environmental justice discipline report - the washington state

SR 520 I-5 to Medina Bridge Replacement and HOV Project

DECEMBER 2009

SUPPLEMENTAL DRAFT ENVIRONMENTAL IMPACT STATEMENTand SECTION 4(F) EVALUATIONSR 520 BRIDGE REPLACEMENT AND HOV PROGRAM

Hazardous Materials Discipline Report


Supplemental Draft EIS


Prepared for

Washington State Department of Transportation Federal Highway Administration

Lead Author

CH2M HILL

Consultant Team

Parametrix Inc CH2M HILL

HDR Engineering Inc Parsons Brinckerhoff

ICF Jones amp Stokes Cherry Creek Consulting

Michael Minor and Associates PRR Inc

December 2009

I-5 to Medina Bridge Replacement and HOV Project | Supplemental Draft EIS

Contents Acronyms and Abbreviations vIntroduction 1

Why are hazardous materials considered in an environmental impact statement 1

What are the key points of this report 1What is the I-5 to Medina Bridge Replacement and HOV Project 3What are the project alternatives 4

Methodology 15What is the study area 15What are the sources of data 15What are the classifications of hazardous materials 17What are the site screening criteria 19What are the risk ranking categories 20

Affected Environment 27What is the historical land use of the study area 27What is the physical environment of the study area 27What are the results of information gathering for this assessment 30What are the hazardous material sites of concern in the study area 33

Potential Effects of the Project 37How would construction of the project affect hazardous materials 37How would operation of the project affect hazardous materials 45

Mitigation 47What has been done to avoid or minimize negative effects 47What would be done to mitigate negative effects that could not be avoided or

minimized 47What negative effects would remain after mitigation 48What are the preliminary cost estimates for mitigation of negative effects 48What data gaps or additional investigations were identified 48

References 51

EA_TM_HAZDOC iii


Attachments

1 Applicable Federal and State Regulations

2 EDR DataMap Corridor Studies (SR 520 Westside and SR 520 Eastside)

3 Photographs

4 Hazardous Materials Sites of Concern

5 Standard Hazardous Materials Effects and Mitigation Measures

6 Preliminary Cost Estimates for Mitigation of Negative Effects

List of Exhibits

1 Project Vicinity Map

2 No Build Alternative Cross Section

3 6-Lane Alternative Cross Section

4 Option A K and L Montlake and University of Washington Areas

5 6-Lane Alternative at the Evergreen Point Bridge (Common to All Options)

6 Possible Towing Route and Pontoon Outfitting Locations

7 Geographic Areas along SR 520 and Project Phasing

8 Study Area Seattle and Eastside

9 Potential Locations for Production of Supplemental Stability Pontoons

10 Summary of Low- to Moderate-Risk Sites

11 Sites with Underground Storage Tanks within 14 Mile of the Project Centerline

12 Locations of Low- to Moderate-Risk Sites

13 Locations of Low- to Moderate-Risk Sites Options A K and L

14 Known Hazardous Materials Sites Affected by Construction under Options A K and L

15 Contaminated or Partially Contaminated Parcels Proposed for Acquisition by the Project under Option A

16 Sites Recommended for Further Investigation Before Construction

EA_TM_HAZDOC iv


Acronyms and Abbreviations ACM asbestos-containing material

AST aboveground storage tank

ASTM American Society for Testing and Materials

bgs below ground surface

BTEX benzene toluene ethylbenzene and xylene

CCT Concrete Technology Corporation

CERCLA Comprehensive Environmental Response Compensation and Liability Act

CFR Code of Federal Regulations

CTED Community Trade and Economic Development

CWA Clean Water Act

DCE dichlorethylene

Ecology Washington State Department of Ecology

EDR Environmental Data Resources Inc

EIS environmental impact statement

EPA US Environmental Protection Agency

FHWA Federal Highway Administration

FINDS Facility Index System

FITS FIFRA (Federal Insecticide Fungicide and Rodenticide Act)TSCA (Toxic Substances Control Act) Tracking Systems

GIS geographic information system

GSP General Special Provision

HCT high-capacity transit

HMIRS Hazardous Materials Information Reporting System

HOV high-occupancy vehicle

ICR Independent Cleanup Report

EA_TM_HAZDOC v


ID identification

INST CONTROLS institutional controls

LampI Washington State Department of Labor and Industries

LBP lead-based paint

LUST leaking underground storage tank

MOHAI Museum of History and Industry

MTCA Model Toxics Control Act

NFA No Further Action

NGVD National Geodetic Vertical Datum

NOAA National Oceanic and Atmospheric Administration

NonGen Non-generator

NRCS Natural Resources Conservation Service

ORC oxygen release compound

OSHA Occupational Safety and Health Act

PAH polynuclear aromatic hydrocarbon

PCB polychlorinated biphenyl

PCE perchloroethylene

PCS petroleum contaminated soil

ppb parts per billion

ppm parts per million

Health Department Public Health Seattle and King County

RCRA Resource Conservation and Recovery Act

RCRAInfo Resource Conservation and Recovery Information System

RCW Revised Code of Washington

SDEIS Supplemental Draft EIS

SEM sequential excavation method

SHWS State Hazardous Waste Site

EA_TM_HAZDOC vi


SMP soil management plan

SPCC spill prevention control and countermeasures

SPILLS Washington State Reported Spills

SPUI single-point urban interchange

SR State Route

TCE trichloroethylene

TCLP Toxicity Characteristic Leaching Procedure

TPH total petroleum hydrocarbons

USC United States Code

USGS US Geological Survey

UST underground storage tank

VCP Voluntary Cleanup Program

WAC Washington Administrative Code

WISHA Washington Industrial Safety and Health Act

WSDOT Washington State Department of Transportation

EA_TM_HAZDOC vii


Introduction Why are hazardous materials considered in an environmental impact statement Hazardous materials include several categories of substances regulated by federal and state laws because of the concerns theypose to human health andor the environment An environmental impact statement (EIS) considers hazardous materials in order to identify and evaluate how a proposed project may affect or be affected by these types of materials

A primary concern is that a release of contaminants during or after project construction could harm human health or the environment In addition hazardous materials encountered on properties that may be owned managed sold or purchased by WSDOT have the potential torequire cleanup or disposal Evaluating possible effects of hazardous materials as part of the environmental review process informs decision-makers on potential risks and liabilities associated with alternatives for project construction Attachment 1 discusses the specific federal and state regulations that govern hazardous materials

Hazardous materials vary in the degree of their potential to affect a roadway project Some of the variables include the types of hazardous materials present at a given site the distance of the site from the roadway footprint and whether contamination is contained or has the potential to spread into the surrounding environment

What are the key points of this report The most likely effects associated with hazardous materials include thefollowing

bull Encountering contaminated soils groundwater and sediments

bull Releasing hazardous materials used at the construction sites intothe environment

bull Generating hazardous building materials through demolition

bull Encountering underground storage tanks (USTs) or leaking underground storage tanks (LUSTs)

What are hazardous materials

Hazardous materials are substancesregulated under the federal and statelaws that are toxic or harmful to human health or the environment Examples of hazardous materials include asbestos lead-based paint and toxic chemicalssuch as polychlorinated biphenyls(PCBs)

EA_TM_HAZDOC 1


bull Creating accidental spills

bull Increasing risks to worker safety and public health

bull The primary construction and operation effects related to hazardous materials for Options A K and L of the 6-Lane Alternative and the differences among the options are outlinedbelow

bull Option A would have the greatest number of identified hazardous materials sites that might affect construction and would be the only option that would acquire known contaminated or potentially contaminated sites

bull Option K would include construction within 1000 feet of the Montlake Landfill which would likely require mitigation for potential methane gas Also Option K would remove the greatest amount of soil in the Miller Street Landfill vicinity during temporary bridge construction

bull For all options the risk of encountering contaminated sediments is uncertain due to limited sediment data Option K however would remove the largest volume of sediments during project activities thereby posing the greatest risk for encountering contaminatedsediments

bull Option K would involve a tunnel under the Montlake Cut andtherefore the safety risk associated with accidental releases of hazardous materials during vehicle transport through the tunnel would be greater under this option

bull The Phased Implementation scenario and the full build scenario would have the same suite of hazardous materials effects including the risks of encountering contaminated sediments and accidental release of hazardous materials into the aquatic environment during construction Contaminated sediment if found would impose limits on how the sediments are handled reused and disposed However because the Phased Implementation scenario involvesreplacement of the vulnerable structures that include the floatingportion of the Evergreen Point Bridge the Portage Bay Bridge and the west approach of the Evergreen Point Bridge during the early phase of the project the risks of encountering contaminated sediments and accidental releases of hazardous materials into the aquatic environment would be incurred during the early phase of the project as well

EA_TM_HAZDOC 2


What is the SR 520 Program

The SR 520 Bridge Replacement and HOV Program will enhance safety by replacing the aging floating bridge and keep the region moving with vital transit and roadway improvements throughout the corridor The 128-mile program area begins at I-5 in Seattle andextends to SR 202 in Redmond

What is the I-5 to Medina Bridge Replacement and HOV Project The Interstate 5 (I-5) to Medina Bridge Replacement and High-Occupancy Vehicle (HOV) Project is part of the State Route (SR) 520 Bridge Replacement and HOV Program (SR 520 Program) (detailed in the text box below) and encompasses parts of three main geographic areasmdashSeattle Lake Washington and the Eastside The project area includes the following

bull Seattle communities Portage BayRoanoke North Capitol Hill Montlake University District Laurelhurst and Madison Park

bull Eastside communities Medina Hunts Point Clyde Hill and Yarrow Point

bull The Lake Washington ecosystem and associated wetlands

bull Usual and accustomed fishing areas of tribal nations that have historically used the arearsquos aquatic resources and have treaty rights

The SR 520 Bridge Replacement and HOV Project Draft Environmental Impact Statement (EIS) published in August 2006 evaluated a 4-Lane Alternative a 6-Lane Alternative and a No Build Alternative Since theDraft EIS was published circumstances surrounding the SR 520 corridor have changed in several ways These changes have resulted in decisions to forward advance planning for potential catastrophic failure of the Evergreen Point Bridge respond to increased demand for transit

In 2006 WSDOT prepared a Draft EISmdashpublished formally as the SR 520 Bridge Replacement and HOV Projectmdashthat addressed corridor construction from the I-5 interchange in Seattle to just west of I-405 in Bellevue Growing transit demand on the Eastside and structure vulnerability in Seattle and Lake Washington however led WSDOT to identify new projects each with a separate purpose and need that would provide benefit even if the others were not built These four independent projects were identified after the Draft EIS was published in 2006 and these now fall under the umbrella of the entire SR 520 Bridge Replacement and HOV Program

bull I-5 to Medina Bridge Replacement and HOV Project replaces the SR 520 roadway floating bridge approaches and floating bridgebetween I-5 and the eastern shore of Lake Washington This project spans 52 miles of the SR 520 corridor

bull Medina to SR 202 Eastside Transit and HOV Project completes and improves the transit and HOV system from Evergreen Point Road to the SR 202 interchange in Redmond This project spans 86 miles of the SR 520 corridor

bull Pontoon Construction Project involves constructing the pontoons needed to restore the Evergreen Point Bridge in the event of a catastrophic failure and storing those pontoons until needed

bull Lake Washington Congestion Management Project through a grant from the US Department of Transportation improves trafficusing tolling technology and traffic management transit and telecommuting

EA_TM_HAZDOC 3


service on the Eastside and evaluate a new set of community-based designs for the Montlake area in Seattle

Exhibit 1 Project Vicinity Map

To respond to these changes the Washington State Department of Transportation (WSDOT) and the Federal Highway Administration (FHWA) initiated new projects to be evaluated in separate environmental documentsImprovements to the western portion of the SR 520 corridormdashknown as the I-5 to Medina Bridge Replacement and HOV Project (the I-5 to Medina project)mdashare being evaluated in a Supplemental Draft EIS (SDEIS) this discipline report is a part of that SDEIS Project limits for this project extend from I-5 in Seattle to 92nd Avenue NE in Yarrow Point where it transitions into the Medina to SR 202 Eastside Transit and HOV Project (the Medina to SR 202 project) Exhibit 1 shows the project vicinity

What are the project alternatives As noted above the Draft EIS evaluated a 4-Lane Alternative a 6-Lane Alternative (including three design options in Seattle) and a No Build Alternative In 2006 following Draft EIS publication GovernorGregoire identified the 6-Lane Alternative as the statersquos preference for the SR 520 corridor but urged that the affected communities in Seattle develop a common vision for the western portion of the corridorAccordingly a mediation group convened at the direction of the state legislature to evaluate the corridor alignment for SR 520 through Seattle The mediation group identified three 6-lane design options for SR 520 between I-5 and the floating span of the Evergreen Point Bridge these options were documented in a Project Impact Plan (Parametrix 2008) The SDEIS evaluates the following

bull No Build Alternativebull 6-Lane Alternative

minus Option A minus Option Kminus Option L

These alternatives and options are summarized below The 4-Lane Alternative and the Draft EIS 6-lane design options have been eliminated from further consideration More information on how the project has evolved since the Draft EIS was published in 2006 as well as

EA_TM_HAZDOC 4


more detailed information on the design options is provided in the Description of Alternatives Discipline Report (WSDOT 2009a)

What is the No Build Alternative Under the No Build Alternative SR 520 would continue to operate between I-5 and Medina as it does today as a 4-lane highway with nonstandard shoulders and without a bicyclepedestrian path (Exhibit 2 depicts a cross section of the No Build Alternative) No new facilities would be added to SR 520 between I-5 and Medina and none would be removed including the unused RH Thomson Expressway ramps near the Washington Park Arboretum WSDOT would continue to manage traffic using its existing transportation demand management and intelligent transportation system strategies

The No Build Alternative assumes that the Portage Bay and Evergreen Point bridges would remain standing and functional through 2030 and that no catastrophic events such as earthquakes or extreme storms would cause major damage to the bridges The No Build Alternative also assumes completion of the Medina to SR 202 project as well as other regionally planned and programmed transportation projects The No Build Alternative provides a baseline against which project analysts can measure and compare the effects of each 6-Lane Alternative build option

What is the 6-Lane Alternative The 6-Lane Alternative would complete the regional HOV connection(3+ HOV occupancy) across SR 520 This alternative would include six lanes (two 11-foot-wide outer general-purpose lanes and one 12-foot-wide inside HOV lane in each direction) with 4-foot-wide inside and10-foot-wide outside shoulders (Exhibit 3) The proposed width of the roadway would be approximately 18 feet narrower than the onedescribed in the Draft EIS reflecting public comment from localcommunities and the City of Seattle

SR 520 would be rebuilt from I-5 to Evergreen Point Road in Medina and restriped and reconfigured from Evergreen Point Road to 92ndAvenue NE in Yarrow Point A 14-foot-wide bicyclepedestrian path would be built along the north side of SR 520 through the Montlake

Exhibit 2 No Build Alternative Cross Section

EA_TM_HAZDOC 5


area and across the Evergreen Point Bridge connecting to the regional path on the Eastside A bridge maintenance facility and dock would be built underneath the east approach to the Evergreen Point Bridge

Exhibit 3 6-Lane Alternative Cross Section

The sections below describe the 6-Lane Alternative and design options in each of the three geographical areas the project would encompass

Seattle Elements Common to the 6-Lane Alternative Options SR 520 would connect to I-5 in a configuration similar to the way it connects today Improvements to the I-5SR 520 interchange would include a new reversible HOV ramp connecting the new SR 520 HOV lanes to existing I-5 reversible express lanes WSDOT would replace the Portage Bay Bridge and the Evergreen Point Bridge (including the west approach and floating span) as well as the existing local street bridges across SR 520 New stormwater facilities would be constructed for the project to provide stormwater retention and treatment The project would include landscaped lids across SR 520 at I-5 10th Avenue East and Delmar Drive East and in the Montlake area to help reconnect the communities on either side of the roadway The project would also remove the Montlake freeway transit station

The most substantial differences among the three options are the interchange configurations in the Montlake and University of Washington areas Exhibit 4 depicts these key differences in interchange configurations and the following text describes elements unique to each option

EA_TM_HAZDOC 6

Montlake Cut

East Montlake

Park McCurdy Park

Burke-Gilman Trail

UW Open Space

E LAKE WASHINGTON BLVD

E ROANOKE ST

EASTM

ONTLAKE P

L E

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KE

BLV

D E

NE PACIFIC ST

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NT

LAK

EB

LV

D N

E

WES

T

MO

NTL

AKE P

L E

Proposed Bicycle Pedestrian Path

Montlake Lid

New Bascule Bridge

Westbound to Northbound

Transit-Only Ramp

Future UW Light Rail Station

Arbo

retu

mCr

eek

New Bascule Bridge

Elevated Single Point Urban Interchange

MO

NT

LAK

EB

LVD

NE

HOV Direct Access Ramps

Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL E

WES

T

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

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NE PACIFIC ST

Proposed Bicycle

Pedestrian Path

Montlake Lid

Montlake Blvd Pacific St Lid


Arbo

retu

mCr

eek

Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL EW

EST

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

E

NE PACIFIC ST

MO

NT

LAK

EB

LV

DN

E

Proposed Bicycle

Pedestrian Path

Montlake Lid

Depressed Single Point Urban Interchange

Traffic Turn-around

Twin Tunnels


Eastbound HOV Direct Access On-ramp

Westbound HOV Off-ramp


Arbo

retu

mCr

eek

Option A Option K Option L

Lake Washington

UV520

sectbrvbar5

AREA OF DETAIL Potential Sound Wall

Existing Regional BicyclePedestrian Path

Tunnel

Lid or Landscape Feature

Proposed BicyclePedestrian Path

Stormwater Facility

General Purpose Lane

HOV Direct Access andor Transit-Only Lane


Park

250 500 1000 Feet macr 0

Source King County (2006) Aerial Photo King County (2005) GIS Data (Streams) City of Seattle (1994) GIS Data (BikePed Trail) Seattle Bicycle Map (2008) GIS Data (BikePed Trail) CH2M HILL (2008) GIS Data (Park) Horizontal datum for all layers is NAD83(91) vertical datum for layers is NAVD88

Exhibit 4 Options A K and L Montlakeand University of Washington Areas

I-5 to Medina Bridge Replacement and HOV Project

SIMBAPROJPARAMETRIX180171GISMAPFILESSDEISCOMMONSDEIS_DR_ALTSF_PROJECTFOOTPRINT_MONTLAKEMXD 9152009


Is it a highrise or a transition span

Todayrsquos highrises have two characteristicsmdashlarge overhead steel trusses andnavigation channels below the spans where boat traffic can pass underneath the Evergreen Point Bridge The new design for the floating bridge would not include overhead steel trusses on the transition spans which would change the visual character of the highrise For the SDEIS highrise and transition span are often used interchangeably to refer to the area along the bridgewhere the east and west approach bridges transition to the floating bridge

Option A Option A would replace the Portage Bay Bridge with a new bridge that would include six lanes (four general-purpose lanes two HOV lanes) plus a westbound auxiliary lane WSDOT would replace the existing interchange at Montlake Boulevard East with a new similarly configured interchange that would include a transit-only off-ramp from westbound SR 520 to northbound Montlake Boulevard The Lake Washington Boulevard ramps and the median freeway transit stop near Montlake Boulevard East would be removed and a new bascule bridge (ie drawbridge) would be added to Montlake Boulevard NE parallel to the existing Montlake Bridge SR 520 would maintain a low profile through theWashington Park Arboretum and flattenout east of Foster Island before rising to the west transition span of the Evergreen Point Bridge Citizen recommendations made during the mediation process defined this option to include sound walls andor quieterpavement subject to neighborhood approval and WSDOTrsquos reasonabilityand feasibility determinations

Suboptions for Option A would include adding an eastbound SR 520 on-ramp and a westbound SR 520 off-ramp to Lake Washington Boulevard creating an intersection similar to the one that exists today but relocated northwest of its current location The suboption would also include adding an eastbound direct access on-ramp for transit and HOV from Montlake Boulevard East and providing a constant slope profile from 24th Avenue East to the west transition span

Option K Option K would also replace the Portage Bay Bridge but the new bridge would include four general-purpose lanes and two HOV lanes with no westbound auxiliary lane In the Montlake area Option K

A transition span is a bridge span that connects the fixed approach bridge to the floating portion of the bridge The Evergreen Point Bridge has two transition spans one at the west end of the floating bridge transitioning trafficon and off of the west approach and one on the east end of the floatingbridge transitioning traffic on and off of the east approach These spans are often referred to as the ldquowest highriserdquo (shown) and the ldquoeast highriserdquo duringthe daily traffic report and the west highrise even has a traffic cameramounted on it

EA_TM_HAZDOC 8


would remove the existing Montlake Boulevard East interchange and the Lake Washington Boulevard ramps and replace their functions with a depressed single-point urban interchange (SPUI) at the Montlake shoreline Two HOV direct-access ramps would serve the new interchange and a tunnel under the Montlake Cut would move traffic from the new interchange north to the intersection of MontlakeBoulevard NE and NE Pacific Street SR 520 would maintain a low profile through Union Bay make landfall at Foster Island and remain flat before rising to the west transition span of the Evergreen Point Bridge A land bridge would be constructed over SR 520 at Foster Island Citizen recommendations made during the mediation process defined this option to include only quieter pavement for noiseabatement rather than the sound walls that were included in the 2006 Draft EIS However because quieter pavement has not beendemonstrated to meet all FHWA and WSDOT avoidance andminimization requirements in tests performed in Washington State it cannot be considered as noise mitigation under WSDOT and FHWA criteria As a result sound walls could be included in Option K The decision to build sound walls depends on neighborhood interest the findings of the Noise Discipline Report (WSDOT 2009b) and WSDOTrsquos reasonability and feasibility determinations

A suboption for Option K would include constructing an eastbound off-ramp to Montlake Boulevard East configured for right turns only

Option LUnder Option L the Montlake Boulevard East interchange and the Lake Washington Boulevard ramps would be replaced with a new elevated SPUI at the Montlake shoreline A bascule bridge (drawbridge) would span the east end of the Montlake Cut from the new interchange to the intersection of Montlake Boulevard NE and NE Pacific Street This option would also include a ramp connection to Lake Washington Boulevard and two HOV direct-access ramps providing service to andfrom the new interchange SR 520 would maintain a low constant slope profile from 24th Avenue East to just west of the west transition span of the floating bridge Noise mitigation identified for this option would include sound walls as defined in the Draft EIS

Suboptions for Option L would include adding a left-turn movement from Lake Washington Boulevard for direct access to SR 520 andadding capacity on northbound Montlake Boulevard NE to NE 45th Street

EA_TM_HAZDOC 9


Lake Washington Floating Bridge The floating span would be located approximately 190 feet north of the existing bridge at the west end and 160 feet north at the east end (Exhibit 5) Rows of three 10-foot-tall concrete columns would support the roadway above the pontoons and the new spans would be approximately 22 feet higher than the existing bridge A 14-foot-wide bicyclepedestrian path would be located on the north side of the bridge

The design for the new 6-lane floating bridge includes 21 longitudinalpontoons two cross pontoons and 54 supplemental stability pontoons A single row of 75-foot-wide by 360-foot-long longitudinal pontoons would support the new floating bridge One 240-foot-long by 75-foot-wide cross-pontoon at each end of the bridge would be set perpendicularly to the longitudinal pontoons The longitudinalpontoons would be bolstered by the smaller supplemental stability pontoons on each side for stability and buoyancy The longitudinal pontoons would not be sized to carry future high-capacity transit (HCT) but would be equipped with connections for additionalsupplemental stability pontoons to support HCT in the future As with the existing floating bridge the floating pontoons for the new bridge would be anchored to the lake bottom to hold the bridge in place

Near the east approach bridge the roadway would be widened to accommodate transit ramps to the Evergreen Point Road transit stop Exhibit 5 shows the alignment of the floating bridge the west and east approaches and the connection to the east shore of Lake Washington

Bridge Maintenance FacilityRoutine access maintenance monitoring inspections and emergency response for the floating bridge would be based out of a new bridge maintenance facility located underneath SR 520 between the east shore of Lake Washington and Evergreen Point Road in Medina This bridge maintenance facility would include a working dock an approximately 7200-square-foot maintenance building and a parking area

Eastside Transition Area The I-5 to Medina project and the Medina to SR 202 project overlap between Evergreen Point Road and 92nd Avenue NE in Yarrow PointWork planned as part of the I-5 to Medina project between Evergreen Point Road and 92nd Avenue NE would include moving the Evergreen

EA_TM_HAZDOC 10

Lake Washington

E MCGILVRA ST

E LYNN ST

EV

ER

GR

EE

N P

OIN

T R

D

Fairweather Nature

Preserve

Madison Park

Existing Floating Bridge

New Bridge Maintenance

Facility

See Schematic Cross Section

Supplemental Stability Pontoon

Schematic Cross Section

Anchor and Cable

Pontoons

Park

Proposed Profile

Water Level

Existing Ground

Evergreen Point Road Lake Washington

Existing Profile

Lake Bed

Source King County (2006) Aerial Photo CH2M HILL (2008) GIS Data (Park) Horizontal datum for all layers is NAD83(91) vertical datum for layers is NAVD88

80

40

0

-40

-80

Lake Washington

UV520

AREA OF DETAIL

Limits of Construction


General Purpose Lanes


Exhibit 5 6-Lane Alternative at the Evergreen Point Bridge (Common to All Options) I-5 to Medina Bridge Replacement and HOV Project

0 250 500 1000 Feet macr SIMBAPROJPARAMETRIX180171GISMAPFILESSDEISCOMMONSDEIS_DR_ALTSF_BRIDGEDESIGNMXD 9222009


EA_TM_HAZDOC 12

What is Outfitting

Pontoon outfitting is a process by which the columns and elevated roadway ofthe bridge are built directly on the surface of the pontoon

Exhibit 6 Possible Towing Route and Pontoon Outfitting Locations

Point Road transit stop west to the lid (part of the Medina to SR 202 project) at Evergreen Point Road adding new lane and ramp striping from the Evergreen Point lid to 92nd Avenue NE and moving and realigning traffic barriers as a result of the new lane striping The restriping would transition the I-5 to Medina project improvements into the improvements to be completed as part of the Medina to SR 202 project

Pontoon Construction and Transport If the floating portion of the Evergreen Point Bridge does not fail before its planned replacement WSDOT would use the pontoons constructed and stored as part of the Pontoon Construction Project in the I-5 to Medina project Up to 11 longitudinal pontoons built and stored in Grays Harbor as part of the Pontoon Construction Project would be towed from a moorage location in Grays Harbor to Puget Soundfor outfitting (see the sidebar to the right for an explanation of pontoon outfitting) All outfitted pontoons as well as the remaining pontoons stored at Grays Harbor would be towed toLake Washington for incorporation into the floating bridge Towing would occur as weather permits during the months of March through October Exhibit 6 illustrates the general towing route from Grays Harbor to Lake Washington and identifies potential outfitting locations


EA_TM_HAZDOC 13

The I-5 to Medina prneeded to complete the new 6-lane floating bridge The additional pontoons could be constructed at the existing Concrete Technology Corporation facility in Tacoma andor at a new facility in Grays Harbor that is also being developed as part of the Pontoon Construction Project The new supplemental stability pontoons would be towed fromthe construction location to Lake Washington for incorporation into the floating bridge For additional information about pontoon constructionplease see the Construction Techniques Discipline Report (WSDOT 2009c)

Would the project be built all at once or in phases Revenue sourfrom various state and federal sources and from future tolling but there remains a gap between the estimated cost of the project and the revenue available to build it Because of these funding limitations there is a strong possibility that WSDOT would construct the project in phases over time

If the projecthose project components that are vulnerable to earthquakes and windstorms these components include the following

bull The floating portion of the Evergreen Point Bridgevulnerable to windstorms This is the highest priority in the corridor because of the frequency of severe storms and the high associated risk of catastrophic failure

bull The Portage Bay Bridge which is vulnerable ta slightly lower priority than the floating bridge because the frequency of severe earthquakes is significantly less than that ofsevere storms

bull The west approavulnerable to earthquakes (see comments above for the PortBridge)

Exhibit 7 shows the vulnerable portioprioritized as well as the portions that would be constructed later The vulnerable structures are collectively referred to in the SDEIS as the Phased Implementation scenario It is important to note that while the new bridge(s) might be the only part of the project in place for a certain

oject would build an additional 44 pontoons

ces for the I-5 to Medina project would include allocations

t is phased WSDOT would first complete one or more of

which is

o earthquakes This is

ch of the Evergreen Point Bridge which is age Bay

ns of the project that would be


period of time WSDOTrsquos intent is to build a complete project that meets all aspects of the purpose and need

Exhibit 7 Geographic Areas along SR 520 and Project Phasing

The Phased Implementation scenario would provide new structures to replace the vulnerable bridges in the SR 520 corridor as well as limited transitional sections to connect the new bridges to existing facilities This scenario would include stormwater facilities noise mitigation and the regional bicyclepedestrian path but lids would be deferred until a subsequent phase WSDOT would develop and implement all mitigation needed to satisfy regulatory requirements

To address the potential for phased project implementa tion the SDEIS evaluates the Phased Implementation scenario separately as a subset of the ldquofull buildrdquo analysis The evaluation focuses on how the effects of phased implementation would differ from those of full build and on how constructing the project in phases might have different effects from constructing it all at one time Impact calculations for the physical effects of phased implementation (for example acres of wetlands and parks affected) are presented alongside those for full build where applicable

EA_TM_HAZDOC 14


Methodology The Methodology section includes a description of the study area and outlines the methods used to identify contaminated sites that may have an impact on the project The research methods included reviewing multiple data sources conducting a site screening evaluation and ranking sites according to risk

What is the study area The study area for the hazardous materials analysis includes the proposed project footprint and the area up to 1 mile from the centerline of the project roadway as shown on Exhibit 8 The study area was defined in accordance with American Society for Testing and Materials (ASTM) search radius guidance (ASTM E 1527) as referenced inWSDOTrsquos Environmental Procedures Manual M 31-11 (2008b)

As described in the What are the project alternatives section 54 supplemental stability pontoons required for a new 6-lane floating bridge would need to be constructed to support the 6-Lane AlternativeThe Construction Techniques Discipline Report (WSDOT 2009c) contains more information about pontoon construction and construction locations Exhibit 9 shows the Tacoma and Grays Harborlocations

What are the sources of data The analysts reviewed multiple data sources to collect information about hazardous materials sites as described below

bull Hazardous Materials Discipline Report and Addendum Report prepared for the SR 520 Bridge Replacement and HOV Project (WSDOT 2006) were reviewed and information regarding the hazardous materials sites has been incorporated into this report

bull Local state and federal environmental regulatory databases were researched to identify potential contamination sources within 1 mile of the centerline of the proposed project (EDR 2009)

EA_TM_HAZDOC 15

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sectbrvbar5

EA

ST

LA

KE

AV

E E

sectbrvbar

EV

ER

GR

EE

N P

OIN

T R

D

84T

H A

VE

NE

5

Union Bay

Lake Washington

PortageBay U520 V

Lake Union

WashingtonPark

Arboretum

VolunteerPark

92N

D A

VE

NE

AREA OF DETAIL Source King County (2005) GIS Data (Streams and Streets) King County (2007) GIS Data (Water Bodies) CH2M HILL (2008) GIS Data (Parks) Horizontal datum for all layers is NAD83(91) vertical datum for layers is NAVD88

Lake

UWashington Project Extent

520 Limited Improvements VExhibit 8 Study Area Seattle and

One Mile Study Area Eastside 0 025 05 1 Miles macrU99V Park I-5 to Medina Bridge Replacement and HOV Project

SIMBAPROJPARAMETRIX180171GISMAPFILESSDEISHAZARDOUSMATERIALSSDEIS_DR_HAZ_STUDYAREAMXD 9282009


Exhibit 9 Potential Locations for Production ofSupplemental Stability Pontoons

bull Historical topographic maps (dated 1884 18911908 1944 and 1972) land use maps (Kroll Atlases dated 1939 1941 1947 1950 1966 and 1977 and Sanborn maps dated 1968) aerial photos (WSDOT 2006) and tax records (1929-1969) were reviewed to identify past uses of and activities on sites located within the study area Visual site reconnaissance was conducted on April 15 2009 within the study area to observe current site conditions and to identify potential contamination sources

bull Washington State Department of Ecology (Ecology) regulatory files were examined to obtain additional site-specific environmental data on sites of highest concern

bull Previous investigation results were reviewed to identify past and present releases or potential releases of contaminants to soil andor groundwater

bull Public Health - Seattle and King County (Health Department) was contacted on April 1 2009 to determine if there were any records indicating the prior use storage or generation of hazardoussubstances or petroleum products in the study area

What are the classifications of hazardous materials As discussed in the WSDOT Environmental Procedures Manual (WSDOT 2008b) many terms are commonly used to describe different types of problem materials that require special handling and disposal when encountered at construction sites ldquoHazardous materialsrdquo is a common term for all types of contaminated or hazardous media including contaminated environmental media dangerous waste hazardous substances hazardous waste toxic waste problem waste solid wastes and petroleum products These hazardous materials types as described in WSDOT (2008b) are defined below

bull Contaminated Environmental Media includes soil sediment groundwater surface water or vadose zone air that have been contaminated by a release of a hazardous material hazardous ordangerous waste or hazardous substance These sites may be regulated under the federal Comprehensive Environmental

EA_TM_HAZDOC 17


Response Compensation and Liability Act (CERCLA) or Resource Conservation and Recovery Act (RCRA) or under the state Model Toxics Control Act (MTCA)

bull Dangerous Wastes are solid wastes designated in WAC 173-303-070 through 173-303-100 as dangerous or extremely hazardous ormixed waste Dangerous waste includes all federal hazardous waste plus certain wastes exhibiting specific characteristics based on toxicity and persistence The regulatory requirements for disposal of dangerous waste are more complex than the requirements for disposal of problem waste (defined below) and place additional responsibility both on WSDOT as the generator and on the contractor for safe handling and disposal

bull Hazardous Materials is a generic term for any medium that contains organic or inorganic constituents considered toxic tohumans or the environment This term includes hazardous and dangerous waste problem waste petroleum products and hazardous substances

bull Hazardous Substances are designated in 40 CFR 116 pursuant tothe Clean Water Act (CWA) and in 40 CFR 302 pursuant toCERCLA Hazardous substances include over 600 materials that pose a threat to public health or the environment Federal regulation of hazardous substances excludes petroleum crude oil natural gas and natural gas liquids or synthetic gas usable for fuel State regulation of hazardous substances includes petroleumproducts which MTCA addresses Federally designated hazardous substances are listed in 40 CFR 1164 Table 1164A and in 40 CFR 3024 Table 3024

bull Hazardous Wastes are solid wastes that are designated in 40 CFR Part 261 and regulated as hazardous andor mixed waste by the US Environmental Protection Agency Mixed waste includes both hazardous and radioactive components waste that is solely radioactive is not regulated as hazardous waste Hazardous waste includes specific listed waste generated from particular processes or activities or exhibits certain reactive corrosive toxic or ignitable characteristics Hazardous waste is also regulated by Ecology asdangerous waste These wastes include those that are characteristically reactive corrosive toxic or ignitable as well as specified ldquolistedrdquo wastes

EA_TM_HAZDOC 18


bull Problem Wastes include contaminated soil sediment sludge or liquid removed during cleanup efforts that contain hazardous substances but are not designated as dangerous waste Problem wastes include contaminated soil sludge groundwater surface water and construction demolition debris Problem wastes alsoinclude dredge soils (sediments) resulting from dredging of surface water where contaminants are present in dredge spoil atconcentrations that are not suitable for open water disposal and are not regulated by Section 404 of the CWA Problem wastes alsoinclude materials containing asbestos

bull Solid Waste is defined slightly differently in state regulations and federal regulations State regulations define solid waste as all putrescible and nonputrescible solid and semisolid wastes including but not limited to garbage rubbish ashes industrial wastes swill sewage sludge demolition and construction wastes abandoned vehicles or parts thereof problem wastes as definedabove and recyclable materials Federal regulations define solid waste as any garbage refuse or sludge from a wastewater treatment plant water supply treatment plant or air pollution control facility and other discarded material that includes solid liquid semisolid or contained gaseous material resulting from industrial commercial mining and agricultural operations and from community activities Solid waste includes hazardous and problem wastes

What are the site screening criteria Following WSDOTrsquos Guidance and Standard Methodology for WSDOT Hazardous Material Discipline Reports (WSDOT 2009d) an initialscreening process was performed to eliminate sites determined not to have an impact on the project and to identify those sites requiring further investigation

The initial screening process began with a list of hazardous materials sites generated from a multiple environmental database search conducted by Environmental Data Resources Inc (EDR) (EDR 2009) Then sites were eliminated from further evaluation from this initial list if they posed little to no risk to the project (that is the sites were listed only on the Resource Conservation and Recovery Information System [RCRAInfo] database [conditionally exempt small quantity small and large quantity generators] the Facility Index System (FINDS) database

