FINDINGS Direction Distance Elevation Site (Continued) UIC: Site Number: 32212 Owner Name: Chevron Environrfiental Management Cc Well Status: Active EPA Well Type: 5136 - Aquifer remediation Latitude: 47.332193 Longitude: 122.313110 Well Name: MW3 Registration Type: Voluntary or Independent Cleanup Sites Construction Date: 11/01/2000 Construction Type: Not reported Depth: 30 EDR ID Number Database(s) EPA ID Number 1000658943 TC4994481.30s Page165 � \ IL E IF ca k j£§ q$k$% R § CO z m zzLLI LLI± cr C13 # :3_LUww 6 Q <«CDC/3rb 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 , NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 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 TC4994481.30s 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 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: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 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: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/08/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4994481.30s 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: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/08/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal - RCRAlnfo 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAlnfo 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly TC4994481.30s 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact. 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 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: 12/28/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 93 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 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: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 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: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC4994481.30s 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 Activd in Reports: 11/11/2016 Last EDR Contact: 06/28/2017 Number of Days to Update: 43 Next Scheduled EDR Contact: 10/09/2017 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: 02/21/2017 Date Data Arrived at EDR: 03/09/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 85 State- and tribal - equivalent CERCLIS Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 06/06/2017 Next Scheduled EDR Contact: 09/18/2017 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: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 43 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31/2017 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: 03/13/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 73 State and tribal leaking storage tank lists Source: Department of Ecology Telephone: 360-407-6132 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 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: 05/16/2017 Date Data Arrived at EDR: 05/19/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 14 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Quarterly TC4994481.30s Page GR-5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01 /26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 2 t4-665-6597 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually INDIAN LUST Ri : Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 11 /14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies TC4994481.30s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 State and tribal registered storage tank lists Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly 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: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 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: 01/31/2017 Date Data Arrived at EDR: 02/02/2017 Date Made Active in Reports: 03/20/2017 Number of Days to Update: 46 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 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: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 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: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies TC4994481.30s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi -Annually 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: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies TC4994481.30s 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: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 43 State and tribal voluntary cleanup sites Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31/2017 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 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Sites Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/30/2017 Number of Days to Update: 71 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31/2017 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 State and tribal Brownfields sites 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 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. TC4994481.30s Page GR-9 � GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01A8/2017 Date Data Arrived at EDR: 01/20/2017 Date Made Active in Reports: 03/17/2017 Number of Days to Update: 56 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Ecology Telephone: 360-725-4030 Last EDR Contact: 04/18/2017 Next Scheduled EDR Contact: 07/31/2017 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: 03/02/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Facility List A Ilisting of recycling center locations. Date of Government Version: 04/26/2017 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 06/30/2017 Number of Days to Update: 64 Source: Department of Ecology Telephone: 360-407-6105 Last EDR Contact: 04/24/2017 Next Scheduled EDR Contact: 08/07/2017 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: 06/09/2017 Next Scheduled EDR Contact: 09/18/2017 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: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 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 TC4994481.30s Page GR-10 GOVERNMENT RECORDS SEARCHED /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: 04/24/2017 Next Scheduled EDR Contact: 08/07/2017 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: 05/05/2017 Number of Days to Update: 176 Next Scheduled EDR Contact: 08/14/2017 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: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: No Update Planned ALLSITES: Facility/Site Identification System Listing Information on facilities and sites of interest to the Department of Ecology. Date of Government Version: 05/05/2017 Date Data Arrived at EDR: 05/08/2017 Date Made Active in Reports: 06/02/2017 Number of Days to Update: 25 Source: Department of Ecology Telephone: 360-407-6423 Last EDR Contact: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 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: 03/09/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 06/01/2017 Number of Days to Update: 79 Source: Department of Health Telephone: 360-236-3380 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 08/21/2017 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 TC4994481.30s 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: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/01/2017 Number of Days to Update: 42 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31 /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: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 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: 06/09/2017 Next Scheduled EDR Contact: 08/07/2017 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: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 03/08/2017 Date Data Arrived at EDR: 03/09/2017 Date Made Active in Reports: 06/05/2017 Number of Days to Update: 88 Source: Department of Ecology Telephone: 360-407-6950 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 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. TC4994481.30s Page GR-12 J 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/09/2017 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: 02/24/2017 Next Scheduled EDR Contact: 06/05/2017 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: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 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: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4994481.30s Page GR-13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/19/2017 Next Scheduled EDR Contact: 08/28/2017 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: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/17/2017 Next Scheduled EDR Contact: 08/28/2017 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: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 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: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 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: 01A 5/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/02/2017 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. TC4994481.30s 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: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 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 1 st 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: 04/26/2017 Next Scheduled EDR Contact: 08/07/2017 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: 06/09/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 08/07/2017 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 TC4994481.30s 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: 06/06/2017 Next Scheduled EDR Contact: 08/21/2017 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: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/23/2017 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: 05/19/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/04/2017 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: 05/19/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly MILTS: Material Licensing Tracking System MILTS 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: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly TC4994481.30s Page GR-16 F-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: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 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: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 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: 01A0/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4994481.30s 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: 05/02/2017 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/14/2017 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: 09/30/2016 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 11/18/2016 Telephone: Varies Date Made Active in Reports: 02/03/2017 Last EDR Contact: 06/21/2017 Number of Days to Update: 77 Next Scheduled EDR Contact: 10/09/2017 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: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/26/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 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. TC4994481.30s 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: 12/05/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 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 Facility 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 and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 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: 02/08/2017 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/28/2017 Telephone: 303-231-5959 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 05/31/2017 Number of Days to Update: 38 Next Scheduled EDR Contact: 09/11/2017 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. TC4994481.30s Page GR-19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 1 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: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 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: 06/02/2017 Next Scheduled EDR Contact: 09/11/2017 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: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 35 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: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 05/22/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC4994481.30s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 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: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 79 AIRS (EMI): Washington Emissions Data System Emissions inventory data. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2017 Date Made Active in Reports: 03/17/2017 Number of Days to Update: 66 COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Date of Government Version: 03/13/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 06/01/2017 Number of Days to Update: 72 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/24/2017 Next Scheduled EDR Contact: 09/04/2017 Data Release Frequency: Quarterly Source: Department of Ecology Telephone: 360-407-6040 Last EDR Contact: 06/19/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Annually Source: Department of Ecology Telephone: 360-407-6933 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 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: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 85 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 04/14/2017 Next Scheduled EDR Contact: 07/31/2017 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: 05/29/2017 Next Scheduled EDR Contact: 09/11/2017 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. TC4994481.30s Page GR-21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/14/2017 Date Made Active in Reports: 03/17/2017 Number of Days to Update: 31 Source: Department of Ecology Telephone: 360-407-6754 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 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: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 85 WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/27/2017 Date Made Active in Reports: 06/05/2017 Number of Days to Update: 39 NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/05/2017 Number of Days to Update: 46 UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 04/18/2017 Date Data Arrived at EDR: 04/20/2017 Date Made Active in Reports: 06/05/2017 Number of Days to Update: 46 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Department of Ecology Telephone: 360-407-6136 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 Data Release Frequency: Varies Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 04/14/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Annually Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/19/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Annually Source: Department of Ecology Telephone: 360-407-6073 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly Source: Department of Ecology Telephone: 360-407-6143 Last EDR Contact: 04/20/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Varies 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. TC4994481.30s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 government 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 Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies 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: 01A 0/2014 Number of Days to Update: 193 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4994481.30s Page GR-23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 Source: Seattle -King County Department of Public Health Date Data Arrived at EDR: 11 /07/1994 Telephone: 206-296-4785 Date Made Active in Reports: N/A Last EDR Contact: 10/21/1994 Number of Days to Update: 0 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE COUNTY: Abandoned Landfill Study in the City of Seattle The Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department's Environmental Health Division at the request of the Mayor's Office. The primary objective of the survey was to determine if any public health problems existed at the predetermined 12 sites. Date of Government Version: 07/30/1984 Source: Seattle - King County Department of Public Health Date Data Arrived at EDR: 11/07/1994 Telephone: 206-296-4785 Date Made Active in Reports: N/A Last EDR Contact: 10/21/1994 Number of Days to Update: 0 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE/KING COUNTY: Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment Project This report presents the Seattle -King County Health Department's follow-up investigation of two city owned and four county owned abandoned landfills which was conducted from February to December 1986. Date of Government Version: 12/31 /1986 Source: Department of Public Health Date Data Arrived at EDR: 08/18/1995 Telephone: 206-296-4785 Date Made Active in Reports: 09/20/1995 Last EDR Contact: 08/14/1995 Number of Days to Update: 33 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SNOHOMISH COUNTY: Solid Waste Sites of Record at Snohomish Health District Solid waste disposal and/or utilization sites in Snohomish County. TC4994481.30s Page GR-24 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING 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 TACOMAIPIERCE COUNTY: Source: Snohomish Health District Telephone: 206-339-5250 Last EDR Contact: 06/23/2017 Next Scheduled EDR Contact: 10/02/2017 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 Source: Tacoma -Pierce County Health Department Date Data Arrived at EDR: 03/24/2003 Telephone: 206-591-6500 Date Made Active in Reports: 05/14/2003 Last EDR Contact: 03/19/2003 Number of Days to Update: 51 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 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: 05/15/2017 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/28/2017 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: 01/30/2017 Source: Department of Environmental Conservation Date Data Arrived at EDR: 02/01/2017 Telephone: 518-402-8651 Date Made Active in Reports: 02/13/2017 Last EDR Contact: 05/03/2017 Number of Days to Update: 12 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31 /2015 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/22/2016 Telephone: 717-783-8990 Date Made Active in Reports: 11/22/2016 Last EDR Contact: 04/18/2017 Number of Days to Update: 123 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Annually TC4994481.30s Page GR-25 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING � WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Source: Department of Natural Resources Date Data Arrived at EDR: 04/13/2017 Telephone: N/A Date Made Active in Reports: 07/14/2017 Last EDR Contact: 06/12/2017 Number of Days to Update: 92 Next Scheduled EDR Contact: 09/25/2017 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 TC4994481.30s 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. TC4994481.30s Page GR-27 GEOCHECK ®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS PAYLESS AUTO SALES 29805 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: 47.335284 - 47' 20' 7.02" 122.31271 - 122' 18' 45.76" Zone 10 551925.4 5242434.5 426 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. TC4994481.30s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow 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 NW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES F c 076 y a A A al O m J O p m A _ . _ . - . _ . _ . _ North I South TP 0 O .; A A to N to A J Oa N v West I East TP Target Property Elevation: 426 ft. 0 1/2 1 Miles 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. TC4994481.30s Page A-2 GEOCHECKS - HYDROLOGIC INFORMATION PHYSICAL SETTING SOURCE SUMMARY 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: 53033C1250F 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 AQUIFLOW6 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 ©1996�Le-spocilic tlydrogoaeogkal tl31u gathgrgtl i'y C£RCL IS Alerts, Inc., Bginb"e Island, WA. All dghls resumed All of the information and opinions presented are those of the tiled EPA report(s), which were completed under a CWnpteh lrtfive f weM Omal Response CMnpNrShc on and Liability Info lloa System (CERCLIS) km&Npelion TC4994481.30s Page A-3 GEOCHECW - 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 soil 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). TC4994481.30s Page A-4 SSURGO SOIL MAP - 4994481.30s Target Property SSURGO Soil Water lilt 1, SITE NAME: Payless Auto Sales CLIENT: TGE Resources, Inc. ADDRESS: 29805 Pacific Highway South CONTACT: Matthew Lopez Federal Way WA 98003 INQUIRY #: 4994481.30s LAT/LONG: 47.335284 / 122,31271 DATE: July 17, 2017 10:22 am Copyrig hi 11 2017 EDR, Inc mo 2016 SomTom RnE 2D15. GEOCHECW - 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 Boundary ' Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil 1 0 inches f 11 inches � gravelly sandy loam 2 + 11 inches 126 inches very gravelly sandy loam 3 26 inches 59 inches J very gravelly sandy loam Saturated hydraulic conductiv micro mis Granular COARSE -GRAINED Max:42 materials (35 SOILS, Gravels, Min: 14 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. _ Granular COARSE -GRAINED Max:42 materials (35 SOILS, Gravels, Min: 14 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and _. Sand. Granular I COARSE -GRAINED Max:0.42 materials (35 SOILS, Gravels, Min: 0.01 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. TC4994481.30s Page A-6 Soil Reaction (pH) Max: 6 Min- 5.1 Max: 6 Min: 5.1 Max: 6 Min: 5.1 GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 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 Saturatei Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conduct! micro m/ 1 0 inches 16 inches gravelly sandy Granular COARSE -GRAINED Max: 42 loam materials (35 SOILS, Sands, Min: 14 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 sandy loam materials (35 SOILS, Gravels, Min: 42 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 coarse sand materials (35 SOILS, Gravels, Min: 141 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. TC4994481.30s Page A-7 Soil Reaction (pH) Max: 6.5 Min: 5.1 Max: 6.5 Min: 5.1 Max: 6.5 Min: 5.6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Pits 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: Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Not Reported Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches No Layer Information available. Soil Map ID: 4 Soil Component Name: Soil Surface Texture: Hydrologic Group: Arents gravelly sandy loam 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 Boundary Layer Upper Lower Soil Layer Information Classification Soil Texture Classl AASHTO Group I Unified Soil 1 0 inches 125 inches gravelly sandy loam Granular COARSE -GRAINED materials (35 SOILS, Sands, pct. or less Sands with fines, passing No. Silty Sand. 200), Stone Fragments, Gravel and Sand. Max: 42 Min: 1.4 TC4994481.30s Page A-8 Soil Reaction (pH) Max: 6 Min: 5.6 1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Layer Upper Lower Soil Texture C 2 25 inches 59 inches very gravelly sandy loam Soil Map ID: 5 Classification hydraulic ass AASHTO Group Unified Soil conductivity; Soil Reaction micro m/secj (pH) Granular COARSE -GRAINED Max: 0.42 Max: 6 Mini 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. Soil Component Name: Arents 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 Boundary Layer I Upper Lower Soil Layer Information Classification Saturated hydraulic it Texture Class AASHTO Group Unified Soil conductiv micro m/: 1 10 inches 25 inches j gravelly sandy I I loam Granular COARSE -GRAINED I Max:42 materials (35 SOILS, Sands, Min: 1.4 pct. or less Sands with fines, passing No. Silty Sand. 200), Stone Fragments, Gravel and Sand TC4994481.30s Page A-9 Soil Reaction (pH) Max: 6 Min: 5.6 GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Saturated Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil hydraulic conductivit micro m/sei 2 25 inches 59 inches very gravelly I Granular COARSE -GRAINED Max: 0.42 sandy loam materials (35 SOILS, Gravels, Min: 0.01 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, 1. Gravel and Sand. Soil Map ID: 6 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: > 69 inches Soil Reaction (pH) Max: 6 Min: 5.1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower :Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) gravelly sandy Granular Max: 42 Max: 6 Min: 1 0 inches 11 inches COARSE -GRAINED 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. TC4994481.30s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY Boundary Layer I Upper ` Lower Soil Layer Information Classification Texture Classl AASHTO Group Unified Soil 2 11 inches 26 inches very gravelly Granular sandy loam materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. 3 26 inches 59 inches very gravelly Granular sandy loam materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. Soil Map ID: 7 COARSE -GRAINED SOILS, Gravels, Gravels with fines, Silty Gravel micro n Max: 42 Min: 14 COARSE -GRAINED I Max:0.42 SOILS, Gravels, Min: 0.01 Gravels with ` fines, Silty 1 Gravel 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: Depth to Watertable Min Boundary Layer Upper Lower i 0 inches 11 inch i > 0 inches > 84 inches Soil Layer Information Classification Soil Texture Class AASHTO Group Unified Soil :s gravelly sandy Granular COARSE -GRAINED loam materials (35 SOILS, Gravels, pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. Soil Reaction (pH) Max: 6 Min: 5.1 Max: 6 Min: 5.1 hydraulic conductivity Soil Reaction micro misec (pH) Max: 42 Max: 6 Min Min: 14 5.1 TC4994461.30s Page A-11 GEOCHECK@ - PHYSICAL SETTING SOURCE SUMMARY Boundary Soil Layer Information Saturated Classification hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Granular micro m/sec (pH) 2 11 inches 40 inches very gravelly 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 40 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. Soil Map ID: 8 Soil Component Name: Alderwood Soil Surface Texture: gravelly sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of wafer, 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 Boundary Classification Saturated hydraulic Layer Upper Lower Soil Texture Class AASHTO Group I Unified Soil conductivity Soil Reaction 1 + 0 inches 11 inches I gravelly sandy Granular loam materials (35 pct. or less passing No. 200), Stone Fragments, Gravel and Sand. micro misec (pH) i COARSE -GRAINED Max: 42 Max: 6 Min: SOILS, Gravels, Min: 14 5.1 Gravels with fines, Silty Gravel TC4994481.30s Page A-12 GEOCHECIO - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Saturated Boundary Upper Lower Soil Texture Classl Classification —hydraulic conductivity Soil Reaction Layer AASHTO Group Unified Soil Granular micro m/sec (pH) 2 11 inches 26 inches very gravelly 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. LOCAL / 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. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE miles Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 USGS40001255146 0 - 1/8 Mile ESE A2 USGS40001255289 1/8 - 1/4 Mile NNW 4 USGS40001255145 1/4 - 1/2 Mile East 5 USGS40001255056 1/4 - 1/2 Mile SW 6 USGS40001255380 1/4 - 112 Mile NW B7 USGS40001255421 1/4 - 1/2 Mile NNE B8 USGS40001255442 1/2 - 1 Mile North TC4994481.30s Page A-13 �I GEOCHECK® - PHYS ICAL SETTING SOURCE SUMMARY FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP C9 USGS40001255055 1/2 - 1 Mile WSW C10 USGS40001255062 1/2 - 1 Mile WSW 12 USGS40001255539 1/2-1 Mile North 13 USGS40001255370 1/2-1 Mile NE 14 USGS40001255552 1/2-1 Mile North 15 USGS40001255510 1/2-1 Mile NE 16 USGS40001255612 1/2-1 Mile NNW 17 USGS40001254765 1/2-1 Mile SSE D18 USGS40001255420 1/2-1 Mile ENE D19 USGS40001255419 1/2-1 Mile ENE E21 USGS40001255110 1/2-1 Mile East 22 USGS40001255321 1/2-1 Mile ENE 23 USGS40001255499 1/2-1 Mile NE 25 USGS40001255453 1/2-1 Mile NE 26 USGS40001254890 1/2-1 Mile ESE G28 USGS40001255172 1/2 - 1 Mile West G29 USGS40001255158 1/2-1 Mile West F30 USGS40001254796 1/2-1 Mile SW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAP ID WELL ID 24 WA5305568 Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAP ID WELL ID A3 WA8000000006934 11 WA8000000015247 E20 WA8000000022003 F27 WA8000000020960 LOCATION FROM TP iiz - i mile souin LOCATION FROM TP 1/8 - 1/4 Mile NNW 1/2 - 1 Mile West 1/2 - 1 Mile East 1/2 - 1 Mile SW TC4994481.30s Page A-14 PHYSICAL SETTING SOURCE MAP - 4994481.30S ^/ County Boundary N Major Roads /\j Contour Lines OO Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells • Cluster of Multiple Icons a 1/4 1/2 1 Mlles Groundwater Flow Direction c i Indeterminate Groundwater Flow at Location c v Groundwater Flow Varies at Location M Closest Hydrogeological Data • Oil, gas or related wells SITE NAME: Payless Auto Sales CLIENT: TGE Resources, Inc. ADDRESS: 29805 Pacific Highway South CONTACT: Matthew Lopez Federal Way WA 98003 INQUIRY #: 4994481.30s LAT/LONG: 47.335284 / 122.31271 DATE: July 17, 2017 10:22 am Coppighl (a 2017 EOR. Inc, n, 2015 icm`rom R61 201 6. GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 1 ESE FED USGS USGS40001255146 0 -1 /8 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472006122183401 Monloc name: 21 N/04E-04M01 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: 47.3348221 Longitude: -122.3106778 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: 425 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: 55 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-09-29 51 A2 NNW FED USGS USGS40001255289 1/8 -1/4 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472018122185101 Monloc name: 21N/04E-05H01 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: 47.3381554 Longitude: -122.3154002 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: 360 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 TC4994481.30s Page A-16 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19671010 Welldepth: 250 Welldepth units: ft Wellholedepth Not Reported Wellholedepth units Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1967-10-10 163 A3 NNW WA WELLS WAB000000006934 1 /8 -1 /4 Mile Lower 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 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 Srctotl yr: 0 Srctot5yr: 0 Srctotl Oyr: 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 4 East FED USGS USGS40001255145 1/4 -1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472006122181601 Monloc name: 21 N/04E-04L01 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: 47.3348221 Longitude: -122.3056777 Sourcemap scale: 24000 TC4994481.30s Page A-17 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: 510 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: 280 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-09-23 267 5 SW FED USGS USGS40001255056 1/4 -1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-471956122191801 Monloc name: 21 N/04E-05Q02 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: 47.3317665 Longitude: -122.3187335 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: 450 Vert measure units: feet Vertacc measure val: 5 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: 19560528 Welldepth: 324 Welldepth units: ft Wellholedepth: 335 Wellholedepth units: ft Ground -water levels, Number of Measurements: 2 Feet below Feet to Feet below Feet to Date Surface Sealevel Date Surface Sealevel ------- ---------------------------------- • • - - 1967-08-02 235.61 1960-10-06 234.28 6 NW FED USGS USGS40001255380 1/4 -1/2 Mile Lower TC4994481.30s Page A-18 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 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 Hue 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 Ace measure: 1 Horiz Ace 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 Feet to Feet below Feet to Date Surface Sealevel Date Surface Sealevel 1967-10-10 84.71 1961-02-23 84.84 B7 NNE FED USGS USGS40001255421 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472032122183201 Monloc name: 21 N/04E-04D02 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: 47.3420443 Longitude: -122.3101223 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: 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 TC4994481.30s Page A-19 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). B8 North FED USGS 1/2 - 1 Mile 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 C9 WSW 1 /2 -1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-471956122191701 Monloc name: 21 N/04E-05Q03 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: -122.3226225 Sourcemap scale: USGS40001255442 FED USGS USGS40001255055 Not Reported Not Reported 47.3320442 24000 TC4994481.30s 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: 370 Vert measure units: feet Vertacc measure val 1 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic rrfap Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19560401 Welldepth: 315 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1967-10-16 236 C10 WSW FED USGS USGS40001255062 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-471957122191901 Monloc name: 21 N/04E-05001 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: 47.332322 Longitude: -122.323178 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: 370 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: 19671009 Welldepth: Not Reported Welldepth units: Not Reported Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 11 WA WELLS WA8000000015247 West 1/2 -1 Mile Lower TC4994481.30s Page A-21 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Fid: 15246 Lerootid: 62206 Srcrootid: 18603 Pwsid: 47383 Srcnum: 01 Pwssrcid: 4738301 Systemname: LINE,B.L. Systemgrou: B Systemtype: GRPB Region: NW County: KING Smaid: Not Reported Ftrespopul: 5 Resconnect: 2 Totalconne: 2 Srcname: WELL 01 Srctype: W Srcusecode: P Srcwelldep: 106 Township: 21 Range : 05E Section: 03 Qtrqtrsect: NESW Longitude: -122.3249 Latitude: 47.334166 Latlongmet: GPS Sresuscept: U Srcvulnioc: Not Reported Srcvulnvoc: Not Reported Srcvulnsoc: Not Reported Doewelltag: Not Reported Srctot6mo: 0 Srctotl yr: 0 Srctot5yr: 0 Srctotl Oyr: 0 Protection: Assigned Pricontact: 0000000000 Priconta 1: Not Reported Priconta 2: 13718 S E 299TH Priconta 3: AUBURN Priconta 4: WA Priconta 5: 98002 Priconta 6: Not Reported Pwseffecti: 01-JAN-70 Pwsstatusi: A Pwsinactiv: Not Reported Srestatusi: A Srceffecti: 01-JAN-70 Srcinactiv: Not Reported Floodzonei: N Priconta 7: PRIMARY CONTACT WS# 47383 LINE,B.L. Sreswinflu: U Latlongdat: Not Reported Site id: WA8000000015247 12 North FED USGS USGS40001255539 1/2 - 1 Mile 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 code: 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 Aquifername: Not Reported Formation type: Not Reported TC4994481.30s Page A-22 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 Measuremehts: 1 Feet below Feet to Date Surface Sealevel 1961-01-26 193 13 NE FED USGS USGS40001255370 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472028122175701 Monloc name: 21 N/04E-04B02 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: 47.3409333 Longitude: -122.3003999 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: 5 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: 19500608 Welldepth: 246 Welldepth units: ft Wellholedepth: 246 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-10-06 176.31 14 North FED USGS USGS40001255552 N 1/2 -1 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: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.3453776 Longitude: -122.3104002 Sourcemap scale: 24000 TC4994481.30s Page A-23 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: 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: 200 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1947-01-01 200 15 NE FED USGS USGS40001255510 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472041122180601 Monloc name: 22N/04E-33P01 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: 47.3445443 Longitude: -122.3029 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: 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 16 NNW FED USGS USGS40001255612 1/2 - 1 Mile Lower TC4994481.30s Page A-24 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 Hue 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 Ace measure: 1 Horiz Ace 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 17 SSE FED USGS USGS40001254765 1/2 -1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-471925122181301 Monloc name: 21 N/04E-09F01 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: 47.3239889 Longitude: -122.3056776 Sourcemap scale: 24000 Horiz Ace measure: 5 Horiz Ace measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 500 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 TC4994481.30s Page A-25 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19410701 Welldepth: 351 Welldepth units: ft Wellholedepth- 351 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel ------------------ 1967-10-16 100.83 D18 ENE 1 /2 -1 Mile Lower Org.Identifier: 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 D19 ENE 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472032122174601 Monloc name: 21 N/04E-04A01 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: -122.2973443 Sourcemap scale: FED USGS USGS40001255420 Not Reported Not Reported 47.3420444 24000 seconds 485 1 US 21 Not Reported FED USGS USGS40001255419 Not Reported Not Reported 47.3420444 24000 TC4994481.30s Page A-26 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 E20 East WA WELLS WA8000000022003 1 /2 -1 Mile Higher Fid: 22002 Lerootid: 61331 Srcrootid: 17419 Pwsid: 41997 Srcnum: 07 Pwssrcid: 4199707 Systemname: LAKEHAVEN UTILITY DISTRICTSystemgrou: A Systemtype: Comm Region: NW County: KING Smaid: Not Reported Ftrespopul: 112000 Resconnect: 41141 Totalconne: 42335 Srcname: WELL 9-64 Srctype: W Srcusecode: P Srcwelldep: 377 Township: 21 Range : 04E Section: 04 Qtrqtrsect: NWSE Longitude: -122.29439877 Latitude: 47.33465009 Latlongmet: GPS Sresuscept: L Srcvulnioc: M Srcvulnvoc: L Srcvulnsoc: M Doewelltag: Not Reported Srctot6mo: 0 Srctotl yr: 0 Srctot5yr: 0 Srctotl Oyr: 0 Protection: Model Pricontact: 2539465410 Priconta 1: Not Reported Priconta 2: PO BOX 4249 Priconta 3: FEDERAL WAY Priconta 4: WA Priconta 5: 98063 Priconta 6: sfrench@lakehaven.org Pwseffecti: 01-JAN-70 Pwsstatusi: A Pwsinactiv: Not Reported Srestatusi: A Srceffecti: 01-JAN-70 Srcinactiv: Not Reported Floodzonei: N Priconta 7: STAN FRENCH Sreswinflu: U Latlongdat: 01-NOV-99 Site id: WA8000000022003 TC4994481.30s Page A-27 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database E21 East 1/2 -1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472004122173901 Monloc name: 21 N/04E-04J01 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: -122.2940108 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: 19630219 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: ft Ground -water levels, Number of Measurements: 5 Feet below Feet to Date Surface Sealevel 1987-10-02 276 1986-05-08 272 1963-02-19 282 22 ENE 1/2 - 1 Mile Lower EDR ID Number FED USGS USGS40001255110 Not Reported Not Reported 47.3345445 24000 seconds 460 5 US 377 377 Feet below Feet to Date Surface Sealevel 1987-04-23 285 1967-10-16 295.47 Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472022122173701 Monloc name: 22N/04E-33R01 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: -122.2948442 Sourcemap scale: FED USGS USGS40001255321 Not Reported Not Reported 47.3392667 24000 TC4994481.30s Page A-28 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: Horiz Collection method: 1 Horiz Acc measure units: Interpolated from map seconds Horiz coord refsys: Vert measure units: NAD83 Vert measure val: TBet 360 Vert acemeasure units: Vertacc measure val: feet 1 Vertcollection method: Interpolated from topographic map Vert coord refsys: Aquifername: NGVD29 Countrycode: US Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: Welldepth units: 19010101 Welldepth: ft 20 Wellholedeplh units: Wellholedepth: Not Reported Not Re orted p Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1960-09-23 14 23 NE 1/2 - 1 Mile Higher FED USGS USGS40001255499 Crg.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472040122175301 Monloc name: 22N/04E-33Ct01 Monfoc type: Well Monloc desc: Not Reported Huc code: Drainagearea Units: 17110019 Not Reported Drainagearea value: Not Reported Corrtdb drainagearea units: Not Reported Contdb drainagearea: Not Reported Longitude: 122.299288 8 Latitude: Sourcemap scale: 47.3442666 Horiz Acc measure: Horiz Collection method: 1 Interpolated from map Horiz Acc measure units: 24000 seconds Horiz coord refsys: Vert measure units: NAD83 feet Vert measure val: 350 Vert accmeasure units: feet Vertacc measure val: 1 1 Vertcollection method: Interpolated from topographic map Vert coord refsys: Aquifername: NGVD29 Countrycode: US Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: Welldepth units: 19010101 Welldepth: 46 Wellholedepth units: ft Not Reported Wellholedepth: Not Re orted p Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel -----..... 