EA_TM_HAZDOC 19


andor the Federal Insecticide Fungicide amp Rodenticide ActToxic Substances Control Act Tracking System (FTTS) database) These database listings indicate that the site generates or uses hazardous materials that are regulated but that no soil or groundwater contamination exists at the site

Since groundwater is the primary method of transport of contaminants and groundwater flow generally follows the gradient of surface slopes the topography of identified contaminated sites was evaluated Based on the groundwater gradient flow direction sites that were determined not to have an impact on project activities were also eliminated

What are the risk ranking categories Risk rankings for the hazardous materials sites were developed

What are the risk categories based on the sitesrsquo potential effects on construction activities

Low- to moderate-risk sites have property acquisitions and costs During a risk analysis sites were known potential contamination or their prioritized to determine the need for mitigation remediation or contamination can be reasonably

predicted These sites are typicallyavoidance small to medium in size potential

contaminants are not difficult to treat Hazardous materials sites that were identified as having a and remedial options are

potential impact to the project were placed into one of two risk straightforward (WSDOT 2009d)

High-impact sites are usually sites that categories low to moderate risk or high risk No high-risk sites have substantial contamination and were identified in the study area would create significant liability for

WSDOT through construction activities

Of the initial list of sites created from the search of environmental or property acquisition These sites are typically large in size andor have large

regulatory databases by EDR (EDR 2009) nine sites remained after volumes of contaminated materials or

applying WSDOTrsquos initial site screening criteria as described might have a long history of commercial or industrial use (WSDOT 2009d)

above Exhibit 10 lists the final nine sites that were carried into the evaluation Exhibit 11 lists sites with an underground storage tank (UST) located within 14 mile of the project centerline Overlap between Exhibits 10 and 11 exist when a site identified as low to moderate risk is also listed in the UST database Exhibit 12 shows the location of the low- and moderate-risk sites within the 1-mile study area The sites are described in more detail in the Affected Environment section

EA_TM_HAZDOC 20


Exhibit 10 Summary of Low- to Moderate-Risk sites

Map ID Site Name Site Address Agency List(s)

Reported Prior

ReleaseaPotential Contaminant

of Concern Site Status

2 Shell Oil Products

2756 Northeast 45thStreet Seattle

SHWS FINDS Yes Petroleum products and non-halogenated solvents in soil and groundwater according to Ecologyrsquos Cleanup Site Details database chlorinatedsolvents and their breakdown products including perchloroethylene(PCE)trichloroethylene (TCE) and dichloroethylene(DCE) and vinyl chloride are often contaminants at drycleaner (this site was once used as a dry cleaner)

Soil and groundwater remedial action is in progress

2 Village Autocare (former gas station)


SHWS FINDS LUST USTVCP RCRA ConditionallyExempt Small-QuantityGenerator

Yes Petroleum products in soiland groundwater chlorinated solvents including TCE and PCE have been detected belowgroundwater cleanup levels Chlorinated solvents and their breakdown products DCE and vinyl chloride could be present in soil and groundwater

Soil and groundwater remedial action is in progress Under VCP program Final Cleanup Report was received and an Opinion Letter was issued on April 29 2003Four USTs were removed in 2003

Potential to affect Option L if groundwater contamination is not remediated

Potential to Affect Project


EA_TM_HAZDOC 21


EA_TM_HAZDOC 22


4 MontlakeLandfill (Ravenna Landfill Union Bay)

Northeast 45thStreet and MontlakeBoulevard Seattle

SHWS FINDS Yes Methane-gas migration confirmed metals and cyanide confirmed in groundwater petroleum products pesticides metals cyanide PAHs and organic and inorganic conventional contaminants confirmed in soil surface water contamination suspected

Methane gas exists at explosive levels belowlandfill Project construction is expected to occur within 1000 feet of the landfill so methane-gas monitoring would be required

Potential to affect Option K during construction of a tunnel under the MontlakeCut Construction willoccur within 1000 feet of the landfill boundary requiring methane gas mitigation

12 National Marine Fisheries-Northwest Fisheries Science Center (NOAA)

2725 MontlakeBoulevard Seattle

ICR Hazardous Materials Network EmergencyResponse Notification System PCB Activity Database System RCRASmall-Quantity Generator FINDS LUST UST Hazardous Waste ManifestList Material Licensing Tracking System

Yes Petroleum products in soil groundwater and surface water

Petroleum-contaminated soil remains in place below the research laboratory foundation Status of petroleum in groundwater unknownThree USTs removed in1992 and one USTremoved in 1996

Soil and groundwater reported to Ecology as cleaned up in 2003From 2000 to 2006 several informal written violations (Generators-General and Generators-Records Reporting) achieved compliance for written violations

Under Option A the property is proposed for acquisition Potential to also affect Options K and L due to contamination present at the site and the sites close proximity to construction activities


Potential to affect Option L suboption that adds capacity on northbound Montlake Boulevard NE to NE 45th Street requiring methane gas mitigation

Soil and groundwater remediation might be needed under Options A K and L


Reported Prior




EA_TM_HAZDOC 23


15 Montlake 76 Station

2625 East MontlakePlace Seattle

UST SPILLS Yes Petroleum products (gasoline)

Potentially unknown historical releases Three operational USTs and two USTs closed in place in 2000


17 Seattle Fire Station 22

901 East Roanoke Street Seattle

UST No NA no violations reported Potentially unknown historical releases and close proximity to project construction (less than 500 feet)One UST removed in 2000

24 Exxon Mobil Oil Corporation 99MPB

2200 24th Avenue East Seattle

NonGen LUST FINDS SHWS VCP UST ICR

Yes Petroleum products in soiland groundwater Metals in groundwater

Remedial action in progress Four USTs removed in1998

24 Circle K Station 1461 Jayrsquos DryCleaners


FINDS Inactive Dry Cleaners NonGen SHWS INST CONTROLS UST LUST ICR

Yes Petroleum products and non-halogenated solvents in soil and groundwater chlorinated solvents and breakdown products including PCE TCE DCE and vinyl chloride in soil and groundwater

Remedial action in progress Consent Decree issued Four USTs removed in1989



Located immediatelyadjacent to proposedright-of-wayContamination if present may need to be remediated under Options A K and L

Under Option A contaminatedgroundwater could affect project construction



Reported Prior






Reported Prior

Releasea Potential Contaminant

of Concern Site Status Potential to Affect

Project

LF Miller Street Washington SHWS FINDS Yes Potential for encountering Methane gas not expected Under Options A K and Landfill Boulevard and unknown contaminants to be existing at significant L project construction

Interlake Drive because of former site use level due to landfill age would be expected to as landfill Potential for hazardous

materials due to use as occur within the Miller Street Landfill

former landfill site

Sediments Lake NA NA Metals polychlorinated Existing sediment quality Under Options A K and Washington biphenols (PCBs) data is limited Risk of L project construction Union Bay polyaromatic hydrocarbons encountering could potentially and Portage (PAHs) phthalates contaminated sediment encounter contaminated Bay during construction is sediments in Lake

unknown Washington Union Bay and Portage Bay

a A contaminated substance was released to the environment and is recorded with a regulatory agency the substance and amount released and the media affected are sometimes identified

FINDS Facility Index System SHWS State Hazardous Waste Site ICR Independent Cleanup Report SPILLS Washington State Reported Spills LUST Leaking Underground Storage Tank UST Underground Storage Tank NonGen RCRA Non-generator VCP Voluntary Cleanup Program

Note EDR assigned the same Map ID to some sites if multiple sites were located within close proximity The sites are listed in the order in which they appeared in the EDR (2009) report

EA_TM_HAZDOC 24


Exhibit 11 Sites with Underground Storage Tanks within One-Quarter Mile of the Project Centerline

Map ID Site Name Underground Storage Tank Status

2 Village Autocare Four USTs removed in 2003 one 500-gallon one 2000-gallon and two 4000-gallon gasoline USTs



One 300-gallon UST removed in 1996

13 Chevron Station 9-5627 (also known as Ter-Kel Inc)

Five USTs closed in 1993 two 10000- and one 5000-gallon gasoline one 550-gallon heating-oil and one 100-gallon waste-oil USTs

15 Montlake 76 Station 2625 East Montlake Place Seattle Two USTs closed in place in 2000 one

500-gallon and one 300-gallon waste-oil UST

17 Seattle Fire Station 22 One UST removed in 2000 500-gallon diesel UST

20 Broadmoor Golf Club 2340 Broadmoor Drive East Seattle Two USTs operational one 111- to

1100-gallon UST and one 1101- to 2000-gallon


Four USTs removed in 1998 one 2000-gallon one 3000-gallon one 5000-gallon and one 8000-gallon

24 Circle K Station No 1461 Four USTs removed in 1989

Site Address

2724 Northeast 45th Street Seattle

Three USTs removed in 1992 one 300-gallon gasoline one 3000-gallon heating-oil and one 10000-gallon heating-oil USTs

2727 EastlakeAvenue East Seattle

Three operational USTs one 5000- and two 10000-gallon gasoline USTs


Two USTs removed in 1996




EA_TM_HAZDOC 25

LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40 T

H A

VE

NE

10T

H A

VE

E

15T

H A

V E

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

VE

E

EA

ST

LA

KE

AV

E E

WAHKAIKUM LN

MA

RY

GAT

ES

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E

2 - Village 2 - Shell Oil Autocare Products

BB 4 - Montlake

Landfill

XW

5sectumlbrvbarApproximate Lake

Landfill Washington Boundary

12 - NationalMarine Fisheries

Portage B

Bay BB XWXWMillerB 15 - Montlake Street 17- Seattle 76 Station Landfill Fire Station 22 520UV24 - Jays Dry Cleaners

BB Circle K StationBB24 - Exxon Mobil

LakeUnion

0 2000 1000 4000 Feetmacr AREA OF DETAIL Source Environmental Data Resources Inc (2009) GIS

Data (Listed Site) King County (2005) GIS Data (Streams 99UV and Streets) King County (2007) GIS Data (Water

Bodies)University of Washington (2009) GIS Data (Former24 Low- to Moderate-Risk SiteB (Map ID number correlates to EDR report) Landfill Site) and CH2M HILL (2008) GIS Data (Parks)

Horizontal datum for all layers is NAD83(91) vertical datum 5brvbar Lake XW Former Landfill Sitesect for layers is NAVD88

Washington

UProject Extent

520VLimited Improvements

Exhibit 12 Locations of Low- to One Mile Study Area Moderate-Risk Sites Park I-5 to Medina Bridge Replacement and HOV Project

SIMBAPROJPARAMETRIX180171GISMAPFILESSDEISHAZARDOUSMATERIALSSDEIS_DR_HAZ_LOW2MODERATERISKSITESMXD 9282009


Affected Environment This section discusses the historical land use and the physical environment of the study area and identifies the nine hazardous materials sites of concern identified as low to moderate risk to the project (refer to Exhibits 10 and 12)

What is the historical land use of the study area Seattle Euro-American settlement in the Seattle area began in the 1850s Over the past century land use in the area has changed from mostly rural tohigh-density urban development Industrial land use was located near Lake Union in the 1900s just west of SR 520 Today commercialbusinesses and high-density residential neighborhoods have replaced those industrial land uses

The study area along the SR 520 corridor (Exhibit 8) has historically been primarily residential with some commercial development near the I-5 and SR 520 on-ramps and off-ramps The area south of the Montlake Cut also includes commercial areas research facilities andthe Museum of History and Industry (MOHAI) The University of Washington has occupied the area north of the Montlake Cut since 1895 when it relocated from its original downtown Seattle location to the western shore of Lake Washington

Eastside Transition Area Over the past century land use on the Eastside has changed from rural use to more urbanized primarily residential use Minor commercial development has occurred near the SR 520 on-ramps and off-ramps

What is the physical environment of the study area The physical environment of the study area determines the potential fate (that is what happens to a chemical) degradation and transport of contaminants into the environment Generally the chemicalrsquos mobility degradation rate and travel pathways after release and whether the environment enhances or limits the transport of contaminants along

EA_TM_HAZDOC 27


these pathways control the fate and transport of contaminants Aspects of the physical environment such as topography soil type geology and aquifer characteristics control the behavior and movement of contaminants through environmental media such as soil and groundwater For example an environment with soils that have high permeability can provide an easier means for a contaminant to travel (via groundwater) beyond the point of release An environment where groundwater exists close to the surface can provide a mechanism for contaminants to be readily transported away from the point of release

Transport of contaminants released to the environment can be limited or enhanced depending on the permeability of the underlying geologic units topography and the patterns of groundwater flow The Geology and Soils Discipline Report (WSDOT 2009e) and the Water Resources Discipline Report (WSDOT 2009f) provide a more detailed description of the study arearsquos physical environment A summary is presented below

Seattle TopographyThe topography of the Seattle study area resulted from glacial erosion and deposition Topographic elevations along the project corridor vary from approximately 175 feet National Geodetic Vertical Datum (NGVD)near I-5 to less than 5 feet NGVD in low-lying areas near Lake Washington (USGS and NOAA 1983)

Soil and Geology The Seattle study area is generally underlain by artificial fill landslide deposits peat lake deposits glacial river and lake deposits and non-glacial river and lake deposits (WSDOT 2009e) The permeability of these deposits ranges from low to high and can vary widely within the same material

Loose and soft surficial deposits are typically underlain by dense to very dense glacial deposits The top of the dense to very dense deposits are encountered at varying depths within the study area ranging from 0 to 125 feet below the existing ground surface (WSDOT 2009e)

Groundwater Two main aquifers occur throughout most of the study area the Vashon Advance Outwash and the Sea-Level Aquifer These two aquifers are saturated and considered an important source of

EA_TM_HAZDOC 28


groundwater The main source of recharge to the aquifers is precipitation or downward seepage

bull The Vashon Advance Outwash Aquifer consists of highly permeable sand and gravel glacial deposits This aquifer is eitherunconfined (where it exists at the surface) or semi-confined (where it is overlain by till deposits) The Vashon Advance OutwashAquifer is located in the highlands on both sides of Lake Washington The aquifer is susceptible to contamination where it occurs close to the ground surface Water in the aquifer discharges into creeks and lakes Some of the water in the aquifer leaks and provides recharge to the Sea-Level Aquifer

bull The Sea-Level Aquifer is confined and is the deepest regional aquifer Precipitation recharges the Sea-Level Aquifer as well asleakage from overlying aquifers lakes and rivers The Sea-Level Aquifer has the capacity to store the greatest amount of groundwater because of its great thickness large areal extent and the quantity of precipitation in the study area The Sea-Level Aquifer ultimately discharges to Puget Sound

Two minor aquifers also underlie parts of the study area the AlluvialAquifer and the Vashon Recessional Outwash Aquifer These aquifers are found around Lake Washington and atop several hills and do not store large amounts of groundwater (Vaccaro et al 1998)

bull The Alluvial Aquifer consists of sand and highly permeable gravels deposited by water on the shores of lakes and in river valleys Groundwater in this aquifer is unconfined and occurs from justbelow ground surface (bgs) to 100 feet bgs Contaminants may be transported easily into and through the aquifer This aquifer islocated near the ground surface in the study area and therefore is susceptible to contamination

bull The Vashon Recessional Outwash Aquifer consists of sand andgravel with interbedded silt and clay deposits (Konrad and Booth 2002) Groundwater in this aquifer is unconfined or semi-confined and is generally encountered from just below the ground surface to 100 feet bgs throughout the study area The Vashon Recessional Outwash Aquifer may be unsaturated east of Lake Washington (between the highlands) and is saturated beneath Lake Washington and Portage Bay The aquifer is susceptible to contamination inareas where it occurs near ground surface

EA_TM_HAZDOC 29


Groundwater in the study area has a limited use as a drinking water supply Local municipalities supply drinking water from a source outside of the study area (WSDOT 2009f)

Eastside Transition Area TopographyThe topography of the Eastside transition study area also resulted from glacial processes Elevation rises rapidly from sea level near Lake Washington to about 120 feet NGVD at Evergreen Point Road (Medina) (USGS and NOAA 1983)

Soil and Geology Soils in the Eastside transition study area consist of predominantly gravelly sandy loams of the Alderwood Series (NRCS 2009) The Alderwood series soils are moderately to well-drained and form in uplands in glacial till deposits

To a lesser extent some soils in the area have been classified as Arents Arents are Alderwood Series soils that have been disturbed by urban development to the point that they are no longer classified as the Alderwood Series The permeability of the Arents varies from low to high

The geologic units that underlie the Eastside study area are similar to Seattle area soils and geology discussed above The Geology and Soils Discipline Report (WSDOT 2009e) provides a detailed description

Groundwater Groundwater aquifer characteristics are similar to Seattle area aquifers Groundwater resources are described above The Water Resources Discipline Report (WSDOT 2009f) provides a detailed description

What are the results of information gathering for this assessment This section summarizes the results of information gathered and used to characterize the final nine low- to moderate-risk sites selected for evaluation in this report Exhibit 10 lists these sites and Exhibit 12 depicts their locations

EA_TM_HAZDOC 30


Historical Records Search Historical land uses are an indicator of potentially contaminated sites in a study area Many historical industrial land usesmdashand some commercial usesmdashare associated with hazardous materials

Seattle The historical maps and tax records reviewed showed mixed residential commercial and industrial land uses immediately adjacent to the SR 520 corridor along I-5 however primarily residential areas were located adjacent to the SR 520 corridor No new sites were identified from the historical sources that have not already beenidentified by other research methods

Eastside Transition Area The historical maps and tax records reviewed identified most areas as undeveloped and the Medina Hunts Point Clyde Hill and Yarrow Point areas as residential Residential structures (now demolished) built as early as 1890 recorded wood stoves and oil as heating sources for residences the oil was typically stored in USTs No new sites were identified from the historical sources that have not already beenidentified by other research methods

Visual Site Reconnaissance The analysts did not observe obvious indications of hazardous materials or contamination of the properties in the study area The analystsrsquo findings were generally consistent with the database records with one exception The Eastside study area EDR report described Map ID 16 as the Evergreen Floating Bridge The site visit confirmed the listed address (2830 Evergreen Point Road) as the WSDOT Maintenance facility (EDR 2008)

Attachment 3 includes photographs taken during the reconnaissance

Interviews The analysts contacted and interviewed a representative of Public Health - Seattle amp King County (Public Health) on April 1 2009 No significant releases of hazardous substances or impacts to human healthor the environment along the SR 520 corridor in the Seattle or Eastside study areas were identified during the telephone interview

EA_TM_HAZDOC 31


Previous Investigations During the Draft EIS phase of the SR 520 Bridge Replacement and HOVproject WSDOT completed a Hazardous Materials Discipline Report and Addendum for the same study area (WSDOT 2006) In the reports several hazardous material sites were identified in the study area thatcould potentially affect the project Those sites have been incorporated into this report

During a 2006 cultural resources study conducted for the SR 520 project by Onat and Kiers (2007) an abandoned landfill known as the Miller Street Landfill was partially delineated in the area near the Washington Park Arboretum The northern and eastern boundaries of the landfill extended to the edges of Union Bay The western boundary appeared to extend to Lake Washington Boulevard according to 1937 and 1938aerial photographs The southern boundary appeared to be near the Miller Street parking lot (Onat and Kiers 2007) Samples collected from trenches indicated that the historical debris at the site consisted of a range of domestic refuse including glass bottle ceramics brick tile mammal bones and various scraps of metal The landfill was abandoned in 1936 (Onat and Kiers 2007)

Regulatory File Review Seattle The analysts reviewed additional regulatory files for all the sites identified as low- to moderate-risk sites because these sites reported prior releases to soil andor groundwater Files for two sites were not reviewed the Seattle Fire Station (Map ID 22) because there was no reported prior releases and the Montlake Landfill (Map ID 4) becauseregulatory files were previously collected The analysts reviewed the files at Ecologyrsquos Northwest Regional Office Exhibit 10 summarizes the information reviewed in the regulatory files Attachment 4 also includes a summary of the file information for the low- to moderate-risk sites

Lake Washington Union Bay and Portage Bay The analysts reviewed a report titled Survey of Contaminants in Sediments in Lake Union and Adjoining Waters (Salmon Bay Lake Washington Ship Canal and Portage Bay) by Cubbage (1992) Of the 21 sites surveyed in the report two sites were located in the study area one was within the Montlake Cut and the other was in Portage Bay Chemical analyses and bioassays were conducted on sediments collected from these two sites Relatively low concentrations of pollutants were found compared to the

EA_TM_HAZDOC 32


concentrations found in the Lake Union area or area west of the I-5 bridge and none of the bioassays showed toxicity at these sites

The analysts also reviewed another report A Sediment Triad Analysis of Lake Sammamish Washington and Union which was prepared for King County Department of Natural Resources andParks (Moshenberg 2004) Sediment samples were collected from 29 stations in Lake Washington in 2000 Chemical physical and biological testing was conducted for these sediments samples The study concluded that in all three lakes contaminants of concern included metals polychlorinated biphenyls (PCBs) polycyclic aromatic hydrocarbons (PAHs) and phthalates Lake Washington sediments were less affected compared to that of Lake Union sediments

Eastside Transition Area No files were reviewed for any sites listed in the Eastside study area because no sites were identified as having previous reported releases to the environment or violations

What are the hazardous material sites of concern in the study area The nine low- to moderate-risk sites identified for evaluation in this report are described below

Seattle Hazardous materials sites of concern identified in the Seattle study areainclude the following

bull Shell Oil Products 2756 Northeast 45th Street (Map ID 2)

bull Village Autocare 2724 Northeast 45th Street (Map ID 2)

bull Montlake Landfill NE 45th Street and Montlake Boulevard (Map ID 4)

bull National Marine Fisheries ndash Northwest Fisheries Science Center (NOAA) 2725 Montlake Boulevard (Map ID 12)

bull Montlake 76 Station 2625 East Montlake Place (Map ID 15)

bull Seattle Fire Station 22 901 East Roanoke Street (Map ID 17)

bull Circle K StationJayrsquos Dry Cleaners No 1461 2350 24th AvenueEast (Map ID 24)

A bioassay is a study conducted to measure the effects of a substance on a living organism For environmental testing bioassays provide the overalltoxicity of a water sample sediment or soil from a site

EA_TM_HAZDOC 33


bull Exxon Mobil Oil 2200 24th Avenue East (Map ID 24)

bull Miller Street Landfill Washington Park Arboretum and 26thAvenue North

bull Sediments in Lake Washington Union Bay and Portage Bay

Information about the release history and cleanup status of these sites is included in Attachment 4 of this report (Hazardous Materials Sites of Concern)

With the exception of the Montlake Landfill Miller Street Landfill andsediments in Lake Washington Union Bay and Portage Bay all of the hazardous materials sites of concern contain total petroleum hydrocarbons (TPH) in soil and groundwater

In addition Shell Oil Products (Map ID 2) and Circle K StationJayrsquos Dry Cleaners (Map ID 24) may contain chlorinated solvents such as perchloroethylene (PCE) trichloroethylene (TCE) dichloroethylene (DCE) and vinyl chloride due to their past or current use as dry cleaners One site (Village Autocare Map ID 2) located adjacent to Shell Oil Products had detections of TCE and PCE but the concentrations were below MTCA Method A cleanup levels (see Attachment 4)

The Montlake Landfill the Miller Street Landfill and the sediments in Lake Washington Union Bay and Portage Bay are considered unique to this project and are discussed in more detail below

Montlake Landfill (Ravenna Landfill Union Bay) (Map ID 4) The abandoned Montlake Landfill site was identified in the 200-acre area south of Northeast 45th Street between Montlake Boulevard and Lake Washington The Montlake Landfill is also known as the Ravenna Landfill the Ravenna Dump the Union Bay Dump and the University Dump The City of Seattle operated the Montlake Landfill on University property between 1926 and 1971 The landfill lays over one the largest peat bogs in Washington state When the landfill was closed in 1971 approximately 2 to 3 feet of earth were used to cap the landfill

In 2000 a site hazard assessment conducted by Ecology concluded that if the Montlake Landfill is left undisturbed the risk of adversely affecting human health and the environment is low and no remedial cleanup actions would be required in the near future (Public Health Department 2000) According to EDR the presence of metals and cyanide in groundwater and TPH pesticides metals cyanide and

EA_TM_HAZDOC 34


polycyclic aromatic hydrocarbons (PAHs) were confirmed in soil (EDR 2009)

A normal decomposition product in landfills and peat bogs is methane gas Methane gas is lighter than air and is explosive within the range of 5 to 15 by volume of methane in air (50000 to 150000 ppm) In 2000 the City of Seattle Solid Waste Department Public Health and the University of Washington conducted a methane-gas monitoring study (City of Seattle 2000) As part of the study gas samples were collected at over 41 locations at the landfill Results confirmed the presence of a high concentration of methane gas (at or above the explosive range) especially in areas to the north and northeast of the Intramural Activities Building and near the play fields Permanent methane-gas monitoring stations were put in place along the landfill boundary

In 2004 the University of Washington (the owner of the landfill) developed an environmental management plan to address construction activities that might occur within the Montlake Landfill boundary (University of Washington 2004) The plan specified the requirements for handling landfill debris groundwater contaminants asbestos-containing material (ACM) methane gas stormwater control and worker safety

The university oversaw the installation of multiple methane-gas detection wells on and around the perimeter of the landfill in 2004 In 2005 the University completed development of a methane-gas monitoring plan and began monitoring methane in April 2005Monitoring continues today on a quarterly basis

According to the Montlake Landfill Project Guide (University of Washington 2009) new projects within 1000 feet of the landfill need toconduct methane-gas mitigation or demonstrate through geotechnicalengineering that the project does not need a methane-gas mitigation system

Miller Street Landfill The Miller Street Landfill is located near the Washington Park Arboretum and east of 26th Avenue North Between 1909 and 1936 this site was operated as a municipal landfill Little historical information isavailable about the Miller Street Landfill and the sitersquos exactboundaries have not been fully delineated although the landfill was partially delineated during a 2006 cultural resources study conducted for the SR 520 project (Onat and Kiers 2007) The northern and eastern

EA_TM_HAZDOC 35


boundaries of the landfill extended to the edges of Union Bay The western boundary appeared to extend to Lake Washington Boulevard according to the 1938 aerial photographs The southern boundary appeared to be near the Miller Street parking lot (Onat and Kiers 2007) Samples collected in 2006 indicated that the historical debris at the site consisted of a range of domestic refuse including glass bottles ceramics brick tile mammal bones and various scraps of metal (Onat and Kiers 2007)

In a 1984 report on abandoned landfills the Public Health Department collected soil gas and surface water samples at the Miller Street Landfill site (identified as the Arboretum Playfield site in the report) Detected in the Arboretum Playfield samples was trace gas but no trace methane The study concluded that based on the sample findings the landfill age and the relatively benign wastes the historical landfill posed a low environmental health risk (Public Health Department 1984) The Public Health Department recommended no further study

Sediments from Lake Washington Union Bay and Portage Bay Two sediment-related studies were conducted in Lake Washington and Portage Bay (Cubbage 1992 Moshenberg 2004) These studies show that relatively low concentrations of pollutants such as metals PCBs PAHs and phthalates are present in the sediment of Lake Washington and Portage Bay compared to pollutants found in Lake Union However because the existing sediment quality data is limited and the samples were not collected from areas anticipated to be directly impacted by project construction the risk of encountering contaminated sediments during construction is unknown

Eastside Transition Area The analysts did not identify any low- to moderate-risk or high-risk sites in the Eastside transition study area based on WSDOTrsquos screening criteria

EA_TM_HAZDOC 36


Potential Effects of the Project This section discusses the potential construction and operational effects of the nine low- to moderate-risk sites listed in Exhibit 10 and presents the potential effects under each of the three proposed options A K andL Exhibit 13 shows the locations of the low- to moderate-risk sites relative to the limits of construction for Options A K and L

How would construction of the project affect hazardous materials No Build Alternative The No Build Alternative would not result in construction effects related to hazardous materials because the project would not be built The No Build Alternative assumes that existing infrastructure would remain as it is today

6-Lane Alternative Construction effects of the 6-Lane Alternative could include the following

bull Encountering contaminated soil sediment and groundwater

bull Releasing hazardous materials used at construction sites


bull Encountering USTs or LUSTs


bull Addressing worker safety and public health issues

Attachment 5 details these general types of effects and associated mitigation measures Exhibit 14 shows which hazardous material sites could affect or be affected by the 6-Lane Alternative design options A K and L during construction

EA_TM_HAZDOC 37

LA

KE

5 U

NIV

ER

SIT

Y W

AY

NE

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

VE

E

RO

OS

EV

ELT

WA

Y N

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST 24

TH

AV

E E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

RO

OS

EV

ELT

WA

Y N

E

10T

H A

V E

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

V E

E

RO

OS

EV

ELT

WA

Y N

E


sectumlbrvbar 5sectumlbrvbar5sectumlbrvbar 2 - Village 2 - Shell Oil Autocare Products

NE 45TH STNE 45TH ST NE 45TH ST 4 - Montlake Landfill 4 - Montlake Landfill

XW XW UNIVERSITY OF UNIVERSITY OFUNIVERSITY OFWASHINGTON WASHINGTONWASHINGTON

Approximate Approximate Landfill Landfill

BoundaryUnion Bay Boundary

Union Bay Union Bay

Portage Portage Portage Bay Bay Bay

12 - National 12 - National 12 - National

17- Seattle Marine Fisheries

520 17- Seattle Marine Fisheries

520 17- Seattle Marine Fisheries 520UV U UV VFire Station 22 Fire Station 22 Fire Station 22

WWXX XWXW WWXX Miller Miller Miller 15 - Montlake Street 15 - Montlake Street 15 - Montlake Street

76 Station Landfill 76 Station Landfill 76 Station Landfill

24 - Jays Dry Cleaners Circle K Station 24 - Exxon Mobil

AREA OF DETAIL Source Environmental Data Resources Inc (2009) GIS Data (Listed Site) King County (2005) GIS Data (Streams and

sect5 Streets) King County (2007) GIS Data (Water Bodies)brvbar University of Washington (2009) GIS Data (Former Landfill

24 Low- to Moderate-Risk Site Site) and CH2M HILL (2008) GIS Data (Parks) Horizontal

Washington (Map ID number correlates to EDR report) datum for all layers is NAD83(91) vertical datum for layers isLake

NAVD88

520UV XW Former Landfill Site Exhibit 13 Locations of Low- to

VLimits of Construction Moderate-Risk Sites Options A K and L

0 1000 2000 4000 Feet99U Park macr I-5 to Medina Bridge Replacement and HOV Project

SIMBAPROJPARAMETRIX180171GISMAPFILESSDEISHAZARDOUSMATERIALSSDEIS_DR_HAZ_IMPACTEDSITES_3PANELMXD 9282009


Exhibit 14 Known Hazardous Materials Sites Affected by Construction under Options A K and L

Map ID Site Name Site Address Option A Option L

2 Shell Oil Products 2756 Northeast 45th Street X

2 Village Autocare 2724 Northeast 45th Street X

4 Montlake Landfill Northeast 45th Street and Montlake Boulevard

X

12 National Marine Fisheries - Northwest Fisheries Science Center (NOAA)

2725 Montlake Boulevard X X

15 Montlake 76 Station 2625 East Montlake Place X X

17 Seattle Fire Station 22 901 East Roanoke Street X X

24 Exxon Mobil 2200 24th Avenue East X

24 Circle K Station No 1461Jayrsquos Dry Cleaners

2350 24th Avenue East X

NA Miller Street Landfill Near Washington Park Arboretum East of 26th Avenue North

X X

NA Sediments Lake Washington Union BayPortage Bay

X X

Option K

X

X

X

X

X

X

Seattle Sites Common to All Options Hazardous materials could potentially be encountered during project construction activities at or near several sites common to all three Options A K and L The sites are listed below






Construction effects to the National Marine Fisheries Montlake 76Station and Seattle Fire Station sites could be managed using standard mitigation measures as described in Attachment 5

EA_TM_HAZDOC 39


The remaining two sites common to all options (the Miller Street Landfill and sediments from Lake Washington Union Bay and Portage Bay) are unique to this project and discussed in more detail below

Miller Street LandfillA temporary work bridge would be installed under Options A and L by driving piles into the northern area of the peninsula where the former landfill was located Soil would be removed during pile-driving and bridge installation Under Option K however a temporary detour bridge would be installed by drilling bridge columns into the area of the former landfill Since the detour bridge would require removing larger volumes of soil than under Options A and L the risk is greater under Option K of encountering contaminated media and waste that may need offsite disposal

Based on the age of the landfill site methane gas is not expected to be a significant issue during construction During a geoarcheological study in the landfill area a petroleum odor was identified and samples were collected The material was determined to be non-hazardous (Onat and Kiers 2007) Overall the risk is low that hazardous materials might be encountered during construction because the former site was as a domestic landfill

Sediments in Lake Washington Union Bay and Portage Bay Existing sediment data for the Lake Washington and Portage Bay suggest that there are relatively low concentrations of pollutants suchas metals PCBs PAHs and phthalates Lake Union sediment contaminant concentrations were slightly higher Because the existing sediment quality data is limited and the samples were not collected from an area directly impacted by construction the risk of encountering contaminated sediments during construction is unknown

Sediment removal would be associated with excavating for bridge column footings Contaminated sediment if found would impose limits on reuse and disposal options Approximately 85000 cubic yards of in-water sediment could be removed under Option A approximately 101000 cubic yards under Option K and approximately 85400 cubic yards under Option L

The estimated volume of 101000 cubic yards under Option K would not include the soil generated as part of the sequential excavation method (SEM) tunnels under Montlake Cut which is unique to Option K Soil excavated for the SEM tunnels would not be expected to be

EA_TM_HAZDOC 40


contaminated because these are native soils and it is assumed they have not been impacted by development

Option A Project construction under Option A may affect two sites in addition tothe sites common to all options The two sites are

bull Circle K Station No 1461 (also known as Jayrsquos Dry Cleaners andMontersquos Market) 2350 24th Avenue East (Map ID 24)


Standard mitigation measures as described in Attachment 5 can be used to manage these sites

Throughout the project alignment WSDOT would need to fully or partially acquire multiple parcels to accommodate project improvements The Land Use Economics and Relocations Discipline Report (WSDOT 2009g) provides additional information about property and right-of-way acquisitions

Exhibit 15 Contaminated or Potentially Contaminated Parcels Proposed for Acquisition by the Project under Option A

Site Name and Address

National Marine Fisheries ndash Northwest Fisheries Science Center (NOAA) 2725 MontlakeBoulevard

Montlake 76 Station 2625 East Montlake Place

Exhibit 15 lists the sites that would be acquired under Option A that arecontaminated or potentially contaminated Disturbing property containing hazardous materials could result in a release of these materials This is a potential effect when sites known to contain hazardous materials are acquired for right-of-way No hazardous materials sites have been identified for acquisition under Options K and L

Map ID

12

15

Soil contamination remains onsite under the foundation of thelaboratory building and around the pipeline from a former 10000-gallon heating-oil tank at the National Marine Fisheries site The EDR reported that soil and groundwater were cleaned up in 2003 However this was not confirmed during the Ecology file review The potential remains that in addition to contaminated soil remaining under the building foundation contaminated groundwater would need

EA_TM_HAZDOC 41


to be addressed during construction or operation For the Montlake 76Station parcel while there is no known release reported it is possible that contaminated media may be encountered during decommissioning of the USTs These sites are anticipated to have standard effectsassociated with TPH contamination and therefore would be managed according to the standard mitigation measures outlined in Attachment 5

Option K Project construction may affect one site under Option K in addition tothe sites common to all options The Montlake Landfill is discussed below

Montlake Landfill It is estimated that the Montlake Landfill is bounded by Montlake Boulevard Northeast to the west Northeast 45th Street to the north Mary Gates Memorial Drive Northeast to the east and Wahkiakum Lane and Union Bay to the south (University of Washington 2009)

Under Option K a tunnel would be constructed under the Montlake Cut to move traffic to Montlake Boulevard NE and NE Pacific Street According to the Montlake Landfill Project Guide (University of Washington 2009) new projects within 1000 feet of the landfillboundary as anticipated under Option K would need methane gas mitigation or would need to demonstrate that the project does not need a methane mitigation system which should be included as part of the permitting requirements Methane gas could create a fire hazard if ignition sources concentrations were sufficiently high (that is between 5 and 15 percent) Explosive levels of methane gas have been detected in some areas of the landfill The presence of methane gas could also present a health concern for workers during trenching work if the workspace is not adequately ventilated The road and tunnel would also need to be designed in such a way that methane gas would not build up in the tunnel

The documents listed below specify the requirements for handling landfill debris and groundwater contaminants grading drainage roadresurfacing methane gas stormwater control and worker safety in the vicinity of the Montlake Landfill

bull An environmental management plan by the University of Washington Environmental Health and Safety Department (University of Washington 2004)

EA_TM_HAZDOC 42


bull Revised Landfill Gas Monitoring Plan University of Washington Montlake Landfill (University of Washington 2005)

bull University of Washington Montlake Landfill Methane Action Plan (University of Washington 2008)

bull Montlake Landfill Project Guide (University of Washington 2009)

The project would comply with applicable regulations guides and management plans

Option LProject construction may affect three sites under Option L in addition to the sites common to all options These sites are

bull Shell Oil Products 2756 NW 45th Street (Map ID 2)

bull Village Autocare 2724 NE 45th Street (Map ID 2)


The former Shell Products site (Map ID 2) currently occupied by a retail shop has identified TPH contamination Because this site is also a former dry cleaner it is possible that chlorinated solvents such as PCE TCE and DCE could be present in the soil and groundwater The adjacent Village Autocare has petroleum contamination Chlorinated solvents were identified in the groundwater but were at levels below MTCA Method A cleanup levels Contaminated groundwater ifencountered during construction would need to be managed according to the standard mitigation measures outlined in Attachment 5

The Montlake Landfill would be affected by project construction under Option L suboption that adds capacity on northbound MontlakeBoulevard NE to NE 45th Street Construction would occur within 1000 feet of the landfill boundary requiring methane gas mitigation

Lake Washington The Lake Washington area would include the floating bridge the east approach span and the bridge maintenance facility An effect common to all construction projects could be an accidental release of a hazardous substance during construction This effect can be particularly acute for demolition or construction activities over water In addition contaminated stormwater runoff or concrete-laden water (which would

EA_TM_HAZDOC 43


have high pH) could be discharged to Lake Washington or other water bodies including Lake Union Portage Bay and Union Bay

Eastside Transition Area The analysts identified no hazardous materials sites of concern in the Eastside transition study area However a UST in the Eastside study area was identified by WSDOT personnel while conducting other project studies (Dave Warner Project Manager WSDOT June 15 2009 Personal communication) It is unknown whether the UST has a prior history of releases The EDR Report (2009) did not initially identify the UST If TPH were encountered it would be managed by standard mitigation measures as outlined in Attachment 5

Pontoon Construction and Transport The potential hazardous materials effects related to pontoon construction are discussed in the Pontoon Construction ProjectHazardous Materials Technical Memorandum (WSDOT 2009h)

Because most activities related to pontoon transport outfitting and storage occur over water hazardous materials effects related toconstruction would be similar to those described for Lake Washington These effects could include an accidental release of hazardous substances such as fuels and oils and a discharge of concrete-laden water into the aquatic environment

Phased Implementation Scenario Under the Phased Implementation scenario WSDOT would first complete those project components that are vulnerable to windstorms and earthquakes These components would include the floating portion of the Evergreen Point Bridge (including approaches) and the Portage Bay Bridge

Hazardous materials effects related to constructing these components could consist of the potential of releasing hazardous materials into theaquatic environment and generating demolition material (for example ACM and lead-based paint [LBP]) that might require special handling and disposal As indicated earlier the potential for encounteringcontaminated sediment when excavating the bridge footings isunknown Contaminated sediment if found would impose limits on how the sediments are handled reused and disposed

EA_TM_HAZDOC 44


How would operation of the project affect hazardous materials No Build Alternative The No Build Alternative would not result in additional operation effects related to hazardous materials because the project would not be built The No Build Alternative assumes that existing infrastructure would remain exactly as it is today Existing contamination would remain unabated

6-Lane Alternative Seattle The addition of new stormwater treatment facilities would be a benefit of project operation Project stormwater facilities would operate to collect polluted runoff from traffic operations that include fuelslubricants heavy-metal compounds from tires and brakes and automobile-engine coolants (such as ethylene glycol) The WaterResources Discipline Report (WSDOT 2009f) includes more information on water quality treatment methods proposed for each design option

Option A No additional effects related to operating the 6-Lane Alternative are identified under Option A

Option K Because Option K would involve a tunnel under the Montlake Cut the safety risk associated with an accidental release of hazardous material during transport would be greater under this option The fire and explosion risk of a vehicle carrying hazardous materials would be much greater if such an incident would occur in a tunnel compared with non-tunnel options Operational restrictions might need to be placed on transporting hazardous materials through the tunnel to minimize this risk

Option LNo additional effects related to operating the 6-Lane Alternative are identified under Option L

Lake Washington For the Lake Washington study area operating a bridge maintenance facility would increase the likelihood of potential releases to the

EA_TM_HAZDOC 45


environment because hazardous materials such as fuels adhesives cleaners epoxies propane grease lubricants paints and solvents would be stored at the facility and used in the study area during maintenance activities The risks of potential releases to the environment are considered low however because the amounts of each of these materials on site would be small in most cases a few gallons each and spill pollution prevention measures are implemented during the facilityrsquos operation

In addition the bridge maintenance facility would have a diesel storage tank (size undetermined) on site This diesel tank located above ground or underground would be used to supply the emergency power generator The risks of potential releases to the environment would be low if spill pollution prevention measures are implemented during the tankrsquos design and operation

Eastside Transition Area No additional effects related to operation of the 6-Lane Alternative were identified in the Eastside transition area

Phased Implementation Scenario No operations effects are identified that would differentiate between Phased Implementation scenario and the full build scenario

EA_TM_HAZDOC 46


Mitigation Standard mitigation measures would be implemented for accidental spills encountering contaminated media and USTs during groundbreaking activities and encountering hazardous building materials during demolition Attachment 5 describes potential types of hazardous material effects and possible mitigation measures

What has been done to avoid or minimize negative effectsThe 6-Lane Alternative including Options A K and L have been designed to minimize the need for property acquisition outside of the existing right-of-way or project footprint Minimizing property acquisition decreases the need for disturbing soils or other environmental media that have the potential to be contaminated or for demolishing building structures that could contain hazardous materials (for example ACMs and USTs)

What would be done to mitigate negative effects that could not be avoided or minimized No significant unavoidable negative effects have been identified undereither the No Build Alternative or 6-Lane Alternative including Options A K and L Measures would be used to mitigate construction and operational effects including environmental and property acquisition effects as described in the following subsections

Construction Mitigation bull Methane gas from the Montlake Landfill might be encountered

during construction under Options K and L Landfill gas monitoring would be required if the construction is within 1000 feet of the landfill boundary Methane gas is not expected to be encountered during construction near the former Miller Street Landfill in the 6-Lane Alternative area as a result mitigation would not be required in this area

bull Existing sediment quality data for Lake Washington Union Bayand Portage Bay are limited so the risk of encountering

EA_TM_HAZDOC 47


contaminated sediments during construction is unknown Contaminated sediment if found would need to be disposed of at an upland facility such as a permitted landfill It is unlikely that the sediments will be reused or disposed of in open water

Operation Mitigation Restrictions may be required during the transportation of hazardous materials through the proposed tunnel under the Montlake Cut in Option K to minimize fire and explosion risk

What negative effects would remain after mitigation No significant unavoidable negative effects have been identified for any option or suboption Measures would be used to mitigate construction and operational effects including environmental and property acquisition effects

What are the preliminary cost estimates for mitigation of negative effects The analysts have provided unit cost estimates to cleanup and dispose of materials containing hazardous substances in Attachment 6 The cost estimates are provided because hazardous substances might potentially be encountered during construction of the 6-Lane Alternative Only unit costs are provided because roadway design information was limited when this report was prepared The costs do not include the cost of excavating or transporting materials to the necessary disposaltreatment facility or soil or groundwater characterization cost before disposal

What data gaps or additional investigations were identified This section recommends additional investigations to better define the potential for worker safety concerns and identify environmental contamination associated with acquired properties Further investigation of these sites would assist in planning construction and defining the extent of the long-term liability WSDOT would assume

EA_TM_HAZDOC 48


when acquiring contaminated properties Exhibit 16 lists the sites that the analysts recommend for further investigation prior to construction

Two additional properties that have the potential to affect project construction activities are the Montlake Landfill (Map ID 4) and the Miller Street Landfill However the hazardous materials analysts do not recommend further investigation of these properties

For the Montlake Landfill although the potential exists that methane gas and contaminated soil could be encountered during construction activities the effects could be mitigated effectively by implementing measures specified in the Montlake Landfill Project Guide (University of Washington 2009)

For the Miller Street Landfill a comprehensive and hazardous substance management plan would be sufficient to manage the risk of encountering contaminated material

Exhibit 16 Sites Recommended for Further Investigation Before Construction

Map ID Site Name Site Address Recommended Activities

Recommended Under Option

2 Shell Oil Products 2756 Northeast 45th Street

Sample soil and groundwater downgradient of the site within the Montlake Boulevard right-of-way

L

2 Village Autocare 2724 Northeast 45th Street

Sample soil and groundwater downgradient of the site within the Montlake Boulevard right-of- way

L

12 National Marine Fisheriesndash Northwest Fisheries Science Center (NOAA)

2725 Montlake Boulevard

Conduct Phase I and Phase II Investigations A K L


2625 East Montlake Place

Conduct Phase I and Phase II Investigations A


901 East Roanoke Street

Provide full-access site reconnaissance owner operator interview and property records review

A K L

24 Circle K Station No 1461 (Jayrsquos Dry Cleaners and Montersquos Market)

2350 24th Avenue East

Sample soil and groundwater downgradient of the site within the 24th Avenue East right-of-way

A

Sediment Lake Washington Union Bay and Portage Bay

Conduct additional existing sediment data review Collect sediment samples to evaluate sediment quality and disposal options

A K L

EA_TM_HAZDOC 49


References City of Seattle Solid Waste Department Seattle-King County Department of Public Health and the University of Washington 2000 Methane-gas Monitoring Study 2000

Cubbage James 1992 Survey of Contaminants in Sediments in Lake Union and Adjoining Waters (Salmon Bay Lake Washington Ship Canal and Portage Bay Prepared for Deborah North Urban Bay Action Team Northwest Regional Office Washington State Department of Ecology August 1992

Delta 2009 Groundwater Monitoring Report 4th Quarter 2008 Prepared for Shell Oil February 24 2009

Environmental Data Resources (EDR) 2008 SR 520 Eastside Corridor Study Inquiry number 023327331r October 7 2008 Environmental Data Resources Inc

Environmental Data Resources (EDR) 2009 SR 520 Westside (SDEIS) EDR DataMaptrade Corridor Study Inquiry number 024568691r April 12009 Environmental Data Resources Inc

Konrad CP and DB Booth 2002 Hydrologic Trends Associated with Urban Development for Selected Streams in the Puget Sound Basin Western Washington USGS Water Resources Investigations Report 02-4040 US Geological Survey Tacoma Washington

Kroll Map Company Various (1939 1941 1947 1950 1966 1977) Kroll Atlases

Moshenberg Kari L 2004 A Sediment Triad Analysis of Lake Sammamish Washington and Union King County Department of Natural Resources and Parks Water and land Resources Division

NRCS 2009 Web Soil Survey lthttpwebsoilsurveynrcsusdagov appWebSoilSurveyaspxgt accessed April 1 2009 Natural Resources Conservation Service

Onat Astrida R Blukis and Roger A Kiers 2007 Ethnohistoric andGeoarchaeological Study of the SR 520 Corridor and Archaeological Field Investigations in the SR 520 Bridge Replacement and HOV Project including the Pacific Interchange and Second Montlake Bridge Option King County Washington BOAS Inc June 2007

EA_TM_HAZDOC 51


Parametrix 2008 SR 520 Bridge Replacement and HOV Project Westside Project Impact Plan Prepared for Washington State Joint Transportation Committee and Governor Christine Gregoire Bellevue WA

Public Health - Seattle-King County 1984 Abandoned Landfill Study in the City of Seattle July 30 1984 Seattle-King County Department of Public Health

Public Health Department 2000 Site Hazard Assessment Montlake Landfill 2000 Washington State Department of Ecology Seattle-King County Department of Public Health and Ecology

Sanborn Map Company Various (1968) Fire Insurance Maps Seattle Washington New York Sanborn Map Company

University of Washington 2004 Montlake Landfill Environmental Management Plan Environmental Bulletin 13 Revised January 2004Department of Environmental Health and Safety

University of Washington 2005 Revised Landfill Gas Monitoring PlanUniversity of Washington Montlake Landfill February 4 2005

University of Washington 2008 University of Washington Montlake Landfill Methane Action Plan May 5 2008

University of Washington Montlake Landfill Oversight Committee 2009 Montlake Landfill Project Guide April 16 2009

USGS and NOAA 1983 Topographic and Bathymetric Map Seattle US Geological Survey and National Oceanic and Atmospheric Administration

Vaccaro JJ AJ Hansen Jr and MA Jones 1998 Hydrogeologic Framework of the Puget Sound Aquifer System Washington and British Columbia US Geological Survey Professional Paper 1424

WSDOT 2006 Hazard Materials Discipline Report and Addendum toHazardous Materials Discipline Report Appendix I SR 520 Bridge Replacement and HOV Project Draft Environmental Impact Statement Washington State Department of Transportation

WSDOT 2008b Environmental Procedures Manual M 31-11 httpwwwwsdotwagovPublicationsManualsM31-11htm Washington State Department of Transportation

EA_TM_HAZDOC 52


WSDOT 2009a Description of Alternatives Discipline Report I-5 to Medina Bridge Replacement and HOV Project Washington State Department of Transportation

WSDOT 2009b Noise Discipline Report I-5 to Medina BridgeReplacement and HOV Project SR 520 Bridge Replacement and HOV Program Washington State Department of Transportation

WSDOT 2009c Construction Techniques Discipline Report I-5 toMedina Bridge Replacement and HOV Project SR 520 Bridge Replacement and HOV Program Washington State Department of Transportation

WSDOT 2009d Guidance and Standard Methodology for WSDOT Hazardous Material Discipline Reports January 2009 Washington StateDepartment of Transportation

WSDOT 2009e Geology and Soils Discipline Report I-5 to Medina Bridge Replacement and HOV Project Washington State Department of Transportation

WSDOT 2009f Water Resources Discipline Report I-5 to Medina Bridge Replacement and HOV Project Washington State Department of Transportation

WSDOT 2009g Land Use Economics and Relocations Discipline Report I-5 to Medina Bridge Replacement and HOV Project Washington State Department of Transportation

WSDOT 2009h Hazardous Materials Technical Memorandum Pontoon Construction Project Washington State Department ofTransportation

GIS References City of Bellevue 2005 Parks GIS Data City of Bellevue Parks Property City of Bellevue Standard GIS Data CD July 2007 Accessed July 24 2007 Information Technology Center Bellevue Washington

City of Kirkland 2001 Parks GIS Data City of Kirkland Custom GIS Data CD September 2008 httpwwwcikirklandwausdepart Information_TechnologyGISGIS_mapshtm Accessed September 102008 City of Kirkland GIS Department Kirkland Washington

EA_TM_HAZDOC 53


City of Seattle 1994 Bike Pedestrian Trail GIS Data Bike Class Look Up Table Custom GIS CD August 2007 Accessed May 15 2008 httpwwwcityofseattlenetGISdocsdatacdshtm City of Seattle SPUGIS Product and Services Unit Seattle Washington

City of Seattle 2005 Parks GIS Data City of Seattle City of Seattle Standard GIS Data CD3 httpwwwcityofSeattlenet GISdocsdatacdshtm City of Seattle SPUGIS Product and Services Unit Seattle Washington

Environmental Data Resources Inc 2009 Listed Sites GIS Data April 2009 Accessed April 2009 Environmental Data Resources Inc MilfordConnecticut

King County 2004 City Limits GIS Data King County Incorporated Areas King County Standard GIS Data October 2008 httpwwwkingcountygovoperationsGISaspx Accessed October 2008 King County GIS Data Center Seattle Washington

King County 2005a Stream and River GIS Data King County Standard GIS Data CD October 2008 httpwwwkingcountygov operationsGISaspx Accessed October 2008 King County GIS Data Center Seattle Washington

King County 2005b Street GIS Data King County Standard GIS Data October 2008 httpwwwkingcountygovoperationsGISaspx Accessed October 2008 King County GIS Center Seattle Washington

King County 2006 Parks GIS Data King County GIS Data KingCounty Standard GIS CD October 2008 httpwwwkingcountygov operationsGISaspx Accessed October 2008 King County GIS Center Seattle Washington

King County 2007 Waterbody GIS Data King County Standard GIS CD October 2008 httpwwwkingcountygovoperationsGISaspx Accessed October 2008 King County GIS Center Seattle Washington

SDOT and SPU 2008 Seattle Bicycle Map Bike Pedestrian Trail GIS Data - Seattle Bicycling Guide Map httpwwwseattlegovtransportationdocsBikeMap_north_083pdf Accessed in March 2008 Seattle Department of Transportation and Seattle Public Utilities GIS Products Seattle Washington

Seattle Parks and Recreation 2009 Parks GIS Data Download Accessed February 25 2009 Seattle Parks and Recreation Seattle Washington

EA_TM_HAZDOC 54


University of Washington 2009 Former Landfill Site GIS Data Montlake Landfill Guidance Document April 16 2009 Accessed April 2009 Facilities Services University of Washington Seattle Washington

WSDOT 2004 State Routes GIS Data WSDOT GeoData Distribution Catalog httpwwwwsdotwagovmapsdatageodatacatalog Accessed February 4 2004 Washington State Department of Transportation Office of Information Olympia Washington

EA_TM_HAZDOC 55

Attachment 1

Applicable Federal and State Regulations



Numerous federal state and local regulations and policies govern decisions concerning hazardous materials issues A standard list of federal and state regulations that apply to majority of WSDOT projects are provided below This is not an all-inclusive list of regulations further evaluation of applicable local regulations must be conducted for each project

Federal Regulations

Federal law and regulations relating to hazardous materials and wastes that affect the project include the following

Comprehensive Environmental Response Compensation and Liability Act (CERCLA) and All Appropriate Inquiries (AAI) (40 CFR 312)

Section 101(35)(B)(ii) and (iii) of CERCLA and the Superfund Amendments and Reauthorization Act (SARA) define liability for hazardous waste contamination and require liable parties to take responsibility for cleanup 40 CFR Part 312 Standards and Practices for All Appropriate Inquiries establishes specific regulatory requirements and standards for conducting AAI provisions necessary to qualify for certain landowner liability protections under CERCLA The purpose of hazardous materials discipline reports is in part to address liability issues relating to identification of and acquisition of previously contaminated property

Resource Conservation and Recovery Act (RCRA)

RCRA provides requirements for handling transportation treatment storage and disposal of hazardous materials and wastes RCRA includes provisions for identifying and classifying hazardous materials and wastes and through the Hazardous and Solid Waste Amendments (HSWA) creates treatment standards for specific wastes HSWA also establishes requirements for ownership operation maintenance and closure of underground storage tanks Any removal treatment or transportation of contaminated soils as part of the proposed project would need to be conducted in compliance with RCRA

ATT1_APPLICABLEFEDERALANDSTATEREGULATIONSDOC 1-1


Occupational Safety and Health Act (OSHA)

OSHA establishes requirements for site safety procedures worker training and worker safety and health standards for employees engaged in work related to hazardous materials All work relating to the handling of and potential exposure to hazardous substances by workers while conducting activities associated with the project must be in compliance with the relevant sections of OSHA

Clean Water Act (CWA)

The CWA provides for comprehensive federal regulation of all sources of water pollution Pollution of state waters is controlled by two administrative regulations that implement Chapter 9048 Revised Code of Washington (RCW) Water Pollution Control Act Chapter 173-201A Washington Administrative Code (WAC) Water Quality Standards for Surface Waters of the State of Washington and Chapter 173-200 WAC Water Quality Standards for Groundwater of the State of Washington

Chapter 173-201 WAC indicates that toxic substances above natural background levels will not be introduced into waters of the state if the substance will (1) singularly or cumulatively adversely affect characteristic water uses (2) cause acute or chronic toxicity to the most sensitive biota dependent on the water or (3) adversely affect public health Washington State Department of Ecology (Ecology) would employ or require chemical toxicity testing and biological assessments as appropriate to determine compliance with the above-mentioned requirements WAC 173-201A-160 lists the primary means for controlling municipal commercial and industrial waste discharges through the issuance of waste disposal permits

Several permit programs have been established to address the potential of construction projects that may introduce hazardous substances to surface waters including wetlands The State Water Discharge Permit (WAC 173-216) program includes a variety of exemptions most of which relate to discharges that are permitted under a National Pollution Discharge Elimination System (NPDES) permit or are otherwise authorized by a publicly owned treatment works (POTW) with an authorized pretreatment program This regulation may apply to stormwater detention basins planned for the project if the water were to contain unacceptable concentrations of polluting materials The NPDES General Stormwater Permit for Construction Activities requires



the development and implementation of a Stormwater Pollution Prevention Plan

National Environmental Policy Act (NEPA)

NEPA requires that all actions sponsored funded permitted or approved by federal agencies undergo planning to ensure that environmental considerations are given due weight in project decision-making If the proposed project is partially funded by the Federal Highway Administration NEPA compliance is likely to be required One of the major elements addressed in a NEPA assessment is environmental health Assessment of impacts associated with hazardous materials and waste is a component of the environmental health evaluation

Endangered Species Act (ESA)

ESA regulates a wide range of activities affecting plants and animals designated as ldquoendangeredrdquo or ldquothreatenedrdquo ESA lists ldquoendangeredrdquo animals or plants that are in danger of being extinct The ESA states that it is unlawful to ldquotakerdquo any animal listed as an endangered species ESA broadly defines a ldquotakerdquo to include ldquoharass harm pursue hunt shoot wound kill trap capture or collectrdquo or an attempt to engage in such conduct Chinook salmon bull trout and the bald eagle are listed as threatened under the Federal Endangered Species Act and live within the GreenDuwamish Watershed and Central Puget Sound Watershed These watersheds extend from the Cascade Mountains to Puget Sound In Federal Way roughly the area north of S 300th Street and east of Pacific Highway drains into the Green River Steel Lake Easter Lake Redondo Creek and Cold Creek drain directly to Puget Sound The southern part of the city is in the Puyallup River Watershed In Federal Way the Hylebos Creek Watershed is the major drainage system within the Puyallup River Watershed Salmon habitat restoration activities are currently underway in Federal Way

National Emission Standards for Hazardous Air Pollutants (NESHAP) (40 CFR 5 Parts 61-71)

The Environmental Protection Agencyrsquos (EPA) rules concerning the removal and disposal of asbestos-containing materials (ACM) were issued under NESHAP NESHAP requires a thorough inspection for friable and nonfriable ACM within a structure prior to demolition activities An accredited inspector as required by the Asbestos Hazard



Emergency Response Act (AHERA) must conduct all inspections The NESHAP regulation also includes specific notification work practice packaging labeling and disposal requirements

The Puget Sound Clean Air Agency (PSCAA) requires that a notice of intent be submitted prior to beginning any work on an asbestos demolition The only exception is asbestos projects involving less than 48 square feet and the removal of nonfriable asbestos containing roofing material An AHERA building inspector or competent person must make the determination if it is nonfriable material There is a notification waiting period and fee that will need to be considered prior to planning any abatement work Asbestos removed from buildings prior to demolition must be disposed in a landfill permitted to receive ACM

State Regulations

Washington state implements many of the federal statues pertaining to hazardous materials and wastes along with its own often more stringent laws and regulations These requirements listed below take precedence over all other laws for governing business and operations within the state

Model Toxics Control Act (MTCA) Regulations (WAC 173-340)

WAC 173-340 implements MTCA RCW 70105D Several administrative rules include strict requirements for site discovery and reporting site assessments and hazardous site listing This regulation defines standard methods used to assess whether a site is contaminated or clean An overview of the cleanup standards is detailed in WAC 173-340-700 and groundwater and soil cleanup standards are listed in WAC 173-340-720 and WAC 173-340-740 respectively WAC 173-340-450 sets forth the requirements for addressing underground storage tanks (USTs)

MTCA will apply to any site identified with environmental contamination that may pose a threat to human health andor the environment during this project MTCA establishes the acceptable cleanup limits for contaminated media Cleanups of contaminated sites are likely to be accomplished as independent actions with technical review provided by Ecology on an as-needed basis as provided for under MTCA



Dangerous Waste Regulations (WAC 173-303)

WAC 173-303 implements RCRA and the Hazardous Waste Management Act RCW 70-105 This provides for waste identification procedures unique to Washington state Waste designation procedures are the most likely portion of this regulation that would affect the project Detailed requirements for forms and rules related to manifesting and transporting of hazardous waste are included As stated above any handling treatment or transport of hazardous waste associated with the project would be required to be in compliance with RCRA and also with Washingtonrsquos Dangerous Waste Regulations and Hazardous Waste Management Act Contaminated materials generated during construction including soil water and debris would need to be properly designated before disposal WAC 173-303-070 through 173-303-110 includes the specific regulations that identify dangerous waste characteristics and criteria In addition wastes generated by the contractor during construction would need to be properly designated The requirements for generators of dangerous waste are included in WAC 173-303-170 through WAC 173-303-230 A transporter of dangerous waste must comply with the procedures listed in WAC 173-303-240 through 173-303-250

WAC 173-303-145 lists the reporting requirements for spills and discharges into the environment except when otherwise permitted under state or federal law This section of the WAC applies ldquowhen any dangerous waste or hazardous substance is intentionally or accidentally spilled or discharged into the environment such that human health or the environment is threatened regardless of the quantity of dangerous waste or hazardous substancerdquo This portion of the regulation also details the required procedures for notification and mitigation should a spill occur on site

Solid (Nondangerous) Waste Disposal (RCW 7095 WAC 173-304)

Under the State Solid Waste Management Act RCW 7095 states that primary responsibility for managing solid waste is assigned to local government The state however is responsible for assuring the establishment of effective local programs throughout the state

The local jurisdictionrsquos health department regulates the handling and disposal of solid waste Identifying the appropriate waste disposal facility is the most likely portion of local solid waste regulation that



could impact the project The local health department determines whether a waste material is acceptable at one or more of the public and private solid waste facilities in the county In some cases testing may be required prior to disposal Even waste that is being shipped to a disposal facility out of the county and soil treatment facilities falls under the jurisdiction of the local health department

WAC 173-304 lists the Minimum Functional Standards for Solid Waste Handling WAC 173-304-200 designates the on-site containerized storage collection and transportation standards for solid waste The regulations apply to all persons storing containerized solid waste that is generated on site Revisions are anticipated for WAC 173-304 and the final revised rules should be reviewed prior to the commencement of construction The updated solid waste rule is likely to include new provisions for demolitions and inert waste streams

Water Pollution Control Act

RCW 9048 implements two administrative regulations that control pollution in state waters Water Quality Standards for Surface Waters of the State of Washington WAC 173-201A establishes standards for toxic substances conventional parameters (ie pH dissolved oxygen temperature) and aesthetic values for marine and fresh surface waters Water Quality Standards for Ground Water of the State of Washington contain similar regulations for groundwater with special emphasis on radionuclides and carcinogens due to potability issues Any construction or operational activities associated with the project must comply with Washingtonrsquos water quality standards Wastewater Discharges to Surface Waters WAC 173-220 regulates discharges to surface water from construction projects Under this program it is unlawful to discharge polluting matter to surface waters without a NPDES permit A general NPDES permit for construction would be required for the project Wastewater Discharges to the Ground WAC 173-216 regulates discharge of stormwater to detention basins if this water contains unacceptable concentrations of polluting matter The proposed project would likely be exempt from the requirements of this regulation if an NPDES stormwater permit for construction is acquired This should be verified during the permitting process conducted for this project



Water Quality Standards for Surface Waters (WAC 173-201A)

WAC 173-201A-040 is the section of the Water Quality Standards that specifically deals with toxic substances within surface waters of the state The WAC indicates that toxic substances above natural background levels shall not be introduced into waters of the state if (1) the substance will singularly or cumulatively adversely affect characteristic water uses (2) cause acute or chronic toxicity to the most sensitive biota dependent on the water or (3) adversely affect public health The Washington State Department of Ecology shall employ or require chemical toxicity testing and biological assessments as appropriate to determine compliance with the above-mentioned requirements WAC 173-201A-160 lists the primary means for controlling municipal commercial and industrial waste discharges through the issuance of waste disposal permits

Wastewater Discharges to Ground (WAC 173-216)

The State Water Discharge Permit program includes a variety of exemptions most of which relate to discharges that are permitted under an NPDES permit or are otherwise authorized by a POTW with an authorized pretreatment program This regulation may apply to stormwater detention basins planned on the project if the water contains unacceptable concentrations of polluting materials

Underground Utilities (RCW 19122)

There are multiple operating utilities that exist within the project footprint RCW 19122 states that an excavator shall provide notice of the scheduled commencement of excavation to all owners of underground facilities through a one-number locator service The RCW also states that all owners of underground facilities within a one-number locator service shall subscribe to the service Notice needs to be communicated to the locator service no less than 2 days and no more than 10 days prior to the commencement of excavation activities If the excavator discovers utilities that were not identified or damages a utility the excavator will stop work and notify the locator service and the owner of the utility service if possible If the damage causes an emergency situation the excavator shall also alert the appropriate public health agencies and take all steps necessary to ensure public safety A failure to notify the locator service of damage to a hazardous liquid or gas pipeline is subject to a civil penalty of not more than



$10000 for each violation Any excavator who willfully or maliciously damages a field-marked underground facility shall be liable for triple the costs incurred in repairing or relocating the facility

Underground Storage Tank Statute and Regulations (RCW 90-76 WAC 173-360)

The purpose of RCW 90-76 and WAC 173-360 regulations are to address the serious threat posed to human health and the environment by leaking underground storage tank systems (LUSTS) containing petroleum and other regulated substances The regulations describe the enforcement notification and reporting requirements for LUSTS The regulations also detail the performance standards and operating and closure requirements

Washington Industrial Safety and Health Act (WISHA)

RCW 49-17 implements the Occupational Health Standards WAC 296-62 RCW 49-17 also implements Safety Standards for Construction Work WAC 296-155 which contains the Safety Standards for Asbestos and Encapsulation WAC 296-65 These safety requirements apply to all construction activities and the regulations are enforced by the Washington State Department of Labor and Industries (LampI)

The standards include rules covering operations at known hazardous waste sites and initial investigations conducted at sites before the presence or absence of hazardous substances has been determined Also included are rules on site assessment and control training protective equipment and emergency response WAC 296-155 requires employers to inform their workers of the potentially hazardous conditions of the workplace When WSDOT informs the Contractor of these conditions the Contractor is required to train the workers to recognize hazardous conditions in the workplace and train them how to respond to and report such conditions It is important the WSDOT inform the Contractor though the Contract andor Special Provisions so that the Contractor is aware and responsible to prepare his employees to appropriately and safely handle encounters of hazardous materials with minimal delays

The safety requirements also provide specific procedures for work with asbestos-containing materials (ACM) and lead-based paint (LBP) LampI regulate asbestos and LBP removal and encapsulation (WAC296-62 Part



I-1 and 296-155) All contractors must be certified in asbestos and LBP removal and their supervisors and laborers must be trained For asbestos LampI and the Puget Sound Clean Air Agency (PSCAA) must be notified of any asbestos removal Fees also must be paid calculated on the linear or square amount of material removed ACM and LBP must be disposed of in a specially permitted landfill This includes disposable clothing respirator filters and equipment as well as the ACM and LBP itself The use of landfills results in an irreversible and irretrievable commitment of landfill space Liability for asbestos and LBP disposal remains with WSDOT indefinitely

Hazardous Waste Operations and Treatment Storage and Disposal Facilities (WAC 296-62 Part P RCW 49-17) WAC 296-62 Part P includes all of the required procedures for work involving hazardous materials Due to the possible impacts indicated above for specific sites there are sections of WAC 296-62 that are of key importance for this project

WAC 296-62 Part P also details the requirements for handling drums and containers Unlabeled drums and containers must be considered to contain hazardous waste and handled accordingly until the contents are positively identified and labeled Drums and containers that cannot be moved without rupture leakage or spillage must be emptied into a sound container Personal protective equipment selection protocol is outlined in WAC 296-62-30605 The training requirements for site personnel are included within multiple sections of Part P depending upon the designation of the contamination on site

Safety Standards for Construction Work Lead (WAC 296-155)

WAC 296-166 indicates that workers may not be exposed to lead at concentrations greater than fifty micrograms per cubic meter of air (50μgm3) averaged over an 8-hour period WAC 296-166 also outlines the personal protective equipment that shall be given to employees as well as medical surveillance procedures that are to be implemented for exposed personnel



General Occupational Health Standards Asbestos (WAC 296-62 Part I-1)

WAC 296-62 requires that prior to commencement of work an owner must conduct a good faith inspection to determine whether materials to be worked on or removed contain asbestos An accredited inspector must conduct the good faith inspection WAC 296-62 Part I-1 requires that an employer shall ensure that no employee is exposed to an airborne concentration of asbestos in excess of 01 fiber per cubic centimeter (01 fcc) of air as an 8-hour time-weighted average In addition to the permissible exposure limit the regulation requires appropriate respiratory protection as well as exposure assessment and monitoring


Attachment 2

EDR DataMap Corridor Studies (SR 520 Westside and SR 520 Eastside)

SR 520 Westside (SDEIS) Seattle WA 98112

Inquiry Number 024568691r April 01 2009

ydutSrodirroCtradepaMataDRDE

440 Wheelers Farms Road Milford CT 06461 Toll Free 8003520050 wwwedrnetcom

Thank you for your business Please contact EDR at 1-800-352-0050

with any questions or comments

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources Inc It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources NO WARRANTY EXPRESSED OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT ENVIRONMENTAL DATA RESOURCES INC SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES INCLUDING WITHOUT LIMITATION MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE ALL RISK IS ASSUMED BY THE USER IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES INC BE LIABLE TO ANYONE WHETHER ARISING OUT OF ERRORS OR OMISSIONS NEGLIGENCE ACCIDENT OR ANY OTHER CAUSE FOR ANY LOSS OF DAMAGE INCLUDING WITHOUT LIMITATION SPECIAL INCIDENTAL CONSEQUENTIAL OR EXEMPLARY DAMAGES ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES INC IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT Purchaser accepts this Report AS IS Any analyses estimates ratings environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only and are not intended to provide nor should they be interpreted as providing any facts regarding or prediction or forecast of any environmental risk for any property Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property Additionally the information provided in this Report is not to be construed as legal advice

Copyright 2006 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

EXECUTIVE SUMMARY

TARGET PROPERTY INFORMATION

ADDRESS

SEATTLE WA 98112SEATTLE WA 98112

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDRrsquos search of available (reasonably ascertainable ) government records within the requested search area for the following databases

FEDERAL RECORDS

NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL LIENS Federal Superfund Liens CERCLIS Comprehensive Environmental Response Compensation and Liability Information System CERC-NFRAP CERCLIS No Further Remedial Action Planned LIENS 2 CERCLA Lien Information CORRACTS Corrective Action Report RCRA-TSDF RCRA - Transporters Storage and Disposal RCRA-LQG RCRA - Large Quantity Generators US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls HMIRS Hazardous Materials Information Reporting System DOT OPS Incident and Accident Data US CDL Clandestine Drug Labs US BROWNFIELDS A Listing of Brownfields Sites DOD Department of Defense Sites FUDS Formerly Used Defense Sites LUCIS Land Use Control Information System CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA TSCA Tracking System - FIFRA (Federal Insecticide Fungicide amp Rodenticide

Act)TSCA (Toxic Substances Control Act) HIST FTTS FIFRATSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

TC024568691r EXECUTIVE SUMMARY 1

EXECUTIVE SUMMARY

STATE AND LOCAL RECORDS

HSL Hazardous Sites List CSCSL NFA Confirmed amp Contaminated Sites - No Further Action SWFLF Solid Waste Facility Database SWTIRE Solid Waste Tire Facilities AST Aboveground Storage Tank Locations DRYCLEANERS Drycleaner List BROWNFIELDS Brownfields Sites Listing CDL Clandestine Drug Lab Contaminated Site List AIRS Washington Emissions Data System HIST CDL List of Sites Contaminated by Clandestine Drug Labs

TRIBAL RECORDS

INDIAN RESERV Indian Reservations INDIAN ODI Report on the Status of Open Dumps on Indian Lands INDIAN LUST Leaking Underground Storage Tanks on Indian Land INDIAN UST Underground Storage Tanks on Indian Land INDIAN VCP Voluntary Cleanup Priority Listing

SURROUNDING SITES SEARCH RESULTS

Surrounding sites were identified

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

FEDERAL RECORDS

RCRA-SQG RCRAInfo is EPArsquos 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 andor dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Small quantity generators (SQGs) generate between 100 kg and 1000 kg of hazardous waste per month

A review of the RCRA-SQG list as provided by EDR and dated 11122008 has revealed that there are 2 RCRA-SQG sites within the searched area

Site Address Map ID Page ________ ________ _____ _____

US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53 LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E 29 123


EXECUTIVE SUMMARY

RCRA-CESQG RCRAInfo is EPArsquos 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 andor 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

A review of the RCRA-CESQG list as provided by EDR and dated 11122008 has revealed that there are 3 RCRA-CESQG sites within the searched area


VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 KING CNTY DOT METRO TRANSIT LA 1602 N NORTHLAKE WY 9 34 US DOT CG HAMLIN ST 1807 E HAMLIN ST 11 49

RCRA-NonGen RCRAInfo is EPArsquos 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 andor 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 list as provided by EDR and dated 11122008 has revealed that there are 8 RCRA-NonGen sites within the searched area


QUEEN CITY YACHT CLUB 2608 BOYER AVE E 14 66 SEATTLE SCHOOL DIST 1 SEWARD 2515 BOYLSTON AVE E 18 71 SEATTLE PORT TERM 18 2400 11TH AVE SW SITE B 19 73 BASF 2400 11TH AVE SW TERM 1 19 90 STEVEDORING SERVICES TERMINAL 2400 11TH AVENUE EAST 19 91 EXXON MOBIL OIL CORPORATION 99 2200 24TH AVE E 24 98 JAYS DRYCLEANERS 2350 24TH AVE E 24 107 SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E 30 137

ERNS The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances The source of this database is the US EPA

A review of the ERNS list as provided by EDR and dated 12312007 has revealed that there is 1 ERNS site within the searched area


2725 MONTLAKE BLVD EAST 2725 MONTLAKE BLVD EAST 12 53


EXECUTIVE SUMMARY

PADS The PCB Activity Database identifies generators transporters commercial storers andor brokers and disposers of PCBs who are required to notify the United States Environmental Protection Agency of such activities The source of this database is the US EPA

A review of the PADS list as provided by EDR and dated 12042007 has revealed that there is 1 PADS site within the searched area


US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53

MLTS The Material Licensing Tracking System is maintained by the Nuclear Regulatory Commission and contains a list fo approximately 8100 sites which possess or use radioactive materials and are subject to NRC licensing requirements

A review of the MLTS list as provided by EDR and dated 01072009 has revealed that there is 1 MLTS site within the searched area


COMMERCE DEPARTMENT OF 2725 MONTLAKE BOULEVARD 12 51

FINDS The Facility Index System contains both facility information and pointers to othersources of information that contain more detail These include RCRIS Permit Compliance System (PCS)Aerometric Information Retrieval System (AIRS) FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]and TSCA Enforcement System FTTS [FIFRATSCA Tracking System] CERCLIS DOCKET (Enforcement Docket used tomanage and track information on civil judicial enforcement cases for all environmental statutes) FederalUnderground Injection Control (FURS) Federal Reporting Data System (FRDS) Surface Impoundments (SIA) TSCAChemicals in Commerce Information System (CICS) PADS RCRA-J (medical waste transportersdisposers) TRISand TSCA The source of this database is the US EPANTIS

A review of the FINDS list as provided by EDR and dated 10302008 has revealed that there are 19 FINDS sites within the searched area


SHELL OIL PRODUCTS SAP 169780 2756 NE 45TH ST 2 4 VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 STOUGHTON ESTATE PROPERTY 4307 11TH AVE NE 3 14 RAVENNA LANDFILL UNION BAY NE 45TH amp MONTLAKE 4 16 KING CNTY DOT METRO TRANSIT LA 1602 N NORTHLAKE WY 9 34 US DOT CG HAMLIN ST 1807 E HAMLIN ST 11 49 US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53 QUEEN CITY YACHT CLUB 2608 BOYER AVE E 14 66 SEATTLE SCHOOL DIST 1 SEWARD 2515 BOYLSTON AVE E 18 71 SEATTLE PORT TERM 18 2400 11TH AVE SW SITE B 19 73 STEVEDORING SERVICES TERMINAL 2400 11TH AVENUE EAST 19 91 ROSTOMILY PROPERTY 1633 E CALHOUN ST 21 95 EXXON MOBIL OIL CORPORATION 99 2200 24TH AVE E 24 99 MOBIL STATION 99MPB 2200 24TH AVE E 24 100 JAYS DRYCLEANERS 2350 24TH AVE E 24 107 CIRCLE K STA 1461 2350 24TH AVE E 24 112 PARK PROPERTY 2031 EASTLAKE AVE E 26 117 LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E 29 123 BIRD JOHNSON CO 1608 FAIRVIEW AVENUE EA 29 135


EXECUTIVE SUMMARY


SHWS The State Hazardous Waste Sites records are the statesrsquo 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 Ecologyrsquos Confirmed amp Suspected Contaminated Sites List

A review of the SHWS list as provided by EDR and dated 02102009 has revealed that there are 26 SHWS sites within the searched area


WEST SEATTLE ESTATES LLC 4741 15TH AVE SW 1 3 SHELL OIL PRODUCTS SAP 169780 2756 NE 45TH ST 2 4 VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 TRINITY 43RD AVE LLC 4301 ROOSEVELT WAY NE 3 12 STOUGHTON ESTATE PROPERTY 4307 11TH AVE NE 3 14 RAVENNA LANDFILL UNION BAY NE 45TH amp MONTLAKE 4 16 WA UW BIOENGINEERING NE PACIFIC ST 15TH 5 20 WA UW WEST CAMPUS GARAGE EXPAN NE PACIFIC 15TH AVE 5 23 JOHN DUNATO amp CO INC 2309 N NORTHLAKE WY 6 25 TOGIAK FISHERIES INC 2155 N NORTHLAKE WAY E 7 28 GAS WORKS PARK WA NATURAL GAS 2000 N NORTHLAKE WAY 8 30 KING CNTY DOT METRO TRANSIT LA 1602 N NORTHLAKE WY 9 34 LAKEVIEW DESIGN amp CONSTRUCTION 2837 EASTLAKE AVE E 10 45 ROSTOMILY PROPERTY 1633 E CALHOUN ST 21 95 MOBIL STATION 99MPB 2200 24TH AVE E 24 100 CIRCLE K STA 1461 2350 24TH AVE E 24 110 PARK PROPERTY 2031 EASTLAKE AVE E 26 117 HAUG CORP PROPERTY 1801 FAIRVIEW AVE E 27 118 ARE SEATTLE NO 15 LLC 199 BLAINE ST E 28 121 LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E 29 123 BIRD JOHNSON CO 1608 FAIRVIEW AVENUE EA 29 135 MADISON PARK TEXACO INC 4000 E MADISON 31 138 FRED HUTCHINSON CTR LK UNION EASTLAKE AVE E FAIR 32 142 SHELL STATION 121083 3100 E MADISON ST 33 146 ARBORETUM COURT III 3121 E MADISON ST 33 151 ARBORETUM COURT 1 3127 E MADISON ST 33 152

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 Ecologyrsquos Leaking Underground Storage Tanks Site List

A review of the LUST list as provided by EDR and dated 03102009 has revealed that there are 8 LUST sites within the searched area


VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 WA UW BIOENGINEERING NE PACIFIC ST 15TH 5 20 US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53 TER-KEL INC 2727 EASTLAKE AV E 13 65 TERMINAL 18 2400 11TH AVE SW 19 89 BROADMOOR GOLF CLUB 2340 BROADMOOR DR E 150 20 93 MOBIL STATION 99-MPB 2200 24TH AVE E 24 99 CIRCLE K 1461 2350 24TH AVE E 24 115


EXECUTIVE SUMMARY

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 Ecologyrsquos Statewide UST SiteTank Report

A review of the UST list as provided by EDR and dated 03102009 has revealed that there are 10 UST sites within the searched area


VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53 MONTLAKE TEXACO 2625 E MOUNTLAKE PL 15 68 SEATTLE FIRE STATION 22 901 E ROANOKE ST 17 71 SEATTLE PORT TERM 18 2400 11TH AVE SW SITE B 19 73 BROADMOOR GOLF CLUB 2340 BROADMOOR DR E 150 20 93 MOBIL STATION 99MPB 2200 24TH AVE E 24 102 CIRCLE K STA 1461 2350 24TH AVE E 24 113 MADISON PARK TEXACO INC 4000 E MADISON 31 138 SHELL STATION 121083 3100 E MADISON ST 33 146

MANIFEST Hazardous waste manifest information

A review of the MANIFEST list as provided by EDR and dated 12312007 has revealed that there are 4 MANIFEST sites within the searched area


KING CNTY DOT METRO TRANSIT LA 1602 N NORTHLAKE WY 9 34 US DOC NOAA NW FISHERIES SCIEN 2725 MONTLAKE BLVD E 12 53 SEATTLE PORT TERM 18 2400 11TH AVE SW SITE B 19 73 LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E 29 123

SPILLS 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

A review of the SPILLS list as provided by EDR and dated 01122009 has revealed that there are 4 SPILLS sites within the searched area


NOAA 2725 MONTLAKE BLVD EAST 12 51 TRANSPORT 2625 E MONTLAKE PL 15 67 TERMINAL 18 2400 11TH AVE SW 19 89 HAUG CORP PROPERTY 1801 FAIRVIEW AVE E 27 118

INST CONTROL Sites that have institutional controls

A review of the INST CONTROL list as provided by EDR and dated 03042009 has revealed that there is 1 INST CONTROL site within the searched area


CIRCLE K STA 1461 2350 24TH AVE E 24 112


EXECUTIVE SUMMARY

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 12012002 has revealed that there are 13 ICR sites within the searched area


UNIVERSITY OF WASHINGTON CAMPU 15TH NE NE PACIFIC 5 23 ESSEX EASTLAKE UNION LP 2833 - 2851 EASTLAKE AV 10 46 NATIONAL MARINE FISHERIES - NW 2725 MONTLAKE BLVD 12 50 CHEVRON 9 5627 2727 EASTLAKE AVE E 13 65 RESIDENCE 2618 EASTLAKE AVE E 16 70 PORT OF SEATTLE TERMINAL 18 2400 11TH AVE SW 19 88 BROADMOOR GULF CLUB 2340 BROADMOOR DR E 20 92 RESIDENCE 3810 N MCGILVRA ST 22 97 LARSON PROPERTY 2301 38TH AVE E 23 98 MOBIL 99 MPB 2200 24TH AVE E 24 104 CIRCLE K 1461 2350 24TH AVE E 24 115 GINIGER PROPERTY 1814 E LYNN 25 117 LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E 29 123

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 02102009 has revealed that there are 7 VCP sites within the searched area


VILLAGE AUTOCARE 2724 NE 45TH ST 2 6 TRINITY 43RD AVE LLC 4301 ROOSEVELT WAY NE 3 12 TOGIAK FISHERIES INC 2155 N NORTHLAKE WAY E 7 28 MOBIL STATION 99MPB 2200 24TH AVE E 24 100 ARE SEATTLE NO 15 LLC 199 BLAINE ST E 28 121 SHELL STATION 121083 3100 E MADISON ST 33 146 ARBORETUM COURT 1 3127 E MADISON ST 33 152

NPDES A listing of permitted wastewater facilities

A review of the NPDES list as provided by EDR and dated 02102009 has revealed that there is 1 NPDES site within the searched area


BROADMOOR GULF CLUB 2340 BROADMOOR DR E 20 92


EXECUTIVE SUMMARY

Inactive Drycleaners A listing of inactive drycleaner facility locations

A review of the Inactive Drycleaners list as provided by EDR and dated 12312007 has revealed that there are 2 Inactive Drycleaners sites within the searched area

Site ________ Address ________ Map ID_____ Page _____

ESSEX EASTLAKE UNION LP JAYS DRYCLEANERS

2833 - 2851 EASTLAKE AV 2350 24TH AVE E

10 24

46107

EDR PROPRIETARY RECORDS

Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDRrsquos researchers Manufactured gas sites were used in the United States from the 1800rsquos to 1950rsquos 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

A review of the Manufactured Gas Plants list as provided by EDR has revealed that there is 1 Manufactured Gas Plants site within the searched area


WASHINGTON NATURAL GAS N 30TH AND BURKE AVE N 8 30


EXECUTIVE SUMMARY

Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information


MAP FINDINGS SUMMARY

Total Database Plotted

FEDERAL RECORDS

NPL 0 Proposed NPL 0 Delisted NPL 0 NPL LIENS 0 CERCLIS 0 CERC-NFRAP 0 LIENS 2 0 CORRACTS 0 RCRA-TSDF 0 RCRA-LQG 0 RCRA-SQG 2 RCRA-CESQG 3 RCRA-NonGen 8 US ENG CONTROLS 0 US INST CONTROL 0 ERNS 1 HMIRS 0 DOT OPS 0 US CDL 0 US BROWNFIELDS 0 DOD 0 FUDS 0 LUCIS 0 CONSENT 0 ROD 0 UMTRA 0 ODI 0 DEBRIS REGION 9 0 MINES 0 TRIS 0 TSCA 0 FTTS 0 HIST FTTS 0 SSTS 0 ICIS 0 PADS 1 MLTS 1 RADINFO 0 FINDS 19 RAATS 0 SCRD DRYCLEANERS 0


SHWS 26 HSL 0 CSCSL NFA 0 SWFLF 0

TC024568691r of 153



SWTIRE 0 LUST 8 UST 10 AST 0 MANIFEST 4 SPILLS 4 INST CONTROL 1 ICR 13 VCP 7 DRYCLEANERS 0 BROWNFIELDS 0 CDL 0 NPDES 1 AIRS 0 Inactive Drycleaners 2 HIST CDL 0

TRIBAL RECORDS

INDIAN RESERV 0 INDIAN ODI 0 INDIAN LUST 0 INDIAN UST 0 INDIAN VCP 0


Manufactured Gas Plants 1

NOTES

Sites may be listed in more than one database

TC024568691r Page 2 of 153

Map ID Direction Distance Distance (ft)Site Database(s)

EDR ID Number

EPA ID Number

1 WEST SEATTLE ESTATES LLC SHWS S108277211

MAP FINDINGS

4741 15TH AVE SW NA SEATTLE WA 98106

CSCSL Facility ID 3858982 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 1222007 Updated Date 1252007 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47663452 Longitude -122312183 LatLong 47663452 -122312183 LatLong (dms) 47 39 48427 122 18 43859 Media Status Desc 1222007 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Not reported Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

TC024568691r Page 3 of 153


EDR ID Number

EPA ID Number

2 SHELL OIL PRODUCTS SAP 169780 SHWS 1007223818

MAP FINDINGS

2756 NE 45TH ST FINDS NA SEATTLE WA 98105

CSCSL Facility ID 1002463 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 252004 Updated Date 192009 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47661306 Longitude -122297778 LatLong 47661306 -122297778 LatLong (dms) 47 39 407 122 17 52 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility ID 1002463 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 252004 Updated Date 192009 Brownfield Status 0

TC024568691r Page 4 of 153


EDR ID Number

EPA ID Number

SHELL OIL PRODUCTS SAP 169780 (Continued) 1007223818

MAP FINDINGS

Rank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

Not reported Not reported Not reported Not reported Not reported Not reported 47661306 -122297778 47661306 -122297778 47 39 407 122 17 52 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

FINDSOther Pertinent Environmental Activity Identified at Site

Registry ID 110016834381

Not reported

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

TC024568691r Page 5 of 153

2

Map ID Direction EDR ID Number Distance Distance (ft)Site Database(s) EPA ID Number

MAP FINDINGS

VILLAGE AUTOCARE 2724 NE 45TH ST SEATTLE WA 98105

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

SHWS 1000878724 FINDS WAD988520466 LUST

UST VCP

RCRA-CESQG

34779345 VCP Northwest 3 12232002 4142003 0 Not reported Not reported Not reported Not reported Not reported Not reported 476613 -12229756 476613 -12229756 47 39 4068 122 17 5122 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility ID 34779345 Facility Type VCP Region Northwest Ecology Status Code 3

TC024568691r Page 6 of 153


EDR ID Number

EPA ID Number

VILLAGE AUTOCARE (Continued) 1000878724

MAP FINDINGS

Entered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

12232002 4142003 0 Not reported Not reported Not reported Not reported Not reported Not reported 476613 -12229756 476613 -12229756 47 39 4068 122 17 5122 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reportedBaseNeutralAcid Organics Not reportedHalogenated Organic Compounds Not reportedEPA Priority Pollutants - Metals and Cyanide Not reportedMetals - Other non-priority pollutant medals Not reportedPolychlorinated biPhenyls (PCBs) Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedConventional Contaminants Organic Not reportedConventional Contaminants Inorganic Not reportedTibutyl Tin Contaminant Group Not reportedBioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reportedOther Deleterious Substance Group Not reportedEcology Site Status (MTCA cleanup process) RA in Progress



Not reported


TC024568691r Page 7 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

LUST FS ID 34779345 Facility ID 615007 Facility Status Awaiting Cleanup Release ID 591661 Affected Media Ground Water Alternate Name Village Autocare (former gas station) Release Notification Date 12232002 Release Status Date 12232002 Site Response Unit Code NORTHWEST LatLong 476613 -12229756

FS ID 34779345 Facility ID 615007 Facility Status Awaiting Cleanup Release ID 591661 Affected Media Soil Alternate Name Village Autocare (former gas station) Release Notification Date 12232002 Release Status Date 12232002 Site Response Unit Code NORTHWEST LatLong 476613 -12229756

USTFacility ID 34779345 Site ID 615007 Lat Deg 47 Lat Min 39 Lat Sec 4068 Long Deg 122 Long Min 17 Long Sec 5122 UBI Not reported Phone Number 2067846297

Tank ID 612083 Tank Name 1 Install Date 111950 Capacity 1101 to 2000 Gallons Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date332003Tank Status RemovedTank Permit Expiration Date 110001Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported

TC024568691r Page 8 of 153


EDR ID Number

EPA ID Number

Not reportedTag Number 110001Tank Actual Status Date Not reportedPipe Tightness Test

Tank Second Release Detection Not reported Tank Primary Release Detection Not reported

Not reportedPipe Corrosion Protection




Not reportedPipe Corrosion Protection Pipe Second Release Detection Not reported Pipe Primary Release Detection Not reported

Not reportedPipe Construction Not reportedPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction Not reportedTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status

TankSystem Status Change Date332003 RemovedTankSystem Status 110001Tank Upgrade Date 2001 to 4999 GallonsCapacity 111950Install Date 2Tank Name 612084Tank ID

Pipe Primary Release Detection Not reported Not reportedPipe Construction Not reportedPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction Not reportedTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status


MAP FINDINGS

TC024568691r Page 9 of 153


EDR ID Number

EPA ID Number


Not reportedPipe Corrosion Protection Pipe Second Release Detection Not reported


MAP FINDINGS

Pipe Tightness TestTank Actual Status DateTag Number

Tank IDTank NameInstall DateCapacityTank Upgrade DateTankSystem Status

Not reported 110001 Not reported

612086 4 111950 111 TO 1100 Gallons 110001 Unknown

TankSystem Status Change Date332003Tank Status Unknown Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 110001 Tag Number Not reported

VCPFacility ID 34779345 VCP Status VCP VCP Not reported Ecology Status RA in Progress NFA Type RA in Progress Date NFA RA in Progress Rank RA in Progress

Facility ID 34779345 VCP Status VCP VCP Not reported Ecology Status RA in Progress NFA Type RA in Progress Date NFA RA in Progress Rank RA in Progress

RCRA-CESQG Date form received by agency 03032004

TC024568691r Page 10 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Facility name VILLAGE AUTOCARE Facility address 2724 NE 45TH ST

SEATTLE WA 98105EPA ID WAD988520466 Contact TOM SUMPTER Contact address 2724 NE 45TH ST

SEATTLE WA 98105-5001Contact country US Contact telephone (206)526-2345 Contact email Not reported EPA Region 10 Land type Private Classification Conditionally Exempt Small Quantity Generator Description Handler generates 100 kg or less of hazardous waste per calendar

month and accumulates 1000 kg or less of hazardous waste at any time or generates 1 kg or less of acutely hazardous waste per calendar month and accumulates at any time 1 kg or less of acutely hazardous waste or 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste or generates 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste during any calendar month and accumulates at any time 1 kg or less of acutely hazardous waste or 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste

OwnerOperator SummaryOwneroperator name TOM SUMPTER Owneroperator address 2724 NE 45TH ST

SEATTLE WA 98105Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Operator OwnerOp start date 12312003 OwnerOp end date Not reported

Handler Activities SummaryUS importer of hazardous waste NoMixed waste (haz and radioactive) NoRecycler 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 Off-site waste receiver Commercial status unknown

TC024568691r Page 11 of 153

3


MAP FINDINGS


Historical GeneratorsDate form received by agency 12312003Facility name VILLAGE AUTOCAREClassification Not a generator verified

Violation Status No violations found

Evaluation Action SummaryEvaluation date 11251997Evaluation COMPLIANCE ASSISTANCE VISITArea of violation Not reportedDate achieved compliance Not reportedEvaluation lead agency State

TRINITY 43RD AVE LLC 4301 ROOSEVELT WAY NESEATTLE WA 98105


SHWS S108969449 VCP NA

9065064 VCP Northwest 3 9282007 10102007 0 Not reported Not reported Not reported Not reported Not reported Not reported 47667995 -122317695 47667995 -122317695 47 40 4782 122 19 3702 9282007 Groundwater Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported

TC024568691r Page 12 of 153


EDR ID Number

EPA ID Number

9065064Facility ID VCP

RA in ProgressEcology Site Status (MTCA cleanup process) Not reportedOther Deleterious Substance Group Not reportedWood Debris Contaminant Group

BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals Not reportedEPA Priority Pollutants - Metals and Cyanide ConfirmedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics Not reportedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes Not reportedCorrosive Wastes Not reportedReactive Wastes Not reportedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides ConfirmedAffected Media Status SoilAffected Media 110001Media Status Desc 47 40 4782 122 19 3702LatLong (dms) 47667995 -122317695LatLong -122317695Longitude 47667995Latitude Not reportedAcres Remediated Not reportedCleanup Standard Not reportedDrinking Water Type Not reportedClean Method Not reportedPSI Status Not reportedRank Status 0Brownfield Status 10102007Updated Date 9282007Entered Date 3Ecology Status Code NorthwestRegion VCPFacility Type 9065064Facility ID


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic

TRINITY 43RD AVE LLC (Continued) S108969449

MAP FINDINGS

TC024568691r Page 13 of 153

3


EDR ID Number

EPA ID Number

RA in ProgressRank RA in ProgressDate NFA RA in ProgressNFA Type RA in ProgressEcology Status Not reportedVCP VCPVCP Status 9065064Facility ID

RA in ProgressRank RA in ProgressDate NFA RA in ProgressNFA Type RA in ProgressEcology Status Not reportedVCP VCPVCP Status


MAP FINDINGS

STOUGHTON ESTATE PROPERTY SHWS 1007067771 FINDS NA4307 11TH AVE NE

SEATTLE WA 98105


62154765 Not reported Northwest 2 7162002 4142008 0 5 Not reported Not reported Not reported Not reported Not reported 47660067 -122317133 47660067 -122317133 47 39 36241 122 19 1679 110001 Groundwater Suspected Not reported Suspected Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported

TC024568691r Page 14 of 153


MAP FINDINGS

STOUGHTON ESTATE PROPERTY (Continued) 1007067771

Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

Facility ID 62154765 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 7162002 Updated Date 4142008 Brownfield Status 0 Rank Status 5 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47660067 Longitude -122317133 LatLong 47660067 -122317133 LatLong (dms) 47 39 36241 122 19 1679 Media Status Desc 110001 Affected Media Soil Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

TC024568691r Page 15 of 153


EDR ID Number

EPA ID Number

Not reported

110015443689Registry ID

Other Pertinent Environmental Activity Identified at Site FINDS


4 RAVENNA LANDFILL UNION BAY SHWS 1007080637

MAP FINDINGS

NE 45TH amp MONTLAKE FINDS NA SEATTLE WA 98105

CSCSL Facility ID 2188 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 311988 Updated Date 792008 Brownfield Status 0 Rank Status 4 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4765538 Longitude -12229562 LatLong 4765538 -12229562 LatLong (dms) 47 39 1937 122 17 4423 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Suspected Petroleum Products Suspected Phenolic Compounds Suspected Reactive Wastes Suspected Corrosive Wastes Suspected Radioactive Wastes Suspected Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Suspected Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Suspected Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Confirmed Polychlorinated biPhenyls (PCBs) Suspected Polynuclear Aromatic Hydrocarbons (PAH) Suspected Conventional Contaminants Organic Suspected Conventional Contaminants Inorganic Suspected Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported

TC024568691r Page 16 of 153


EDR ID Number

EPA ID Number

Ecology Site Status (MTCA cleanup process)Other Deleterious Substance Group

RAVENNA LANDFILL UNION BAY (Continued)

Ranked Awaiting RA Not reported

1007080637

MAP FINDINGS

Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

2188 Not reported Northwest 2 311988 792008 0 4 Not reported Not reported Not reported Not reported Not reported 4765538 -12229562 4765538 -12229562 47 39 1937 122 17 4423 110001 Sediment Confirmed Confirmed Confirmed Suspected Suspected Suspected Suspected Not reported NORTHWEST Not reported Not reported Not reported Suspected

Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Suspected Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Confirmed Polychlorinated biPhenyls (PCBs) Suspected Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Confirmed Conventional Contaminants Inorganic Confirmed Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

Facility ID 2188 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 311988 Updated Date 792008 Brownfield Status 0

TC024568691r Page 17 of 153


EDR ID Number

EPA ID Number

RAVENNA LANDFILL UNION BAY (Continued) 1007080637

MAP FINDINGS


4 Not reported Not reported Not reported Not reported Not reported 4765538 -12229562 4765538 -12229562 47 39 1937 122 17 4423 110001 Surface Water Suspected Suspected Suspected Suspected Suspected Suspected Suspected Not reported NORTHWEST Not reported Not reported Not reported Suspected

Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Suspected Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Suspected Polynuclear Aromatic Hydrocarbons (PAH) Suspected Conventional Contaminants Organic Suspected Conventional Contaminants Inorganic Suspected Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

Facility ID 2188 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 311988 Updated Date 792008 Brownfield Status 0 Rank Status 4 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4765538 Longitude -12229562 LatLong 4765538 -12229562 LatLong (dms) 47 39 1937 122 17 4423

TC024568691r Page 18 of 153


MAP FINDINGS


Media Status Desc 110001 Affected Media Air Affected Media Status Suspected Pesticides Suspected Petroleum Products Suspected Phenolic Compounds Suspected Reactive Wastes Suspected Corrosive Wastes Suspected Radioactive Wastes Suspected Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Suspected Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

1007080637

Suspected Suspected Suspected Suspected Suspected Suspected Suspected Suspected Suspected Not reported

BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestos

2188 Not reported Northwest 2 311988 792008 0 4 Not reported Not reported Not reported Not reported Not reported 4765538 -12229562 4765538 -12229562 47 39 1937 122 17 4423 110001 Soil Suspected Suspected Confirmed Suspected Suspected Suspected Suspected Not reported

TC024568691r Page 19 of 153

5


MAP FINDINGS


Responsible Unit NORTHWESTArsenic Code Not reportedMTBE Code Not reportedUXO Code Not reportedDioxin SuspectedNon-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

1007080637

Suspected Suspected Suspected Confirmed Suspected Suspected Suspected Confirmed Confirmed Not reported




Not reported

WA UW BIOENGINEERING SHWS S105831644 NE PACIFIC ST 15TH AVE NE LUST NA SEATTLE WA 98195

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive Wastes

1491930 Not reported Northwest 2 11192002 792008 0 5 Not reported Not reported Not reported Not reported Not reported 4765285 -122312347 4765285 -122312347 47 39 1026 122 18 4445 110001 Soil Confirmed Not reported Confirmed Not reported Not reported

TC024568691r Page 20 of 153


MAP FINDINGS

WA UW BIOENGINEERING (Continued)

Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Suspected UXO Code Not reported Dioxin Not reported Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

S105831644

Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported



1491930 Not reported Northwest 2 11192002 792008 0 5 Not reported Not reported Not reported Not reported Not reported 4765285 -122312347 4765285 -122312347 47 39 1026 122 18 4445 652007 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Suspected Not reported Not reported

Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Not reported

TC024568691r Page 21 of 153


MAP FINDINGS

WA UW BIOENGINEERING (Continued) S105831644

Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

LUSTFS ID 1491930 Facility ID 617037 Facility Status Cleanup Started Release ID 591673 Affected Media Soil Alternate Name University of WA BioEngineering Bldg (frmr Cornwall Fuel) Release Notification Date 3212003 Release Status Date 9302003 Site Response Unit Code NORTHWEST LatLong 4765285 -122312347

FS ID 1491930 Facility ID 617037 Facility Status Awaiting Cleanup Release ID 591673 Affected Media Soil Alternate Name University of WA BioEngineering Bldg (frmr Cornwall Fuel) Release Notification Date 3212003 Release Status Date 3172003 Site Response Unit Code NORTHWEST LatLong 4765285 -122312347

FS ID 1491930 Facility ID 617037 Facility Status Cleanup Started Release ID 591673 Affected Media Ground Water Alternate Name University of WA BioEngineering Bldg (frmr Cornwall Fuel) Release Notification Date 3212003 Release Status Date 9302003 Site Response Unit Code NORTHWEST LatLong 4765285 -122312347

FS ID 1491930 Facility ID 617037 Facility Status Awaiting Cleanup Release ID 591673 Affected Media Ground Water Alternate Name University of WA BioEngineering Bldg (frmr Cornwall Fuel) Release Notification Date 3212003 Release Status Date 3172003 Site Response Unit Code NORTHWEST LatLong 4765285 -122312347

TC024568691r Page 22 of 153


EDR ID Number

EPA ID Number

5

Not reportedReport Title Not reportedContact 17County Code 98-01Site Register Issue Final cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management SoilMedia Contaminated Petroleum productsContaminants Found at Site 120897Date Ecology Received Report

Not reportedReport Title Not reportedContact 17County Code 95-10Site Register Issue Final cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management SoilMedia Contaminated Petroleum productsContaminants Found at Site Date Ecology Received Report

ICR

SEATTLE WA 98195 15TH NE NE PACIFICUNIVERSITY OF WASHINGTON CAMPUS DEMOLITION ICR

NA S106249889

5 NE PACIFIC 15TH AVE NEWA UW WEST CAMPUS GARAGE EXPANSION SHWS

NA S107566033

MAP FINDINGS

SEATTLE WA 09815

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible Unit

5501801 Not reported Northwest 1 12192005 12192005 0 Not reported Not reported Not reported Not reported Not reported Not reported 476532 -12231305 476532 -12231305 47 39 1152 122 18 4698 12192005 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST

TC024568691r Page 23 of 153


EDR ID Number

EPA ID Number

WA UW WEST CAMPUS GARAGE EXPANSION (Continued) S107566033

MAP FINDINGS

Not reportedArsenic Code Not reportedMTBE Code

Not reportedUXO Code Not reportedDioxin

Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA


5501801 Not reported Northwest 1 12192005 12192005 0 Not reported Not reported Not reported Not reported Not reported Not reported 476532 -12231305 476532 -12231305 47 39 1152 122 18 4698 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported

TC024568691r Page 24 of 153

6


EDR ID Number

EPA ID Number

Awaiting SHAEcology Site Status (MTCA cleanup process) Not reportedOther Deleterious Substance Group Not reportedWood Debris Contaminant Group

BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH)


MAP FINDINGS

JOHN DUNATO amp CO INC 2309 N NORTHLAKE WYSEATTLE WA 98103


SHWS S100079781 NA

2255 Not reported Northwest 1 4201990 1232009 0 Not reported Not reported Not reported Not reported Not reported Not reported 4764917 -12233118 4764917 -12233118 47 38 5701 122 19 5225 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Suspected Conventional Contaminants Organic Suspected Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported

TC024568691r Page 25 of 153


EDR ID Number

EPA ID Number


JOHN DUNATO amp CO INC (Continued)

Awaiting SHA Not reported

S100079781

MAP FINDINGS



Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Suspected Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA


TC024568691r Page 26 of 153


EDR ID Number

EPA ID Number

JOHN DUNATO amp CO INC (Continued) S100079781

MAP FINDINGS


Not reported Not reported Not reported Not reported Not reported Not reported 4764917 -12233118 4764917 -12233118 47 38 5701 122 19 5225 110001 Surface Water Suspected Not reported Suspected Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Suspected EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Suspected Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA

Facility ID 2255 Facility Type Not reported Region Northwest Ecology Status Code 1 Entered Date 4201990 Updated Date 1232009 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4764917 Longitude -12233118 LatLong 4764917 -12233118 LatLong (dms) 47 38 5701 122 19 5225

TC024568691r Page 27 of 153


EDR ID Number

EPA ID Number


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic SuspectedConventional Contaminants Organic ConfirmedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals ConfirmedEPA Priority Pollutants - Metals and Cyanide SuspectedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics SuspectedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes Not reportedCorrosive Wastes Not reportedReactive Wastes Not reportedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides ConfirmedAffected Media Status SedimentAffected Media 822005Media Status Desc


7 2155 N NORTHLAKE WAY E SIDETOGIAK FISHERIES INC

VCP SHWS

NA 1005511831

MAP FINDINGS

SEATTLE WA 98103

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic Compounds

74499261 VCP Northwest 3 452000 12182007 0 Not reported Not reported Not reported Not reported Not reported Not reported 4764706 -122333374 4764706 -122333374 47 38 4941 122 20 014 110001 Groundwater Confirmed Not reported Confirmed Not reported

TC024568691r Page 28 of 153


MAP FINDINGS

TOGIAK FISHERIES INC (Continued)

Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

1005511831

Not reported Not reported Not reported Confirmed Not reported Not reported Not reported Not reported Not reported Not reported

BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress


74499261 VCP Northwest 3 452000 12182007 0 Not reported Not reported Not reported Not reported Not reported Not reported 4764706 -122333374 4764706 -122333374 47 38 4941 122 20 014 4102006 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported

TC024568691r Page 29 of 153


MAP FINDINGS

TOGIAK FISHERIES INC (Continued) 1005511831

BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

VCP74499261Facility ID VCPVCP Status Not reportedVCP RA in ProgressEcology Status RA in ProgressNFA Type RA in ProgressDate NFA RA in ProgressRank

74499261Facility ID VCPVCP Status Not reportedVCP RA in ProgressEcology Status RA in ProgressNFA Type RA in ProgressDate NFA RA in ProgressRank

8

SEATTLE WA 98103 N 30TH AND BURKE AVE NWASHINGTON NATURAL GAS Manufactured Gas Plants

NA 1008408704

Alternate NameSEATTLE LIGHTING CO SEATTLE GAS CO Manufactured Gas Plants

8 GAS WORKS PARK WA NATURAL GAS SHWS S100079796 2000 N NORTHLAKE WAY NA SEATTLE WA 98103

CSCSL Facility ID 139 Facility Type Prepayment Region Northwest Ecology Status Code 3 Entered Date 311988 Updated Date 792008 Brownfield Status 0 Rank Status 1 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported

TC024568691r Page 30 of 153


EDR ID Number

EPA ID Number

GAS WORKS PARK WA NATURAL GAS (Continued) S100079796

MAP FINDINGS

Cleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

Not reported Not reported 4764693 -12233434 4764693 -12233434 47 38 4895 122 20 362 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticides

139 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764693 -12233434 4764693 -12233434 47 38 4895 122 20 362 110001 Surface Water Confirmed Not reported

TC024568691r Page 31 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO Code

139 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764693 -12233434 4764693 -12233434 47 38 4895 122 20 362 110001 Soil Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported

TC024568691r Page 32 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Not reportedDioxin Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress


139 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764693 -12233434 4764693 -12233434 47 38 4895 122 20 362 7262005 Sediment Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported

TC024568691r Page 33 of 153


EDR ID Number

EPA ID Number


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group


9 KING CNTY DOT METRO TRANSIT LAKE UNION SHWS 1000366466

MAP FINDINGS

1602 N NORTHLAKE WY FINDS WAD981770852 SEATTLE WA 98103 MANIFEST

RCRA-CESQG

CSCSL Facility ID 2217 Facility Type Prepayment Region Northwest Ecology Status Code 3 Entered Date 311988 Updated Date 792008 Brownfield Status 0 Rank Status 1 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4764733 Longitude -122339828 LatLong 4764733 -122339828 LatLong (dms) 47 38 5038 122 20 2338 Media Status Desc 110001 Affected Media Air Affected Media Status Suspected Pesticides Not reported Petroleum Products Not reported Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

TC024568691r Page 34 of 153


EDR ID Number

EPA ID Number

KING CNTY DOT METRO TRANSIT LAKE UNION (Continued) 1000366466

MAP FINDINGS


2217 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764733 -122339828 4764733 -122339828 47 38 5038 122 20 2338 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Confirmed Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility ID 2217 Facility Type Prepayment Region Northwest Ecology Status Code 3 Entered Date 311988 Updated Date 792008 Brownfield Status 0 Rank Status 1 PSI Status Not reported Clean Method Not reported

TC024568691r Page 35 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Drinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

Not reported Not reported Not reported 4764733 -122339828 4764733 -122339828 47 38 5038 122 20 2338 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Confirmed Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media Status

2217 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764733 -122339828 4764733 -122339828 47 38 5038 122 20 2338 110001 Surface Water Suspected