1960-09-23 35 24 South 1/2 -1 Mile Higher FRDS PWS WA5305568 TC4994481.30s Page A-29 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Epa region: 10 State: WA Pwsid: WA5305568 SUNNY ACRES MOBILE HOME PARK Pwsname: City served: Not Reported State served: WA 5306736 Zip served: Not Reported Tips county' Status: Closed Pap srvd: Source: Groundwater Pwssvcconn: 16 CWS Owner: Private Pws type: BARBARA BRADSHAW Contact: Contactor gname: Not Reported Contact addressi: 30205 33RD SW Contact phone: Not Reported Not Reported Contact city: FEDERAL WAY Contact address2: Contact zip: 98023 Contact state: WA Activity code: I Facid: IT Facname: Facility type: WELL #1 Treatment —plant Activity code: I hypochlorination, post Treatment obj: disinfection Treatment process: Location Information- SUNNY ACRES MOBILE HOME PARK Name: Pwstypcd: CWS Primsrccd: GW Popserved: 36 Add1: 30205 33RD SW Add2: Not Reporled FEDERAL WAY State: WA City: 98023 Phone: Not Reported Zip: FEDERAL WAY Cntyse Not Reported Cityserv: WA Zipserv: Not Reported P Stateserv: Enforcement Information: Orig cd: S Violation id: 9993001 Ent act date: 01/01/2000 Ent c Ent act detail: a 2000 Compliance achieved St Com P Ent act cat: Resolving Enforcement Information: Orig cd: S Violation id: 0050519 Ent act date: 05/31 /2000 Ent fy: Ent act detail: 2000 St Public Notif requested Ent act cat: Informal Enforcement Information: Orig cd: S Violation id: 0050519 Ent act date: 05/31 /2000 Ent fy: Ent act detail: 2000 St Public Notif received Ent act cat: Informal Enforcement Information Orig cd: g S Violation id: 0050519 Ent act date: 05/31/2000 Ent act detail: Ent act 2000 St Violation/Reminder Notice Ent act cat: Informal Enforcement Information: Orig cd: S Violation id: 0050518 Ent act date: 06/30/2000 Ent fy: Ent act detail: 2000 St Public Notif requested Ent act cat: Informal TC4994481.30s Page A-30 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Enforcement Information: Violation id: 0050518 Orig cd: S Enf fy: Enf act detail: 2000 St Public Notif received Enf act date: Enf act cat: 06/30/2000 Informal Enforcement Information: Violation id: 0050518 Orig cd: Enf fy: Enf act detail: 2000 St Violation/Reminder Notice Enf act date: S 06/30/2000 Enf act cat: Informal Informal Enforcement Information: Violation id: 0050517 Orig cd: S Enf fy: Enf act detail: 2000 St Violation/Reminder Notice Enf act date: Enf act cat: 07/31/2000 Informal Informal Enforcement Information: Violation id: 0050517 Orig cd: S Enf fy: Enf act detail: 2000 St Public Notif requested Enf act date: Enf act cat: 07/31/2000 Informal Informal Enforcement Information - Violation id: 0050517 Orig cd: S Enf fy: Enf act detail: 2000 St Public Notif received Enf act date: Enf act cat: 07/31/2000 Informal Informal Violations Information: Violation id: 9993001 Orig cd: State: Contamcd: WA 5000 Viol fy: S 1 g99 Contamnm: Lead and Copper Rule Viol code: 51 Viol name: Initial Tap Sampling for Pb and Cu Rule code: 350 Rule name: LCR Violmeasur: 0 State mcl: 0 Unitmeasur: Not Reported Cmpedt: 01 /01 /2000 Cmpbdt: 01 /01 /1999 Violations Information: Violation id: 0050519 Orig cd: S S State: Contamcd: WA 3100 Viol fy: 2000 Contamnm: Coliform (TCR) Viol code: 22 Viol name: MCL, Monthly (TCR) Rule code: 110 Rule name: TCR Violmeasur: State mcl: 0 0 Unitmeasur: Not Reported Cmpedt: 05/31 /2000 Cmpbdt: 05/01 /2000 Violations Information: Violation id: 0050518 Orig cd: S S State: Contamcd: WA 3100 Viol fy: 2000 Contamnm: Coliform (TCR) Viol code: P2 Viol name: MCL, Monthly (TCR) Rule code: 110 Rule name: TCR Violmeasur: 0 Unitmeasur: Not Reported TC4994481.30s Page A-31 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 0 Cmpbdt: 06/01 /2000 State mcl: Cmpedt: 06/30/2000 Violations Information S Violation id: 0050517 Violfy: V Viol 2000 State: WA Contamcd: 3100 Contamnm: Coliform (TCR) Viol code: 22 Viol name: MCL, Monthly (TCR) Rule code: 110 Rule name: TCR Unitmeasur: Not Reported p Violmeasur: 0 Cmpbdt: 07/01 /2000 State mcl: 0 Cmpedt: 07/31 /2000 PWS ID: Date Initiated. WA5305568 Not Reported Date Deactivated: Not Reported PWS Name: SUNNY ACRES MOBILE HOME PARK FEDERAL WAY, WA 98023 Addressee / Facility: Not Reported Facility Latitude: 47 19 21 Facility Longitude: 122 18 41 City Served: Not Reported Population: 36 Treatment Class: Treated Violations information not reported. ENFORCEMENT INFORMATION: System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1995-02-01 - 1995-02-28 Violation ID: 9525060 Enf. Action State Violation/Reminder Notice Enforcement Date: 1995-02-28 System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1995-09-01 - 1995-09-30 Violation ID: 9575090 Not Reported Enf. Action: Not Reported Enforcement Date: System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Monitoring, Repeat Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1995-10-01 - 1995-10-31 Violation ID: 9600335 Enf. Action: State Violation/Reminder Notice Enforcement Date: 1995-10-31 System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1998-09-01 - 1998-09-30 Violation ID: 98000442 Enf. Action: State Violation/Reminder Notice Enforcement Date: 1998-09-30 TC4994481.30s Page A-32 [=GEOCHECKO- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1998-09-01 - 1998-09-30 Violation ID: 98075369 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1998-07-01 - 1998-12-31 Violation ID: 99000001 Enforcement Date: 1998-09-30 Enf Action: State Violation/Reminder Notice System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1998-07-01 - 2015-12-31 Violation ID: 9900001 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1999-01-01 - 1999-06-30 Violation ID: 9900002 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: SUNNY ACRES MOBILE HOME PA Violation Type: Initial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1999-01-01 - 2015-12-31 Violation ID: 9900002 Enforcement Date: Not Reported Enf. Action: Not Reported System Name: SUNNY ACRES MOBILE HOME PAR Violation Type: Inilial Tap Sampling for Pb and Cu Contaminant: LEAD & COPPER RULE Compliance Period: 1998-07-01 - 2015-12-31 Violation ID: 9993001 Enforcement Date: Not Reported Enf. Action: Not Reported 25 NE 1/2 - 1 Mile FED USGS USGS40001255453 Lower Org.Identifiier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-472035122174401 Monloc name: 21N/04E-03AO2 Monloc type: Well Monloc desc: Not Reported Huc code: Drainagearea Units: 17110013 Nol Reported Drainagearea value: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Not Reported Longitude: -122.2967887 Latitude: Sourcemap scale: 24.3428777 24000 TC4994481.30s Page A-33 F_ GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 1 Horiz Acc measure units: Horiz Acc measure: Horiz Collection method: Interpolated from map Vert measure val: Horiz coord refsys: NAD83 Vertacc measure val: Vert measure units: feet Vert accmeasure units: feet Vertcollection method: Interpolated from topographic mapCountrycode: Vert coord refsys: NGVD29 Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Welldepth: Construction date: 19010101 Wellholedepth Welldepth units: ft Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1961-01-04 3 26 ESE 1 /2 -1 Mile Higher Org.Identifier: USGS-WA USGS Washington Water Science Center Formal name: Monloc Identifier: USGS-471942122174101 Monloc name: 21 N/04E-09A01 Monloc type: Well Monloc desc: Not Reported Drainagearea value: Huc code: Drainagearea Units: 17110013 Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: p scale: Longitude: -122.2959552 Horiz Acc measure units: Horiz Acc measure: 5 Horiz Collection method: Interpolated from map Vert measure val: Horiz coord refsys: NAD83 Vertacc measure val: Vert measure units: feet Vert accmeasure units: feet Vertcollection method: Interpolated from topographic mapCountrycode: Vert coord refsys: NGVD29 Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Welldepth: Construction date: 19010101 Wellholedepth: Welldepth units: ft Wellholedepth units: ft Ground -water levels, Number of Measurements: 91 Feet below Feet to Date Surface Sealevel 1973-12-01 174 1973-10-24 176 1973-08-20 177 1973-06-20 176 1973-04-24 175 1973-02-23 176 seconds 420 1 US 16 Not Reported FED USGS Not Reported Not Reported 47.3281556 24000 seconds 430 10 US 255 350 Feet below Feet to Date Surface Sealevel 1973-11-20 177 1973-09-25 177 1973-07-23 177 1973-05-22 176 1973-03-21 175 1973-01-24 176 USGS40001254890 TC4994481.30s Page A-34 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Ground -water levels, continued. Feet below Feet to Date Surface Sealevel 1972-12-20 175 1972-10-25 177.44 1972-09-22 178.06 1972-07-20 177.95 1972-05-23 176 1972-03-24 177 1972-01-24 178 1971-11-22 180 1971-10-21 180 1971-09-17 179 1971-07-26 180 1971-05-25 180 1971-03-26 179 1971-01-19 178 1970-11-25 178 1970-09-21 181 1970-07-24 180 1970-05-25 179 1970-04-03 179 1970-03-17 180 1970-01-23 95 1969-11-25 108 1969-10-30 109 1969-09-23 109 1969-07-25 105 1969-05-26 104 1969-03-24 103 1969-01-21 108.29 1968-11-20 115.83 1968-09-23 119.14 1968-07-25 107.66 1968-05-23 104.08 1968-03-21 102.58 1968-01-23 99.12 1967-11-21 115.22 1967-10-12 115.41 1967-09-15 116.81 1967-08-07 112.80 1967-05-29 117.23 1960-10-06 165 F27 SW 1/2-1 Mile Higher Fid: Srcrootid: Srcnum: Systemname: Systemtype: County: Ftrespopul: Totalconne: Srctype: Srcwelldep: Feet below Feet to Date Surface Sealevel ------------------------- 1972-11-22 177 1972-10-16 167 1972-08-22 178 1972-06-20 178 1972-04-24 177 1972-02-23 177 1971-12-20 179 1971-11-15 179 1971-09-24 179 1971-08-24 180 1971-06-24 179 1971-04-22 180 1971-02-23 179 1970-12-30 177 1970-10-23 179 1970-08-26 195 1970-06-24 180 1970-04-27 179 1970-03-24 180 1970-02-25 180 1969-12-29 105 1969-11-24 108 1969-10-22 109 1969-08-25 108 1969-06-24 103 1969-04-21 102 1969-02-24 101 1968-12-24 113.94 1968-10-21 114.51 1968-08-20 111.37 1968-06-25 103.95 1968-04-23 101.21 1968-02-27 100.10 1967-12-27 99.77 1967-10-23 111.96 1967-09-27 118.34 1967-08-30 114.80 1967-06-12 119.44 1967-04-28 113.86 20959 Lerootid: 17440 Pwsid: 29 Pwssrcid: LAKEHAVEN UTILITY DISTRICTSystemgrou: Comm Region: KING Smaid: 112000 Resconnect: 42335 Srcname: W Srcusecode: 350 Township: WA WELLS 61331 41997 4199729 A NW Not Reported 41141 WELL 25 P 21 WA8000000020960 TC4994481.30s Page A-35 GEOCHECK@- PHYSICAL SETTING SOURCE MAP FINDINGS Range 04E Section. 08 Qtrqtrsect: SENW Longitude: -122.32559952 Latitude: 47.32457608 Sresuscept: M Latlongmet: GPS Srcvulnvoc: M Srcvulnioc: L Doewelltag: Not Reported Srcvulnsoc: M Srctoti yr: 800 Srctot6mo: 570 1800 Srctotl 0yr: 2540 Srctot5yr: Model Pricontact: 2539465410 Protection: Not Reported Priconta 2: PO BOX 4249 Priconta 1: FEDERAL WAY Priconta 4: WA Priconta 3: Priconta 5: 98063 Priconta 6: sfrench@lakehaven.org Pusi: A Pwseffecti: 01-JAN-70 Not Reported p Srestatestatusi: A Pwsinactiv: Srceffecti: 23-NOV-92 Srcinactiv: Not Reported STAN FRENCH N Priconta 7: Floodzonei: Latlongdat: 01-NOV-99 Sreswinflu: U Site id: WA8000000020960 G28 FED USGS West 112 -1 Mile Lower Org.ldentiiier: USGS-WA USGS Washington Water Science Center Formal name: Manioc Identifier: USGS-472008122195701 Monloc name: 2i N104E-05M03 Manioc type: Well Monloc desc: Not Reported flrainagearea value: Not Reported code: Hue cod Hue 17110019 Not Reported Contrib drain agearea: Not Reported area Units: Latitude: 47.3353775 Contrib drainagearea units: Not Reported Sourcemap scale: 24000 Longitude: -12L3337339 Horiz Acc measure units: seconds Horiz Ace measure: 1 Horiz Collection method: Interpolated from map Vert measure val: 325 Horiz coord reisys: NAD83 Vertacc measure val: 1 Vert measure units: feet Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map US Vert coord refsys: NGVD29 Countrycode: Aquitername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Welldepth: 125 Construction date: 19600922 Weliholedepth: Not Reported Welidepth units: ft Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 USGS40001255172 G29 FED USGS USGS40001255158 West 1/2 -1 Mile Lower TC4994481.30s Page A-36 GEOCHECK@- PHYSICAL SE77ING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc identifier: USGS•472007122195701 MON= name: 21 N104E-05MG4 Monloc type: Well Monloc desc: Not Reported Hue code: Drainagearea Units: 17110019 Not Reported Drainagearea value: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Latitude: Not Reported Longitude: Horiz Ace measure: -122,3337339 1 Sourcemap scale: 47.3350997 24000 Horiz Collection method: Interpolated from map Horiz Ace measure units: seconds Horiz coord refsys: Vert measure units: NAD83 feet Vert measure val: 300 Vert accmeasure units; feet Vertacc measure vat: 70 Vertcoliection method: Interpolated from topographic map Vert coord refsys: Aquifername: NGV029 Not Reported Countrycode: US Formation type: Not Reported Aquifer type: Not Reported Construction date: Welldepth units: 19490501 Not Reported Welldepth: Not Reported Wellholedepth units; Not Reported Wellhofedepth: Not Reorted p Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel ------ __..__------------ 1949-05-01 7 .- F30 SW 112 - 1 Mile Higher FED USGS USGS40001254796 Org.Identifier; USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-4719281221930D1 Monloc name: 21 NI04E-08F04 Monloc type: Weil Monloc desc: GWSI DATABASE AUGMENTATION SITE Hue code: Drainagearea Units; 17110019 Not Reported Drainagearea value: Not Reported Contrib drainagearea units: Not Reported Contrib drainagearea: Latitude: Not Reported Longitude: Horiz Ace measure: -122.3262336 10 Sourcemap scale: 47.3242665 Not Reported Horiz Collection method: Interpolated from map Horiz Ace measure units: seconds Horiz coord refsys: Vert measure units: NA083 feet Vert measure val: 9999.99 Vert accmeasure units: feet Vertacc measure vat: ggg Vertcollection method: Unknown Vert coord refsys: Aquifername: NGVD29 Not Reported Countrycode: US Formation type: Unclassified Overburden TC4994481.30s Page A-37 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported 445 Construction date: 19881210 Welldepth: Wellholedepth: 526 Welldepth units: ft Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1989-01-24 286 TC4994481.30s Page A-38 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for KING County: 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 pCVL. Federal Area Radon Information for Zip Code: 98003 Number of sites tested: 2 Area Average Activity % <4 pCi/L Living Area - 1 st Floor 0.150 pCi/L 100% Living Area - 2nd Floor Basement Not Reported Not Reported p 0.100 pCVL ° 100 /° % 4-20 pCi/L 0% Not Reported 0% % >20 pCi/L 0% Not Reported 0% TC4994481.30s Page A-39 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DIEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2406. 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 data and FEMA. .data Irvin includes the inareasplot covered LayerHazard (NFHL) which incorporates Flood Insurance Rate Map L. 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 HYDROG EO LOGI C INFORMATION AQUIFLOWR information System Source: EDR proprietary database of groundwater flaw information EDR has developed the ACIUIFLaW 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 Siratigraphic 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. Belkman 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 generail y 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. TC4994481.30s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL 1 REGtDNAL WATER AGENCY RECOFiOS 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: 202-564-3 750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995. the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface Water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Wells Source: Department of Health Telephone: 360-236-3148 Group A and B well locations. Water Well Listing Source: Public Utility District Telephone: 206-779-7656 A listing of water well locations in Kitsap County. OTHER STATE DATABASE INFORMATION Oil and Gas Well Listing Source: Department of Natural Resources Telephone: 360-902.1450 Locations that represent oil 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 TC4994481.30s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS f111F011MATIQN o 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights awned by or licensed to Tele Atlas North America, Inc. disclosure heueof this material. ial is subject to the terms of a license agreement. You will be held liable tar any unauthorized copying or T04994481.30s Page PSGR-3 TGE Resources, Inc. APPENDIX C k ƒcc � � c § m a o k 0 2 - • & k 2 5� m . 