TC024568691r Page 36 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Pesticides Not reported Petroleum Products Suspected Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Suspected Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Suspected Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE Code

2217 Prepayment Northwest 3 311988 792008 0 1 Not reported Not reported Not reported Not reported Not reported 4764733 -122339828 4764733 -122339828 47 38 5038 122 20 2338 110001 Sediment Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported

TC024568691r Page 37 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS


Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Suspected Polychlorinated biPhenyls (PCBs) Confirmed Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reportedOther Deleterious Substance Group Not reportedEcology Site Status (MTCA cleanup process) RA in Progress



Not reported


PCS (Permit Compliance System) is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities PCS tracks the permit compliance and enforcement status of NPDES facilities

WA MANIFEST Facility Site ID Number 2217 Permit by Rule FALSE Treatment by Generator FALSE Mixed radioactive waste FALSE Importer of hazardous waste FALSE Immediate recycler FALSE TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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

TC024568691r Page 38 of 153


MAP FINDINGS

KING CNTY DOT METRO TRANSIT LAKE UNION (Continued)

Universal waste - batteries - accumulate FALSE Universal waste - thermostats - accumulate FALSE Universal waste - mercury - accumulate FALSE Universal waste - lamps - accumulate FALSE Destination Facility for Universal Waste FALSE Off-specification used oil burner - utility boiler FALSE Off-specification used oil burner - industrial boiler FALSE Off-specification used oil burner - industrial furnace FALSE

1000366466

EPA ID WAD981770852 Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 8151996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100 LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206) 684-2266 OPERATOR EFFECTIVE DATE 3171997SITE CONTACT NAME Cathy Johnson SITE CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 SITE CONTACT ZIP SEATTLE WA 98104-1519 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)684-2266 SITE CONTACT EMAIL Not reported FORM CONTACT NAME Cathy Johnson FORM CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 FORM CONTACT CITYSTZIP SEATTLE WA 98104-1519 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)684-2266FORM CONTACT EMAIL cathyjohnsonmetrokcgov GEN STATUS CD XQG MONTHLY GENERATION FALSE BATCH GENERATION FALSE ONE TIME GENERATION FALSE TRANSPORTS OWN WASTE FALSE TRANSPORTS OTHRS WASTE FALSE

TC024568691r Page 39 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

RECYCLER ONSITE FALSE TRANSFER FACILITY FALSE OTHER EXEMPTION Not reported UW BATTERY GEN FALSE USED OIL TRANSPORTER FALSE USED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSE USED OIL REREFINER FALSE USED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS

Facility Site ID Number 2217 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial FurnaceSmelter defferalUniversal waste - batteries - generateUniversal waste - thermostats - generateUniversal waste - mercury - generateUniversal waste - lamps - generateUniversal waste - batteries - accumulateUniversal waste - thermostats - accumulateUniversal waste - mercury - accumulateUniversal waste - lamps - accumulateDestination Facility for Universal WasteOff-specification used oil burner - utility boiler

FALSEFALSE

No No No No No No No No No No No No No No No No No No

Off-specification used oil burner - industrial boiler NoOff-specification used oil burner - industrial furnace NoEPA ID WAD981770852 Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 8151996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100

TC024568691r Page 40 of 153


MAP FINDINGS


LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206) 684-2266 OPERATOR EFFECTIVE DATE 3171997SITE CONTACT NAME Cathy Johnson SITE CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 SITE CONTACT ZIP SEATTLE WA 98104-1519 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)684-2266 SITE CONTACT EMAIL Not reported FORM CONTACT NAME Cathy Johnson FORM CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 FORM CONTACT CITYSTZIP SEATTLE WA 98104-1519 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)684-2266FORM CONTACT EMAIL cathyjohnsonmetrokcgov GEN STATUS CD XQG MONTHLY GENERATION No BATCH GENERATION No ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No USED OIL REREFINER No USED OIL FUEL MRKTR DIRECTS SHPMNTS No USED OIL FUEL MRKTR MEETS SPECS No

Facility Site ID Number 2217 Permit by Rule False Treatment by Generator False Mixed radioactive waste False Importer of hazardous waste False Immediate recycler False TreatmentStorageDisposalRecycling Facility False Generator of dangerous fuel waste False Generator marketing to burner False Other marketers (ie 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

1000366466

TC024568691r Page 41 of 153


MAP FINDINGS


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

1000366466

EPA ID WAD981770852 Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 8151996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100 LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206) 684-2266 OPERATOR EFFECTIVE DATE 031797SITE CONTACT NAME Cathy Johnson SITE CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 SITE CONTACT ZIP SEATTLE WA 98104-1519 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)684-2266 SITE CONTACT EMAIL cathyjohnsonkingcountygov FORM CONTACT NAME Cathy Johnson FORM CONTACT ADDR LINE1 201 S Jackson St MS SFM TR 0100 FORM CONTACT CITYSTZIP SEATTLE WA 98104-1519 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)684-2266FORM CONTACT EMAILGEN STATUS CDMONTHLY GENERATIONBATCH GENERATIONONE TIME GENERATIONTRANSPORTS OWN WASTE

cathyjohnsonkingcountygov SQG False False False False

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MAP FINDINGS


TRANSPORTS OTHRS WASTE False RECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

RCRA-CESQGDate form received by agency 02202008

1000366466

Facility nameFacility address

EPA IDMailing address

ContactContact address

Contact countryContact telephoneContact emailEPA RegionLand typeClassificationDescription

OwnerOperator SummaryOwneroperator name Owneroperator address

Owneroperator countryOwneroperator telephoneLegal statusOwnerOperator TypeOwnerOp start dateOwnerOp end date

KING CNTY DOT METRO TRANSIT LAKE UNION 1602 N NORTHLAKE WY SEATTLE WA 98103

WAD981770852 201 S JACKSON ST MS SFM TR 010 SEATTLE WA 98104-1519

CATHY JOHNSON 201 S JACKSON ST MS SFM TR 010 SEATTLE WA 98104-1519

US (206)684-2266 Not reported 10 County Conditionally Exempt Small Quantity Generator Handler generates 100 kg or less of hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time

or generates 1 kg or less of acutely hazardous waste per calendar month and accumulates at any time 1 kg or less of acutely hazardous waste or 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste or generates 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste during any calendar month and accumulates at any time 1 kg or less of acutely hazardous waste or 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste

KING CNTY DOT METRO TRANSIT 201 S JACKSON ST MS SFM TR 010 SEATTLE WA 98104

US Not reported County Operator 03171997 Not reported

TC024568691r Page 43 of 153


EDR ID Number

EPA ID Number

Not reportedDate achieved compliance Not reportedArea of violation FOCUSED COMPLIANCE INSPECTIONEvaluation 01102000Evaluation date

StateEvaluation lead agency Not reportedDate achieved compliance Not reportedArea of violation FOCUSED COMPLIANCE INSPECTIONEvaluation 01252000Evaluation date

Evaluation Action Summary

No violations foundViolation Status

Large Quantity GeneratorClassification MUNIC METRO SEATTLE-LAKE UNIONSite name KING CNTY DOT METRO TRANSIT LAKE UNIONFacility name

Date form received by agency 09011993

Large Quantity GeneratorClassification METRO KING CTY-DMS-TRANSIT-LKSite name KING CNTY DOT METRO TRANSIT LAKE UNIONFacility name


Large Quantity GeneratorClassification METRO LAKE UNION FACILITYSite name KING CNTY DOT METRO TRANSIT LAKE UNIONFacility name


Not a generator verifiedClassification METRO LAKE UNION FACILITYSite name KING CNTY DOT METRO TRANSIT LAKE UNIONFacility name


Not a generator verifiedClassification KING CNTY DOT METRO TRANSIT LAKE UNIONFacility name

Date form received by agency 12312005 Historical Generators

Commercial status unknownOff-site waste receiver NoUsed oil transporter NoUsed oil transfer facility NoUsed oil Specification marketer NoUsed oil fuel marketer to burner NoUser oil refiner NoUsed oil processor NoUsed oil fuel burner NoFurnace exemption NoOn-site burner exemption NoUnderground injection activity NoTreater storer or disposer of HW NoTransporter of hazardous waste NoRecycler of hazardous waste NoMixed waste (haz and radioactive) NoUS importer of hazardous waste

Handler Activities Summary


MAP FINDINGS

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EDR ID Number

EPA ID Number

StateEvaluation lead agency


10 LAKEVIEW DESIGN amp CONSTRUCTION SHWS S105152402

MAP FINDINGS

2837 EASTLAKE AVE E NA SEATTLE WA 98102

CSCSL Facility ID 42715721 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 6142001 Updated Date 492008 Brownfield Status 0 Rank Status 5 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47646378 Longitude -122325172 LatLong 47646378 -122325172 LatLong (dms) 47 38 46961 122 19 30619 Media Status Desc 110001 Affected Media Soil Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Suspected BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

Facility ID 42715721 Facility Type Not reported Region Northwest Ecology Status Code 2 Entered Date 6142001

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10


EDR ID Number

EPA ID Number

LAKEVIEW DESIGN amp CONSTRUCTION (Continued) S105152402

MAP FINDINGS

Updated Date 492008 Brownfield Status 0 Rank Status 5 PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47646378 Longitude -122325172 LatLong 47646378 -122325172 LatLong (dms) 47 38 46961 122 19 30619 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Not reported Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA

ESSEX EASTLAKE UNION LP 2833 - 2851 EASTLAKE AVE ESEATTLE WA 98102

ICR Date Ecology Received Report Contaminants Found at SiteMedia ContaminatedWaste ManagementRegionType of Report Ecology ReceivedSite Register IssueCounty CodeContactReport Title

ICR S105063503 Inactive Drycleaners NA

102000 Petroleum products 34 Groundwater Soil Improper Handling North Western Interim cleanup report 98-38 17 Not reported Limited Subsurface Investigation Report

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MAP FINDINGS

ESSEX EASTLAKE UNION LP (Continued)

Inactive Drycleaners EPA I FS IdFacility IDNAICS CodeTAX REG NBRBUSINESS TYPEMAIL NAMEMAIL LINE1MAIL LINE2MAIL CITYMAIL STATEMAIL ZIPMAIL COUNTRYLEGAL ORG NAMELEGAL PERSON FIRST NAMELEGAL PERSON MIDDLE INITLEGAL PERSON LAST NAMELEGAL LINE1LEGAL LINE2LEGAL CITYLEGAL STATELEGAL ZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELEGAL ORGANIZATION TYPELAND ORG NAMELAND PERSON FIRST NAMELAND PERSON MIDDLE INITLAND PERSON LAST NAMELAND LINE1LAND LINE2LAND CITYLAND STATELAND ZIPLAND COUNTRYLAND PHONE NBRLAND ORGANIZATION TYPEOPERATOR ORG NAMEOPERATOR PERSON FIRST NAMEOPERATOR PERSON MIDDLE INITOPERATOR PERSON LAST NAMEOPERATOR LINE1OPERATOR LINE2OPERATOR CITYOPERATOR STATEOPERATOR ZIPOPERATOR COUNTRYOPERATOR PHONE NBROPERATOR EFFECTIVE DATEOPERATOR ORGANIZATION TYPESITE CONTACT FIRST NAMESITE CONTACT MIDDLE INITSITE CONTACT LAST NAMESITE CONTACT LINE1SITE CONTACT LINE2

S105063503

WAH000029303 42715721 WAH000029303 812320 602632447 Former Dry Cleaning Essex Eastlake Union LP 11911 NE 1st St Ste B212 Not reported Bellevue WA 98005 UNITED STATES Essex Eastlake Union LP Not reported Not reported Not reported 11911 NE 1st St Ste B212 Not reported Bellevue WA 98005 UNITED STATES (425)643-5899 3312006 Private Essex Eastlake Union LP Not reported Not reported Not reported 11911 NE 1st St Ste B212 Not reported Bellevue WA 98005 UNITED STATES (425)643-5899 Private Essex Eastlake Union LP Not reported Not reported Not reported 2833 - 2851 Eastlake Ave E Not reported Seattle WA 98102 UNITED STATES (425)643-5899 3312006 Private Donnie H Belk 11911 NE 1st Ste B212 Not reported

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MAP FINDINGS


SITE CONTACT CITYSITE CONTACT STATESITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT FIRST NAMEFORM CONTACT MIDDLE INITFORM CONTACT LAST NAMEFORM CONTACT LINE1FORM CONTACT LINE2FORM CONTACT CITYFORM CONTACT STATEFORM CONTACT ZIPFORM CONTACT COUNTRYFORM CONTACT PHONE NBRFORM CONTACT EMAILGEN STATUS CDMONTHLY GENERATIONBATCH GENERATIONONE TIME GENERATIONTRANSPORTS OWN WASTETRANSPORTS OTHERS WASTERECYCLER ONSITETRANSFER FACILITYPBRTBGMIXED RADIOACTIVEIMPORTERTSDR FACILITYIMMEDIATE RECYCLERGEN DANG FUELGEN MARKET TO BURNERGEN OTHER MARKETERSUTILITY BOILER BURNERINDUSTRY BOILER BURNERFURNACE BURNERSMELTER DEFERRALSMALL QTY EXEMPTIONOTHER EXEMPTIONUW BATTERY GENUW THERMOSTATS GENUW MERCURY GENUW LAMPS GENUW BATTERY ACCUMUW THERMOSTATS ACCUMUW MERCURY ACCUMUW LAMPS ACCUMUW DESTINATION FACILITYOFF SPEC UTILITY BOILEROFF SPEC INDUSTRY BOILEROFF SPEC FURNACEUSED OIL TRANSPORTERUSED OIL TRANSFER FACILITYUSED OIL PROCESSORUSED OIL REREFINER

S105063503

Bellevue WA 98005 UNITED STATES (425)643-5899 218 dbelkessexpropertytrustcom Donnie H Belk 11911 NE 1st Ste B212 Not reported Bellevue WA 98005 UNITED STATES (425)643-5899 218 dbelkessexpropertytrustcom LQG No No Yes No No No No No No No No No No No No No No No No No No Not reported No No No No No Not reported No No No No No No No No No No

USED OIL FUEL MARKETER DIR SHIPMENTS No

TC024568691r Page 48 of 153


EDR ID Number

EPA ID Number

ESSEX EASTLAKE UNION LP (Continued) S105063503

Not reportedStat Not reportedFed Not reportedComment

USED OIL FUEL MARKETER MEETS SPECS No

11

SEATTLE WA 98112 1807 E HAMLIN ST US DOT CG HAMLIN ST

RCRA-CESQG FINDS

WAH000017533 1005445481



Not reported

corrective action activities required under RCRA program staff to track the notification permit compliance and and treat store or dispose of hazardous waste RCRAInfo allows RCRA events and activities related to facilities that generate transport Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource

hazardous waste the cleanup of a spill into or on any land or water of acutely any residue or contaminated soil waste or other debris resulting from time 1 kg or less of acutely hazardous waste or 100 kg or less of hazardous waste during any calendar month and accumulates at any from the cleanup of a spill into or on any land or water of acutely of any residue or contaminated soil waste or other debris resulting land or water of acutely hazardous waste or generates 100 kg or less other debris resulting from the cleanup of a spill into or on any waste or 100 kg or less of any residue or contaminated soil waste or month and accumulates at any time 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time Handler generates 100 kg or less of hazardous waste per calendarDescription Conditionally Exempt Small Quantity GeneratorClassification 10EPA Region Not reportedContact email (000)000-0000Contact telephone USContact country SEATTLE WA 98103 1519 ALASKAN WAYContact address NA NAContact SEATTLE WA 98103 1519 ALASKAN WAYMailing address WAH000017533EPA ID SEATTLE WA 98112 1807 E HAMLIN STFacility address US DOT CG HAMLIN STFacility name

Date form received by agency 02252003 RCRA-CESQG

Owneroperator addressOwneroperator name

OwnerOperator Summary

1519 ALASKAN WAY SEATTLE YACHT CLUB

MAP FINDINGS

TC024568691r Page 49 of 153


EDR ID Number

EPA ID Number




Not reportedOwnerOp end date 03062002OwnerOp start date OwnerOwnerOperator Type PrivateLegal status Not reportedOwneroperator telephone USOwneroperator country SEATTLE WA 98103

US DOT CG HAMLIN ST (Continued) 1005445481

12 NATIONAL MARINE FISHERIES - NW FISHERIES CENTER ICR S104485589

MAP FINDINGS

2725 MONTLAKE BLVD NA SEATTLE WA 98112

ICR Date Ecology Received Report 092598 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-16 County Code 17 Contact Not reported Report Title Not reported

Date Ecology Received Report 052091 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Not reported Site Register Issue 91-30 County Code 17 Contact Not reported Report Title Not reported

Date Ecology Received Report 100491 Contaminants Found at Site Petroleum products Media Contaminated Soil Groundwater Surface water

TC024568691r Page 50 of 153


EDR ID Number

EPA ID Number

Not reportedReport Title Not reportedContact 17County Code 92-34Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management SoilMedia Contaminated Petroleum productsContaminants Found at Site 081392Date Ecology Received Report

Not reportedReport Title Not reportedContact 17County Code 92-08Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management

NATIONAL MARINE FISHERIES - NW FISHERIES CENTER (Continued) S104485589

12 2725 MONTLAKE BOULEVARD EASTCOMMERCE DEPARTMENT OF MLTS

NA 1000487528

MAP FINDINGS

SEATTLE WA 98112

MLTS License Number 46-06377-04 First License Date 05231991 License Date 06262007 Lic Expiration Date 11302013 Contact Name DAVID B ULRICH Contact Phone 206-860-3327 Institution Code 6377 Primary Program Not reported Department NOAA NMFS EC DIVISION Building NW FISHERIES SCIENCE CENTER States Allowing Use Not reported License Use Not reported Store Material Use No Redistribution Use No Incinerate Use No Burial Use No Last Inspection Date 102005 Next Inspection Date 102010 Inspector Name JLT Status Not reported

12 NOAA SPILLS S107487849 2725 MONTLAKE BLVD EAST NA SEATTLE WA

SPILLS Facility ID 551553 Medium SURFACE WATER-MARINE Material Desc PETROLEUM - OIL OTHER Material Qty 1 Material Units QUART Date Received 1112005

TC024568691r Page 51 of 153


EDR ID Number

EPA ID Number

Contact Name

NOAA (Continued)

Not reported

S107487849

12 2725 MONTLAKE BLVD ENORTHWEST FISHERIES SCIENCE CTR HAZNET

NA S103648538

MAP FINDINGS

SEATTLE WA 98112

HAZNET Gepaid WA8143690016 Contact D ULRICHCOMPLIANCE OFFICER Telephone 2068603316 Facility Addr2 Not reported Mailing Name Not reported Mailing Address 2725 MONTLAKE BLVD E Mailing CityStZip SEATTLE WA 981122013 Gen County 99 TSD EPA ID CAD009452657 TSD County San Mateo Waste Category Unspecified organic liquid mixture Disposal Method Recycler Tons 027 Facility County Not reported

Gepaid WA8143690016 Contact DEPT OF COMMERCE - NOAA Telephone 2068603204 Facility Addr2 Not reported Mailing Name Not reported Mailing Address 2725 MONTLAKE BLVD E Mailing CityStZip SEATTLE WA 981122013 Gen County 99 TSD EPA ID FLD980711071 TSD County 99 Waste Category Hydrocarbon solvents (benzene hexane Stoddard etc) Disposal Method Recycler Tons 2500 Facility County 99

Gepaid WA8143690016 Contact DEPT OF COMMERCE - NOAA Telephone 2068603204 Facility Addr2 Not reported Mailing Name Not reported Mailing Address 2725 MONTLAKE BLVD E Mailing CityStZip SEATTLE WA 981122013 Gen County 99 TSD EPA ID CAD009452657 TSD County San Mateo Waste Category Unspecified organic liquid mixture Disposal Method Recycler Tons 8750 Facility County 99

Gepaid WA8143690016 Contact DEPT OF COMMERCE - NOAA Telephone 2068603204 Facility Addr2 Not reported Mailing Name Not reported Mailing Address 2725 MONTLAKE BLVD E

TC024568691r Page 52 of 153

12


EDR ID Number

EPA ID Number

99Facility County 4000Tons RecyclerDisposal Method Unspecified solvent mixture WasteWaste Category San MateoTSD County CAD009452657TSD EPA ID 99Gen County SEATTLE WA 981122013Mailing CityStZip 2725 MONTLAKE BLVD EMailing Address Not reportedMailing Name Not reportedFacility Addr2 2068603204Telephone DEPT OF COMMERCE - NOAAContact WA8143690016Gepaid

99Facility County 2250Tons RecyclerDisposal Method Oxygenated solvents (acetone butanol ethyl acetate etc)Waste Category San MateoTSD County CAD009452657TSD EPA ID 99Gen County SEATTLE WA 981122013Mailing CityStZip

NORTHWEST FISHERIES SCIENCE CTR (Continued) S103648538

64 additional CA_HAZNET record(s) in the EDR Site Report Click this hyperlink while viewing on your computer to access

12

additional ERNS detail in the EDR Site Report Click this hyperlink while viewing on your computer to access

SEATTLE WA 98112 2725 MONTLAKE BLVD EAST2725 MONTLAKE BLVD EAST ERNS

NA 2005629357

MAP FINDINGS

US DOC NOAA NW FISHERIES SCIENCE CENTER 2725 MONTLAKE BLVD E SEATTLE WA 98112

RCRA-SQG Date form received by agency 02262008

PADS 1000327746 RCRA-SQG WA8143690016

FINDS LUST

UST MANIFEST

Facility name US DOC NOAA NW FISHERIES SCIENCE CENTER Facility address 2725 MONTLAKE BLVD E

SEATTLE WA 98112EPA ID WA8143690016 Contact ANN A BYAR Contact address 2725 MONTLAKE BLVD E

SEATTLE WA 98112-2013Contact country US Contact telephone (206)860-3316 Contact email Not reported EPA Region 10

TC024568691r Page 53 of 153


EDR ID Number

EPA ID Number

US DOC NOAA NW FISHERIES SCIENCE CENTER (Continued) 1000327746

MAP FINDINGS

DescriptionClassificationLand type

hazardous waste at any time waste during any calendar month and accumulates more than 1000 kg of hazardous waste at any time or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler generates more than 100 and less than 1000 kg of hazardous Small Small Quantity Generator Private

OwnerOp end dateOwnerOp start dateOwnerOperator TypeLegal statusOwneroperator telephoneOwneroperator country



Not reported 04152003 Operator Federal Not reported US SEATTLE WA 98112

2725 MONTLAKE BLVD E NOAA NMFS NW FISHERIES SCIENCE CTR

Handler Activities SummaryUS 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 Off-site waste receiver Commercial status unknown

Historical GeneratorsDate form received by agency 12312005 Facility name US DOC NOAA NW FISHERIES SCIENCE CENTER Classification Small Quantity Generator

Date form received by agency 12312003Facility name US DOC NOAA NW FISHERIES SCIENCE CENTER Classification Small Quantity Generator

Date form received by agency 02241998Facility name US DOC NOAA NW FISHERIES SCIENCE CENTER Site name NW FISHERIES SCIENCE CENTER Classification Large Quantity Generator


TC024568691r Page 54 of 153


EDR ID Number

EPA ID Number

Facility Has Received Notices of Violations


MAP FINDINGS

Regulation violated Area of violationDate violation determinedDate achieved complianceViolation lead agency

Enforcement action Enforcement action date Enf disposition status Enf disp status date Enforcement lead agency Proposed penalty amount Final penalty amount Paid penalty amount

Regulation violatedArea of violationDate violation determinedDate achieved complianceViolation lead agency






SR - -201(2) Generators - RecordsReporting 04272005 05102005 State WRITTEN INFORMAL

06082005 Not reported Not reported State Not reported Not reported Not reported

SR - -200(2)(b) Generators - General 04272005 07252005 State WRITTEN INFORMAL


SR - -201(2)(a) Generators - General 04272005 03012006 State WRITTEN INFORMAL


SR - -200(1)(c) Generators - General 04272005 06102005 State WRITTEN INFORMAL


TC024568691r Page 55 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS









Regulation violated



SR - -200(1)(b) -630(3) Generators - General 11202000 11282000 State WRITTEN INFORMAL


SR - -200(1)(d) Generators - General 11202000 11282000 State WRITTEN INFORMAL




SR - -200(1)(e) -330(2)

TC024568691r Page 56 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Area of violationDate violation determinedDate achieved complianceViolation lead agency




Evaluation Action SummaryEvaluation date EvaluationArea of violationDate achieved complianceEvaluation lead agency

Evaluation dateEvaluationArea of violationDate achieved complianceEvaluation lead agency




Generators - General 11202000 12182000 State WRITTEN INFORMAL


SR - -200(1)(b) -630(5)(a) Generators - General 11202000 11202000 State WRITTEN INFORMAL


04272005 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - General 07252005 State


04272005 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - RecordsReporting 05102005 State



TC024568691r Page 57 of 153


EDR ID Number

EPA ID Number


Evaluation lead agencyDate achieved complianceArea of violationEvaluationEvaluation date

State 11282000 Generators - General COMPLIANCE EVALUATION INSPECTION ON-SITE 11202000




State Not reported Not reported COMPLIANCE EVALUATION INSPECTION ON-SITE 12051994



Not reported


LatLongSite Response Unit CodeRelease Status DateRelease Notification DateAlternate NameAffected MediaRelease IDFacility StatusFacility IDFS ID

LUST

4764512 -12230435 NORTHWEST 3112003 3201990 NATIONAL MARINE FISHERIES NW FISHCTR Soil 2726 Reported Cleaned Up 101423 43881153


4764512 -12230435 NORTHWEST 3112003 3201990 NATIONAL MARINE FISHERIES NW FISHCTR Ground Water 2726 Reported Cleaned Up 101423 43881153

FS ID 43881153

MAP FINDINGS

TC024568691r Page 58 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Facility IDFacility StatusRelease IDAffected MediaAlternate NameRelease Notification DateRelease Status DateSite Response Unit CodeLatLong

FS IDFacility IDFacility StatusRelease IDAffected MediaAlternate NameRelease Notification DateRelease Status DateSite Response Unit CodeLatLong

USTFacility ID Site IDLat DegLat MinLat SecLong DegLong MinLong SecUBIPhone Number


101423 Cleanup Started 2726 Ground Water NATIONAL MARINE FISHERIES NW FISHCTR 3201990 611995 NORTHWEST 4764512 -12230435

43881153 101423 Cleanup Started 2726 Soil NATIONAL MARINE FISHERIES NW FISHCTR 3201990 611995 NORTHWEST 4764512 -12230435

43881153101423473842432122181566Not reported2065266461

218091-30012311964111 TO 1100 Gallons110001Closed in Place

TankSystem Status Change Date8261996Tank Status Closed in Place Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported

TC024568691r Page 59 of 153


EDR ID Number

EPA ID Number

861996Tank Actual Status Date Not reportedPipe Tightness Test


MAP FINDINGS

Tag Number


Not reported

21809 1-300 12311964 111 TO 1100 Gallons 110001 Closed in Place

TankSystem Status Change Date8261996Tank Status Closed in Place

110001Tank Permit Expiration Date 110001Tank Closure Date Not reportedTank Pumping System Not reportedTank Spill Prevention Not reportedTank Overfill Prevention Not reportedTank Material Not reportedTank Construction Not reportedTank Tightness Test Not reportedTank Corrosion Protection Not reportedPipe Material Not reportedPipe Construction

Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported

Not reportedPipe Corrosion Protection Tank Primary Release Detection Not reportedTank Second Release Detection Not reported

Not reportedPipe Tightness Test 861996Tank Actual Status Date

Not reportedTag Number

WA MANIFEST 43881153Facility Site ID Number FALSEPermit by Rule

FALSETreatment by Generator FALSEMixed radioactive waste FALSEImporter of hazardous waste FALSEImmediate recycler

TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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

TC024568691r Page 60 of 153


EDR ID Number

EPA ID Number

Off-specification used oil burner - industrial furnace FALSE FALSEOff-specification used oil burner - industrial boiler FALSEOff-specification used oil burner - utility boiler


MAP FINDINGS

EPA ID WA8143690016 Facility Address 2 Not reported TAX REG NBR 601544288 NAICS CD 924110 BUSINESS TYPE Not reported MAIL NAME USDOC NOAA NW Fisheries Science Ctr MAIL ADDR LINE1 2725 MONTLAKE BLVD E MAIL CITYSTZIP SEATTLE WA 98112-2013 MAIL COUNTRY UNITED STATES LEGAL ORG NAME USDOC NOAA NW Fisheries Science Ctr LEGAL ORG TYPE Federal LEGAL ADDR LINE1 2725 MONTLAKE BLVD E LEGAL CITYSTZIP SEATTLE WA 98112-2013 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)860-3200 LEGAL EFFECTIVE DATE 7171996 LAND ORG NAME USDOC NOAA NW Fisheries Science Ctr LAND ORG TYPE Federal LAND PERSON NAME Not reported LAND ADDR LINE1 2725 MONTLAKE BLVD E LAND CITYSTZIP SEATTLE WA 98112-2013 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)860-3200 OPERATOR ORG NAME NOAA NMFS NW Fisheries Science Ctr OPERATOR ORG TYPE Federal OPERATOR ADDR LINE1 2725 MONTLAKE BLVD E OPERATOR CITYSTZIP SEATTLE WA 98112-2013 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206)860-3316 OPERATOR EFFECTIVE DATE 4152003SITE CONTACT NAMESITE CONTACT ADDR LINE1SITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT NAME

Ann A Byar 2725 MONTLAKE BLVD E SEATTLE WA 98112-2013 UNITED STATES (206)860-3316 annbyarnoaagov Ann A Byar

FORM CONTACT ADDR LINE1 2725 MONTLAKE BLVD EFORM CONTACT CITYSTZIP SEATTLE WA 98112-2013 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)860-3316FORM CONTACT EMAIL annbyarnoaagov GEN STATUS CD MQG MONTHLY GENERATION FALSE BATCH GENERATION FALSE ONE TIME GENERATION FALSE TRANSPORTS OWN WASTE FALSE TRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSE TRANSFER FACILITY FALSE OTHER EXEMPTION Not reported UW BATTERY GEN FALSE USED OIL TRANSPORTER FALSE USED OIL TRANSFER FACLTY FALSE

TC024568691r Page 61 of 153


EDR ID Number

EPA ID Number

2725 MONTLAKE BLVD EOPERATOR ADDR LINE1 FederalOPERATOR ORG TYPE NOAA NMFS NW Fisheries Science CtrOPERATOR ORG NAME (206)860-3200LAND PHONE NBR UNITED STATESLAND COUNTRY SEATTLE WA 98112-2013LAND CITYSTZIP 2725 MONTLAKE BLVD ELAND ADDR LINE1 Not reportedLAND PERSON NAME FederalLAND ORG TYPE USDOC NOAA NW Fisheries Science CtrLAND ORG NAME 7171996LEGAL EFFECTIVE DATE (206)860-3200LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY SEATTLE WA 98112-2013LEGAL CITYSTZIP 2725 MONTLAKE BLVD ELEGAL ADDR LINE1 FederalLEGAL ORG TYPE USDOC NOAA NW Fisheries Science CtrLEGAL ORG NAME UNITED STATESMAIL COUNTRY SEATTLE WA 98112-2013MAIL CITYSTZIP 2725 MONTLAKE BLVD EMAIL ADDR LINE1 USDOC NOAA NW Fisheries Science CtrMAIL NAME Not reportedBUSINESS TYPE 924110NAICS CD 601544288TAX REG NBR Not reportedFacility Address 2 WA8143690016EPA ID

Off-specification used oil burner - industrial furnace False FalseOff-specification used oil burner - industrial boiler FalseOff-specification used oil burner - utility boiler FalseDestination Facility for Universal Waste FalseUniversal waste - lamps - accumulate FalseUniversal waste - mercury - accumulate FalseUniversal waste - thermostats - accumulate FalseUniversal waste - batteries - accumulate FalseUniversal waste - lamps - generate FalseUniversal waste - mercury - generate FalseUniversal waste - thermostats - generate FalseUniversal waste - batteries - generate FalseSmelter defferal FalseIndustrial Furnace FalseIndustry boiler burner FalseUtility boiler burner FalseOther marketers (ie blender distributor etc) FalseGenerator marketing to burner FalseGenerator of dangerous fuel waste FalseTreatmentStorageDisposalRecycling Facility

FalseImmediate recycler FalseImporter of hazardous waste FalseMixed radioactive waste FalseTreatment by Generator FalsePermit by Rule 43881153Facility Site ID Number

FALSEUSED OIL FUEL MRKTR MEETS SPECS FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTS

FALSEUSED OIL REREFINER FALSEUSED OIL PROCESSOR


MAP FINDINGS

TC024568691r Page 62 of 153


EDR ID Number

EPA ID Number

NoOff-specification used oil burner - utility boiler NoDestination Facility for Universal Waste NoUniversal waste - lamps - accumulate NoUniversal waste - mercury - accumulate NoUniversal waste - thermostats - accumulate NoUniversal waste - batteries - accumulate NoUniversal waste - lamps - generate NoUniversal waste - mercury - generate NoUniversal waste - thermostats - generate NoUniversal waste - batteries - generate NoSmelter defferal NoIndustrial Furnace NoIndustry boiler burner NoUtility boiler burner NoOther marketers (ie blender distributor etc) NoGenerator marketing to burner NoGenerator of dangerous fuel waste NoTreatmentStorageDisposalRecycling Facility

NoImmediate recycler NoImporter of hazardous waste NoMixed radioactive waste NoTreatment by Generator NoPermit by Rule 43881153Facility Site ID Number

FalseUSED OIL FUEL MRKTR MEETS SPECS FalseUSED OIL FUEL MRKTR DIRECTS SHPMNTS

FalseUSED OIL REREFINER FalseUSED OIL PROCESSOR

USED OIL TRANSFER FACLTY False FalseUSED OIL TRANSPORTER FalseUW BATTERY GEN Not reportedOTHER EXEMPTION FalseTRANSFER FACILITY FalseRECYCLER ONSITE

TRANSPORTS OTHRS WASTE False FalseTRANSPORTS OWN WASTE FalseONE TIME GENERATION FalseBATCH GENERATION TrueMONTHLY GENERATION MQGGEN STATUS CD annbyarnoaagovFORM CONTACT EMAIL

FORM CONTACT PHONE NBR (206)860-3316 UNITED STATESFORM CONTACT COUNTRY SEATTLE WA 98112-2013FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 2725 MONTLAKE BLVD E Ann A ByarFORM CONTACT NAME annbyarnoaagovSITE CONTACT EMAIL (206)860-3316SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY SEATTLE WA 98112-2013SITE CONTACT ZIP 2725 MONTLAKE BLVD ESITE CONTACT ADDR LINE1 Ann A ByarSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 041503 (206)860-3316OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY SEATTLE WA 98112-2013OPERATOR CITYSTZIP


MAP FINDINGS

TC024568691r Page 63 of 153


EDR ID Number

EPA ID Number

Off-specification used oil burner - industrial furnace No NoOff-specification used oil burner - industrial boiler


MAP FINDINGS

EPA ID WA8143690016 Facility Address 2 Not reported TAX REG NBR 601544288 NAICS CD 924110 BUSINESS TYPE Not reported MAIL NAME USDOC NOAA NW Fisheries Science Ctr MAIL ADDR LINE1 2725 MONTLAKE BLVD E MAIL CITYSTZIP SEATTLE WA 98112-2013 MAIL COUNTRY UNITED STATES LEGAL ORG NAME USDOC NOAA NW Fisheries Science Ctr LEGAL ORG TYPE Federal LEGAL ADDR LINE1 2725 MONTLAKE BLVD E LEGAL CITYSTZIP SEATTLE WA 98112-2013 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)860-3200 LEGAL EFFECTIVE DATE 7171996 LAND ORG NAME USDOC NOAA NW Fisheries Science Ctr LAND ORG TYPE Federal LAND PERSON NAME Not reported LAND ADDR LINE1 2725 MONTLAKE BLVD E LAND CITYSTZIP SEATTLE WA 98112-2013 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)860-3200 OPERATOR ORG NAME NOAA NMFS NW Fisheries Science Ctr OPERATOR ORG TYPE Federal OPERATOR ADDR LINE1 2725 MONTLAKE BLVD E OPERATOR CITYSTZIP SEATTLE WA 98112-2013 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206)860-3316 OPERATOR EFFECTIVE DATE 4152003SITE CONTACT NAME Ann A Byar SITE CONTACT ADDR LINE1 2725 MONTLAKE BLVD E SITE CONTACT ZIP SEATTLE WA 98112-2013 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)860-3316 SITE CONTACT EMAIL annbyarnoaagov FORM CONTACT NAME Ann A Byar FORM CONTACT ADDR LINE1 2725 MONTLAKE BLVD EFORM CONTACT CITYSTZIP SEATTLE WA 98112-2013 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)860-3316FORM CONTACT EMAIL annbyarnoaagov GEN STATUS CD MQG MONTHLY GENERATION No BATCH GENERATION No ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No

TC024568691r Page 64 of 153

13

13


EDR ID Number

EPA ID Number

NoUSED OIL FUEL MRKTR MEETS SPECS NoUSED OIL FUEL MRKTR DIRECTS SHPMNTS

NoUSED OIL REREFINER


MAP FINDINGS

CHEVRON 9 5627 2727 EASTLAKE AVE ESEATTLE WA 98102


Date Ecology Received ReportContaminants Found at SiteMedia ContaminatedWaste ManagementRegionType of Report Ecology ReceivedSite Register IssueCounty CodeContactReport Title


ICR S104486290 NA

111992 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 92-45 17 Not reported Not reported

101193 Petroleum products Soil Tank North Western Interim cleanup report 93-13 17 Not reported Not reported


TER-KEL INC 2727 EASTLAKE AV ESEATTLE WA 98102

LUST FS ID Facility IDFacility StatusRelease IDAffected MediaAlternate NameRelease Notification DateRelease Status DateSite Response Unit Code

LUST U003027272 NA

3171273 5194 Cleanup Started 4036 Ground Water CHEVRON STATION 9-5627 11161992 11161992 NORTHWEST

TC024568691r Page 65 of 153


MAP FINDINGS

TER-KEL INC (Continued) U003027272

LatLong 4764464 -122326927

FS ID 3171273 Facility ID 5194 Facility Status Cleanup Started Release ID 4036 Affected Media Soil Alternate Name CHEVRON STATION 9-5627 Release Notification Date 11161992 Release Status Date 11161992 Site Response Unit Code NORTHWEST LatLong 4764464 -122326927

FS ID 3171273 Facility ID 5194 Facility Status Reported Cleaned Up Release ID 4036 Affected Media Ground Water Alternate Name CHEVRON STATION 9-5627 Release Notification Date 11161992 Release Status Date 611995 Site Response Unit Code NORTHWEST LatLong 4764464 -122326927

FS ID 3171273 Facility ID 5194 Facility Status Reported Cleaned Up Release ID 4036 Affected Media Soil Alternate Name CHEVRON STATION 9-5627 Release Notification Date 11161992 Release Status Date 611995 Site Response Unit Code NORTHWEST LatLong 4764464 -122326927

14

SEATTLE WA 98102 2608 BOYER AVE E QUEEN CITY YACHT CLUB

RCRA-NonGen FINDS

WAH000007104 1001491119



Not reported


QUEEN CITY YACHT CLUBFacility name Date form received by agency 02011999

RCRA-NonGen

TC024568691r Page 66 of 153


EDR ID Number

EPA ID Number

QUEEN CITY YACHT CLUB (Continued) 1001491119

MAP FINDINGS

Facility address 2608 BOYER AVE E SEATTLE WA 98102

EPA ID WAH000007104 Contact PHIL BUTLER Contact address 2608 BOYER AVE E

SEATTLE WA 98102Contact country US Contact telephone (425)483-8588 Contact email Not reported EPA Region 10 Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name QUEEN CITY YACHT CLUB Owneroperator address 2608 BOYER AVE E

SEATTLE WA 98102Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Owner OwnerOp start date 12141998 OwnerOp end date Not reported



15 TRANSPORT SPILLS S108277868 2625 E MONTLAKE PL NA SEATTLE WA

SPILLS Facility ID 507157 Medium OTHER Material Desc PETROLEUM - GASOLINE Material Qty Not reported Material Units Not reported Date Received 10181999 Contact Name GENERAL TRANSPORT

TC024568691r Page 67 of 153


EDR ID Number

EPA ID Number

15

TankSystem StatusTank Upgrade DateCapacityInstall DateTank NameTank ID

Phone NumberUBILong SecLong MinLong DegLat SecLat MinLat DegSite IDFacility ID

UST

SEATTLE WA 98122 2625 E MOUNTLAKE PLMONTLAKE TEXACO

Operational 1151997 5000 to 9999 Gallons 1151952 3-5000 16229

4253925667 6002188790010008 1725 18 122 3565 38 47 100410 47724816

UST NA

U003024818

MAP FINDINGS

TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 2282010 Tank Closure Date 110001 Tank Pumping System Pressurized System Tank Spill Prevention Spill BucketSpill Box Tank Overfill Prevention Ball Float Valve (vent line) Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Impressed Current and Interior Lining Pipe Material Fiberglass Pipe Construction Single Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number


Annual 1151952 A8065

22542 1-10000 1151975 10000 to 19999 Gallons 1151997 Operational

TankSystem Status Change Date8261996Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank Material

Operational 2282010 110001 Pressurized System Spill BucketSpill Box Ball Float Valve (vent line) Steel

TC024568691r Page 68 of 153


MAP FINDINGS

MONTLAKE TEXACO (Continued) U003024818

Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Impressed Current and Interior Lining Pipe Material Fiberglass Pipe Construction Single Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number


Annual 1151975 A8065


TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 2282010 Tank Closure Date 110001 Tank Pumping System Pressurized System Tank Spill Prevention Spill BucketSpill Box Tank Overfill Prevention Ball Float Valve (vent line) Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Impressed Current and Interior Lining Pipe Material Fiberglass Pipe Construction Single Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 1151962 Tag Number A8065

Tank ID 562 Tank Name 4-300 Install Date 111975 Capacity Not reported Tank Upgrade Date 112001 TankSystem Status Closed in Place TankSystem Status Change Date1242000Tank Status Closed in Place Tank Permit Expiration Date 1311999 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention 25 Gallons or less

TC024568691r Page 69 of 153


EDR ID Number

EPA ID Number

A8065Tag Number 861996Tank Actual Status Date Not reportedPipe Tightness Test

Tank Second Release Detection Not reported Tank Primary Release Detection Weekly Manual Gauging


No Piping Attached to TankPipe Construction No Piping Attached to TankPipe Material NoneTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction SteelTank Material





No Piping Attached to TankPipe Construction No Piping Attached to TankPipe Material NoneTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction SteelTank Material 25 Gallons or lessTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 1311999Tank Permit Expiration Date Closed in PlaceTank Status

TankSystem Status Change Date1242000 Closed in PlaceTankSystem Status 112001Tank Upgrade Date Not reportedCapacity 111975Install Date 4-300Tank Name 562Tank ID

MAP FINDINGS

RESIDENCE 2618 EASTLAKE AVE ESEATTLE WA 98102

ICR Date Ecology Received Report Contaminants Found at SiteMedia ContaminatedWaste ManagementRegionType of Report Ecology ReceivedSite Register IssueCounty CodeContact

ICR S106249983 NA

092099 Petroleum products Soil Tank North Western Interim cleanup report 98-19 17 Not reported

TC024568691r Page 70 of 153

16

17


EDR ID Number

EPA ID Number

Report Title

RESIDENCE (Continued)

Not reported

S106249983

MAP FINDINGS

SEATTLE FIRE STATION 22 901 E ROANOKE STSEATTLE WA 98102

UST Facility ID Site IDLat DegLat MinLat SecLong DegLong MinLong SecUBIPhone Number


18413292 7894 47 38 353 122 19 194 1780489530010042 2066843832

25653 F22-1 111985 111 TO 1100 Gallons 110001 Removed

UST U000592340 NA

TankSystem Status Change Date7132000Tank Status Removed Tank Permit Expiration Date 7312000 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

110001 Suction System Tank Check Valve None None Not reported Single Wall Tank Annual None Not reported Single Wall Pipe

Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection None Tank Primary Release Detection Manual Inventory Control (daily)Tank Second Release Detection Not reported Pipe Tightness Test Every 3 Years (suction tank check valve) Tank Actual Status Date 861996 Tag Number Not reported

18

SEATTLE WA 98102 2515 BOYLSTON AVE E SEATTLE SCHOOL DIST 1 SEWARD

RCRA-NonGen FINDS

WAD988523742 1004794621



Not reported

TC024568691r Page 71 of 153

Map ID Direction EDR ID Number Distance

Database(s)Distance (ft)Site EPA ID Number

SEATTLE SCHOOL DIST 1 SEWARD (Continued) 1004794621


RCRA-NonGen Date form received by agency 01282004

SEATTLE SCHOOL DIST 1 SEWARDFacility name 2515 BOYLSTON AVE EFacility address

SEATTLE WA 98102 WAD988523742EPA ID 2445 3RD AVE S MS 23 363Mailing address PO BOX 34165 SEATTLE WA 98124-1165 DAVID WICKContact 2445 3RD AVE S MS 23 363 PO BOX 34165Contact address SEATTLE WA 98124-1165 USContact country (206)252-0529Contact telephone Not reportedContact email 10EPA Region Non-GeneratorClassification Handler Non-Generators do not presently generate hazardous wasteDescription

OwnerOperator Summary SEATTLE SCHOOL DISTRICTOwneroperator name 2445 3RD AVE S MS 23 363 PO BOX 34165Owneroperator address

SEATTLE WA 98124 USOwneroperator country Not reportedOwneroperator telephone DistrictLegal status OperatorOwnerOperator Type 07311996OwnerOp start date Not reportedOwnerOp end date

Handler Activities Summary NoUS importer of hazardous waste NoMixed waste (haz and radioactive)

NoRecycler of hazardous waste NoTransporter of hazardous waste NoTreater storer or disposer of HW NoUnderground injection activity NoOn-site burner exemption NoFurnace exemption NoUsed oil fuel burner NoUsed oil processor NoUser oil refiner NoUsed oil fuel marketer to burner NoUsed oil Specification marketer NoUsed oil transfer facility NoUsed oil transporter Commercial status unknownOff-site waste receiver

MAP FINDINGS

TC024568691r Page 72 of 153


EDR ID Number

EPA ID Number


Large Quantity GeneratorClassification SEATTLE SCHOOL DIST 1-SEWARDSite name SEATTLE SCHOOL DIST 1 SEWARDFacility name



19

SEATTLE WA 98134 2400 11TH AVE SW SITE B SEATTLE PORT TERM 18

RCRA-NonGen MANIFEST

UST FINDS

WAD988488409 1000659173



Not reported



UST

Not reported Not reported 59136 20 122 13596 35 47 6265 71252794

Not reportedPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction SteelTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status

TankSystem Status Change Date8261996 RemovedTankSystem Status 110001Tank Upgrade Date Not reportedCapacity 12311964Install Date T-18JTank Name 34593Tank ID

MAP FINDINGS

TC024568691r Page 73 of 153

MAP FINDINGS Map ID Direction Distance Distance (ft)Site

SEATTLE PORT TERM 18 (Continued)

Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number

EPA ID Number

1000659173

Tag Number Not reported

Tank ID 34600 Tank Name T-18B Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34615 Tank Name T-18F Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported

Database(s)

TC024568691r Page 74 of 153



Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number

EPA ID Number

1000659173

Tag Number

Tank IDTank NameInstall DateCapacity

Not reported

34628 T-18N 12311964 111 TO 1100 Gallons

Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number


Not reported

34640 T-18L 12311964 111 TO 1100 Gallons

Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported

Database(s)

TC024568691r Page 75 of 153



Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34667 Tank Name T-18D Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001

EDR ID Number

EPA ID Number

1000659173

Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34683 Tank Name T-18H Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank

Database(s)

TC024568691r Page 76 of 153



Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported

EDR ID Number

EPA ID Number

1000659173

Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34695 Tank Name T-18P Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34709 Tank Name T-18G Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel

Database(s)

TC024568691r Page 77 of 153



Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported

EDR ID Number

EPA ID Number

1000659173




34724 T-18O 12311964 111 TO 1100 Gallons 110001 Removed

TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34734 Tank Name T-18C Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported

Database(s)

TC024568691r Page 78 of 153



Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number

EPA ID Number

1000659173


Tank ID 34748 Tank Name T-18K Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34772 Tank Name T-18I Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported

Database(s)

TC024568691r Page 79 of 153



Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number

EPA ID Number

1000659173

Tag Number


Not reported

34779 T-18A 12311964 111 TO 1100 Gallons 110001 Removed


Tank ID 34795 Tank Name T-18E Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported

Database(s)

TC024568691r Page 80 of 153



Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 34813 Tank Name T-18M Install Date 12311964 Capacity 111 TO 1100 Gallons Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001

EDR ID Number

EPA ID Number

1000659173


Tank ID 452827 Tank Name T18W Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date971998Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001

Database(s)

TC024568691r Page 81 of 153


EDR ID Number

EPA ID Number



Not reportedPipe Construction Not reportedPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction Not reportedTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System

SEATTLE PORT TERM 18 (Continued) 1000659173

MAP FINDINGS


WA MANIFESTFacility Site ID Number 71252794 Permit by Rule FALSE Treatment by Generator FALSE Mixed radioactive waste FALSE

FALSEImporter of hazardous waste FALSEImmediate recycler

TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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 FALSEEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1

WAD988488409 Not reported 178003644 48831 Not reported Port of Seattle 2711 Alaskan Way SEATTLE WA 98121 UNITED STATES Seattle Port District 2711 Alaskan Way

TC024568691r Page 82 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

SEATTLE WA 98121-1209 UNITED STATES (206)728-3000 2282001 Port of Seattle District Not reported 2711 Alaskan Way SEATTLE WA 98121-1209 UNITED STATES (206)728-3000 Port of Seattle District 2711 Alaskan Way SEATTLE WA 98121 UNITED STATES (206)728-3000

OPERATOR EFFECTIVE DATE 7311996SITE CONTACT NAME Peter K Ressler SITE CONTACT ADDR LINE1 2711 Alaskan Way SITE CONTACT ZIP SEATTLE WA 98121 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)728-3763 SITE CONTACT EMAIL resslerpportseattleorg FORM CONTACT NAME Peter K Ressler FORM CONTACT ADDR LINE1 2711 Alaskan WayFORM CONTACT CITYSTZIP SEATTLE WA 98121 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)728-3763FORM CONTACT EMAIL resslerpportseattleorg GEN STATUS CD XQG MONTHLY GENERATION FALSE BATCH GENERATION FALSE ONE TIME GENERATION FALSE TRANSPORTS OWN WASTE FALSE TRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSE TRANSFER FACILITY FALSE OTHER EXEMPTION Not reported UW BATTERY GEN FALSE USED OIL TRANSPORTER FALSE USED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSE USED OIL REREFINER FALSE USED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS

Facility Site ID Number 71252794 Permit by Rule False Treatment by Generator False Mixed radioactive waste False Importer of hazardous waste False Immediate recycler False TreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)

FALSEFALSE

False False False False

TC024568691r Page 83 of 153


MAP FINDINGS


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 FalseEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

WAD988488409 Not reported 178003644 48831 Not reported Port of Seattle 2711 Alaskan Way SEATTLE WA 98121 UNITED STATES Seattle Port District 2711 Alaskan Way SEATTLE WA 98121-1209 UNITED STATES (206)728-3000 2282001 Port of Seattle District Not reported 2711 Alaskan Way SEATTLE WA 98121-1209 UNITED STATES (206)728-3000 Port of Seattle District 2711 Alaskan Way SEATTLE WA 98121 UNITED STATES (206)728-3000

OPERATOR EFFECTIVE DATE 073196SITE CONTACT NAME Peter K Ressler SITE CONTACT ADDR LINE1 2711 Alaskan Way SITE CONTACT ZIP SEATTLE WA 98121 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)728-3763 SITE CONTACT EMAIL resslerpportseattleorg FORM CONTACT NAME Peter K Ressler FORM CONTACT ADDR LINE1 2711 Alaskan WayFORM CONTACT CITYSTZIP SEATTLE WA 98121 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)728-3763

TC024568691r Page 84 of 153


MAP FINDINGS


FORM CONTACT EMAIL resslerpportseattleorg GEN STATUS CD XQG MONTHLY GENERATION False BATCH GENERATION False ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 71252794 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie 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 NoEPA ID WAD988488409 Facility Address 2 Not reported TAX REG NBR 178003644 NAICS CD 48831 BUSINESS TYPE Not reported MAIL NAME Port of Seattle MAIL ADDR LINE1 2711 Alaskan Way MAIL CITYSTZIP SEATTLE WA 98121 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Seattle Port LEGAL ORG TYPE District LEGAL ADDR LINE1 2711 Alaskan Way LEGAL CITYSTZIP SEATTLE WA 98121-1209

1000659173

TC024568691r Page 85 of 153


EDR ID Number

EPA ID Number

SEATTLE WA 98121 2711 ALASKAN WAYContact address PETER K RESSLERContact SEATTLE WA 98121 2711 ALASKAN WAYMailing address WAD988488409EPA ID SEATTLE WA 98134 2400 11TH AVE SW SITE BFacility address SEATTLE PORT TERM 18Facility name

Date form received by agency 02132008 RCRA-NonGen


NoUSED OIL REREFINER NoUSED OIL PROCESSOR

USED OIL TRANSFER FACLTY No NoUSED OIL TRANSPORTER NoUW BATTERY GEN Not reportedOTHER EXEMPTION NoTRANSFER FACILITY NoRECYCLER ONSITE

TRANSPORTS OTHRS WASTE No NoTRANSPORTS OWN WASTE NoONE TIME GENERATION NoBATCH GENERATION NoMONTHLY GENERATION XQGGEN STATUS CD resslerpportseattleorgFORM CONTACT EMAIL

FORM CONTACT PHONE NBR (206)728-3763 UNITED STATESFORM CONTACT COUNTRY SEATTLE WA 98121FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 2711 Alaskan Way Peter K ResslerFORM CONTACT NAME resslerpportseattleorgSITE CONTACT EMAIL (206)728-3763SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY SEATTLE WA 98121SITE CONTACT ZIP 2711 Alaskan WaySITE CONTACT ADDR LINE1 Peter K ResslerSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 7311996 (206)728-3000OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY SEATTLE WA 98121OPERATOR CITYSTZIP 2711 Alaskan WayOPERATOR ADDR LINE1 DistrictOPERATOR ORG TYPE Port of SeattleOPERATOR ORG NAME (206)728-3000LAND PHONE NBR UNITED STATESLAND COUNTRY SEATTLE WA 98121-1209LAND CITYSTZIP 2711 Alaskan WayLAND ADDR LINE1 Not reportedLAND PERSON NAME DistrictLAND ORG TYPE Port of SeattleLAND ORG NAME 2282001LEGAL EFFECTIVE DATE (206)728-3000LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY


MAP FINDINGS

TC024568691r Page 86 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Contact country US Contact telephone (206)728-3763 Contact email Not reported EPA Region 10 Land type District Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name PORT OF SEATTLE Owneroperator address 2711 ALASKAN WAY

SEATTLE WA 98121Owneroperator country US Owneroperator telephone Not reported Legal status District OwnerOperator Type Operator OwnerOp start date 07311996 OwnerOp end date Not reported


Historical GeneratorsDate form received by agency 12312005 Facility name SEATTLE PORT TERM 18 Classification Not a generator verified

Date form received by agency 12312003Facility name SEATTLE PORT TERM 18 Classification Not a generator verified

Date form received by agency 02182000Facility name SEATTLE PORT TERM 18 Classification Large Quantity Generator

Date form received by agency 03011996Facility name SEATTLE PORT TERM 18 Site name PORT OF SEATTLE TERM 18 Classification Large Quantity Generator


TC024568691r Page 87 of 153

19


MAP FINDINGS



PORT OF SEATTLE TERMINAL 18 2400 11TH AVE SWSEATTLE WA 98134





Date Ecology Received ReportContaminants Found at Site

ICR S104484937 NA



030292 PCBrsquos Petroleum products Not reported Tank North Western Interim cleanup report 92-19 17 Not reported Not reported


030293 Petroleum products

TC024568691r Page 88 of 153

19


EDR ID Number

EPA ID Number

Not reportedReport Title Not reportedContact 17County Code 93-08Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management GroundwaterMedia Contaminated Petroleum productsContaminants Found at Site 090793Date Ecology Received Report

Not reportedReport Title Not reportedContact 17County Code 92-49Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management SoilMedia Contaminated

PORT OF SEATTLE TERMINAL 18 (Continued) S104484937

MAP FINDINGS

TERMINAL 18 2400 11TH AVE SWSEATTLE WA 98134

LUST FS ID Facility IDFacility StatusRelease IDAffected MediaAlternate NameRelease Notification DateRelease Status DateSite Response Unit CodeLatLong



LUST U000590920 SPILLS NA

71252794 6265 Cleanup Started 2837 Soil PORT OF SEATTLE TERMINAL 18 8271990 611995 NORTHWEST 4758711 -12234976

71252794 6265 Cleanup Started 442471 Soil PORT OF SEATTLEPACIFIC MOLASSES 2181998 2121998 NORTHWEST 4758711 -12234976

71252794 6265 Cleanup Started 2837 Ground Water PORT OF SEATTLE TERMINAL 18 8271990 611995 NORTHWEST 4758711 -12234976

TC024568691r Page 89 of 153


EDR ID Number

EPA ID Number

DESOTAContact Name 8262008 120700 PMDate Received Not reportedMaterial Units Not reportedMaterial Qty OTHER - SEE NOTEMaterial Desc SURFACE WATER-FRESHMedium 607945Facility ID

SPILLS

TERMINAL 18 (Continued) U000590920

19


SEATTLE WA 98134 2400 11TH AVE SW TERM 18 BASF RCRA-NonGen

WAH000022420 1007265692

MAP FINDINGS

Facility name Facility address



Contact countryContact telephoneContact emailEPA RegionClassificationDescription




BASF 2400 11TH AVE SW TERM 18 SEATTLE WA 98134

WAH000022420 3300 CONTINENTAL DR NORTH MOUNT OLIVE NJ 07054

DAVID ANDERSON 3300 CONTINENTAL DR NORTH MOUNT OLIVE NJ 07054

US (800)832-4357 Not reported 10 Non-Generator Handler Non-Generators do not presently generate hazardous waste

BASF 3300 CONTINENTAL DR NORTH MOUNT OLIVE NJ 07054

US Not reported Private Operator 12312004 Not reported

US 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

TC024568691r Page 90 of 153


EDR ID Number

EPA ID Number

BASF (Continued) 1007265692

Off-site waste receiverUsed oil transporterUsed oil transfer facility

Commercial status unknown No No


19

SEATTLE WA 98103 2400 11TH AVENUE EAST STEVEDORING SERVICES TERMINAL 18

RCRA-NonGen FINDS

WAD071835649 1000421887



Not reported


permit compliance and enforcement status of NPDES facilities Elimination System (NPDES) permit holding facilities PCS tracks the information system that contains data on National Pollutant Discharge PCS (Permit Compliance System) is a computerized management

Handler Non-Generators do not presently generate hazardous wasteDescription Non-GeneratorClassification 10EPA Region Not reportedContact email (206)324-0400Contact telephone USContact country SEATTLE WA 98102-4016 2400 11TH AVE EContact address DONNA MESSINAContact WAD071835649EPA ID SEATTLE WA 98103 2400 11TH AVE EFacility address SEATTLE PREPARATORY SCHOOLFacility name





Not reported 04111989 Owner Private Not reported US SEATTLE WA 98102

2400 11TH AVE E SEATTLE PREPARATORY SCHOOL

MAP FINDINGS

TC024568691r Page 91 of 153


STEVEDORING SERVICES TERMINAL 18 (Continued)

Handler Activities Summary US 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 Off-site waste receiver Commercial status unknown


EDR ID Number

Database(s) EPA ID Number

1000421887

20 BROADMOOR GULF CLUB ICR 1001819202

SEATTLE WA 98112 2340 BROADMOOR DR E NPDES NA

ICR

Media ContaminatedContaminants Found at SiteDate Ecology Received Report

Soil Petroleum products 091391

Report TitleContactCounty CodeSite Register IssueType of Report Ecology ReceivedRegionWaste Management

Not reported Not reported 17 92-07 Final cleanup report North Western Tank



Type of Report Ecology ReceivedRegionWaste Management


Report TitleContactCounty CodeSite Register Issue

NPDES

Contact Phone NumberContact NameLongitudeLatitudeFacility Type

2065258020 Wayne Ivary Not reported Not reported Stormwater Construction

Permit ID WAR009692A

WRIAEcology ContactFacility SizePermit Issue Date

Cedar-Sammamish Jeff Killelea General Permits 11162005

TC024568691r Page 92 of 153


EDR ID Number

EPA ID Number

9172007Effective Date 12162010Permit Expiration Date

BROADMOOR GULF CLUB (Continued) 1001819202

20 2340 BROADMOOR DR E 1500 FT WBROADMOOR GOLF CLUB

UST LUST

NA 1000145598

MAP FINDINGS

SEATTLE WA 98112



USTFacility IDSite IDLat DegLat MinLat SecLong DegLong MinLong SecUBIPhone Number


31812733 4661 Cleanup Started 2331 Soil BROADMOOR GOLF CLUB 6241991 6241991 NORTHWEST 476396 -1222934

31812733 4661 Reported Cleaned Up 2331 Soil BROADMOOR GOLF CLUB 6241991 611995 NORTHWEST 476396 -1222934

31812733 4661 47 38 225600000000054 122 17 362400000000196 1780082900010001 2063255600

1868 2 12311964 Not reported 110001 Removed

TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Not reported Tank Construction Not reported

TC024568691r Page 93 of 153


BROADMOOR GOLF CLUB (Continued)


EDR ID Number


1000145598



Not reported 861996 A3629

18685 1991D 8301991 111 TO 1100 Gallons 4151998 Operational

TankSystem Status Change Date8261996Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

Operational 3312010 110001 Suction System Pump Check Valve Spill BucketSpill Box Ball Float Valve (vent line) Coated Steel Single Wall Tank Not reported Sacrificial Anode Fiberglass Double Wall Pipe

Pipe Primary Release Detection SuctionPipe Second Release Detection Interstitial Monitoring (sump sensor) Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number A3629

Tank ID 1907 Tank Name 1 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Not reported

TC024568691r Page 94 of 153

21



Tank Construction Not reported Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number


1000145598

Tag Number


A3629

33001 1991UL 8301991 1101 to 2000 Gallons 4151998 Operational

TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 3312010 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

110001 Suction System Pump Check Valve Spill BucketSpill Box Ball Float Valve (vent line) Coated Steel Single Wall Tank Not reported Sacrificial Anode Fiberglass Double Wall Pipe


ROSTOMILY PROPERTY 1633 E CALHOUN STSEATTLE WA 98112

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean Method

SHWS 1007079325 FINDS NA

2216199 Independent Northwest 1 642003 772003 0 Not reported Not reported Not reported

TC024568691r Page 95 of 153


EDR ID Number

EPA ID Number

ROSTOMILY PROPERTY (Continued) 1007079325

MAP FINDINGS


Not reported Not reported Not reported 47641028 -122310278 47641028 -122310278 47 38 277 122 18 37 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA


2216199 Independent Northwest 1 642003 772003 0 Not reported Not reported Not reported Not reported Not reported Not reported 47641028 -122310278 47641028 -122310278 47 38 277 122 18 37 110001 Soil Confirmed

TC024568691r Page 96 of 153

22


EDR ID Number

EPA ID Number

Not reported




BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals Not reportedEPA Priority Pollutants - Metals and Cyanide Not reportedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics Not reportedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes Not reportedCorrosive Wastes Not reportedReactive Wastes Not reportedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides


MAP FINDINGS

RESIDENCE 3810 N MCGILVRA STSEATTLE WA 98112


ICR S104487318 NA

050594 Petroleum products Soil Heating fuel tank North Western Final cleanup report 93-25 17 Not reported Not reported

TC024568691r Page 97 of 153


EDR ID Number

EPA ID Number

23

Report TitleContactCounty CodeSite Register IssueType of Report Ecology ReceivedRegionWaste ManagementMedia ContaminatedContaminants Found at SiteDate Ecology Received Report

ICR

SEATTLE WA 98112 2301 38TH AVE ELARSON PROPERTY

Not reported Not reported 17 92-47 Interim cleanup report North Western Heating fuel tank Soil Petroleum products 032293

ICR NA

S104487013

24


SEATTLE WA 98112 2200 24TH AVE E EXXON MOBIL OIL CORPORATION 99MPB RCRA-NonGen

WAH000031134 1010788321

MAP FINDINGS








EXXON MOBIL OIL CORPORATION 99MPB 2200 24TH AVE E SEATTLE WA 98112

WAH000031134 882 S MATLACK ST SUITE C

WEST CHESTER PA 19382 DONNA HYMES 882 S MATLACK ST SUITE C WEST CHESTER PA 19382


EXXON MOBIL OIL CORPORATION 882 S MATLACK ST SUITE C WEST CHESTER PA 19382


US 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

TC024568691r Page 98 of 153



EXXON MOBIL OIL CORPORATION 99MPB (Continued) 1010788321

NoUsed oil fuel burner NoUsed oil processor

NoUser oil refiner NoUsed oil fuel marketer to burner NoUsed oil Specification marketer NoUsed oil transfer facility NoUsed oil transporter Commercial status unknownOff-site waste receiver


24 MOBIL STATION 99-MPB LUST S102779724 2200 24TH AVE E NA SEATTLE WA 98112

LUST FS ID 24792884 Facility ID 403305 Facility Status Cleanup Started Release ID 403485 Affected Media Soil Alternate Name MOBIL STATION 99-MPB Release Notification Date 1211997 Release Status Date 3151996 Site Response Unit Code NORTHWEST LatLong 4763856 -122302907

FS ID 24792884 Facility ID 403305 Facility Status Cleanup Started Release ID 403485 Affected Media Ground Water Alternate Name MOBIL STATION 99-MPB Release Notification Date 1211997 Release Status Date 3151996 Site Response Unit Code NORTHWEST LatLong 4763856 -122302907

24 FINDSEXXON MOBIL OIL CORPORATION 99MPB 1011405701 2200 24TH AVE E NA SEATTLE WA 98112

FINDS Other Pertinent Environmental Activity Identified at Site


RCRAInfo is a national information system that supports the ResourceConservation 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

MAP FINDINGS

TC024568691r Page 99 of 153


EDR ID Number



VCP

24 MOBIL STATION 99MPB 2200 24TH AVE ESEATTLE WA 98112

CSCSL

Brownfield StatusUpdated DateEntered DateEcology Status CodeRegionFacility TypeFacility ID

0 1282008 11262007 3 Northwest VCP 24792884

LatitudeAcres RemediatedCleanup StandardDrinking Water TypeClean MethodPSI StatusRank Status

4763856 Not reported Not reported Not reported Not reported Not reported Not reported

Affected MediaMedia Status DescLatLong (dms)LatLongLongitude

Soil 11262007 47 38 1881 122 18 1046 4763856 -122302907 -122302907

Affected Media Status Confirmed

Petroleum ProductsPesticides

Confirmed Not reported

DioxinUXO CodeMTBE CodeArsenic CodeResponsible UnitAsbestosRadioactive WastesCorrosive WastesReactive WastesPhenolic Compounds

Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Below Cleanup Level Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress


TC024568691r Page 100 of 153


EDR ID Number

EPA ID Number

MOBIL STATION 99MPB (Continued) 1007073860

MAP FINDINGS


Not reported Not reported Not reported Not reported Not reported Not reported 4763856 -122302907 4763856 -122302907 47 38 1881 122 18 1046 11262007 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress


Registry ID

VCP Facility ID VCP Status VCP Ecology Status NFA Type Date NFA Rank

110015504961

Not reported

24792884 VCP Not reported RA in Progress RA in Progress RA in Progress RA in Progress

TC024568691r Page 101 of 153

24


EDR ID Number

EPA ID Number



MAP FINDINGS

MOBIL STATION 99MPB 2200 24TH AVE ESEATTLE WA 98112



UST U003795433 NA

24792884 403305 47 38 1881 122 18 1046 Not reported Not reported


TankSystem Status Change Date6192001Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 6192001 Tag Number Not reported

Tank ID 572494 Tank Name 2 Install Date 111900 Capacity Not reported Tank Upgrade Date 110001

TC024568691r Page 102 of 153


EDR ID Number

EPA ID Number





TankSystem Status Change Date6192001 RemovedTankSystem Status

MOBIL STATION 99MPB (Continued) U003795433





TankSystem Status Change Date6192001 RemovedTankSystem Status 110001Tank Upgrade Date Not reportedCapacity 111900Install Date 3Tank Name 572499Tank ID

CapacityInstall DateTank NameTank ID

Not reported 111964 4 572504

MAP FINDINGS

TC024568691r Page 103 of 153

24


EDR ID Number

EPA ID Number





TankSystem Status Change Date6192001 RemovedTankSystem Status 110001Tank Upgrade Date


MAP FINDINGS

MOBIL 99 MPB 2200 24TH AVE ESEATTLE WA 98112



Date Ecology Received ReportContaminants Found at SiteMedia ContaminatedWaste ManagementRegionType of Report Ecology ReceivedSite Register Issue

ICR S104485271 NA



050399 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 98-17

TC024568691r Page 104 of 153


MAP FINDINGS

MOBIL 99 MPB (Continued) S104485271

County Code 17 Contact Not reported Report Title Not reported

Date Ecology Received Report 053000 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-27 County Code 17 Contact Not reported Report Title Not reported


Date Ecology Received Report 041001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-35 County Code 17 Contact Not reported Report Title Monitoring - First Quarter 2001

Date Ecology Received Report 071700 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-28 County Code 17 Contact Not reported Report Title Progress Report - May amp June 2000

Date Ecology Received Report 052101 Contaminants Found at Site Petroleum products Media Contaminated Groundwater 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

TC024568691r Page 105 of 153


MAP FINDINGS

EDR ID Number

EPA ID Number

S104485271MOBIL 99 MPB (Continued)

Report Title Access Agreement to Perform Environmental Activities


Date Ecology Received Report 080999 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-43 County Code 17 Contact Not reported Report Title First Quarter 1999 Ground Water Monitoring


Date Ecology Received Report 110101 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-43 County Code 17 Contact Not reported Report Title Third Quarter Ground Water Monitoring - July 2001

Date Ecology Received Report 030501 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-43 County Code 17 Contact Not reported Report Title Fourth Quarter Ground Water Monitoring - November 2000

TC024568691r Page 106 of 153




013001Date Ecology Received Report Petroleum productsContaminants Found at Site

Groundwater SoilMedia Contaminated TankWaste Management North WesternRegion Interim cleanup reportType of Report Ecology Received 98-43Site Register Issue 17County Code Not reportedContact Third Quarter Ground Water Monitoring - August 2000Report Title

24 FINDSJAYS DRYCLEANERS 1000838748 Inactive Drycleaners2350 24TH AVE E WAD988515458

RCRA-NonGenSEATTLE WA 98112




Inactive Drycleaners WAD988515458EPA I 14935FS Id

WAD988515458Facility ID 81232NAICS Code Not reportedTAX REG NBR Not reportedBUSINESS TYPE Not reportedMAIL NAME Not reportedMAIL LINE1 Not reportedMAIL LINE2 Not reportedMAIL CITY Not reportedMAIL STATE Not reportedMAIL ZIP Not reportedMAIL COUNTRY Not reportedLEGAL ORG NAME Not reportedLEGAL PERSON FIRST NAME Not reportedLEGAL PERSON MIDDLE INIT Not reportedLEGAL PERSON LAST NAME Not reportedLEGAL LINE1 Not reportedLEGAL LINE2 Not reportedLEGAL CITY Not reportedLEGAL STATE Not reportedLEGAL ZIP Not reportedLEGAL COUNTRY Not reportedLEGAL PHONE NBR Not reportedLEGAL EFFECTIVE DATE Not reportedLEGAL ORGANIZATION TYPE Not reportedLAND ORG NAME Not reportedLAND PERSON FIRST NAME

MAP FINDINGS

TC024568691r Page 107 of 153


MAP FINDINGS

JAYS DRYCLEANERS (Continued) 1000838748

LAND PERSON MIDDLE INIT Not reported LAND PERSON LAST NAME Not reported LAND LINE1 Not reported LAND LINE2 Not reported LAND CITY Not reported LAND STATE Not reported LAND ZIP Not reported LAND COUNTRY Not reported LAND PHONE NBR Not reported LAND ORGANIZATION TYPE Not reported OPERATOR ORG NAME Not reported OPERATOR PERSON FIRST NAME Not reported OPERATOR PERSON MIDDLE INIT Not reported OPERATOR PERSON LAST NAME Not reported OPERATOR LINE1 Not reported OPERATOR LINE2 Not reported OPERATOR CITY Not reported OPERATOR STATE Not reported OPERATOR ZIP Not reported OPERATOR COUNTRY Not reported OPERATOR PHONE NBR Not reported OPERATOR EFFECTIVE DATE Not reported OPERATOR ORGANIZATION TYPE Not reported SITE CONTACT FIRST NAME Not reported SITE CONTACT MIDDLE INIT Not reported SITE CONTACT LAST NAME Not reported SITE CONTACT LINE1 Not reported SITE CONTACT LINE2 Not reported SITE CONTACT CITY Not reported SITE CONTACT STATE Not reported SITE CONTACT ZIP Not reported SITE CONTACT COUNTRY Not reported SITE CONTACT PHONE NBR Not reported SITE CONTACT EMAIL Not reported 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