2 -i e ■ ■ | | §! �i ` =I\ );Q; \ ■ !a ! a\k E - g- _ ! 2-1 77 f Map Unit Description: Alderwood gravelly sandy loam, 8 to 15 percent slopes ---King County Area, Washington King County Area, Washington AgC—Alderwood gravelly sandy loam, 8 to 15 percent slopes USDA Natural Resources �k Conservation Service Map Unit Setting National map unit symbol. 2t626 Elevation: 50 to 800 feet Mean annual precipitation: 20 to 60 inches Mean annual air temperature: 46 to 52 degrees F Frost -free period: 160 to 240 days Farmland classification: Prime farmland if irrigated Map Unit Composition Alderwood and similar soils: 85 percent Minor components: 15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Alderwood Setting Landform: Ridges, hills Landform position (two-dimensional): Shoulder Landform position (three-dimensional): Nose slope, talf Down -slope shape: Linear, convex Across -slope shape: Convex Parent material: Glacial drift and/or glacial outwash over dense glaciomarine deposits Typical profile A - 0 to 7 inches: gravelly sandy loam Bw1 - 7 to 21 inches: very gravelly sandy loam Bw2 - 21 to 30 inches: very gravelly sandy loam Bg - 30 to 35 inches: very gravelly sandy loam 2Cd1 - 35 to 43 inches: very gravelly sandy loam 2Cd2 - 43 to 59 inches: very gravelly sandy loam Properties and qualities Slope: 8 to 15 percent Depth to restrictive feature: 20 to 39 inches to densic material Natural drainage class: Moderately well drained Capacity of the most limiting layer to transmit water (Ksat): Very low to moderately low (0.00 to 0.06 in/hr) Depth to water table: About 18 to 37 inches Frequency of flooding: None Frequency of ponding: None Available water storage in profile: Very low (about 2.7 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 4s Web Soil Survey National Cooperative Soil Survey R13411.01 7/26/2017 Page 1 of 2 Map Unit Description: Alderwood gravelly sandy loam, 8 to 15 percent slopes ---King County Area, Washington Hydrologic Soil Group: B Other vegetative classification: Limited Depth Soils (G002XN302WA), Limited Depth Soils (G002XS301WA), Limited Depth Soils (G002XF303WA) Hydric soil rating: No Minor Components Everett Percent of map unit: 5 percent Landform: Kames, eskers, moraines Landform position (fwc-dimensional): Shoulder, footsiope Landform position (three-dimensional): Crest, base slope Down -slope shape: Convex Across -slope shape: Convex Hydric soil rating: No Indianola Percent of map unit: 5 percent Landform: Eskers, kames, terraces Landform position (three-dimensional): Tread Down -slope shape: Linear Across -slope shape: Linear Hydric soil rating: No Shalcar Percent of map unit: 3 percent Landform: Depressions Landform position (three-dimensional): Dip Down -slope shape: Concave Across -slope shape: Concave Hydric soil rating: Yes Norma Percent of reap unit: 2 percent Landform: Depressions, drainageways Landform position Ohree-dimensional): Dip Down -slope shape: Concave, linear Across -slope shape: Concave Hydric soil rating: Yes Data Source Information Soil Survey Area: King County Area, Washington Survey Area Data: Version 12, Sep 8, 2016 11 5i],� Natural Resources '~ Conservation Service Web Soil Survey National Cooperative Soil Survey 7/26/2017 Page 2 of 2 R13411.01 N �� i t- �i a '�: y , • - � .� '� mall lily ✓oil .mr, • offit .. '� •f •+ r •• � -A ' a �. � -� •�*� r. J, f h � f � :f' lier r _ r Floodinsights Cori Logic Floodlnsights Report For: Latitude: 47.335284 Longitude:-122.31271 Original Input Address: Latitude: 47.335284 Longitude:-122.31271 Flood Zone Determinations (Non -Guaranteed) SFHA Within 250 feet of multiple flood zones? Out No Map Number 53033C1235F Community Community_Name Zone Panel Panel_Dte COBRA 530322 FEDERAL WAY, CITY OF X 1235F May 16, 1995 COBRA -OUT FIPS CensusTract 53033 0302.02 r7 -74, FloodMap Legend Flood Zones Nees Ysardesed by 30aper Rooting Non odelde of the 100- .d soap. RmdpWo Areas inix"ed by 10ayaar hooding Ama lreerdalW by 100•per noeding v Hh wbc lV head Fleadxay areas �.. Ft D*M aretl•ah wloay heak Areas of ur10Nermined lord pasNe Rood hoards Areas nal mW W on any pWWed FIRM Copyright 2012. CDS. Business MapphF All right; reserved 07126117 T1.e FRprriroersd.oa+Wda-Cmwiw'pnr arched ad1oWId 9r Peaw+ard rCe.+d Dr the prepay-raa�]1m1rYo'ae.a by mfr Customer Thal CuslamefES To le Aeatik0 "leW THE agievd1e-1 AC riRAdy .r Mtaw eaw"9 s+s pad�.1 Ip R.n1 pery a mdwuetl 1P vw u rµr pn svt R.pdi qr em' gr�pm.. Tl¢ SESLER OF 7Nr6 REPORT uAREj ci0 RL I$¢H1ATIglq OR W.5RON1YlE9 TO ANY PMYy C<:nCEAHYKi T11F lX1NTEHf. ACCr1RACY ON CY]AIPeFrFNESS OF TIio$AFppPT,MKtIWer6ANv WAwyx11'oF HEgCwWTAIKR oi, MWSS FOR A PAITMUILd1 I5)iWCSEThe s 0tI49i "rrpIW.07 k9-7-eFo TOM 10 erry ueedmwu d'-fts.t 7/20/2017 Send us an email - King County L-9 King County Send us an email First Name Matthew Last Name Lopez O Yes I want an email response O No need for an email response i Email * matthew.lopez@tgeresources.com Phone 7137445822 Zip Code 77040 Category Public Records Requests Subcategory Other Request Type * Select a Request Type Subject Environmental Records Request M V . V .I Message This records request is for the Department of Natural d Resources and Parks. Could you please provide any information you have available regarding records of environmental complaints, inspections, http://blue.kingcounty.gov/about/contact/ 1/2 7/20/2017 Send us an email - King County or violations at the following location in Federal Way, WA: 29805 Pacific Hwy S, Federal Way, Kings County, WA 98003 If you have any questions or need more information, please let me know. By clicking the submit button you accept the Kinq County. Terms of Use 2 Submit I'm not a robot reCAPTCHA Privacy - Terms OTHER WAYS TO REACH US: Call us: Phone: 206-296-0100 Toll Free: 800-325-6165 TTY Relay: 711 0 Mail us: King .County -building. locations Staff director....y,_ ................ .... _............ .._.. Departmental listings General Address: King County Courthouse 516 Third Avenue Seattle, WA 98104 Other popular services: Order birth certificates �. _........_......._...�...... ........ - ass ......... . Pay. a...district_court..payment Appeal your property_ assessment Apply, fora_pet license Report illegal dumping, Get -a._marriage license .... Apply for-a_building permit .... Apply for plumbing, ,gaspermits Pay.My property.taxes http://blue.kingcounty.gov/about/contactl 2/2 Mail - Bryan.Heath@tgeresources.com Page 1 of 1 Public Records Request :: P016043-072017 KCSO Online Request System Thu 7/20/2017 3:20 PM _ To:Bryan Heath <Bryan.Heath@tgeresources.com>; Dear Bryan: Thank you for your interest in obtaining public records held by the King County Sheriff's Office. Your request has been received and is being processed. Your request was received in this office on July 20, 2017 and given the reference number P016043-072017 for tracking purposes. Within five business days (excluding holidays) after receiving your request, we will: Provide the record(s); Or Acknowledge your request and give you a reasonable estimate of how long it will take to respond; Or Deny the request in writing, stating the reasons for the denial (this could also include a denial of part of your request and a granting of the remainder). Record(s) Requested: Could you please provide any information you have available regarding records of spills, releases, or fires involving hazardous materials as well as underground and/or aboveground storage tank information at or in the vicinity of the following location in Washington: 29805 Pacific Hwy S, Federal. Wad Washington 98003 Parcel No. 042104-9033 & 042104-9157 CAD map will also be attached to the following email. If you have any question please feel free to contact me, Thank you, Bryan Heath Once the records have been collected, we will notify you of any copying charges. Any records or portion of records that are exempt from disclosure will be withheld or redacted. We will specify the exemption that applies to any documents withheld or redactions made. You can monitor the progress of your request at the link below and you'll receive an email when your request has been completed. Again, thank you for using the King County Sheriff's Office online request system. Kin Count Sheriff's Office I Records Unit FIE1&IFF n (206) 263-2626 1 www.kinacount;f_govjsheri„H_ If you wish to track or respond to this request, please login to the Wine Request System. https:Houtlook.office.com/owa/?path=/mail/inbox 7/20/2017 TGE Resources, Inc. APPENDIX D . i L-A A R f NuU I RY #: 4994481.33 YEAR: 1943, .r = 500' (rEDR• -- m taw :y "'�`- 41 m' :k i Y 4f e n • � .gar.:,, , : � �':: • Mom`• .�,. �L� �, '.� �. � .- �ti �� � �. r •� { �• f7 _ x �� •'f !� =ti�� -�^ �, ( •ate R w ;M . * 'ti• 1p _ •4. Sys • �1. ■ 16 it am- _•N'j - r a of ' r .� F� � .. ; is f � l:ii. - r - Ate'• � .. ,' r� •'r � �..� fir._ �,rl,rJ� �" 1 ��;' ;�' .��,�:; � J �'• • �i �;�: +t„ +�'� li;+; AW INQUIRY #.' 4994481.33 YEAR: f .' �I f 1957 {. ` • Y CEDR' j R y f 5• aNib' F, op 06 � IrgF -- ; �'� r�'�i7T! 17F �! r y r w. } 1 4 t Ali75 4� a M Ap 'M 14 � 64 * Na .' IF 4p } i • � 1 _ ~ •I. R !!7 INQUIRY * 4994481.33 YEAR: 1980 5 0, CEDR f t'` r gar w� WIP A. . ; 41 F.slim di ow 40 J » 4Aw j I NU U I RY #: 4994481.33 YEAR: 1985 If N , EDR-� ' r `. ENuUfRY M 4994481.33 /� R YEAR: 1990 �� w-- = 500' (CEDR' me r, Ok v 14 -1p 1 2 IAW t lNuUIRY M 4994481.33 YEAR: 2006 N .� _. ., -, . f.. . ' �°' DR 500' W-1- y 1ri •. L � r r ISC n L A I 0 1 Fed L.! yn\\\, YL. d-: .-Hi= f ! ■ f 56 t el Lak* •� 0 1,250 2,500 3,750 5,000 1— r: — a Felt I' Topographic Map TGE Project No.: R13411.01 L I USGS 7.5 Minute Series Topographic Map rceREsouRcEs. iNc. Poverty Bay, Washington Quadrangle B040 North court 1994 Road Houston, Texas 77040 ■ u .!UN ot 000ro -fo tjN( ��G 191 jo BEN. 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C091 941-9830 C091 941-98W Cog 839-5986 Cfw"1 941-0844 CL . 941-4608 ;091 941-4608 :091 946-2177 `091 946-3610 D91 946-2641 )91 946-7978 191 941-8527 91 941-3439 91 941-4873 �1 946-2151 11 941-1873 1 839-090 7 1 839-,CW 7 I 946-1544 839-8655 529-042 7 5 -2755 946-1859 529-8 7 73 I L Oft ! I - f:2 2 S PACIFIC l Address cont'd 'S PACIFIC Ni Zip+4 CarrRte Phone} Address Hanline Lee— . _9231 Cog, q"-134A W INrSIBE �C3 SBE P Hua Steven T ..... Hung Mai -9231 Cog t t339-2256 1tVS C c .............. Ilnhskiy Anatol ....... -9231 Cog, 941-4626 -9231 C091 529-3525 Hurt P4)tow. Ilnitskiy Lyubov...... -9231 Co91 529-3525 29OG7 ALL W R7' Aj lachenko Andrey ... -9231 Cogs 839-2483 ARTS SUPPI'2 Ischenko Zina........ -9231 Co91 839-2483 291M FFA%FNflLY Katko Konsta ........ -9231 C091 529-2160 CLYDE-S OU Kalko Tamara ....... -9231 C091 529-2160 HOLIDA`! SF Keosarika K hanth .. -MI C091 M-536o IUNU ... _ . Khlevnoy Lusly...... .9231 C091 946-6770 LOVE PAN1 Khlevnoy Valent .... -9231 C091 946-8430 V IDEO BLS: Lahue C .................9231 C091 529-0355 29130 BC4:�N K Lahue M ............... -9231 C()91 529-0355 CHILDREN Lahue Rose ...........9231 C091 8394M4 RESALE Lahue Todd ........... .9231 C091 839-6024 PROGRE` Lake Leon ............. -9231 C091 839-2943 FIGHTING Littell J -9231 C091 946-9290 ARTS .................. Lopez Rosa ........... .9231 C491 839-26a9 29209 GENEV Lopez Rosa Jr .......9231 C091 839-26N INT ERIC WILSC Lopez Samuel Jr .. _9231 C991 839-269 29223 T F�PH Montano Bernard .. -9231 C091 941 5CA2 � Ate, Nielsen Naiel .......,. -9231 Cc1 946 �709 IA ALL I Padilla Rafael........ -9231 C091 839-tow" 2u`? LOSE Patterson Gregory ... , ... -9231 CD91 529"39 8 BALD CASC '-3t�Nf+ ; 'i,`'' '-.ti- •z.ti- ' ►+irA'v ' ''yf� raa !R � f ' AP. ?lSNr% i W"01 e, . f ° "►tw •�'M► TAfrw 111k1� NWW% 24.1.14;q /ma y riOM a�1.� -� y � � �� �`! 084'z i'�lti:. �).1 r:� ,r �: i. ,� i �* •w r R tet 1■1 l 1'iy'1 41 �-*t�i� .y 14 .`2f _ ��•' ' r1,ac� S F 1 1 - ��1 711 l rrr+iwn� C * F s-r +9 4 �, , ` NNNil l�711+ �r.en9 ii•� rq f.Cl�;-� tt'►'ret*tes., s `�` .y Jo- p TAM Iigc :aarin; rl _ STALE es, t ��- R:�v-l� .mod i . �F�.rti•,. TIDE -38 rF r.(K44 CONSTRUC r -v T rf, TIC832 co S 1 o46-893 5 WESTERN -3876 C094 COMMERCIAL N A- 941-1641 REAL x�- c?o 1 941-3824 ESTATE Adams Gary-3876 C094 941-66C�o Adams Ca......... -3876 C094 839-4585 Anderson )191 839-8800 rY -3876 C094 925-5203 PRODS A7 - )91 839-4003 Douglas G ...-3876 C094 941-9771 +T' Nakarnoto Ava M.. -3876 C094 839-1893 91 839-0271 Rees Ann ............. -3876 C094 839-5321 UPH0�_5' 7= ?1 946-2366 Schneider 01 39-8626 Richard H ....-3876 C094 839-1893 28822 C R E S TWOOD 1 941-5739 ANIMAL v IDE0 HOSPITAL ............. -3802 C094 839-4744 Pti_US I 529-1837 Ellison Russell E..-3802 C094 839-4744 T AT-TOC N 28835 VERRAZANO'S X071C' 7 N 529-8364 BANQUET VIEW .. -3801 C094 946-4122 `(OUNGS 28850 Benson 1............ , -3802 C094 839-1565 TOBACC C 529-8364 Bensonberg 1 -3802 C094 839-1565 & 839-3390 288456 STUDIO IV -3960 29b°Z5 50g 941-Q� DESIGNER HAIR,. -3802 C094 839 �t�W� 94 1 -2+D90 288 72 M D 2 Co94 948-4410 8P -9459 AUTOMOTIVE •yob 40 R1 339-7659 SOUND VIEW mRli i2$ 1721 AUTO 802 CN4 839-3279 FkE NT W6-39&5 BODY 3 .87 67 P EN` ►4 - )224 290�01 Br►ggs C C094 9 46 LEA` 29-3519 29005 GUYS & GALS C, � g3g,4�7 Co 41-91 15 HAIR DESIGN -�5 �` •�'�^T�fir► Ah<+n� A roe Hw Y ,Y PAP , %4p WINc,RFFIG P.4 f tfaR.. P11en�n s •ws� op INSURANCF- -3C0� 805 9n 94 Hunt Robert C -3E305 Co94 Pb39 3� ?!q • _=_-,�Al 5293525 29007 ALL MARTIAL - ��' K39-24 83 ARTS SUPPLIES ��•� -° - -3805 C094 941 -oaso i?:=� 839-2483 29100 FRIENDLY i �� 1 529-2160 CLYDE'S PUB ...... -3877 C094 941-9261 C09 1 529-2160 HOLIDAY SPA ...... -3877 C094 941-9108,�,F� 0091 839-5369 1 LWU . ............. . ....... -3877 C094 839-8858 REAL �091 946-6770 LOVE PANTRY..... -3877 C094 839-5683 ES 7 AT �D91 946-8430 VIDEO BLUE .. - .. - . - -3877 C094 839-267 5 2%28 SMART '.091 529-0355 29130 BORN AGAIN ;091 529-0355 CHILDREN'S 30315 D` NX :091 839-6024 RESALE ................ -3807 C094 529=1787 REST 0.r 839-6024 PROGRESSIVE 30333 SC Nt :)91 839-2943 FIGHTING CAS�t )91 946-9290 ARTS ........... -3807 C094 839-6495 AES7 191 839-2609 29209 G EN E VA'S 303% EMf 91 839-2609 INTERIORS ........... -3808 C094 839-9490 91 839-2609 29223 W I LSON 91 941-5642 TROPHY CO ......... .3808 C094 839-5424 ?1 9465 709 29225 A POLLO S P AS ... -38W C094 471-0321 Ci 1 839-W9 29314 ALL TUNE & 4 839-7143 S L U B E ..................... -3883 C09 C !1 529-3928 BALLET 1 839-3659 CASCADIA 1 839-3114 DANCE CC94 874-2258 ARTS LTD -3863 1 839-4046 E FB EE HAIR C094 529-8661 �C DE -. . - '�� ` 6 -4 790 SIGN -380 C094 328-0500 -3783 HOUSE OF TV .. 094 946-90W 3�D4 � TIME.--- -� C -0876 839-5369 P IZ ZA .3829 C094 529 �00 Ford David M 4 52g-0876 , 30' 72 C AWN* -A T A,TCS f.;. "%� c, I - . . . , I WD q 1,7 1 C 'T -7 '11W A V 94 -,Q i ,I s k rAN R'k') -A t V.14 -A4r- -,0n 7 t- r. 7�A r Nt; .3 WY.3 0 0- 4 Medina Melba -3903 C094 946-571 ? A91, Paulsen D -3903 C094 946-32fA 3042 Paulsen G-- -3903 C094 946-3266 A -)46 -90 -0 Petermann Jeff 30423 --A4'-t '-) C ... .... . - -3903 C094 946-8167 24k CHIROPV PuNen J ..... ..... . ... . 3903 C094 529-1990 -.A 941 -50W Se%4gny Melody.... -3903 C094 529-2488 30504 -R-4- Rl�- SF ASCH xto, -9-5202 Smith Margaret .... -3903 C094 529-2950 7ARAN SAYRE Ziegenfuss Taimi & Assoc L .................. -3903 C094 941-1731 ING 9`46-0389 29404 CASCADE 30509 PENNZOIL 1(3 CELLULAR ............ . 3.829 C094 94 1 -0777 MINU-T�-- LUIBIE- 29411 Avanozian Chris.. -3902 C094 941-5634 STOP -- 839-7765 Godfrey Dean-...... -3902 C094 839-3203 30602 CHATEAU ON Hammond Daryl. -3902 C094 946-4351 THF- k--AKT--- A?qS -485 Kapkonenko - Acuna 3 cyse 931" ()595 Anatol 1 -3902 C094 941-2501 AdsA Russel �8 Kirkendall Kathar.- -3902 C094 529-0579 Apo)Ionk panlel Lee Chad ........... -3902 C094 941-6416 )46-1597 Leman Ed ...... ....... -3902 C094 839-1633 Saccman Shane -3902 C094 839-922ra McLaren MarY..... Sp-atd �Aets%a\41-9478 Subject Denitse....- -3902 C094 �46 -1478 Be�wdswj Zuyev Sergey M, -3902 C094 Claudia %a 29412 G & W TAX 382-9 C094 939-&W) 1p�ealds�Qy dean 16-6251 CO.........--- 8,,khaM Rj,&ard I6-2717 29418 ELECTRICAL goSs:je 3oan. 13ANNANA -3829 C094 946-8234 Btandon M ESPRESSO...... 9-5495 Burns Sean5-1110 29421 Futie Robeo F -3901 C094 83 chods 3 Speer s Nicki--- -3901 C094 939-9058 Choe C WfttenMef Jeti _3901 C094 529-3206 Glarv, 3 29424 ALLSTATE C9411-4411 (-"6,jMbklS ,-539-63 INSURANCE— -380CogA CraWO(d Pay �5321 EXPRESS K Al A NORTH- C,()94 94 1 -46r-* Clkmlef -38,00 Daff"7* 'i INC C)WJvS PAC IRC -3800 941 -2222 UILDERS 7 B -380C I 0 lrv%ck" e-ii -4A4! -ia _ - - •�.r :.fit , � } p. ,� � � , ' -•.e" aia , rwr� I R l •i�►•rr � R �Vi . V •.+ram► _ r}*"� .. � 4Kir �� .. ��� � . �ry.y� �•-'+r iM'11a tSIY� - f 'fly f -� - `a 44 .'f t -*Y. . 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T & A ADULT Lobocz r,k VIDEO L�recic: 839-4744 Pi US -3878 C094 839-6230 L�ga r.s 49 939-4744 TATTOO ALLEY -3878 C094 946-9447 Mar,,�er4� XOTIC TAN...... -3878 C094 529-9559 M cCat4-e rf 4 946-4122 YOUNG'S I MO-11014 �64 839-1565 TOBACCO Mold e 4� 094 -1565 PIPE & MWQ VARIETY -3878 C094 839-1653 Mafasr 94 a39-3960 29625 509 DELI & L.ydm'0Nedt TOWN PUMP #d 9d6-4410 8P -4232 CW4 941-1611 Nguy, 29805 40 RENTALS .4233 C449 927-1011 Ngu� Cuba FORTE �, RENTALS -4233 Co49 839-6704 ' ,` 4 839-3279 Se{ r 946-8767 PENSKE TRUCK, Paj LEASING Pa 7 co -423-3, CCt'49 &39-ICJ CQ" r .d re Phone * 41-98i0 839-3160 7441-0460 141 -9261 41-9108 39-8858 39- 5683 39-2675 !9-17B7 9-6495 r-54 24 -0321 -7 f 4 3 43 r p Cm JAdrirw*r Zip+4 Cowr"to P►►onm &ru4,,m w Z RENTAL MARTS LANDSCAPE SUPPLY ....... -4233 C0419 A39-FIM04 29-815 FEDERAL WAY MOTEL ................. -4233 C049 941-69% 29918 A PLUS'`k''3"�� CRUISE SHOP ..... -4234 C049 874-6000 PiE3S 3�'S �, r.t a!i LA R RY NORDBERG gm E , REAL 5hamcaV \J" ESTATE ....... -4234 C049 874-BOOO She+ wJa� Spend 29928 SMART START R - " DAY CARE............ -4234 C049 839-4900 Step ems 30315 DYNASTIES RESTAURANT...... -4235 C043 927 -6232 Thon psen T iilman D 30333 SONNY'S Tillman P CASINO RESTAURANT ...... -4235 C043 529-3970 T vdd m . Ttan M£ 30390 EMERALD TTOt'lmo, ENTERTAINMENT Vktc)c 4A-235+0 MARK S KNAPP vta►sf LAW 3 529-1814 V oq# OFFICE ... -42 C04 `YaIVo P ELLI W allR SALON GA 42 CAPELLI 86 C043 839-6425 Whe ...... _ fVG HOMES W�� Y -4286 (;W 90 -3� W ill REALTY ...... -4296 C043 529-1g14 Ili Kna� Mark S C043 946-2500 Yi Knapp na Mark S ...... -428� Yt 30402 AL HOL 2 _ g 16 C043 941-04� Zi AUTO SVC............ 4 V 304-a� 05 SUDS C043 B39-5 10 � � n: r w IL! ------- t�atR a 1n ■ A A ti tw .� f r W ti ro r rwv+ r NA p• wn R► A y Itti�leir+ +wWy At ` 4r<.4 0 tom■ .w► R r i w4+ht t}�7lA 1'�A-r A k'►+� 1 A,aw w"' .ws'� S7l� d rirrr +r,rA rk-srte� ♦t7k! 1�F!r r r'+!+►� !tests. ti'!<yR 41.rter'r A+►r Oft4w T IK4>•r.w r1m N sr t.71! l'�1! A R-11 y . art" d t7rYr 1f'suur rw+ kMrt-v Z!+.�L! [1[,► ■ 4y r M 4 v e ► C 16RIIwM W %V%4 k./r4 f"O OWNWe �TT7 l ►� sra'YL� .1 �il� Lam! r t t Pk e,,O 1*w4^ R HN%Ak i �[!'+ r .CKY1 ,.,q a? r . rrr!^t Apt +1 OtA , y er j p+r� I l� n-►.�'IA *.'►7'7 'w• ► 7 lr4 * T'7? ► o A." y , -ryIt%914 :*tNP ^fw4d%■*c.r. 'qf.w-M v" r 4%-*P% . • A 4 h"''!R �•t - .'t,+ r e'>!o Ate- :*Iry ANp?� Meer►' t• dpw .�.' - a f , LS ! • Q.9 A r A*^tj n8N, L'`•. - + !R t ,�'k •' a 1� r , '." gill .. �, 1 uert•" 1lnrtnw K rt , ^!*t A •X"4 �"ti��fi �'t�+ A RrIA•?tiYsA 1 r"404 l 't' 1 f ,',�::.'? ?.7�:'.'-�j► A ;� i �.n. tnr#&rr#v . + •,- l Pl�}4i �.r93 ► S DASH POINT RD (F) 98003 lll�Orrl, ,I C. 1733 C082 941 -! t 11 Morris Jimmy [) -3733 C092 8354-5738 • `� '-' (``' S4 1 Perras Roberl U -3733 C082 946-8921 84 , Hartung Leslie A. - -3733 C082 k539-1072 ,Z ~ 39 �>> Q- 0I Parrott Deanna...- -3734 C062 941 -4369 Parrott Randy....... -3734 C082 946-5005 031 -S426 909 Hay James W .... .. -3734 C082 839-5375 ?X? S33-2244 941 CHRIST'S - .X:`� 833-4130 CHURCH ik%g 351-0817 FEDERAL WAY.— -3734 C062 941 -271 1 Ji�J 939-3136 1101 SACAJAWEA 'X�q 735-3950 JUNIOR HIGH ;Ot?9 939-2994 SCHOOL ................ -3735 C040 839-7650 '0c?9 833-0561 1500 JAMES D 009 804-9551 BURBIDGE DDS... -3753 C040 839-2800 Burbidge James D .................. -3753 C040 839-2800 Burbidge James D -3753 C040 952-3566 09 931-4978 .................. 1520 J EAN'S GROCERY............. -3753 C040 839-4393 804-9537 ,9 1524 JEFF GREENE ASSOC INC ....... .. -3753 C040 941-5110 4 735-851:3 JEFFREY L 4 833-2787 GREENE ASSOC . - .. -3753 C040 941-4937 8o4 -8 792 Jeffrey L -3753 572-9615 8N-0639 Greene Jeffrey L .. C40 941-4937 -37530 804-6583 Greene .. 1530 SACAJAWEA g33-5199 VETERINARY 939-7430 -3753 C040 927-0406 CLINIC ................. 939-84.� R -3753 C040 941-3900 Hams Lee ......... U3 � 84 5Ei .3131-1952 BUSINESSES 7 HOUS EHOLDS 12 1151-69t6 S W DASH POINT RD (F) 98023 Moore Robert .... -8240 G063 941-3329 82'5 M Onon A M ... - . -826G C063 941-799'9 ►� r,2rr> rr -8260 G`063 946`5 3 51-5914 ., No I W I. — CO f� a z r - Nq,jr10T4 w SZE�H �' C�tEDIT IZ �^ (Seattle 98 � 011 - - C3( s {;rrnt'd D1 I'A('[Ftc, ItwY 5 (F'W)- (Tr,ir: l s g a• �_; 1i'f•c1f�r�.11 Way Vlglf)il D� 839- 1893 D CocJrl-�� 1. 3 U 11 Allstate InsuranCe hwesf Iierbalife I]istributors No 941-96- 1 i Training Center nroveion 946-00,55 J Rosana's window covering '— K Emerald City Brokers pre-owT'ed hm :,ls 839-3561 L Ceasax's world Resorts excluslne travel agcY 941-3700 M Vacant N Vacant O Vacant 29625 Jump's Union gas sta 839-3023 S DASH POINT RD INTERSECTS 29805 Rental Marts Inc equip rental 839-6700 18TH ST INTERSECTS 29815 Federal Way Motel 941-6996 Suites 1 Biofeedback Psychogenics Counseling cert hypnotherapist 839-1411 2 Chukar Claims Service property & casualty adj 941-710 1 29928 Punkin Inn Day Care Center 839-4 990 30318 Spectrum youth disco & arcade 839-9074 30390 Century Twenty One Young Ron' 941-3000 AA 1 TT T T ti PPI fig 1-2900 .r IV ood'R 941-29()o 11-29()o 2900 1-2,9oo F00(j, )2 -8698 rs 839-2529 lornat .nor Store 11-0452 flon 839-8255 ige 41-3980 700 ky mnbil e (I k1l"'- ,I, & 92o91ha�nes 941-4960 0'�iol-al wav pehaistery Genev., 831,4-()l45 29223 Wrraries 8,39-9490 29839-5424 Wilson Trar,�,y Co Of Puget Solind 225 Firepjac,,, Center The sis wood stoves 941-85()o 8 293D 8T INTERSECTS 29314 Midway Plywood & SUPP1Y Co 1br & Plywood ret 839_2450 293215 Harris D G 29400 Prouix Jos L 839-4789 29404 Avanti Northwest Inc 29408 Seatac Fire Place Shop -Div Gregory Enterprises slS wood stoves 839,0998 29416 C & W Tax income tax sery 839-6340 Case Morris A patent atty 839-5221 29418 Aquarius Travel 839-4270 29420 Vacant 29422 No Return 29424 Ronaco Inc mini marts 839-3555 29426 Ginger Spice Of Federal Way beauty salon 941-1663 Suites A Vacant B Rhodes Enterprises bldg Contr 839-4003 C Vacant D Vacant E Northwest Classic Home Improvement Center 839-6951 F Personnel Pool rr WC � taJ LLJ LLJ m LLJ r CM5 I LuOl Z� C W coo 410 Q CD Cie. z 1 i. Ph'v Silite 15 `►'u r.� �.1fi �� tate Transmission auto reprin39. 1634 .iness Tax Services 839-4400 l ; �,�y Frame Wheel Aligr'ment repr r & sere 941-4424 aUt° plaza .)li zs Makers 824-7426 sign& Fender auto body 041 Be5t. Beds dy repr 4I-2330 9 Marine boat bldrs 839-0222 028 ,�arben rt.hwest Truck Works Inc body � ° repr 94 1.7400 Eternal Temple Of Truth & Light church 941-0882 Apartments 1*Judy Delores E 2 Caso S 3*Cahill L 4 Mc Euen Jim 5 Truitt Michl 6 Forbes Mar .839-4224 s1N JPg 29 09 clene4"A i 29225 N,' aca'ftt 33 Rale 3 �32 � S 293D ST c%nqn-; No Ret �F'l';; _- a tt', a u t#,, Slid,, 4! 2 y'a Fabric,,, & 941-16, , PmVement k 1-29(k) r 941-2905 -2sw ass • i J�1i rs o39-2529 More health uor Stare [-Y690 don 839 255 P 94 I - l 955 700 `A Y) ?.� ! n{ r `� 1�l h tflyy '��5+4► y � ray. yam►+w 12,94 [��'jtpp �lttF� ��Ri.,tt*•+r ,tom +.:� � '1tr�►}n�y4 � 1Rii;�f ��1+.rn� 4 4i► `�`!1`i C?1K►j4���+.,e,.,► _ .Al �I �' R� R d� R�,► I , i q�.H R-67arts InC�F ��• . ',` s+*x►�`� , IS Great NTElISE," �►� � a� Inc Northern �- �92 Vacanteur'ity �0 83�p�'`'e Irv►�e� Q ,� � 8 P8 nkin Inn Da 1�:,�� 303 $ 39-49�� Y Care den D.'3c g k Sectrum. ter E1t51�nk 3 flS3�pSea Galley Res 4TH ST aurant 941- EiD3 T NA 30402 Holz IIvTVn8ZCrS 4888 Al Auto EL04ir��nn�k 941-0464 ServlCe auto re r E1Dat'1'},�rns err 30410 Vacant E10rd*hi..a 30415 Mister rco -gas 30417 Mister Sudsy AE242,Ka Suds sta 849-�99fl E�43*Schleia 3Q419 Five Y far Wash Inc 849-599fl Minute Car Wash self-sery E244i"e 30420 Steel Lake Motel 839-3151 E2�a ;eksor. Loher Geo @ E2[]6 V acamt 30423 Land & Home Inc real est 839-2220 E302V3 eT 30504 Mc Intosh Realty 839-3391 E303i SLY 30509 K's Super Lub lubricators 941-3400 E304 Rai 30602 Chateau Le Clare apts 839-0880 E30b Cie A 101 Dall David J E'346 v A 102 Rogers Roy Y Jo)JV' A 103* phi atson D 1M2*1 A104 Dance Lu A201*Qunkhan A202 Rae Dale Anne A T A243*1,ally C M A *V an Slyke A301 * Mellinger A302 Vacant o q,& j4 u d_sDeth 839-5050 B L 8394132 F103* F 1041 F201 F20` F2Q FT Fl� F I I •:ii 39-5 929 '540 sup �*iq U ► It 5 29; y 4 }� t{+ram 114 'k- t10294() y 11)x?. . � fly Mil. �4�a re�'`'t � � �� 29416 � � _6989 Art., 3 _ W -ra in� q �" 243_ i2-40 e lax Case Mar ,s AAquarrus2g2U Aq� 29422 Nay. 118 83�-42, avYgato Txav � r The fc) 'Vacant �'elig ou' or. � 426 Ginger s p a pace ��5 J 6 ay � DASH s anion gas sta ASH POINT R1) 839-3023 29805 Rental Marts Inc nc equip rental 839-6701 18T H ST INTERSECTS 29918 Great Northern Protective Services Inc security co 839-0412 Vacant 29928 Punkin Inn Day Care Center 839-4900 30318 Sectrum youth disco 839-9474 30333 Sea Galley Restaurant 941-48M S 304TH ST � TERSE Service CTS auto Tepr 3NO2 Holz Al 941-0464 � 1C1 Vacant --IV Arco gas, stz 849 49� 9QQ 1 1 V 1 ' P I c1fic, ER �. gLjRIE ADD ,a� rU li A,poLK s I. lk ..-� PACIFIC "W C �. Y�UK ❑� 224 C'a U e Ca l,,i ri $ � td � - �, ❑ LAJ STRER-r [. N'I'IM_r a �t 9 ` � � Z ❑ c.7 24806 A u tornoti v Ei7 4 177 _ e MarketirIg Ins a� 8:39.2225 -. Z4800 .State Farm I�$uxa �n to rfa PAR 839-2 i 2 p hCe Pr NFk �y 24808 ChiIdren's sxtyYty �>1ar] aG} Nursery 1- ha°re a�xqt E24810 Midway1 83g2559ay Landfill �r to Reclamation 24816 Mid -City Material, t� L'� �. � ��`� 839-5772 Inc mason als tz K; 24842 Franklin Steve 839.22. 24909 Midway Stora 4e t2 --� ��on �I�i 242-2788 hse�f enter �� 25008 Sunset Motel 839-6 3° ansa 25Qn9Midway Tram 659 AA rnisston 32b*5 ��'g°�+ 839-1633 er�ice auto ? 3�7 �a�i � 25026 Best Body & Fender auto bod �31Qlo�e I 941-2330 y repr 'Y 5040 Country Broiler restaur 332 . ant g _ 335* j i° TraInas Jewel Mrs 3g Ga�� D�;�� Apartments 1 Haupt Betty 839-7844 2 Vacant 3*Lumbert Lester 4 Gould 5*?Irf u1an5 Loren 6 Ra be y Franjj T Junk er Joan &39, 8933 ��� ' �-mond H 9*C00Ie.VK&3M298 PARK 1R ZIP CODE %8 101 Marge 4 ia� �Qw 109 Park Avenue Lanni 111 Frisina Joe? Jar, 115 Cry,& Fleet* � C"r1�t Tro I D A rlow0i = 6 = +w� dw4 ~�y*tip 'O g. mot � •R 1 *� V +rrr►r.e� 7�w -"I '3+� Mnfliry,4 f �r� Y R R,Mhr.,• R�..�nk .1iirlh4pr 1 a.. R .I A rt ti Rse t rrt7 A t'aR,l�Y K 8 �9••$R 1�*ale;�dahl � I 1 KeUey Gary 12 Barke Fred J R3gFi2�� Spaces 1 Richardson Wtiatt 2 Balberde Max L �39-a9 :3 Galutia. Glees T 839- 25045 Glass Re lace P ..ment Cent, 941-0700 S 252D ST INTERSECTS 25218 Seaview Motel 839-5929 Mc Manus Edw J @) 839-_ 25250 Adler Harold M a a9+'� Freudenber er Glennm g optom $�9 Dennis' Beauty Salon 83�-5a8�40 Meyer Fred Super Auto auto sup 839 6711 Meyer Fred Foods gro 941-16�7 Meyer Fred Jewelry 941_290" Meyer Fred Pharmacy 941-29)Ob Meyer Fred Drugs 841-29% Meyer Fred Cosmetics restrs Meurer Fred Variety & Appsre� 941-2%0 Meyer Fred Shoes 25252 Gull Self -Service gas sta Seattle's favo��te n 22 _0� 3QC) [l-CLI4-111 B acct 941-1 7 76 Mark;eting Inc auto repr Fa,7n Insurance sensitivity- center S�-;3510 ,awn s World Christian Day :.i.c V-eschool 839-2559 r ancifi i Reclamation Site 6 marerials Inc mason sups r ,,kLin Steve 83-CL2282 x? AG 4,,,.ay St4orage Center (Whses) Sri Njorel 83s-ssas �dwaz• Traas"%slon Service auto repr g39-1 633 .'6 Body &Fender auto body repr 94 1-23.30 5W Country Broiler restaurant 839-0960 Trainas Jewel Mrs Apartrnen is 1 Haupt Betty 839-7844 2 Vacant 3*Lumbert Lester 4 Gould 5*Mullin.s Loren 6 Rabey Frank 7 Jeer Joan 83"9, 3 6. :ea Raymond H 'holey H 839-8298 10*SIetteda hl J I Kelley Gary PARK � Av • np p�t � 3ZIP Ca$ park A118002 +�'► r *� dbio uth aa'�14 Hersh one g 4 Utz MiHa � 39 tgls $16 park Idd �33 r% 1 #Q n dim rtm, 16 2 Hopkirm 'IMaryall anet'Ski M �id33 4 M ohn Betty $ l 324 Ada mson Glenn 325*Staohkera �a�fs,4 833� 2 327 Larson Gene d W p 330 Solam `TDB 331 Yourglch Tadd d 93g 1b 332 Lavin Richd 335*Allen Darleen ©833�g 336 Gaines Robt E Q 8330g�a VL � da otw t vp yes L 9 -6 pt L far G �c tit iYoil ar"i de g A.ztb da YO r Violet � rn R�tu l Ko �R�a1Ph PARK AV N [RF,NTq y— INTERSECTION OF Thos A BR0 AND N 1ST 5T N4RTa ZIP CODE 98055 t urY R 101 Marge & Lewis Upholstery 2`tArk No Retam 109 Park Avenue Laundromat ad" (Ylef 11ild 111 Frisina Joe F Inure *q ' vaunt 115 Cross Electronic tv repr 2559 Bell David Cross Trophies 255.3890 Wise Elsie Southside Fuel 6 �es 117 Vacant Anna Belle )in ®rye 1e � i 1 14 .TnrvPr�►' - ki WORY 1977 MM, MON, %WWI 7AR& AM ItM L PU-( & Co., I ;A, . 