TC024568691r Page 108 of 153


MAP FINDINGS


TSDR FACILITY Not reported IMMEDIATE RECYCLER Not reported GEN DANG FUEL Not reported GEN MARKET TO BURNER Not reported GEN OTHER MARKETERS Not reported UTILITY BOILER BURNER Not reported INDUSTRY BOILER BURNER Not reported FURNACE BURNER Not reported SMELTER DEFERRAL Not reported SMALL QTY EXEMPTION Not reported OTHER EXEMPTION Not reported UW BATTERY GEN Not reported UW THERMOSTATS GEN Not reported UW MERCURY GEN Not reported UW LAMPS GEN Not reported UW BATTERY ACCUM Not reported UW THERMOSTATS ACCUM Not reported UW MERCURY ACCUM Not reported UW LAMPS ACCUM Not reported UW DESTINATION FACILITY Not reported OFF SPEC UTILITY BOILER Not reported OFF SPEC INDUSTRY BOILER Not reported OFF SPEC FURNACE Not reported USED OIL TRANSPORTER Not reported USED OIL TRANSFER FACILITY Not reported USED OIL PROCESSOR Not reported USED OIL REREFINER Not reported


USED OIL FUEL MARKETER MEETS SPECSUSED OIL FUEL MARKETER DIR SHIPMENTS

Not reported Not reported

RCRA-NonGen Date form received by agency 08091999 Facility name JAYS DRYCLEANERS Facility address 2350 24TH AVE E

SEATTLE WA 98112EPA ID WAD988515458 Contact KUK CHOUNG Contact address 2350 24TH AVE E

SEATTLE WA 98112-2607Contact country US Contact telephone (206)328-8158 Contact email Not reported EPA Region 10 Land type Private Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name JAYS DRYCLEANERS Owneroperator address 2350 24TH AVE E

SEATTLE WA 98112Owneroperator country US Owneroperator telephone Not reported Legal status Private

TC024568691r Page 109 of 153


EDR ID Number

EPA ID Number

StateEvaluation lead agency Not reportedDate achieved compliance Not reportedArea of violation COMPLIANCE ASSISTANCE VISITEvaluation 04101996Evaluation date






Not reportedOwnerOp end date 05031996OwnerOp start date OwnerOwnerOperator Type


24

LatLongLongitudeLatitudeAcres RemediatedCleanup StandardDrinking Water TypeClean MethodPSI StatusRank StatusBrownfield StatusUpdated DateEntered DateEcology Status CodeRegionFacility TypeFacility ID

CSCSL

SEATTLE WA 98112 2350 24TH AVE ECIRCLE K STA 1461

4763977 -122303267 -122303267 4763977 Not reported Not reported Not reported Not reported Not reported 3 0 12112008 351991 3 Northwest Program Plan 2322

SHWS NA

S103083926

MAP FINDINGS

TC024568691r Page 110 of 153


EDR ID Number

EPA ID Number

CIRCLE K STA 1461 (Continued) S103083926

MAP FINDINGS

LatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

47 38 2317 122 18 1176 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


Facility IDFacility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive Wastes

2322 Program Plan Northwest 3 351991 12112008 0 3 Not reported AerationVapor Extraction Not reported Not reported Not reported 4763977 -122303267 4763977 -122303267 47 38 2317 122 18 1176 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported

TC024568691r Page 111 of 153


EDR ID Number

EPA ID Number


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals Not reportedEPA Priority Pollutants - Metals and Cyanide Not reportedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics ConfirmedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos


24



INST CONTROL FINDS

NA 1007080542

MAP FINDINGS


Not reported

INST CONTROL Facility Site ID 2322 Decision Type Consent Decree (CD) Document Type Not reported County Filing For Individual IC Doc Not reported Filing Date Of Individual IC Doc Not reported Status Not reported Status Date Not reported Anchorage Restrictions No Drinking Water Restrictions No Education Programs No Financial Assurance No Finfish Harvesting Restrictions No Groundwater Restriction No Maintenance Requirements No No Dredge Zone No No Wake Zone No Physical Measures No Property Use Restriction No Restrictive Signage No Shellfish Harvesting Restrictions No Soil Restriction No Surface Water Restriction No Swimming Restriction No

TC024568691r Page 112 of 153

24


EDR ID Number

EPA ID Number

Vessel Draft Restriction

CIRCLE K STA 1461 (Continued)

No

1007080542

MAP FINDINGS

CIRCLE K STA 1461 2350 24TH AVE ESEATTLE WA 98112



UST U003026291 NA

2322 5754 47 38 2317 122 18 1176 Not reported 2063230359

10032 1A-REG 111968 Not reported 110001 Removed

TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Steel Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 12255 Tank Name 1-REG Install Date 111968 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported

TC024568691r Page 113 of 153


EDR ID Number

EPA ID Number




Not reportedPipe Construction SteelPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction SteelTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention

CIRCLE K STA 1461 (Continued) U003026291




Not reportedPipe Construction SteelPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction SteelTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status

TankSystem Status Change Date8261996 RemovedTankSystem Status 110001Tank Upgrade Date Not reportedCapacity 111968Install Date 2-UNLTank Name 12912Tank ID

110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status

TankSystem Status Change Date8261996 RemovedTankSystem Status 110001Tank Upgrade Date Not reportedCapacity 111968Install Date 3-PREMTank Name 19934Tank ID

MAP FINDINGS

TC024568691r Page 114 of 153

24


EDR ID Number

EPA ID Number




Not reportedPipe Construction SteelPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Not reportedTank Construction SteelTank Material Not reportedTank Overfill Prevention Not reportedTank Spill Prevention Not reportedTank Pumping System


MAP FINDINGS

CIRCLE K 1461 2350 24TH AVE ESEATTLE WA 98112



ICR

2322 5754 Cleanup Started 1548 Soil CIRCLE K STATION 1461 871989 611995 NORTHWEST 4763977 -122303267

2322 5754 Cleanup Started 1548 Ground Water CIRCLE K STATION 1461 871989 611995 NORTHWEST 4763977 -122303267

LUST U003027497 ICR NA


TC024568691r Page 115 of 153


MAP FINDINGS

CIRCLE K 1461 (Continued) U003027497






TC024568691r Page 116 of 153

26


EDR ID Number

EPA ID Number

25



ICR

SEATTLE WA 98112 1814 E LYNNGINIGER PROPERTY


Not reported Not reported 17 93-04 Interim cleanup report North Western Tank Soil Petroleum products 063093

ICR NA

S104486832

MAP FINDINGS

PARK PROPERTY 2031 EASTLAKE AVE ESEATTLE WA 98102



2480537 Not reported Northwest 1 4152005 1272007 0 Not reported Not reported Not reported Not reported Not reported Not reported 476377 -122326189 476377 -122326189 47 38 1572 122 19 3428 4152005 Soil Suspected Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST

TC024568691r Page 117 of 153

27


EDR ID Number

EPA ID Number

Not reported




BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals SuspectedEPA Priority Pollutants - Metals and Cyanide Not reportedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics Not reportedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code

PARK PROPERTY (Continued) 1008245763

MAP FINDINGS

HAUG CORP PROPERTY 1801 FAIRVIEW AVE ESEATTLE WA 98102

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive Wastes

SHWS S102258138 SPILLS NA

2577 Not reported Northwest 1 481996 2152007 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763538 -12232957 4763538 -12232957 47 38 737 122 19 4645 110001 Groundwater Suspected Not reported Suspected Not reported Not reported Not reported

TC024568691r Page 118 of 153


MAP FINDINGS

HAUG CORP PROPERTY (Continued)

Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

S102258138

Not reported Not reported Not reported Suspected Not reported Not reported Suspected Not reported Not reported Not reported

BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA



Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported

TC024568691r Page 119 of 153


MAP FINDINGS

HAUG CORP PROPERTY (Continued) S102258138

EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA


2577 Not reported Northwest 1 481996 2152007 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763538 -12232957 4763538 -12232957 47 38 737 122 19 4645 110001 Sediment Confirmed Confirmed Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Confirmed Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported

TC024568691r Page 120 of 153

28


EDR ID Number

EPA ID Number

Not reportedContact Name 322006Date Received GALLONMaterial Units 5Material Qty PETROLEUM - HYDRAULIC OILMaterial Desc SURFACE WATER-FRESHMedium 553669Facility ID

BAILEYContact Name 2142002Date Received GALLONMaterial Units 1Material Qty PETROLEUM - HYDRAULIC OILMaterial Desc SURFACE WATER-MARINEMedium 524317Facility ID

BAILEYContact Name 5302003Date Received CUPMaterial Units 1Material Qty PETROLEUM - DIESEL FUELMaterial Desc Not reportedMedium 534024Facility ID

SPILLS

Awaiting SHAEcology Site Status (MTCA cleanup process)


MAP FINDINGS

ARE SEATTLE NO 15 LLC 199 BLAINE ST ESEATTLE WA 98102



215799 VCP Northwest 3 7102008 7172008 0 Not reported Not reported Not reported Not reported Not reported Not reported 47634856 -122353212 47634856 -122353212 47 38 5482 122 21 11563 7102008 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported

TC024568691r Page 121 of 153


MAP FINDINGS

ARE SEATTLE NO 15 LLC (Continued)


S109344464



Facility ID 215799 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 7102008 Updated Date 7172008 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47634856 Longitude -122353212 LatLong 47634856 -122353212 LatLong (dms) 47 38 5482 122 21 11563 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Below Cleanup Level Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported

TC024568691r Page 122 of 153

29


MAP FINDINGS

ARE SEATTLE NO 15 LLC (Continued) S109344464

EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress


Facility ID 215799VCP Status VCPVCP Not reportedEcology Status RA in ProgressNFA Type RA in ProgressDate NFA RA in ProgressRank RA in Progress

LAKE UNION DRY DOCK CO 1515 FAIRVIEW AVE E SEATTLE WA 98102


RCRA-SQG 1000199112 SHWS WAD009258880 FINDS

MANIFESTICR





LAKE UNION DRY DOCK CO 1515 FAIRVIEW AV E SEATTLE WA 98102

WAD009258880 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718

YATES E WILL 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718

US (206)323-6400 Not reported 10 Private Small Small Quantity Generator 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

TC024568691r Page 123 of 153


EDR ID Number

EPA ID Number

Large Quantity GeneratorClassification LAKE UNION DRYDOCK COSite name LAKE UNION DRY DOCK COFacility name






Large Quantity GeneratorClassification LAKE UNION DRY DOCK COFacility name


Small Quantity GeneratorClassification LAKE UNION DRY DOCK COFacility name






Not reportedOwnerOp end date 12312007OwnerOp start date OperatorOwnerOperator Type PrivateLegal status Not reportedOwneroperator telephone USOwneroperator country SEATTLE WA 98102 1515 FAIRVIEW AVE EOwneroperator address LAKE UNION DRYDOCK COOwneroperator name


LAKE UNION DRY DOCK CO (Continued) 1000199112

MAP FINDINGS

TC024568691r Page 124 of 153


MAP FINDINGS

LAKE UNION DRY DOCK CO (Continued)

Date form received by agency 12311990 Facility name LAKE UNION DRY DOCK CO Site name LAKE UNION DRYDOCK CO Classification Large Quantity Generator


1000199112








Enforcement action Enforcement action date Enf disposition status Enf disp status date

Not reported Generators - Pre-transport 05212008 05212008 State WRITTEN INFORMAL


SR - -016 -170 -070 Generators - General 10091998 11031998 State WRITTEN INFORMAL


SR - -220(2) Generators - General 10091998 10191998 State WRITTEN INFORMAL



10191998 Not reported Not reported

TC024568691r Page 125 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Enforcement lead agency Proposed penalty amount

Final penalty amount Paid penalty amount








Evaluation dateEvaluationArea of violation

State Not reported Not reported Not reported

SR - -200(2)-200(1)(d) Generators - General 10091998 10271998 State WRITTEN INFORMAL


SR - -522 Generators - General 10091998 10271998 State WRITTEN INFORMAL


SR - -170 -070 Generators - General 10091998 10271998 State WRITTEN INFORMAL


05212008 COMPLIANCE EVALUATION INSPECTION ON-SITE Generators - Pre-transport 05212008 State

11042003 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported

TC024568691r Page 126 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

Date achieved compliance Not reported Evaluation lead agency State

Evaluation date 10091998 Evaluation COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation Generators - General Date achieved compliance 10271998 Evaluation lead agency State




CSCSLFacility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE Code

2203 Not reported Northwest 2 311988 792008 0 2 Not reported Not reported Not reported Not reported Not reported 4763345 -12232683 4763345 -12232683 47 38 042 122 19 3659 110001 Air Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported

TC024568691r Page 127 of 153


MAP FINDINGS



Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Ranked Awaiting RA


2203 Not reported Northwest 2 311988 792008 0 2 Not reported Not reported Not reported Not reported Not reported 4763345 -12232683 4763345 -12232683 47 38 042 122 19 3659 110001 Surface Water Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Confirmed Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Confirmed Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported

TC024568691r Page 128 of 153


EDR ID Number

EPA ID Number


Ranked Awaiting RAEcology Site Status (MTCA cleanup process) Not reportedOther Deleterious Substance Group Not reportedWood Debris Contaminant Group

BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group SuspectedConventional Contaminants Inorganic SuspectedConventional Contaminants Organic SuspectedPolynuclear Aromatic Hydrocarbons (PAH) SuspectedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals ConfirmedEPA Priority Pollutants - Metals and Cyanide ConfirmedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics ConfirmedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes ConfirmedCorrosive Wastes Not reportedReactive Wastes SuspectedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides ConfirmedAffected Media Status SedimentAffected Media 7272005Media Status Desc 47 38 042 122 19 3659LatLong (dms) 4763345 -12232683LatLong -12232683Longitude 4763345Latitude Not reportedAcres Remediated Not reportedCleanup Standard Not reportedDrinking Water Type Not reportedClean Method Not reportedPSI Status 2Rank Status 0Brownfield Status 792008Updated Date 311988Entered Date 2Ecology Status Code NorthwestRegion Not reportedFacility Type 2203Facility ID


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic


MAP FINDINGS

TC024568691r Page 129 of 153


EDR ID Number

EPA ID Number



Not reported

and settlements regions and states with cooperative agreements enforcement actions Toxic Substances Control Act (TSCA) The system tracks inspections in Federal Insecticide Fungicide and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the

transported off-site these facilities release directly to air water land or that are facilities on the amounts of over 300 listed toxic chemicals that TRIS (Toxics Release Inventory System) contains information from



MAP FINDINGS



TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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 FALSEEPA ID WAD009258880 Facility Address 2 Not reported

TC024568691r Page 130 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

178063923 336611 Not reported Lake Union Drydock Co 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES Lake Union Drydock Co Private 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES (206)323-6400 Not reported Lake Union Drydock Co Private Not reported 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES (206)323-6400 Lake Union Drydock Co Private 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES 206-323-6400

OPERATOR EFFECTIVE DATE Not reportedSITE CONTACT NAME Yates E Will SITE CONTACT ADDR LINE1 1515 FAIRVIEW AVE E SITE CONTACT ZIP SEATTLE WA 98102-3718 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)323-6400 2179 SITE CONTACT EMAIL yateswluddcom FORM CONTACT NAME Yates E Will FORM CONTACT ADDR LINE1 1515 FAIRVIEW AVE EFORM CONTACT CITYSTZIP SEATTLE WA 98102-3718 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)323-6400 2179FORM CONTACT EMAIL yateswluddcom

MQGGEN STATUS CD FALSEMONTHLY GENERATION TRUEBATCH GENERATION FALSEONE TIME GENERATION FALSETRANSPORTS OWN WASTE

TRANSPORTS OTHRS WASTE FALSE FALSERECYCLER ONSITE FALSETRANSFER FACILITY

Not reportedOTHER EXEMPTION FALSEUW BATTERY GEN FALSEUSED OIL TRANSPORTER

USED OIL TRANSFER FACLTY FALSE FALSEUSED OIL PROCESSOR FALSEUSED OIL REREFINER

USED OIL FUEL MRKTR DIRECTS SHPMNTS FALSE USED OIL FUEL MRKTR MEETS SPECS FALSE

TC024568691r Page 131 of 153


EDR ID Number

EPA ID Number

Arnold M Austad JrSITE CONTACT NAME OPERATOR EFFECTIVE DATE Not reported

206-323-6400OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY SEATTLE WA 98102-3718OPERATOR CITYSTZIP 1515 FAIRVIEW AVE EOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Lake Union Drydock CoOPERATOR ORG NAME (206)323-6400LAND PHONE NBR UNITED STATESLAND COUNTRY SEATTLE WA 98102-3718LAND CITYSTZIP 1515 FAIRVIEW AVE ELAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE Lake Union Drydock CoLAND ORG NAME Not reportedLEGAL EFFECTIVE DATE (206)323-6400LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY SEATTLE WA 98102-3718LEGAL CITYSTZIP 1515 FAIRVIEW AVE ELEGAL ADDR LINE1 PrivateLEGAL ORG TYPE Lake Union Drydock CoLEGAL ORG NAME UNITED STATESMAIL COUNTRY SEATTLE WA 98102-3718MAIL CITYSTZIP 1515 FAIRVIEW AVE EMAIL ADDR LINE1 Lake Union Drydock CoMAIL NAME Not reportedBUSINESS TYPE 336611NAICS CD 178063923TAX REG NBR Not reportedFacility Address 2 WAD009258880EPA ID

Off-specification used oil burner - industrial furnace No NoOff-specification used oil burner - industrial boiler NoOff-specification used oil burner - utility boiler NoDestination Facility for Universal Waste NoUniversal waste - lamps - accumulate NoUniversal waste - mercury - accumulate NoUniversal waste - thermostats - accumulate NoUniversal waste - batteries - accumulate NoUniversal waste - lamps - generate NoUniversal waste - mercury - generate NoUniversal waste - thermostats - generate NoUniversal waste - batteries - generate NoSmelter defferal NoIndustrial Furnace NoIndustry boiler burner NoUtility boiler burner NoOther marketers (ie blender distributor etc) NoGenerator marketing to burner NoGenerator of dangerous fuel waste NoTreatmentStorageDisposalRecycling Facility



MAP FINDINGS

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MAP FINDINGS


SITE CONTACT ADDR LINE1 1515 FAIRVIEW AVE E SITE CONTACT ZIP SEATTLE WA 98102-3718 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)323-6400 2179 SITE CONTACT EMAIL Austadaluddcom FORM CONTACT NAME Arnold M Austad Jr FORM CONTACT ADDR LINE1 1515 FAIRVIEW AVE EFORM CONTACT CITYSTZIP SEATTLE WA 98102-3718 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)323-6400 2179

1000199112

FORM CONTACT EMAIL Austadaluddcom GEN STATUS CD MQG MONTHLY GENERATION No BATCH GENERATION No ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No USED OIL REREFINER No USED OIL FUEL MRKTR DIRECTS SHPMNTS No USED OIL FUEL MRKTR MEETS SPECS No

Facility Site ID Number 2203 Permit by Rule False Treatment by Generator False Mixed radioactive waste False Importer of hazardous waste False Immediate recycler False TreatmentStorageDisposalRecycling Facility False Generator of dangerous fuel waste False Generator marketing to burner False Other marketers (ie 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 FalseEPA ID WAD009258880 Facility Address 2 Not reported TAX REG NBR 178063923

TC024568691r Page 133 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS

NAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

336611 Not reported Lake Union Drydock Co 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES Lake Union Drydock Co Private 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES (206)323-6400 Not reported Lake Union Drydock Co Private Not reported 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES (206)323-6400 Lake Union Drydock Co Private 1515 FAIRVIEW AVE E SEATTLE WA 98102-3718 UNITED STATES 206-323-6400

OPERATOR EFFECTIVE DATE Not reportedSITE CONTACT NAME Yates E Will SITE CONTACT ADDR LINE1 1515 FAIRVIEW AVE E SITE CONTACT ZIP SEATTLE WA 98102-3718 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (206)323-6400 2179 SITE CONTACT EMAIL yateswluddcom FORM CONTACT NAME Yates E Will FORM CONTACT ADDR LINE1 1515 FAIRVIEW AVE EFORM CONTACT CITYSTZIP SEATTLE WA 98102-3718 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (206)323-6400 2179FORM CONTACT EMAIL yateswluddcom GEN STATUS CD MQG MONTHLY GENERATION True BATCH GENERATION False ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

TC024568691r Page 134 of 153


EDR ID Number

EPA ID Number


ICR


29 1608 FAIRVIEW AVENUE EASTBIRD JOHNSON CO

FINDS SHWS

NA 1000183322

MAP FINDINGS

SEATTLE WA 98102


2249 Independent Northwest 1 311988 3272001 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763412 -12232692 4763412 -12232692 47 38 283 122 19 3691 110001 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Confirmed EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Confirmed Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported

TC024568691r Page 135 of 153


EDR ID Number

EPA ID Number



BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) ConfirmedPolychlorinated biPhenyls (PCBs) Not reportedMetals - Other non-priority pollutant medals Not reportedEPA Priority Pollutants - Metals and Cyanide ConfirmedHalogenated Organic Compounds Not reportedBaseNeutralAcid Organics Not reportedNon-Halogenated Solvents

Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes Not reportedCorrosive Wastes Not reportedReactive Wastes Not reportedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides ConfirmedAffected Media Status SoilAffected Media 110001Media Status Desc 47 38 283 122 19 3691LatLong (dms) 4763412 -12232692LatLong -12232692Longitude 4763412Latitude Not reportedAcres Remediated Not reportedCleanup Standard Not reportedDrinking Water Type Not reportedClean Method Not reportedPSI Status Not reportedRank Status 0Brownfield Status 3272001Updated Date 311988Entered Date 1Ecology Status Code NorthwestRegion IndependentFacility Type 2249Facility ID



BIRD JOHNSON CO (Continued) 1000183322

MAP FINDINGS

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30


MAP FINDINGS



Not reported

NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide Fungicide and Rodenticide Act (FIFRA) and the Toxic Substances Control Act (TSCA) The system tracks inspections in regions and states with cooperative agreements enforcement actions and settlements

TRIS (Toxics Release Inventory System) contains information from facilities on the amounts of over 300 listed toxic chemicals that these facilities release directly to air water land or that are transported off-site

The NEI (National Emissions Inventory) database contains information on stationary and mobile sources that emit criteria air pollutants and their precursors as well as hazardous air pollutants (HAPs)

SEATTLE HEBREW ACADEMY RCRA-NonGen 1010337706 1617 INTERLAKEN DR E WAH000023879 SEATTLE WA 98112

RCRA-NonGenDate form received by agency 09032008Facility name Facility address

EPA IDContactContact address





SEATTLE HEBREW ACADEMY 1617 INTERLAKEN DR E SEATTLE WA 98112

WAH000023879 ROBERT H BAILEY 1617 INTERLAKEN DR E SEATTLE WA 98112

US (206)323-5750 Not reported 10 Private Non-Generator Handler Non-Generators do not presently generate hazardous waste

ROBERT BAILEY 1617 INTERLAKEN DR E SEATTLE WA 98112


US importer of hazardous waste No Mixed waste (haz and radioactive) No Recycler of hazardous waste No Transporter of hazardous waste No

TC024568691r Page 137 of 153


EDR ID Number

EPA ID Number




Commercial status unknownOff-site waste receiver NoUsed oil transporter NoUsed oil transfer facility NoUsed oil Specification marketer NoUsed oil fuel marketer to burner NoUser oil refiner NoUsed oil processor NoUsed oil fuel burner NoFurnace exemption NoOn-site burner exemption NoUnderground injection activity NoTreater storer or disposer of HW

SEATTLE HEBREW ACADEMY (Continued) 1010337706

31 MADISON PARK TEXACO INC SHWS U000591604

MAP FINDINGS

4000 E MADISON UST NA SEATTLE WA 98112

CSCSL Facility ID 10554734 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 11192001 Updated Date 1252007 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4763323 Longitude -122282596 LatLong 4763323 -122282596 LatLong (dms) 47 37 5963 122 16 5734 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported

TC024568691r Page 138 of 153


MAP FINDINGS

MADISON PARK TEXACO INC (Continued) U000591604

Not reportedDioxin Non-Halogenated Solvents Confirmed BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress



10554734 7034 47 37 5963 122 16 5734 Not reported 2063244985

11529 FIVE 12311964 111 TO 1100 Gallons 110001 Removed

TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

TC024568691r Page 139 of 153


MADISON PARK TEXACO INC (Continued)

Tank ID 27584 Tank Name ONE Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001

EDR ID Number

EPA ID Number

U000591604

Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 37893 Tank Name FOUR Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Database(s)

TC024568691r Page 140 of 153



Tank ID 42620 Tank Name THREE Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001

EDR ID Number

EPA ID Number

U000591604


Tank ID 7047 Tank Name TWO Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Database(s)

TC024568691r Page 141 of 153


EDR ID Number

EPA ID Number

32 EASTLAKE AVE E FAIRVIEW AVE NFRED HUTCHINSON CTR LK UNION SHWS

NA S101856311

MAP FINDINGS

SEATTLE WA 98109


2368 VCP Northwest 3 1021991 11122002 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763242 -12232604 4763242 -12232604 47 37 5671 122 19 3374 110001 Soil Confirmed Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported



TC024568691r Page 142 of 153


EDR ID Number

EPA ID Number

FRED HUTCHINSON CTR LK UNION (Continued) S101856311

MAP FINDINGS


Not reported Not reported Not reported Not reported Not reported Not reported 4763242 -12232604 4763242 -12232604 47 37 5671 122 19 3374 110001 Groundwater Suspected Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility ID 2368 Facility Type VCP Region Northwest Ecology Status Code 3 Entered Date 1021991 Updated Date 11122002 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4763242 Longitude -12232604 LatLong 4763242 -12232604 LatLong (dms) 47 37 5671 122 19 3374

TC024568691r Page 143 of 153


MAP FINDINGS

FRED HUTCHINSON CTR LK UNION (Continued)

Media Status Desc 110001 Affected Media Surface Water Affected Media Status Suspected Pesticides Not reported Petroleum Products Not reported Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

S101856311

Not reported Not reported Not reported Suspected Not reported Not reported Not reported Not reported Not reported Not reported



2368 VCP Northwest 3 1021991 11122002 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763242 -12232604 4763242 -12232604 47 37 5671 122 19 3374 110001 Air Suspected Not reported Not reported Not reported Not reported Not reported Not reported Not reported

TC024568691r Page 144 of 153


MAP FINDINGS


Responsible Unit NORTHWESTArsenic Code Not reportedMTBE Code Not reportedUXO Code Not reportedDioxin Not reportedNon-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant Group

S101856311




2368 VCP Northwest 3 1021991 11122002 0 Not reported Not reported Not reported Not reported Not reported Not reported 4763242 -12232604 4763242 -12232604 47 37 5671 122 19 3374 110001 Sediment Suspected Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Suspected Metals - Other non-priority pollutant medals Not reported

TC024568691r Page 145 of 153

33


EDR ID Number

EPA ID Number


BioassayBenthic Failures Contaminant Group Not reported Not reportedTibutyl Tin Contaminant Group Not reportedConventional Contaminants Inorganic Not reportedConventional Contaminants Organic Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedPolychlorinated biPhenyls (PCBs)


MAP FINDINGS

SHELL STATION 121083 3100 E MADISON STSEATTLE WA 98112



SHWS U003026578 UST NA VCP

Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reported

TC024568691r Page 146 of 153


EDR ID Number

EPA ID Number

Ecology Site Status (MTCA cleanup process)Other Deleterious Substance GroupWood Debris Contaminant Group

SHELL STATION 121083 (Continued)

RA in Progress Not reported Not reported

U003026578

MAP FINDINGS


80616298 VCP Northwest 3 12232008 1142009 0 Not reported Not reported Not reported Not reported Not reported Not reported 47626639 -122291972 47626639 -122291972 47 37 359 122 17 31099 12232008 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Below Cleanup Level Not reported Not reported


USTFacility ID 80616298 Site ID 3315 Lat Deg 47 Lat Min 37 Lat Sec 359003999999902

TC024568691r Page 147 of 153


EDR ID Number

EPA ID Number


Tank Second Release Detection Not reported Tank Primary Release Detection Automatic Tank Gauging

Corrosion ResistantPipe Corrosion Protection Pipe Second Release Detection Interstitial Monitoring (sump sensor) Pipe Primary Release Detection Automatic Line Leak Detection

Double Wall PipePipe Construction FiberglassPipe Material Corrosion ResistantTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction Fiberglass Reinforced PlasticTank Material Overfill AlarmTank Overfill Prevention Spill BucketSpill BoxTank Spill Prevention Pressurized SystemTank Pumping System 110001Tank Closure Date 2282010Tank Permit Expiration Date OperationalTank Status

TankSystem Status Change Date8261996 OperationalTankSystem Status 251998Tank Upgrade Date 10000 to 19999 GallonsCapacity 111984Install Date 2Tank Name 40234Tank ID

8002538054Phone Number 6018509540010098UBI 310992000000044Long Sec 17Long Min 122Long Deg

SHELL STATION 121083 (Continued) U003026578




MAP FINDINGS

TC024568691r Page 148 of 153


EDR ID Number

EPA ID Number









Pipe Second Release Detection Not reported Pipe Primary Release Detection Automatic Line Leak Detection

Double Wall PipePipe Construction FiberglassPipe Material Corrosion ResistantTank Corrosion Protection AnnualTank Tightness Test Single Wall TankTank Construction Fiberglass Reinforced PlasticTank Material Overfill AlarmTank Overfill Prevention Spill BucketSpill BoxTank Spill Prevention Pressurized SystemTank Pumping System 4242006Tank Closure Date 2282007Tank Permit Expiration Date RemovedTank Status

TankSystem Status Change Date2272007 RemovedTankSystem Status 251998Tank Upgrade Date 111 TO 1100 GallonsCapacity 111984Install Date 1Tank Name 40371Tank ID

MAP FINDINGS

TC024568691r Page 149 of 153


EDR ID Number

EPA ID Number


Corrosion ResistantPipe Corrosion Protection


MAP FINDINGS



Annual 4242006 A0405

619317 5 111984 111 TO 1100 Gallons 111984 Removed


Removed 2282009 110001 Product Removed by Reclaimer 25 Gallons or Less 25 Gallons or less Fiberglass Reinforced Plastic Single Wall Tank Not reported Corrosion Resistant No Piping Attached to Tank No Piping Attached to Tank

Pipe Primary Release Detection Interstitial Monitoring (sump sensor)Pipe Second Release Detection Not reported Pipe Corrosion Protection No Piping Attached to Tank Tank Primary Release Detection Weekly Manual GaugingTank Second Release Detection Not reported Pipe Tightness Test No Piping Attached to Tank Tank Actual Status Date 282007 Tag Number A0405



TC024568691r Page 150 of 153

33


EDR ID Number

EPA ID NumberDatabase(s)

SHWS S103850838 NA

ARBORETUM COURT III 3121 E MADISON STSEATTLE WA 98112


55695684 VCP Northwest 3 4261999 1032005 0 Not reported Not reported Not reported Not reported Not reported Not reported 4762622 -12229201 4762622 -12229201 47 37 34392 122 17 31236 110001 Soil Suspected Not reported Suspected Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


Not reported Not reported RA in Progress

Non-Halogenated SolventsBaseNeutralAcid OrganicsHalogenated Organic CompoundsEPA Priority Pollutants - Metals and CyanideMetals - Other non-priority pollutant medalsPolychlorinated biPhenyls (PCBs)Polynuclear Aromatic Hydrocarbons (PAH)Conventional Contaminants OrganicConventional Contaminants InorganicTibutyl Tin Contaminant GroupBioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant GroupOther Deleterious Substance GroupEcology Site Status (MTCA cleanup process)


TC024568691r Page 151 of 153

33


EDR ID Number

EPA ID Number

ARBORETUM COURT III (Continued) S103850838

MAP FINDINGS

Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4762622 Longitude -12229201 LatLong 4762622 -12229201 LatLong (dms) 47 37 34392 122 17 31236 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Suspected Pesticides Not reported Petroleum Products Suspected Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

ARBORETUM COURT 1 3127 E MADISON STSEATTLE WA

CSCSL Facility ID Facility TypeRegionEcology Status CodeEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres Remediated


8379034 VCP Northwest 3 7172008 1202009 0 Not reported Not reported Not reported Not reported Not reported Not reported

TC024568691r Page 152 of 153


EDR ID Number

EPA ID Number


VCP



Not reportedDioxin Not reportedUXO Code Not reportedMTBE Code Not reportedArsenic Code NORTHWESTResponsible Unit Not reportedAsbestos Not reportedRadioactive Wastes Not reportedCorrosive Wastes Not reportedReactive Wastes Not reportedPhenolic Compounds ConfirmedPetroleum Products Not reportedPesticides ConfirmedAffected Media Status SoilAffected Media 7172008Media Status Desc 47 37 34817 122 17 31193LatLong (dms) 47626338 -122291998LatLong -122291998Longitude 47626338Latitude

ARBORETUM COURT 1 (Continued) S109344513

MAP FINDINGS

TC024568691r Page 153 of 153

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

BOTHELL 1003880873 SHADES OF SEATTLE PAINT 17818 BOTHELL EVERETT HWY 98102 CERC-NFRAP DES MOINES S105063386 WESTERN HOMES PROPERTY 2108 N PACIFIC ST 98103 ICR KING COUNTY S105806023 MCMICKEN HEIGHTS BETWEEN THE S 175TH ST DEAD-END AND INTERSTATE-5 SWFLF KING COUNTY S105806029 RENTON JUNCTION (MONSTER ROAD) BETWEEN MONSTER ROAD AND THE GREEN RIVER SWFLF KING COUNTY S105806034 BOW LAKE ABANDONED LANDFILL IMMEDIATELY EAST OF I-5 ACROSS FROM SOUTH 188TH S SWFLF KING COUNTY S105806035 CORLISS ABANDONED LANDFILL IMMEDIATELY WEST OF I-5 BETWEEN NORTH 163RD PLACE SWFLF KING COUNTY S105806037 PUYALLUPKIT CORNER ABANDONED LANDFILL IMMEDIATELY EAST OF I-5 JUST SOUTH OF THE HIGHWAY SWFLF KING COUNTY S108107942 WASTE MOBILE COLLECTIONS MOVES LOCATIONS (SEE COMMENT FIELD) SWFLF KING COUNTY S105806011 AUBURN (M amp R STREET SITE) NORTHWEST OF R STREET AND 25TH STREET SE SWFLF KING COUNTY S105806012 AUBURN (ROTARY PARK SITE) NORTHWEST OF 27TH STREET SE AND ALPINE ST SE SWFLF KING COUNTY S105806013 BOW LAKE NORTHEAST OF S 188TH ST AND INTERSTATE-5 SWFLF KING COUNTY S105806014 CARTON amp BORTH NORTHWEST OF 71ST AVE NE AND NE 186TH STREET SWFLF KING COUNTY S105806015 CORLISS LANDFILL NORTHEAST OF CORLISS AVE N AND N 163RD STREET SWFLF KING COUNTY S105806016 EASTGATE ABANDONED LANDFILL NORTHEAST OF 156TH AVE SE AND I-90 NORTH END O SWFLF KING COUNTY S105806017 ENUMCLAW SOUTHEAST OF 284TH AVE SE AND SE 448TH STREET SWFLF KING COUNTY S105806018 FACTORIA PIT (SUNSET RAVINE PARK) NORTHWEST OF 135TH AVE SE AND SE 40TH STREET SWFLF KING COUNTY S105806020 HH OLESON NORTHEAST OF NE 172ND ST AND 152 PL NE SWFLF KING COUNTY S105806021 HOUGHTON NORTHWEST OF NE 60TH ST AND 120TH AVE NE SWFLF KING COUNTY S105806022 KENT ABANDONED LANDFILL (MILL CREEK CANYON NORTHEAST OF MAPLE ST AND TILDEN AVENUE SWFLF