11 0 0 Ln N ca is Z Q 0 1 w 0 EJ �o ESTABLISIJED 1841 FOR THE PROMOTION AND PR(-)TFc_ TION OF TRADE P1113 LXCA'T1aNs A'T41) SER, 1426 Fifth Avenue Building, Second Float, P•0. Box 126ga, Seattle C304* Dinehar PACIFIC HWY S (A>—rContd 29314 Midway Plywood & SLIPPly Co lbr & C305*Imhoff C306*Turbev; Plywood ret 839-2450 D101 *Nettlet 29325*Harris D G 29400*Proulx Jos L 839-4789 D102*Peton D103*14alfor 29404 Greenacres South Daycare daycare D104* Buckl+ 29408 839-2422 P Brush & Spade P lastercraft & Plama D 105 V acan D106*1ierrr. 839-8200 D201*Hare 29416 C & W Tax 243-1240 839-5221 D202*I3utc Case Morris A patent atty 941,3980 D203 Vasa 29418 Farmers Insurance Group D204*Hay 29420 Sea-Tac Ins (Addn SO 927-7675 D205*Sch4 29422 Cal Western Life life ins D206* W a Sea-Tac Insurance 839-4260 D301*1•e@ 29625 Jump's Union gas sta 839-3023 D302 Vac S DASH POINT RD INTERSECTS D303*Mc 29805 Rental Marts Inc equip rental 0304 v a' ass-s7o 1 D305*H1 29910 29918 Vacant Elving Herbert R Inc real eat 01 V a 839-4255 E lO�H 29928 Punkin Inn day care 839-4900 E102*�1 E1 30318 Federal Way Twin Cinema movie theatre 839-7715 E104 *D 30402 Holz Al Auto Service auto repr E105*( 941-0464 E106*t 30410 Vacant E201*' 30415 Mister Sudsy Arco gas sta 849-5990 E202* 30417 Mister Sudsy Car Wash Inc 849-59% E203 30419 Five Minute Car Wash self -sere E204 30420 Steel Lake Motel 839-3151 E2054 * Loher Geo O E206 3U423 1,and & Home Inc real eat 839-2220 E301i 30435 Mead Hut restr 834-3326 E302- 30504 McIntosh Realty 839-3391 E303 30508 Vacant E304 30602 Chateau Le Clare apts 839-08W F.W A 101 Vacant 0 11 LI LI Lm S IAI L ROUTE 410 E * Swarthout Realty ....... 10 19421 *Avant Esppresso......... 06 19425 * Cascade Towing .... • . • . + 19461 *Panda Express.......... 11 19465*Sprint + ................. 19467* Pacific Cleaners ...... • • 94 19473*Bonney Lake Dog House.. 11 19485 *Mattress Depot Usa...... 14 19510*4 Jack In The Box....... 13 19515* Cedar Grove Automotive .. +/+7 *Uhaul............. : • • . 13 19567*Honto Teriyaki li ........ 9;, 19573*Pretty Nails ... ..•••••••0! 19579* Subway Sandwiches..... -+ 19585 *46 911 Driving School .... V *4 Gamestop Corporation 7790 1 ,A 662 20� o,qua 253.W2.8797 253.447.7761 253.862.2M 253,447.4114 253.862.4334 253.862.9292 253.447.8014 253.862.0999 253.8162.1754 253.862.1785 253.862.5781 253.891.9392 253.862.5222 253.891.0911 253.862.1239 Aqu ' Rail 209w-* At8 2091'0-� 8� 20911-*B 2D919* 1 20920-* i 19602 ..................... NV 19610*4& Xeybank............. + 253.%2.9863 19641 *The Cigar Zone . . . . . . . . • + 253.862.9%2 19649 * Keybank .............. 14 253.299.5927 19651 *Liquor Store.. . . . . sit s sea 12 251862.1070 *State Of Washington . , ... 11 253.840.4762 19657*Rainier Boardshop Lic.... 10 253.826.7664 19679 * iDominos Pizza.......... 10 253.86293100 19685 * Fleet Feet Sports. . . . . . . . 45 253.862.8890 19751 *Aqua Recs. . . . . . .. . . . , . 14 253.826,2561 *Aqua Recs Fireside Hearth & Home + 253.826.2547 *Aqua Recs Fireside Hearth *Aqua Recs Inc. . 19820 Building 21104 211V N Horne + 253.299.4211 211 + � 251299.4211 211 211 wr/t M_A ITG14n rV'4 PAC�FlC WY 8, 4 irii7abeth (shaven .cG - Wenlyn Dawn -Perez pvm�ng + O1 * _R Santiago l_ enhardo Flofes • 11 813 H W Hicks 11 813 Lira G Hick ' Hollins Princess Teirria 06 07 811 838 Anil Kumar.... 07 838 Sushil Kumar • • + 828 Angel l_ oPez • • • • ' ' Macdonald . 12 8.3-1 82.5 Robin Juan Gabriel Salazar. 11 11 812 5arnWah............... Arlene Weber.. • .. �08 823E Charlotte Lee Weber .... 823E Rachel + 823 Derek Wesby ............ 27916 Apartments 93o Kellen Crosswhite....... 9, i Jontia Reneli Holiday . 939 Eric Hoto , , .. . 939 Tinavi Hoto............. 92.5 Margaret Ngendo Johnson 915 Dante Dion Jones.. - • 911 Antonio Landaverde . ..... 911 Mari Landaverde ... , .. . 916 Valerie L Lester 934 Bonnie D Ma(:intyre 918 Marina Ornelas ....... . . 918 Ulysses Ornelas .. , , .... • * Bertha Parra ........... 921 Julio Paulson, .... , ..... . • Nora Perreault . , ..... , . 919 Marla Charnere Reece * Roneisha Reynolds. * Kelly Sean • Ran& Lestm Stevens mS 281 ST PL INTS NP NP , �8 NP NP NP NP NP NP NP NP NP 253.839.9319 253,839,0319 NP + 1 NP 4 NP 4 NP 14 NP 11 N' 12 NP 09.206.249.3364 09 0 206 ? 49. f)64 13 NP () 1 NP (l5 NP NP r 1+;J tit v- ,ate„ _ Ir . ) edof" 91014 �tri 2x�,re5 28�5-�" Asp � Vert 28872--Ar air 2goiol *I) 2900! 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Tfi S F',r.� �4.��5�.41.rR !Ilf �ilfiK NP mow � I!��' p,l� {. 3�i 1 f•• I�i1'si F�Ii1S1F43t1 p, '► ,y,t� . •aft ' ,. �� mr r,1fi F3ti rltihSt►k.�s jrVMiR► L:w ; s ( 1 11 !�li' 1 .;�r 1 Mk:hai?I' .�s sxll ksl^xtn r }�� � 1 [ 1 NW F' 3 fJ' 1 ►?ntain8''� .i[]sr+r�9rR-, A �' I1[xi� NP F.304 ,9rn Ssx'.%n+ *� r ham' NP 13�r.,r� S VAN C+to W oge []5 {13 t,+.'t?I �f'Mr�A f!13 �, 13r13 flrn��r�ts; iiRrtr �T�'4►tif — :. 01 NP Ff 1(� 1 �i2(i3 Et Mmfm 7Mtnrf t 7 } 253.941.3D96 B204 Anse tSmehti t t oy Pablo Ar9Uello of D Mexico 08 20:3 Ne-A H L ? w C -zf8* { N $�W Sox lie + NP ,�� ,, 29'1 'V4 Sai ig�icx�n 07 w Masan 310UM, LarW + 29WNP _-3302 5tsPhPT %1',.iyta� NP B 02 dra i�eria g45.6W A20I Ruse Chelimn'►�ap� 'S m - TI>!f� B 3D CI»rVl SM011lerr ja fl7 253.529• 2 1203 5akik Manu .A NP R14i *The ►view At op, • ' ' 7 7 253.9Afi.6333 K20I Nelson Meri t NP RIO] * Annas Ba _� 20.E Juan Me6m Nl? 29,42s* Kwan TiP Thai .. NV, 1202 l_astiea MurpFr; 4i 253. 48.6:367 2N31 Apa�msnts nrn NP B30 I Adayrtiesn islet a i l NP .4.3Db Sandia Arrilsir t + NP E201 1 anuel lilaarcx� �2 NP I , I H iannan Sh argara.. 12 NP E�OI Grape Nlaroge 12 �� .4305 Brian Josep NP D 102 2�ppoTan N UNM - NP 4103 Charlene ade ens HealY . .. ; . � 3 NP C:201 Campm M ❑ wa Kennon. T T 253-839,1264 A206 Fsi�]er M�iuku NP C201 Mafia ❑CtuacamPm edlaqc 12 NP :�20- brieanne Maria Parker . �+ NP G303 Alssatou Quuedm ,0 NP A202 , , , . ' . • 10 NP J I 03 OUMW ou ❑ued�a'` NP * S[�nil pa-r[adak0njke NP E202 Dora Piedta... . .� NP A3'd2 Lance F E202 Ma> tis�al Piedsa . A302 Verdear7 Iorlak 1e : ' . 12 20to•212.14 02 NP 29 0*o o 7 Locksmith• .. ' ' 12 206.212,14 D203 Nelsun PNneda T * 1 Locksmith ... , • .... 12 206212.6499 D201 MaT-la %Mm Tet 1 P *Abanta Fish & Wlll}9 12 253-529,0881 D20 ! 1V1art'na Ra+ ilr el + NP F*Clever Rebel , • .. b .. ' 14 206.651.39M C206 .1uan R�Ma. ,95 NP *Cobo Locks & Keys Ca • • E 104 Esthete �r�ti' De 04 253,945,0024 *CortClau& Care Coopelra�ve iU 20C.653.7D25 le 13 2os.z49.eofi9 Qathe Atric�ar� Hair Braid{rig 14 206.653;7fl3fi 1204 a�� � ��as y. 14 206,592,2818 L * 12 253.94� .41 � . io 253.941.0569 *Fantasy Massage LiO • 14 206.212.6429 11201 1�J4 iwk)la Fki+ . 13 2Q6-249,8305 *Jennings Barber 5ho 14 NP 11201 .Iuan kI 4 14 206.592.2W * Livia tAolales ... + 0206.212.6429 B 104 � 18 *New Era Cuts & Styles + 206429.2385 E 106 ttit�a0 10 253.839.5202 *Russell Promotions..... . 80 *Sk Enterprise , , 12 2D6.429,25$0 E I lfJ� cu4 5inc 13 206.212.6T 1.3896 *West Coast Driving .... � . 1D 253.815,9755 � 1�3 �� �� 12 2553.14 �529.2185 S BASH POINT RD INTS 1�2fJ3 �� . + 253.941.4440 a 2 *Payless Auto Mart.6C. , . , .. 14 20ra.592.2475 f ' 1(J1 � (' 30253.941.44�40 * Payless Auto Mart . , , 13 253-941.3335 C204 ka *Payless Auto Repair .. s si . 13 251941.45% 11 o *lillirb IN... es . . . . . ..... 14 208.592.2521 & Urid, J+j 1 253.52&2222 29815 * C heap Hea ft & Air Condibonift A l 253.839.4255 + 2NA1.3209 F 104 Bf8 tw On this Paw may not by Wmduea or wtared ivkn wr _ WOWn 0 W'y n .s77 rl.sw j.7I r . .44 394744 fZ1411 16,4122 Federal Way mom .. , .. , �m 253,ON 8T11 AYE S INTS 2$g1 g * Vonis Voluptuous Hair Sa ton 12 206,4n225, 29928*Smart Start Day Care , . , . 94 253,839,4W 30315*46 Cheep C Smoke .. , ... 13 253.a39d551, * 46 ■ ■ a . . . . ■ . a ■ a a ■ . ■ . . , 14 206,249,a222 �"� . ** Klean Kutza a . , .. . a . , 10 253.83q,5%q * 46Dbsession Motorcycles 13 253.941,3019 *Tots 2 Toddlers Boutique ■ 12 206,592,241 Q * * Vc l nvestm ents ... a ... 09 253.941 mom 30333 *Lighthouse Korean Retormed Church + 253.941.1212 3039o*Locksmith Sunshine... a . 19 206,577,6Q9 *Salon Capella Capella, . . r . 13 253,539,5425 -s 304TH ST I NTS 30402 * Hotz Al Auto Services a a a 13 253a941.0464 30406*Bret... a.• a• It a■ aa•asaa 14 251941.4196 *Contreras Cerrajero De Dasas 14 206,651.398 3o42B*a B 24 Hour Des Moines Locksmith 253.521Jimm N *B locksmith Dave ..... *Internabonal Christian As *Los Bi otes Be Villa i'� Tortas ochis r s a 6 a r a a a 30421 *Federal Way Auto Glass * FAA&ral Wou l lewt Pare a a 253 � 0 a 253,5 1D ` 253,529,1597 • a a 10 �. 7 Ssoci ation 00 253.941.52Z40 253,9441.2071 . 1 14 253,941.4794 L C1 c . t [i><CA�TRrI iiB. f1?fi ...*a3.Cj.''Ird 7Cl1 n T�1FY`Rflrlf W1rAF@1111 Kr and i xbclr•... �.._ , �?C• it � •., t , pgP,•I • 3.1 701 A + Cart tulle (VPOn t-rrrkw- . # FwmnTs•c rn" w+rrr - � �, ��G�:�1 Df the Rwarenr 1 .lklil 3E1 r ,�. . 13 , t .. a4Tf1 ' a A.�•�341 * Nntlmark ant +a �► A►►�tlsrl7tr T m�roency 1•nrAW 3.9+1i .+ n«s,•,�a 2e3. ' ; �, tocx „► kxrx�t R� f1151 y �� n . 1 '�3p. • + -;.8. �it4 +AT►rlRrrrr 4 AvIr1A won. - 7tn7 ^k KWhits 2114 RErljrlin 1 � �1P1 5y9.3 w,�r� } �51,g45,A'�3'7 "Sf.f f 1, '.S'irlf Slttti. i �3-�4z—1t�t'rK rarllr sw !!RS � �r►>�3.A3±}•�¢!�253. 1 �y4S 0A40 21164 L no Bryant.... , . �] 75 Mtn L�cksmxtt► S 5�1AR. �� 24 l.ryckp�trii'h cor T33 * �.h �vcksmilfi i 33 . 2201 * Cs}sthno Gormdlrrrrs Cha�pas 14 ZD$.pA, �i�'S1 *All Aww"icarn LaP.k * Target + •, 2;r,3a f,70. i-poo } r y • .............. y1r Target Pharmac ....... + 253.133.15�2v 4n+Arem L + 253.733.75 � � =�,r,a 21 .1A82 1 #il SDI1E IV[,[ '�•'�`+rc "1 B,wr1 •194 Bi..f lA1�4 • 2 A. P41. U88 !S DASH POINT H D • ' 2!5 4�41.6238 * 1 t�:kst►C�r Seat' ��rvs At Federal 14 498U CT 301.0o 430 _ A *Mail & w gag * kart SB T 1 253• g39.2384 13 253.431.3913 —4TH 430 - AVE S INTS *Temple Frt�ess 1530 ..... 98003 P, O-Kalik. •,x 1602*123 24 7 Luck + 253,941.3382 430* Barbara S Shull ....... 07 NP *123 Loc-ksm+ 13 253,W.6787 829 Craig C Colernan (6/15) , ... , -+ ■ NP *fedeTW'?4q'1, y + C253.839.i 811 Nicole U Coleman (6l1 5) . , . , + 0 NP *The Avenue Wo + 0253.839-1129 833 Bettie J Mor [ is (3194) , ... , , . 8? • NP *70W conce oy + 253.539.4130 Timmy Craig Morris (3/94) . , . 82• NP 1604*A I-XVsmift my + 253,946,3375 83 � Kyong S Williams . , ...... , a7 • NP *Allstate . . +y + C253.946.6787 841 I- awrence Str aUss (9112) .... 12'253'941.4132 16%* Splish Snls 1648*A Emerges �, + >�253.941.6452 Rema StraUss (9/12) . , , , ... —S 301 ST 5T IRS 12025:-941,4132 *Teriyaki 1i ry + 253,941.2040 845 PO Lim t7/01) ....... . 01 • NP 1610*Auto Ud y 253,941.6278 , , Poan Lim (7/01) .. , . , ..... , . 010 NP * Compass r + 253,941,3382 849 ..... . ............. . NP 1616*247 Ems + 0253.529.6000 901 Angela Parrot (2/05) ....... 0516 NP * Are Nar + E253.839.5009 908* Theodore C Pihn (5/81) ..... 810 NP 1618*1 & 24 � + o425,248.1922 —9TH PL S INTS 1636*Dry Cie 1634*Gel is F + 0253.326.4288 909 Sean Daniel Hay ....... , , 83 253.839.5375 1636*13nder# + 0253-946,0488 Taylor Hay ... , , , ....... 83 253.839.53�5 1640* Avaft � 0253.839.2828 941 * Chrfsts Church , .. , ... , . + 253.941,2711 *Cassia 4 29�' 11 TH PL S ANTS �r Halls ,Z53.5.82CU 253.29 9330 1101 *Federal Way Public Schools 12 253,945.49M 1642* flash 253.946.3347 * Schaalspubk . , , ....... 13Q253.945.4940 164fi* Dasfi r 504* Dennis Dds Hahn Ps . , .. , + 253.8�39.28 E253-529-8742 *Marine HillS Dentistry.... 10o253.839.2800 A *1AF 3 253.946. C946 1520 * 24 Hours Emergency Locksmith 10 206.651 AW C *Sut 253.941,4991 *A Emergency Locksmith.. 10 206,577.6475 C*Sul '153.945,6000 *Marine Hill Cleaners ..... 96 253-941.5515 1w+0*Ch 253-945+6932 1 &W* Lee R Harris Dvrn , , .. , .. + 253-941.3 16%*61 253, 945.1853 * Smj wea Healthcare FC)r Pets 14 253.217.4355 *St 25010, 3M * Samiawea Wtvinary Cjh* 13 253.927.0406 * S1 2&,A&267 f 6rH AVE S INTS .,W 3121% 2Op*1 ,518.1024 Irl h. 2&NO cowc." r%^ c 1f r n A I* �r ? r lb • r+r h�+ i 1 � _^'mpp,om. t- ..hr� 1 Il3.5' 7 i�j L'r• ,G'y' ' -� . p "ni'► eerr' f r* 25.3 ! t N il' F goer f 09 743 A i9 PIT, ........ - [17 753 941 r .�[r; Aj ►►� ............. 04 253.(MI .,W 1+ N Ay,� - �T� ....... , 09 253.T33.7►•521 r r „, f , f R} %if;FNCE 83 Bl. 'i1NF r�r - - _ t H pp[NT RR 2n,71i S46 r 430 - 909 ar�7 ,R l L r f 00 0 829 - 849 B � .3r3� . - 4 ��rp.pr r r . C�. 02 U 43�0 - 1530 .... 32 * 1 ti �' R`�� S TS 1604 * Sett 4lAA S Shull .... ' 07 NP 16DB* `mkt i>t�te a a le (9�08) . • .. 07.206.592-2293 s�tish Splash e AAI '5 CM* 29 keill N E 9 � 4 ... 82 • NP 1610 * Comte w1 � g�9 e j Marrs �31_�] ...... . 8 B Craig Morns �y) 161 *flash " coati ? Jtrr7rilyS Williams ....... 07 ■ NP 1 , Nnt twitfvuxhc '16 ang 6 * Ace tlardware�' ` ST SST INTO NP 1632 * �y Cleaning Sol tia,...1� 4 �5 341 ir�t krongkhajonsuk (7/01). 01 NP ward sores rinantiai )JN, 845 J0an Um (71a1)........010 NP. ; . 04 ■ NP A634 Gen+ Fine Graying Fa � ' Hfrum Correa (8/89)• 1636*t,nderlill %wekem 849 Haden k Parrott r21(...... 94.253.946.5005 1639*E�lBaubxlekL.�..k.s.m.i.�....... . . . 1*Angie Parrottt 2105} ....94.253-9465005 1640*Av .0JefreyLee *Hail lek . ..... , • .. . INTS . . -9rH p�, Ha 83 53.839.537 5 1642 * bashpaint Laundry gog games W y ... 83 2 53.839.537 5 A 646 * flash POint Faa�i1y 9enlc Taylor Hay hr�s�s Ch�h At Federal Way D2 253.941,2711 � w Sandw►cl►es 941 * C lH TS 1650 �ashaPant Ghe�sr� ■ 01 )TH Pt S aril Wublic Schools 06 253.945.4904 11ol *fed aY Pnis 0OS .. " ' 0 6 04 253.952.3566 A656*Starbuc s dot ,.W * Hahn Den r l ks .th + 206-651.3343 SIN 3121% SZ * *24 Hours Eme 9 ency ksmitip .. 10 206.577.6475 '21 SZ AVE" INIS �a *A Emergenvy , .... 98 253.941.5515 20M * 1 0 l G� * lNari ne Will Cleaners *w*& Un F mil Ghir Tactic Center 09 253.9�46.4648 * Dh Family 4P 98 253.941.3904 Panic -a 1 &V * Harris Lee R QVM ....... 2215 alas lanne M 16TH AVE S INTS 2221ut�elle G�antl� 13 RESIDENCE 8 BUSINESS v G C,wton 2309 �am�as N Rhen l OSW DASH POINT RD 2323 Tdwvy rss■ — NP � ,�'illiatils AG�FiC HWY 03 NP 2i A�ffiAr i P +P dro Martinez .03 206.592.2472 Alma .rte� 9 59 ❑iane McCain + 253.839-0611 f 3Uh C�0nne L Awn`• #Kay Mulder 05 NP D f 03 Michael A CK *3erg,o T Perez - 09 Np D305 peer A uauer -73 luni P Peseb, - 09 941 4252 D2 2 0 Sharrol e M Bc 73 SulucO V peseta . :: 09 253 NP 7 D309 Bemw arati +Carlos Rivera . D309 Teresa Braga D Robinson . + 206.653,786 +Rabble NP D302 Mark R guCk Elhelm Roth ......... • - • + Tarn y'M +Anna Servin • :. . 06 NP D302 st P� g Keith Thatcher 09 D 10 3 C e 57 Suluoo Tiai.. • • : ; : ; : + NP D103 Norma Bi .,Michel Valdes � NP 11 U Chad B01a uez 61 Rubio J Vasq.... . , .. 06 110 Y ar1C11 Jo E 70 Yudith Vasquez....... NP 207 Thomasa �2p A + *Cesar Be' *Elvis goiters ...... + NP D203 Amir �za 36C Sherry Baclay......... . - � Og NP D203 Susanna 75H Deborah D Banker . + 206.249.8632 #Lydia Blanco . • ' ' 09 253.839,2757 D202 T D der lv 39C Lionel Brown ' ' ' ' ' 09 253.839.2757 D104 N®a 39C Rena M Brown .. • • . • • • ; . • � NP D 1 U4 "N1en�Y 60� Uince X l3rurnmer • ... • . 05 253.839.2129 *� anus 22B 8 Carnpbell ........... NP + !) Jame 9A Ana M Castanaza ...... NP .�A1ire 1 *Wanda Cockerhern....... + D301 AnM *Ivan Garcia Carales .... • .. + 253.945.8302 D 102 Chet/ 23B Dalia Diaz -Gardena. - ..... 07 NP D 102 r�It 46C ENia Flaw ............ • + �� D206 • 77H Angel Ruth Fo#oa .. • , .. • . • 08 NP D202 "ifs 77H Misivaita Fofoa .......... 08 NP D106 tJ.Al 47D Garda Fortune ........... 07 NP D2p7 PO *Maria Garda ............ 03 NP *Vaughn Lee Gardner ...... D8 253.529 , 7306 31 r U U *Mary Gyre ............ + 206.429.2 . *8weirna Ga*da ........ + 253. 9.CA10 + 66 fWlina GanZaleZ ....... 07 NP M-O. w NP 1)207 re,n, �.�•ri$uer. 1 o NP 4remando Jaime 10 07 Np *I. asna � n��p Araral! Santos 09 253 529.0634 1104 Malena Jimenez • , •+ �� l�' 00 253.529 7806 � arrior 1 {y NP A 203 Angela Jones �4 's' di .4'29.2066 ,k Jjne Sp + 253.00.2222 ('104 Joseph Karnali, Otf to ardrr� + 25383g 0410 lm/fi JaneHj .ianeth Varg . 2M."1.1174 J301 Kieran Kenner. r }i] Ito 2g4W ,�GRS tocbnx o 17 - 07 WOr'� A201 Mary Kiwi ilez - • 09 NP * Wdlcfnsor�an 09 NP f.202 Chang H Kim. r3170 arWWO 253N9P46 ��¢ � oleo oernrnprt .. � • ' p5 NP (;103 Ansu Korineh 02 r,29. 7806 ocia FK 10 2()6.653 74B? (;10 3 Musa A u.rnr}ah.. � 08 253NP C."lUtS;Jacob Florina...... ; , , . r NP 1303 Ariatrly'i!.rsir�;ars,, ' Wfima IialBht.. , 02 NP 4D i_ayton }0 n . 02 253 941 61,112 {'302 Shawn FluSton ' .. , . , + NP iFElkm ,_a�ltcr C15ICarnithi NP 4LY. 'i_2e . �5 2W.&79 s �1 t '1 nS {�lals gr1K#n , .... NP 4r nr�hrJr�rt _ae g7 AIR- • • 06 Np c '103 Arielf 9 67 . , 1 • 08 NP t 10� {-Vernon EK f-0pez ...... ' ' pg 253.941.2644 .1204 NirQdo S_c,rg7 47 NP [,303 Randal M Olsen .. ... ' pg 253.941.2644 H10) at:rcia A ,_Mar F M Olsen .......... fl8 NP *Aiekvey '= �1;rF;,rvs`„r t 09 N C303 Randy NP �Dar�cr. Mwa a- Z 5 SOB- P C206 Colleen I Pa yl0f in 01 De A1eX" 08 �-941.3096 B204 Brian Mareue'r � • • ' ' � NP L'203 Tarnif[a N Tayi 1 6 ,52 294,8 *SSW De Bellew Sol } - • 05 253.94 - D4 253.945.6138 }Dorothy �Aar,r. 10 .. • . 06 NP 29421 Darryl Paulson ... • .. ... + 253.941.4251 *Domingo Marina_ NP 4 Yolanda Smith + + 10 253.945.8810 *Marissa Mar_ir�e-r_ + 09 253 839.0499 *Yew At RedMO Fax � 07 253.529.0642 *Heather Mata 29424 *Armes B09 arber Strop • • • • • • F102 Yamiieft Mem'arencn 110N + 253-8339.1264 29431 Apartments NP l01 Diana Menta =r 03 A302 Maria Areliano .... • . 09 NP D101 John Nhial + NP *Tony Fernandez .. • .... ' NP *Kamaaina Opp 08 NP A201 Jeffrey Grant Guykema... 1a NP *Carrillo Teresa Ortiz + 206.NP92.2391 A301 Daniel pamilaoan Ligaya . - NP G2U2 Kye HWA Pak - 02 A203 Brad Lamar Powell ........ D9 NP G202 Myon Son Pak 02 NP A102 Usvaldo Rodriguez .. • • • . • 05 NP *Wilder Valdivia Palma + 253,946,5909 ,*Jason Shelton • . • . 10 NP G303 Vera M Perez. + 253.946.5909 A 106 Erik Stokes . NP D201 Maria Ramirez + 206.653.7127 A306 Antonio Thomas... . • 09 206429.3549 D201 Martha Ramirez + NP *Kern Wood *Rincon Miriam Rivas + NP 29500 *ACA Las TprtaS ......... 10 253.941.0937 +Ringo Rivas ..... -4 NP uez �*Gadar Building Service Inc + 206.429.3751 G201 Marino D RodRo n mo atge 04 253.945,0024 *Conarou5 Care Cooperative + 206•6M•7025 F203 Ronald L Salazar . . op . 10 253-941.0569 *Franks Meat Market ..... 09 253.945.-tM + 253.939.NN *may Salon De Beiieza , . 06 253.945.1160 C101 David Sanchez. . *Nicole Strok- .. Og 253.gq6.gggg 1301 Linda Scales ds. + 253.839.5202 10 253.84 , 9 99 1301 Willie E Scales Jr + NP H *West Coast Driving ...... + 253.815.9751 G203 Jerred R Schoolcraft iti�i (Market *Youngs Smoke • • • • . • • • ' G304 Elicio Silva, 10 253,941.OW —S I)ASH POINT RD INTS H102 Michael Simonson 29805*Western International Hecavery Bursa *Delfina Singeru a8 253.237.D558 �Serui Singeru pus + 253.941. 253 941'B996 4Tulua Siu- 4574 _1g AYES HTSway Metal .. 05 251945.140D D203 Ken Small Is + 253.941 L577 29WB *Smart Start Day Cane s e e + M 839.494a A 103 Crystal Sdarss wai Wa 30315 *Kleen Kutt ............. t 253.941.0 F101 Bidali RSato ....... *VC lnvestrinsnts • . • • . • • .. 09 253.941.D293 03 153.941.7074 E304 James . . 02 253.839.9301 30390 *Gill Aeupunebse ........ + 253.941.7979 4.Debfa Spear .10 253.941.4328 *Heiana GatW is Book W Gift 06 253.839.4094 J202 KKxAe Steadman fche Inc *Does Hair Design ........ 09 253.945MU F304 Ramlro Sustafta 99 253.941.6977 *locksmith Sunshine..... 10 210118.5T7.6439 *Leb6a Tapia e + 253.941.8600 * TherapuetiC .... 98 253M9.6425 A 104 a►ti 96 253.839.4744 emca Nicde Thnrr►'4 •S 304TH ST iNge TS A104 4,Melodie Ann Th" 304D2 * H Z AI AM Service .. , .. 95 253.941 A4U . o" 'S.3.839.4T44 � 253.529.0982 1303 T N . 01 `-53.839.4744 30405 *Suds N Cle2tn........... E205 sw .08 253.946.4122 3m*z" FasNw inc ...... 08 253,E i zn6 1302 Pedro Tares 1 Collision MM Bwwing Siu Tuiva 05 25i3.838.1871 *8 tat kSfllith Dave....... 10 206.54 M-I J302 Leslie A LNIM + NP *G1a W Hair Design...... 09 253.529.5M Ida A4 KN a W*fm ?,� array twit UTWA AUtn 3ulitmq k'SW 1Q[Qa T(s* *WaaaCpA * paiMaK * D*RamacN # smtil IQ i9 * Big poi a1� � F�egal 30� � 4ome Bfl6 � St►ai1' )B17 * Rork )820 -kmi m2A * Bw =5 # W * Ail � Ct �F �1 I tm in am 01 02 _ 71 D?1 210;24, .... �` 1 �! Mnl#nt n 1�iaw 1;lwirr�+pr,.�a~ i m ?r1'1 °IR-� �►yp,� ���. t�i. � Au1 .'I►?� 141f1R Rrrilrlin� },, ��•;1; � AQ1 3734 .�M�my I soko Map* Atft R W ¢'� '�'• 1,! 4e 9374 1 imtww Rirt a An I5- t1� ^,5,�, 4►4 -q;� 9�06 �4 Hl�R Blnrlt .. r ■1 Ht, a pot, �,. • N�' * 5�nartstyla ... , . , .. 3A$* `�h L� 0"i •; 862.1789 * waEmart + �. R.?� � � �1144 • ■ ■ • / ■ • ■ • C 4 . . . Q.i 0 :��.? 562. 789 * Walmart Supereente�' .. , , 09C•]�r3.,.` • t 53 79 * wal mart Supereenter .... Ogo 2 Zw *2,153.862.1279 9285 Mady Burgstahuer ...... Q5 •82a,c •253.862.655 7 19311 * Jetstream Carwash ..... 05 2P , 010 253, 862. 6557 19321 *Bank Of Ameriea ....... 05 253.�' T 24 04 NP 19371 *Kltsap Bank ...... ■ . N A . 2534% � �1� 04 85�.3934 19402 *Bonney Lake Collision Center 45 253, ,E 2St�t 02 253 19�410 * Startiucks Coffee ....... 09 253,82 31 � �� 5 02.253.862.3934 19413 * Swar#hout Realty . . n . , . + 253 2t *� 84 *n25r3.562.5788 19421 *Avan_ti Espresso ........ =862.g276g 03 0LSLR.862948 *Basket Yl�/{��, 6 n o 0 0 3 a•• v10 �5 a f 1T hIll 33 0253, 862. 9481 * House 0f Denim . a n , .. a a + 2 = •58ST 2t135* NP 19425 *Cascade Towing , ....... 10 ■1�''�' 253 862. 20110 211%*� 40253, 862.1662 19467 *Pacific Cleaners . • . a a .. a 94 253.852•43U 211%-to 4 0253. 862.1662 19473 * Bonney Lake Dog House . + 253.Sfi`�.9292 21151 �e 19479 * Computer Service Center. 10 253.Sb`2. 89 1�* * Parker Paint • ■ , a • / s ■ man 05 253a882.2542 � * 19515 * Cedar Grove Automofive . 10 253.862.1754 1�p *Jack In The Box . ■ a a ■ ... 10 253.862aM� 1 %61 *Office Depot . , / ■ a a . / . a a 14 253=3713 1 2 $E * 0f ceD epot , . a ■ ■ , • a , , a + 253.8UMM 91 19W7 * Honto Tenyalu 11 • a a , a . a ■ 95 2510@5781 NP 19573 *Pretty Nails. , ■ a . ■ a . . a . • 45 251891.9392�� NP 19579*Bonney Lake Subway . a • a 07 253. .5m 2ili 1253,826,0301 19585 * 911 DrMng School BOW lake 10 253.891.0911 b 1 c e 03 253.' 253.825. G30 1 1 961 B * Kyt�ank 862.90 211 ........ / ..... �2.9902 P 19641 * Ci gar ?.one The ......... 08 253 • F�iW Advim SH 211 VP 19�647 *Edward Jones 253.E■�7 �P } 253,851.8499 253.891. * lOing�stein Shape . , . ■ . 07 .476 1 1463 /aa 3. _ 53. 891.1463 1961 ' *Slate W� •l .7664 rl • �Yy 1 00111 A ,- •.'- � Nr • v ] [1Rtlr" [+A�Ip , I i:!►irt� I��t A�71� A f YI i1rI t L, • ,� ��i t ;�"�In � � �'�.. '►htHn� '1rr' ] (740R OA►m I. , r�JF k .: r �9 � T�►irrj '� �;+n�m�"t► 1(�40� 4 r3rc,u,R Amp, Futr�t'ai �t! leaf) 1,1111tt)JI11 r4Z • # 104 1 l� i�,ri,„ ,;r, �i� , ! a-.; . .a r 4f s }::� s �,�. • All r '. �� • ] 04 12 Te esty A K.mk\el . s I �'� .F3��'� jZ1 � � n _ ,1:4 13 Mary k= VerdoU,r • ..... -.�.. �... i : ��1 � I# �� • n�ern�t� �_�:,• �• �, Ste hen J , P Ve r-dow , 5 . , 211 r =, . 10414 Daniel C Knutzen � , � � ,r 21117 60-g�-0115 .. • . - t Robin H Knutzen ' .,6"r �� 10415 Apartment � ,+ ,ti ,86; ..°: ,- 21 r ; ram t?1 �J 13 Kristen M Barrows ........ 13 Troy W Bar a rows ��'' :ter } 030253-862.3898 - '�'`' 10416 Eric Dewey Crinklaw . . . . . 93i253 .862.3898 - �5 '� Lisa M � ' • Crinklaw .......... 10420 Nancy J Jorgensen � � NP 05 • SIP 21181 * mad �a NP ........ 10422 9E•253.862.3 N8, 211B5 glad n� ,891.1441 29 RESIDENCE NP 21189-v-Tzpme� - 891.1441 562.3892 369 9173 0 STATE ROUTE 410 E 21197 * �_ 3 ! &...173 * � 9e�,t 62.8666 CT 703.03 17120 - 18330 52.8666 CT 703.10 19102 - 21301 i2.3122 CT 703.09 19413 - 2240fiF 21231 Rat $E 2.3122 CT 703.08 0 19579 - 19685 �E 21241 Mt 2.8854 CT 703• i 1 21514 - 21261 * Ad 22911 $E * �� ). 8869 �R� 7120 - a330 .... 9$391� 21271 *To ',8869 17120 Connie Marie Nordeen ...... 79.253.863.8601 21291 Dennis E Nordeen ......... 79'253'863.860 17136 *Cellar On 410 Pub & Pizzeria + 360.826.77?0 21301 * c t page may not be reproduced or entered into any computer syetem in any ma rting 95,95, Etc. - Year First Listed 1995,96, Etc. 0 - Ve 7% DS ... 88 `253 86p.18[? . 88 � t�9025L—?58-Rf�2.fl62 R1) ..8:3.253NP.fl�y PO O �� !j lie of Easte .960 NP • Nr, NP 8 •NP g •''53.862.6066 53.863.4344 4* NP T • NP C • 253.891.4132 253-891.4132 I0253.862.0422 i 17144 - 1 ?,5an a hr, �. 1 ,, 11?qrc � * Fr"11 * me + l) *Mot" Rtrr +t Fay -��.� MM rim Mnf%rnpAra Beat Fsta *,4 Windlean R Rea4 E 4tate 95--i 18204 #Hairy [�ueef� R 18209 3R�1.R8± A400 * DelroSarin Cal nep ppg * ^ Marttnssen 3N0.8' Ei.RR ? Andy F DDS. + ®3M.826 mm ** Prime Fitness , 18211 *Wendys International Gorp 03 18212*BLT. 360.891 554 18315 *Jiffy 88 Lube .............. 18318 *Grocery Outlet 88 t le99 * ......... 03 H 8 R Troth 360.299.69 • * V & G -Supermarket Inc ... 04 18320 * Plateau Financial Mortgage Lic 03 18330 *A. Java Angel 360.862.7900 ........... + RR22 360.299.6766 19102 - 21006 _ ....98391 8 13 7 E: POTiM ►Time 4*COMM .1Chi A *WOe Wda S }�zt�ti�t .,t *Sandbulte 4 *Sirtger "I 21843 -h- ROM" 11 *- E K 1mrP-q 21916#C&BTW *-[3 "aui C *U Haul I M15*Sunset 203.862.0422 19102 Building NP *4 Bonney Lake Bicycle Shop 05 253.891.7027 *4- Huynh John DC ....... + 360.863.6378 253.891.7027 C*Mike Buller papa. , ... , + NP *4% Volvos Restored Auto Sales 04 360.447.4204 NP 19106 Building '0i. .t *•4 Bonney Lake Napa.... , 78 360.288.9643 • *4 Style Bar Salon ....... 01 NP A *Timber Ridge Animal Hospital 96 19413*Century 21 Swarthout Realty 93 NP 19515 * U Haul Moving & Storage . + 153, 826. 7625 19579 * Bonney Lake Subway .... 98 53. 863, 6454 19585 *911 Driving School Bonney lake + 53.863.6454 19647 * Edward D Jones & Co LP. + NP 19685 *Fleet Feet Sports. 04 NP 19820 0.891.9294 *4 Apple Physical Therapy. + 13.826.2584 4Dr Bruce Baker ........... 01 3.826.5643 •Karen Cross .......... . . . 03 3.826.5643 10 *Woodcreek Healthcare ... 05 3.862.3893 19825 *Albertsons 495 Fuel Center + 3.862.3893 19925 *Columbia State Bank..... 97 i.g .0701 20025 *Albertsons p a p a . .. .. 1 (842.0701 *Savonalbertsons Pharmacy 495 + .447.4388 20063 * Pet Pros .papa . page .... • 96 VESS 20071 *Anti Dental Center....... + 360.891.1700 360.862.9266 360.862.1785 360.862.5222 360.891.0911 360.891.8499 360.862.8890 360.863.7510 NP NP 22123 Vickie 22212* t'vi 22320 22405 2244E 22816 * Lug 360 '-;ti.3270 11 360.826.67271 360.863.8500 360.826,2401 360.826.5757 360.447.49661 36C.826.6664 • SU141 i CT 70' C1 70 RR18 0 f-tf� cl j 2Qra J 2119, ONO C O LE PAGE 8T?� *A. YT4pic Tra►e1..... . go 253.941- �� 181 0 * Ua4h Pont lGhir a%wact p11li^� i8:.................. go 253.819. 1516*Walker Ace Ziardare am Lk N 2" "2. d1.412 211$ * Lmne 8rywd........ ; .. 9� ?.�i3 c)11.88" 1 B1 Q �r i►Me'� Rit2in Market Aw.�?.2P" M1 * Mr'r�, .......... 04 253.8?yg.334t9 1 CJ32 ►rEdwa fd .kxws .... . * 1�1 .......... • 7... t 253; 133, 7521 1638 * 8+xd F Pr Inc ... . y 19� UP kw + * TW"t �� N E 104 BUSINP.S.-, i 84�7 k H its ....... . M Lk 05 1642 *Suds Warks w.4LS24 1 em * A. Subway . . 1 2-K3.ttCr1.7923 � � DASH PRINT RD * A. Tutoring clue - -� WM PL SW WTS 05 25.;.&g8.2525 430 - 1520 � 16w*10ungs marvel. q�,25S_&'*.2525 CT 301.00 829, 1101 $E 1 656 *W31b ?izza tinc . . CT 307.02 1530 - 1530 , . �221iu A� SW INTS CT 300.039800 p,3 253.5.38.8550 430 - i 530 • .. 2309 Yu S Rhen . - - hC 03 .. f =3 Apartment g3 253.927.7593 -4TH AVE S INTS NP ?�8 .forge Caluga� pr S:ISINESS 430 ......... .. -9TH PL S INTS 990253.946-4767 3208 Lulu G CaMas 829 Jennifer J Miner ..... .. 99�253.94fi.4767 2333*M & Son Ertl Todd Alan Miner..... .. 253.946.47fi7 265r] rr. Wesley Aden � *Miners Christmas Tree Farm Q4 253.941.2240 -2raTH PL SW INTS 201 $E 837+ Rosemary Weatherly .. . 29001. Kent J pacer + 253. • , •� *Weatherly Adult Family Home Lte 835.gp$7 A. Leila saber + 253.528.0092 01.253.529.8718 Z9Q2 Joseph 1Sent 13 253.529.8200 84 Mike D Johnson . • . • 01 e253-529.8718 Let 1a Chrlst�I 13 Selena K Johnson . p10253,529.2360 2940 Darcy D Re' 5o�j3.529.8200 845 A Lim ................. Dew 01,253,529.2360 Kirnberl"I Y Poa3 253.529,8312 Lim 87 ■ NP 32Do *Dumas B: 941 Randy i 253.939.2792 849 Dent a A Bay L Parrott ... • ... 94 ■253.946.5005 * Federal V` . 253.945,693 253.529.8200 253.839.9M6 253.946.9109 253.839.2838 253.839.4130 253.945.0522 ?53.946.0325 '53.946.3335 '53.839.98fi6 53.839,9866 53.839.7300 i3.946.3454 it . 781 1 9D8 Teresa C Ri hn - - ........ 2 184 ■ 84 ■ NP NP * Knulign *Vlsst boy Theodore C Ri hn ......... James W Hay ... 83 253.839.5375 ••SW 3"714 ST 1NI 909 ....... Verna R Hay 83 253-839.5375 3500 ...... N imran ......... 02 NP 352-6 Glrxtia G g� 54" as 02 NP *Vickie lmran . 10f *5aca�awea Middle School 96 253.945.49M t BTH AVE S INTS 1500*Dennis J Hahn DDS Inc Ps 1 520 * Marine Hill Cieanwrs • . 15W*Saca0wea Wfttam F(X Pet * Saca jawea Veterinary Clinic 15 RESIDENCE • SW DASH POINT RD CT 302. 01 CT 3C1. 00 r1r � -# le 03 253.839.28M 1 88 253.941.5515 97 253.927.0" 82 253.941.39D0 7 BUSINESS, 323- 1525 7183200 - t c•A ift . #%.& ^ Thoma, 36o8 Nea 04 riet ma 3620 3626 38232 .sas�et Pain ay►!I l ay( r�Al r%