PARK) KING COUNTY S105806024 NORTH BEND WEST OF THE MIDDLE FORK ROAD ABOUT 1 MILE NORTH O SWFLF KING COUNTY S105806025 PACIFIC CITY SOUTH OF 3RD AVE SE AT THE WHITE RIVER SWFLF KING COUNTY S105806026 PUYALLUPKIT CORNER NORTHEAST OF S 360TH ST AND INTERSTATE-5 SWFLF KING COUNTY S105806027 REDONDO PIT SOUTHWEST OF S DASH POINT ROAD AND PACIFIC HIGHWA SWFLF KING COUNTY S105806028 RENTON HIGHLANDS SOUTHWEST OF NE 3RD ST AND JEFFERSON AVENUE NE SWFLF KING COUNTY S105806030 SKYKOMISH NORTH OF THE STEPHENrsquoS PASS HIGHWAY JUST EAST OF S SWFLF KING COUNTY S105806031 SUNSET PARK SOUTHWEST OF 18TH AVE S AND S 136TH STREET SWFLF KING COUNTY S105806032 TUKWILA SOUTH OF 62ND AVE S AND S 151ST STREET SWFLF KING COUNTY S105806033 VASHON ISLAND WEST OF 130TH AVE SW ACROSS FROM THE PRESENT LA SWFLF KING COUNTY S105806036 HOUGHTON ABANDONED LANDFILL EAST OF I-405 IMMEDIATELY NORTH OF BRIDAL TRAILS SWFLF KING COUNTY S105806019 FALL CITY ABANDONED LANDFILL OLD DUMP RD AT FIRST ROAD BEND SWFLF MARLBORO TWP S106584154 60 ROUTE 9 60 RTE 9 98109 VCP SEATTLE S103504063 US SOUTHWEST CAMPUS DEMOLITION 14TH NE NE PACIFIC NE B 98195 ICR SEATTLE S105805988 INTERBAY 15TH AVENUE WEST SOUTH OF WEST DRAVUS STREET NORT SWFLF SEATTLE S105454423 SEATTLE CITY LIGHT TRANSFORMER 17TH NE E PROSPECT ST 98112 ICR SEATTLE 1007265666 SEATTLE CITY RAVENNA AVE PED BRIDGE 20TH AVE NE BETWEEN NE 58TH ST 98105 MANIFEST RCRA-NonGen SEATTLE 1001092186 WA DOT SR 513 12 MONTLAKE BRDG 24TH AVE NE AT THE MONTLAKE CU 98105 FINDS RCRA-NonGen SEATTLE 1007087957 BNAI BRITH HILLEL FOUNDATION UW 4743 4745 4751 4757 17TH AVE NE 98105 FINDS CSCSL NFA VCP SEATTLE 1005445516 WA DOT BRG 5208 SR 520 MP 135 ALBERT D ROSSEL 98112 FINDS RCRA-NonGen SEATTLE S104223669 SR 99 amp FIRST AVE BRIDGE SPILLWSDOT SR 99 FIRST AVE BRIDGE ICR SEATTLE 1001491234 WA DOT AURORA BRIDGE 99 560 SR 99 MP 3417 TO 3473 98103 FINDS RCRA-NonGen SEATTLE 1007442824 DOC FREEMAN PROPERTIES 3831 AND 3939 STONE WAY NORTH 98103 US BROWNFIELDS SEATTLE 1000421957 SEATTLE SCHOOL DIST 1 MEMORIAL STAD 401 5TH AVE N 98109 FINDS RCRA-NonGen

TC024568691r Page 1 of 2

ORPHAN SUMMARY


SEATTLE S105805999 SIXTH SOUTH AND SOUTH OF SPOKANE 2900 BLOCK OF SIXTH AVENUE SOUTH SPOKANE STREET A SWFLF SEATTLE 1003880634 U OF W BAGLEY HALL (CHEMISTRY BLDG) 3 BLOCKS SE OF GATE 5 98195 CERC-NFRAP SEATTLE 93349116 520 BRIDGE EAST HIGH RISE ALONG SHORE 520 BRIDGE EAST HIGH RISE ALONG SHORE NORTH OF BRIDGE ERNS

NORTH OF BRIDGE SEATTLE S105454208 CHEVRON 9 7032 NE CORNER DENNY WAY 5TH AVE ICR SEATTLE S108701823 FLOTATION SERVICES 2017 (A) FAIRVIEW AVE E 98102 SWFLF SEATTLE 99628556 FISHERMANS TERMINAL NORTH DOCK ON WESTSID FISHERMANS TERMINAL NORTH DOCK ON WESTSIDE ERNS SEATTLE 1004794889 SEATTLE CITY PARKS VOLUNTEER PARK 1400 E GALER 98102 FINDS RCRA-NonGen SEATTLE 1001969586 QUALEX AT SEATTLE CENTER 305 HARRISON CENTER HOUSE SEAT 98109 FINDS RCRA-NonGen SEATTLE S105454459 UW POWER PLANT JEFFERSON ROAD MASON ROAD UW CAMPUS 98195 ICR SEATTLE 1010788249 SEATTLE PUBLIC UTILITIES WATER TANKS 110 LEE ST TANKS ONLY 98109 RCRA-LQG SEATTLE 1007077654 WA UW KCTS TV TRANSMITTER SITE E MADISON amp 18TH AVE 98195 FINDS UST SEATTLE 1000199608 MADISON PARK MADISON PARK OFFSHORE 98112 FINDS RCRA-NonGen SEATTLE S104485960 SHELL 55106 5100 E MADISON ST 98112 ICR SEATTLE 1000431722 WA UW SEATTLE CAMPUS 3501 MARY GATES MEMORIAL DR 98195 PADS FINDS RCRA-LQG MANIFEST SEATTLE 1010788491 MODUMETAL INC 1443 N NORTHLAKE WAY STE 2B 98103 RCRA-SQG SEATTLE 1000376626 GEOSAFE CORP U OF W MORE HALL STEVENS WAY 98195 FINDS RCRA-NonGen SEATTLE S105454654 UNIVERSITY OF WASHINGTON PHYSICSASTRONOM NE OF INTERSECTION OF 15TH AVE NE NE PACIFIC S 98195 ICR

BLDG SEATTLE 1003880396 SEATTLE CY OF RAVENNA LDFL U OF W CAMPUS 98105 CERC-NFRAP SEATTLE S105805989 GENESEE LANDFILL NORTH OF SOUTH ALASKA STREET TO LAKE WASHINGTON SWFLF SEATTLE S105805990 MONTLAKE DISPOSAL SITE EAST OF MONTLAKE BOULEVARD SOUTH OF NORTHEAST 45T SWFLF SEATTLE S105805991 NORTH AURORA DISPOSAL SITE EAST OF STONE AVENUE NORTH SOUTH OF NORTH 125TH S SWFLF SEATTLE S105805992 WEST SEATTLE - HARBOR AVENUE EAST OF HARBOR AVENUE SOUTHWEST SOUTH OF SOUTHWES SWFLF SEATTLE S105805993 SOUTH PARK EAST OF FIRST AVENU - SOUTH SOUTH OF KENYON STREE SWFLF SEATTLE S105805995 JUDKINS STREET DISPOSAL SITE WEST OF 22ND AVENUE SOUTH SOUTH OF SOUTH CHARLES SWFLF SEATTLE S105805997 RAINIER LANDFILL EAST OF RAINIER AVENUE SOUTH SOUTH OF SOUTH OREGO SWFLF SEATTLE S105805998 SICKS STADIUM SITE EAST OF RAINIER AVENUE SOUTH SOUTH OF SOUTH BAY S SWFLF SEATTLE S103503262 IMAX THEATERGALLERY SPACE ADDITION PACIFIC SCIENCE CENTER 98109 ICR SEATTLE 1007073235 HOSPITAL EMERGENCY GENERATOR 1705 NE PACIFIC ST 98195 FINDS UST SEATTLE 1001490991 SEATTLE CITY ENG DEPT ROOSEVELT WAY 3791 ROOSEVELT WAY NE UNIVERSI 98105 FINDS RCRA-CESQG SEATTLE S103507823 INTERMARK - QUEEN ANNE PROPERTY ROY ST AND TAYLOR ST 98109 ICR SEATTLE 1000199671 MERCER ST EXIT I5 S I5 S BOUND OFF RAMP MERCER ST 98102 FINDS RCRA-NonGen SEATTLE U003604762 NEW CENTURY MEDIA KUBE RADIO TOWERS S SECT OF COUGAR MTN E 12 OF SEC 23 98109 UST SEATTLE 1001491153 ABHE SVOBODA INC FUHRMAN AVE L SIDE OF FUHRMAN AVE 5 BLCK 98105 FINDS RCRA-NonGen SEATTLE S105805994 GREEN LAKE LANDFILL SITE NORTH SOUTH EAST WEST PERIMETER OF GREEN LAKE SWFLF SEATTLE 1000276321 VILLAGE CLEANING CENTER 2625 UNIVERSITY VILLAGE MALL 98105 FINDS Inactive Drycleaners

RCRA-NonGen SEATTLE 1001226300 SEATTLE CITY SDOT UNIVERSITY BRIDGE UNIVERSITY BRG EASTLAKE AVE E 98105 FINDS MANIFEST ICR

RCRA-NonGen SEATTLE 1007265558 SEPHORA 200 UNIVERSITY VILLAGE 2566 NE UNIVERSITY VILLAGE 98105 RCRA-CESQG SEATTLE S105805996 WASHINGTON PARK LANDFILL SITE UNIVERSITY OF WASHINGTON ARBORETUM SOUTH OF UNION SWFLF SEATTLE 1003880483 SEATTLE CY OF WASH PLYFIELDARBORETUM WASH BLVD amp INTERLAKE DR 98112 CERC-NFRAP SEATTLE S103503264 UNOCAL 535 3600 WESTLAKE N 98109 ICR

TC024568691r Page 2 of 2

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

FEDERAL RECORDS

NPL National Priority List National Priorities List (Superfund) The NPL is a subset of CERCLIS and identifies over 1200 sites for priority cleanup under the Superfund Program NPL sites may encompass relatively large areas As such EDR provides polygon coverage for over 1000 NPL site boundaries produced by EPArsquos Environmental Photographic Interpretation Center (EPIC) and regional EPA offices

Date of Government Version 02022009 Source EPA Date Data Arrived at EDR 02122009 Telephone NA Date Made Active in Reports 03302009 Last EDR Contact 01262009 Number of Days to Update 46 Next Scheduled EDR Contact 04272009

Data Release Frequency Quarterly

NPL Site Boundaries

Sources

EPArsquos Environmental Photographic Interpretation Center (EPIC) Telephone 202-564-7333

EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone 214-655-6659




EPA Region 10 Telephone 206-553-8665

Proposed NPL Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register EPA then accepts public comments on the site responds to the comments and places on the NPL those sites that continue to meet the requirements for listing



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 300425(e) sites may be deleted from the NPL where no further response is appropriate



TC024568691r Page GR-1


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 10151991 Source EPADate Data Arrived at EDR 02021994 Telephone 202-564-4267Date Made Active in Reports 03301994 Last EDR Contact 02162009Number of Days to Update 56 Next Scheduled EDR Contact 05182009

Data Release Frequency No Update Planned

CERCLIS Comprehensive Environmental Response Compensation and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states municipalities private companies and private persons pursuant to Section 103 of the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL



CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites Archived status indicates that to the best of EPArsquos knowledge assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL) unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time This decision does not necessarily mean that there is no hazard associated with a given site it only means that based upon available information the location is not judged to be a potential NPL site



LIENS 2 CERCLA Lien Information A Federal CERCLA (rsquoSuperfundrsquo) 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 11202008 Source Environmental Protection AgencyDate Data Arrived at EDR 12232008 Telephone 202-564-6023Date Made Active in Reports 03162009 Last EDR Contact 03032009Number of Days to Update 83 Next Scheduled EDR Contact 05182009

Data Release Frequency Varies

CORRACTS Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity



RCRA-TSDF RCRA - Transporters Storage and Disposal RCRAInfo is EPArsquos 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 andor 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 11122008 Source Environmental Protection Agency Date Data Arrived at EDR 11182008 Telephone (206) 553-1200 Date Made Active in Reports 03162009 Last EDR Contact 03252009 Number of Days to Update 118 Next Scheduled EDR Contact 05182009


RCRA-LQG RCRA - Large Quantity Generators RCRAInfo is EPArsquos 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 andor dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Large quantity generators (LQGs) generate over 1000 kilograms (kg) of hazardous waste or over 1 kg of acutely hazardous waste per month



RCRA-SQG RCRA - Small Quantity Generators RCRAInfo is EPArsquos 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 andor dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Small quantity generators (SQGs) generate between 100 kg and 1000 kg of hazardous waste per month



RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPArsquos 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 andor 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



RCRA-NonGen RCRA - Non Generators RCRAInfo is EPArsquos 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 andor dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Non-Generators do not presently generate hazardous waste





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



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



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 12312007 Source National Response Center United States Coast GuardDate Data Arrived at EDR 01232008 Telephone 202-267-2180Date Made Active in Reports 03172008 Last EDR Contact 01302009Number of Days to Update 54 Next Scheduled EDR Contact 04192009

Data Release Frequency Annually

HMIRS Hazardous Materials Information Reporting System Hazardous Materials Incident Report System HMIRS contains hazardous material spill incidents reported to DOT

Date of Government Version 09302008 Source US Department of TransportationDate Data Arrived at EDR 10162008 Telephone 202-366-4555Date Made Active in Reports 11192008 Last EDR Contact 01302009Number of Days to Update 34 Next Scheduled EDR Contact 04132009


DOT OPS Incident and Accident Data Department of Transporation Office of Pipeline Safety Incident and Accident data

Date of Government Version 05142008 Source Department of Transporation Office of Pipeline SafetyDate Data Arrived at EDR 05282008 Telephone 202-366-4595Date Made Active in Reports 08082008 Last EDR Contact 02242009Number of Days to Update 72 Next Scheduled EDR Contact 05252009


CDL Clandestine Drug Labs A listing of clandestine drug lab locations The US 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 07012008 Source Drug Enforcement Administration Date Data Arrived at EDR 10312008 Telephone 202-307-1000 Date Made Active in Reports 12232008 Last EDR Contact 03262009 Number of Days to Update 53 Next Scheduled EDR Contact 06222009


US BROWNFIELDS A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments Targeted Brownfields Assessments-EPArsquos Targeted Brownfields Assessments (TBA) program is designed to help states tribes and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields Under the TBA program EPA provides funding andor technical assistance for environmental assessments at brownfields sites throughout the country Targeted Brownfields Assessments supplement and work with other efforts under EPArsquos Brownfields Initiative to promote cleanup and redevelopment of brownfields Cooperative Agreement Recipients-States political subdivisions territories and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the US EPA EPA selects BCRLF cooperative agreement recipients based on a proposal and application process BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities

Date of Government Version 10012008 Source Environmental Protection Agency Date Data Arrived at EDR 11142008 Telephone 202-566-2777 Date Made Active in Reports 12232008 Last EDR Contact 02102009 Number of Days to Update 39 Next Scheduled EDR Contact 04132009

Data Release Frequency Semi-Annually

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 US Virgin Islands

Date of Government Version 12312005 Source USGS Date Data Arrived at EDR 11102006 Telephone 703-692-8801 Date Made Active in Reports 01112007 Last EDR Contact 02062009 Number of Days to Update 62 Next Scheduled EDR Contact 05042009


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 12312007 Source US Army Corps of Engineers Date Data Arrived at EDR 09052008 Telephone 202-528-4285 Date Made Active in Reports 09232008 Last EDR Contact 03302009 Number of Days to Update 18 Next Scheduled EDR Contact 06292009


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 12092005 Source Department of the Navy Date Data Arrived at EDR 12112006 Telephone 843-820-7326 Date Made Active in Reports 01112007 Last EDR Contact 03092009 Number of Days to Update 31 Next Scheduled EDR Contact 06082009


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 11032008 Source Department of Justice Consent Decree Library Date Data Arrived at EDR 01062009 Telephone Varies Date Made Active in Reports 03302009 Last EDR Contact 01192009 Number of Days to Update 83 Next Scheduled EDR Contact 04192009


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 10212008 Source EPA Date Data Arrived at EDR 10292008 Telephone 703-416-0223 Date Made Active in Reports 12232008 Last EDR Contact 03302009 Number of Days to Update 55 Next Scheduled EDR Contact 06292009


UMTRA Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs When the mills shut down large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore Levels of human exposure to radioactive materials from the piles are low however in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized

Date of Government Version 07132007 Source Department of Energy Date Data Arrived at EDR 12032007 Telephone 505-845-0011 Date Made Active in Reports 01242008 Last EDR Contact 03162009 Number of Days to Update 52 Next Scheduled EDR Contact 06152009


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 06301985 Source Environmental Protection Agency Date Data Arrived at EDR 08092004 Telephone 800-424-9346 Date Made Active in Reports 09172004 Last EDR Contact 06092004 Number of Days to Update 39 Next Scheduled EDR Contact NA


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 03252008 Source EPA Region 9 Date Data Arrived at EDR 04172008 Telephone 415-972-3336 Date Made Active in Reports 05152008 Last EDR Contact 03232009 Number of Days to Update 28 Next Scheduled EDR Contact 06222009


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 10312008 Source Department of Labor Mine Safety and Health Administration Date Data Arrived at EDR 12232008 Telephone 303-231-5959 Date Made Active in Reports 03302009 Last EDR Contact 03242009 Number of Days to Update 97 Next Scheduled EDR Contact 06222009


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





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


Data Release Frequency Every 4 Years

FTTS FIFRA TSCA Tracking System - FIFRA (Federal Insecticide Fungicide amp 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 10082008 Source EPAOffice of Prevention Pesticides and Toxic SubstancesDate Data Arrived at EDR 10172008 Telephone 202-566-1667Date Made Active in Reports 12082008 Last EDR Contact 03162009Number of Days to Update 52 Next Scheduled EDR Contact 06152009


FTTS INSP FIFRA TSCA Tracking System - FIFRA (Federal Insecticide Fungicide amp Rodenticide Act)TSCA (Toxic Substances Control Act) A listing of FIFRATSCA Tracking System (FTTS) inspections and enforcements



HIST FTTS FIFRATSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRATSCA 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



HIST FTTS INSP FIFRATSCA Tracking System Inspection amp Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRATSCA 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





SSTS Section 7 Tracking Systems Section 7 of the Federal Insecticide Fungicide and Rodenticide Act as amended (92 Stat 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year Each establishment must report the types and amounts of pesticides active ingredients and devices being produced and those having been produced and sold or distributed in the past year



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



PADS PCB Activity Database System PCB Activity Database PADS Identifies generators transporters commercial storers andor brokers and disposers of PCBrsquos who are required to notify the EPA of such activities



MLTS Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8100 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 01072009 Source Nuclear Regulatory CommissionDate Data Arrived at EDR 01152009 Telephone 301-415-7169Date Made Active in Reports 03302009 Last EDR Contact 03302009Number of Days to Update 74 Next Scheduled EDR Contact 06292009


RADINFO Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by US Environmental Protection Agency (EPA) regulations for radiation and radioactivity





FINDS Facility Index SystemFacility Registry System Facility Index System FINDS contains both facility information and rsquopointersrsquo 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 10302008 Source EPADate Data Arrived at EDR 10312008 Telephone (206) 553-1200Date Made Active in Reports 12232008 Last EDR Contact 03302009Number of Days to Update 53 Next Scheduled EDR Contact 06292009


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



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 12312005 Source EPANTISDate Data Arrived at EDR 03062007 Telephone 800-424-9346Date Made Active in Reports 04132007 Last EDR Contact 02192009Number of Days to Update 38 Next Scheduled EDR Contact 06082009

Data Release Frequency Biennially

SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998 with support from the US 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


Data Release Frequency Varies STATE AND LOCAL RECORDS

CSCSL Confirmed amp Suspected Contaminated Sites List State Hazardous Waste Sites State hazardous waste site records are the statesrsquo 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 02102009 Source Department of EcologyDate Data Arrived at EDR 02112009 Telephone 360-407-7200Date Made Active in Reports 03242009 Last EDR Contact 02112009Number of Days to Update 41 Next Scheduled EDR Contact 05112009




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)



CSCSL NFA Confirmed amp Contaminated Sites - No Further Action The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination Because it is necessary to maintain historical records of sites that have been investigated and cleaned up sites are not deleted from the database when cleanup activities are completed Instead a No Further Action code is entered based upon the type of NFA determination the site received



SWFLF Solid Waste Facility Database Solid Waste FacilitiesLandfill Sites SWFLF 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



SWTIRE Solid Waste Tire Facilities This study identified sites statewide with unauthorized accumulations of scrap tires

Date of Government Version 11012005 Source Department of EcologyDate Data Arrived at EDR 03162006 Telephone NADate Made Active in Reports 04132006 Last EDR Contact 12312008Number of Days to Update 28 Next Scheduled EDR Contact 03312009


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



UST Underground Storage Tank Database Registered Underground Storage Tanks USTrsquos 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

TC024568691r Page GR-10


Date of Government Version 03102009 Date Data Arrived at EDR 03112009 Date Made Active in Reports 03302009 Number of Days to Update 19

AST Aboveground Storage Tank Locations

Source Department of Ecology Telephone 360-407-7183 Last EDR Contact 03112009 Next Scheduled EDR Contact 06082009 Data Release Frequency Quarterly

A listing of aboveground storage tank locations regulated by the Department of Ecologyrsquos Spill Prevention Preparedness and Response Program

Date of Government Version 11242008 Source Department of Ecology Date Data Arrived at EDR 11252008 Telephone 360-407-7562 Date Made Active in Reports 02132009 Last EDR Contact 02232009 Number of Days to Update 80 Next Scheduled EDR Contact 05252009


WA MANIFEST Hazardous Waste Manifest Data Hazardous waste manifest information

Date of Government Version 12312007 Source Department of Ecology Date Data Arrived at EDR 05202008 Telephone NA Date Made Active in Reports 06262008 Last EDR Contact 02092009 Number of Days to Update 37 Next Scheduled EDR Contact 05112009


SPILLS Reported Spills Spills reported to the Spill Prevention Preparedness and Response Division


INST CONTROL Institutional Control Site List Sites that have institutional controls


VCP Voluntary Cleanup Program Sites

Source Department of Ecology Telephone 360-407-6950 Last EDR Contact 03302009 Next Scheduled EDR Contact 06292009 Data Release Frequency Semi-Annually

Source Department of Ecology Telephone 360-407-7170 Last EDR Contact 03052009 Next Scheduled EDR Contact 06012009 Data Release Frequency Varies

Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program


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


Source Department of Ecology Telephone 360-407-7200 Last EDR Contact 02092009 Next Scheduled EDR Contact 05112009 Data Release Frequency No Update Planned

TC024568691r Page GR-11


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



BROWNFIELDS Brownfields Sites Listing A listing of brownfields sites included in the Confirmed amp 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



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 02092009 Source Department of Health Date Data Arrived at EDR 03182009 Telephone 360-236-3380 Date Made Active in Reports 03242009 Last EDR Contact 03052009 Number of Days to Update 6 Next Scheduled EDR Contact 06012009


NPDES Water Quality Permit System Data A listing of permitted wastewater facilities



AIRS (EMI) Washington Emissions Data System Emissions inventory data



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



TC024568691r Page GR-12


INACTIVE DRYCLEANERS Inactive Drycleaners A listing of inactive drycleaner facility locations


Data Release Frequency Annually TRIBAL RECORDS

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



INDIAN ODI Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land



INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska Idaho Oregon and Washington



INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado Montana North Dakota South Dakota Utah and Wyoming



INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa Kansas and Nebraska



INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma



TC024568691r Page GR-13


INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida Mississippi and North Carolina



INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land



INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona California New Mexico and Nevada



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)



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)



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)



TC024568691r Page GR-14


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)



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)



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)



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)



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)



INDIAN VCP R1 Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1



TC024568691r Page GR-15


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 03202008 Source EPA Region 7Date Data Arrived at EDR 04222008 Telephone 913-551-7365Date Made Active in Reports 05192008 Last EDR Contact 01192009Number of Days to Update 27 Next Scheduled EDR Contact 04192009

Data Release Frequency Varies EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDRrsquos researchers Manufactured gas sites were used in the United States from the 1800rsquos to 1950rsquos to produce a gas that could be distributed and used as fuel These plants used whale oil rosin coal or a mixture of coal oil and water that also produced a significant amount of waste Many of the byproducts of the gas production such as coal tar (oily waste containing volatile and non-volatile chemicals) sludges oils and other compounds are potentially hazardous to human health and the environment The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly serving as a continuous source of soil and groundwater contamination

Date of Government Version NA Source EDR IncDate Data Arrived at EDR NA Telephone NADate Made Active in Reports NA Last EDR Contact NANumber of Days to Update NA Next Scheduled EDR Contact NA

Data Release Frequency No Update Planned COUNTY RECORDS

KING COUNTY

Abandoned Landfill Study in King County The King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Departmentrsquos 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 04301985 Source Seattle-King County Department of Public HealthDate Data Arrived at EDR 11071994 Telephone 206-296-4785Date Made Active in Reports NA Last EDR Contact 10211994Number of Days to Update 0 Next Scheduled EDR Contact NA


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 Departmentrsquos Environmental Health Division at the request of the Mayorrsquos 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 07301984 Source Seattle - King County Department of Public HealthDate Data Arrived at EDR 11071994 Telephone 206-296-4785Date Made Active in Reports NA Last EDR Contact 10211994Number of Days to Update 0 Next Scheduled EDR Contact NA


SEATTLEKING COUNTY

TC024568691r Page GR-16


Seattle - King County Abandoned Landfill Toxicity Hazard Assessment Project This report presents the Seattle-King County Health Departmentrsquos 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 12311986 Source Department of Public HealthDate Data Arrived at EDR 08181995 Telephone 206-296-4785Date Made Active in Reports 09201995 Last EDR Contact 08141995Number of Days to Update 33 Next Scheduled EDR Contact NA


SNOHOMISH COUNTY

Solid Waste Sites of Record at Snohomish Health District Solid waste disposal andor utilization sites in Snohomish County

Date of Government Version 10012008 Source Snohomish Health DistrictDate Data Arrived at EDR 01302009 Telephone 206-339-5250Date Made Active in Reports 03242009 Last EDR Contact 01152009Number of Days to Update 53 Next Scheduled EDR Contact 04132009


TACOMAPIERCE COUNTY

Closed Landfill Survey Following numerous requests for information about closed dumpsites and landfills in Pierce County the Tacoma-Pierce County Health Department decided to conduct a study on the matter The aim of the study was to evaluate public health risks associated with the closed dumpsites and landfills and to determine the need if any for further investigations of a more detailed nature The sites represent all of the known dumpsites and landfills closed after 1950

Date of Government Version 09012002 Source Tacoma-Pierce County Health DepartmentDate Data Arrived at EDR 03242003 Telephone 206-591-6500Date Made Active in Reports 05142003 Last EDR Contact 03192003Number of Days to Update 51 Next Scheduled EDR Contact NA


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 12312006 Source Department of Environmental ProtectionDate Data Arrived at EDR 12112008 Telephone 860-424-3375Date Made Active in Reports 03192009 Last EDR Contact 03132009Number of Days to Update 98 Next Scheduled EDR Contact 06082009


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

TC024568691r Page GR-17


Date of Government Version 01272009 Source Department of Environmental Conservation Date Data Arrived at EDR 02252009 Telephone 518-402-8651 Date Made Active in Reports 03122009 Last EDR Contact 02252009 Number of Days to Update 15 Next Scheduled EDR Contact 05252009


PA MANIFEST Manifest Information Hazardous waste manifest information

Date of Government Version 12312007 Source Department of Environmental Protection Date Data Arrived at EDR 09112008 Telephone NA Date Made Active in Reports 10022008 Last EDR Contact 03092009 Number of Days to Update 21 Next Scheduled EDR Contact 06082009


WI MANIFEST Manifest Information Hazardous waste manifest information

Date of Government Version 12312007 Source Department of Natural Resources Date Data Arrived at EDR 08222008 Telephone NA Date Made Active in Reports 09082008 Last EDR Contact 01052009 Number of Days to Update 17 Next Scheduled EDR Contact 04062009


OilGas Pipelines This data was obtained by EDR from the USGS in 1994 It is referred to by USGS as GeoData Digital Line Graphs from 1100000-Scale Maps It was extracted from the transportation category including some oil but primarily gas pipelines

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 Associationrsquos annual survey of hospitals

Medical Centers Provider of Services Listing Source Centers for Medicare amp Medicaid Services Telephone 410-786-3000 A listing of hospitals with Medicare provider number produced by Centers of Medicare amp Medicaid Services a federal agency within the US 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 Statisticsrsquo 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 Statisticsrsquo primary database on private school locations in the United States

Daycare Centers Daycare Center Listing Source Department of Social amp Health Services Telephone 253-383-1735

TC024568691r Page GR-18


Flood Zone Data This data available in select counties across the country was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA) Data depicts 100-year and 500-year flood zones as defined by FEMA

NWI National Wetlands Inventory This data available in select counties across the country was obtained by EDR in 2002 and 2005 from the US Fish and Wildlife Service

STREET AND ADDRESS INFORMATION

copy 2009 Tele Atlas North America Inc All rights reserved This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America Inc The use of this material is subject to the terms of a license agreement You will be held liable for any unauthorized copying or disclosure of this material

TC024568691r Page GR-19

SR 520 Eastside Corridor Study Bellevue WA 98004

Inquiry Number 023327331r October 07 2008









EXECUTIVE SUMMARY


ADDRESS

BELLEVUE WA 98004BELLEVUE WA 98004



FEDERAL RECORDS

NPL National Priority List Proposed NPL Proposed National Priority List Sites Delisted NPL National Priority List Deletions NPL LIENS Federal Superfund Liens CERCLIS Comprehensive Environmental Response Compensation and Liability Information System LIENS 2 CERCLA Lien Information CORRACTS Corrective Action Report RCRA-TSDF RCRA - Transporters Storage and Disposal RCRA-SQG RCRA - Small Quantity Generators US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls ERNS Emergency Response Notification System HMIRS Hazardous Materials Information Reporting System DOT OPS Incident and Accident Data US CDL Clandestine Drug Labs US BROWNFIELDS A Listing of Brownfields Sites DOD Department of Defense Sites FUDS Formerly Used Defense Sites LUCIS Land Use Control Information System CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System SCRD DRYCLEANERS State Coalition for Redediation of Drycleaners Listing


HSL Hazardous Sites List


EXECUTIVE SUMMARY

SWFLF Solid Waste Facility Database SWTIRE Solid Waste Tire Facilities AST Aboveground Storage Tank Locations INST CONTROL Institutional Control Site List DRYCLEANERS Drycleaner List BROWNFIELDS Brownfields Sites Listing CDL Clandestine Drug Lab Contaminated Site List AIRS Washington Emissions Data System Inactive Drycleaners Inactive Drycleaners HIST CDL List of Sites Contaminated by Clandestine Drug Labs

TRIBAL RECORDS



Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants






FEDERAL RECORDS

CERC-NFRAP Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites Archived status indicates that to the best of EPArsquos knowledge assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL) unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time This decision does not necessarily mean that there is no hazard associated with a given site it only means that based upon available information the location is not judged to be a potential NPL site

A review of the CERC-NFRAP list as provided by EDR and dated 12032007 has revealed that there is 1 CERC-NFRAP site within the searched area


CHEM SECURITIES SYSTEM INC 10602 NE 38TH PL 6 26


EXECUTIVE SUMMARY

RCRA-LQG RCRAInfo is EPArsquos 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 andor dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA) Large quantity generators (LQGs) generate over 1000 kilograms (kg) of hazardous waste or over 1 kg of acutely hazardous waste per month

A review of the RCRA-LQG list as provided by EDR and dated 08202008 has revealed that there is 1 RCRA-LQG site within the searched area


BELLEVUE CITY SERVICE CTR 2901 115TH AVE NE 15 56




YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3 GE IONICS INC 11113 NE 33RD PL 12 39 PASCAL CO INC 2929 NE NORTHUP WAY 13 45 NAKANISHI DENTAL LABORATORY 2959 NORTHUP WAY 13 53 STI OPTRONICS INC 2755 NORTHUP WAY 17 64 KING CNTY DOT METRO TRANSIT EA 1975 124TH AVENUE NORTH 25 105




SHELL OIL PRODUCTS US SAP 1211 3828 LAKE WASHINGTON BL 2 19 CONSTRUCTION MARKET DATA INC 10504 NE 37TH CIR BLDG 4 24 PACCAR INC YARROW BAY 10630 NE 38TH PL STE 75 6 25 CHEM SECURITIES SYSTEMS 10602 NE 38TH PL 6 27 BELLEVUE COPY CTR 11108 NORTHUP WAY 9 29 WA DOT NORTHUP BELLEVUE 10833 NORTHUP WAY NE 10 34 WA DOT AREA 5 10833 NORTHRUP WAY 10 37 HWY 520 ACID CLYDE HI 92ND ST EXIT W BND OFF 11 38 BELLEVUE EVIDENCE LOC 2901 115TH AVE NE 15 62 WA DOT EVERGREEN FLOATING BRID 2830 EVERGREEN PT RD 16 63 CIRCLE K STORE 5478 BP OIL 2724 84TH AVENUE NORTHE 18 76


EXECUTIVE SUMMARY


KIEWIT CONSTRUCTION CO BELLEVU 11811 NORTHUP WAY 21 94 LOWES HIW 040 11959 NORTHUP WAY 23 97

FTTS 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) over the previous five years To maintain currency EDR contacts the Agency on a quarterly basis

A review of the FTTS list as provided by EDR and dated 07122008 has revealed that there is 1 FTTS site within the searched area


PASCAL CO INC 2929 NE NORTHUP WAY 13 45

HIST FTTS A complete administrative case listing from the FIFRATSCA 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

A review of the HIST FTTS list as provided by EDR and dated 10192006 has revealed that there is 1 HIST FTTS site within the searched area






GE IONICS INC 11113 NE 33RD PL 12 39

FINDS The Facility Index System contains both facility information and pointers to other sources of information that contain more detail These include RCRIS Permit Compliance System (PCS) Aerometric Information Retrieval System (AIRS) FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System FTTS [FIFRATSCA Tracking System] CERCLIS DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes) Federal


EXECUTIVE SUMMARY

Underground Injection Control (FURS) Federal Reporting Data System (FRDS) Surface Impoundments (SIA) TSCA Chemicals in Commerce Information System (CICS) PADS RCRA-J (medical waste transportersdisposers) TRIS and TSCA The source of this database is the US EPANTIS



YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3 SHELL OIL PRODUCTS US SAP 1211 3828 LAKE WASHINGTON BL 2 19 PHILLIPS 66 COMPANY SS071366 3813 NE LAKE WASHINGTON 2 21 PELLIGRINI RESIDENCE 9419 NE 37TH PL 3 23 CONSTRUCTION MARKET DATA INC 10504 NE 37TH CIR BLDG 4 24 PACCAR INC YARROW BAY 10630 NE 38TH PL STE 75 6 25 CHEM SECURITIES SYSTEMS 10602 NE 38TH PL 6 27 BELLEVUE COPY CTR 11108 NORTHUP WAY 9 29 WA DOT NORTHUP BELLEVUE 10833 NORTHUP WAY NE 10 34 HWY 520 ACID CLYDE HI 92ND ST EXIT W BND OFF 11 38 GE IONICS INC 11113 NE 33RD PL 12 39 PASCAL CO INC 2929 NE NORTHUP WAY 13 45 NAKANISHI DENTAL LABORATORY 2959 NORTHUP WAY 13 53 TRICKETT PROPERTY 8304 HUNTS POINT CIR 14 54 BELLEVUE CITY SERVICE CTR 2901 115TH AVE NE 15 56 WA DOT EVERGREEN FLOATING BRID 2830 EVERGREEN PT RD 16 63 STI OPTRONICS INC 2755 NORTHUP WAY 17 64 CIRCLE K STORE 5478 BP OIL 2724 84TH AVENUE NORTHE 18 76 KIEWIT CONSTRUCTION CO BELLEVU 11811 NORTHUP WAY 21 94 LOWES HIW 040 11959 NORTHUP WAY 23 97 ETTER HANDALY PROPERTY 2225 EVERGREEN PT RD 24 104 KING CNTY DOT METRO TRANSIT EA 1975 124TH AVENUE NORTH 25 105





YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3 WA DOT NORTHUP BELLEVUE 10833 NORTHUP WAY NE 10 34 CIRCLE K STORE 5478 BP OIL 2724 84TH AVENUE NORTHE 18 76 KING CNTY DOT METRO TRANSIT EA 1975 124TH AVENUE NORTH 25 105 FIBRES INTERNATIONAL INC 1533 120TH AVE NE 26 114


EXECUTIVE SUMMARY

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 08122008 has revealed that there are 4 CSCSL NFA sites within the searched area


PELLIGRINI RESIDENCE 9419 NE 37TH PL 3 23 CHEM SECURITIES SYSTEMS 10602 NE 38TH PL 6 27 9807 NE 36TH STREET PROPERTY 8907 NE 36TH ST 7 28 TRICKETT PROPERTY 8304 HUNTS POINT CIR 14 54




SHELL OIL PRODUCTS US SAP 1211 3828 LAKE WASHINGTON BL 2 16 WA DOT NORTHUP BELLEVUE 10833 NORTHUP WAY NE 9 30 CIRCLE K STORE 5478 BP OIL 2724 84TH AVE NE 18 70 BUDS TOPSOILS INC UST 12467 2633 120TH NE 19 91 LOWES HIW 040 11959 NORTHUP WAY 23 97 FIBRES INTERNATIONAL INC 1533 120TH AVE NE 26 114




YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3 SHELL OIL PRODUCTS US SAP 1211 3828 LAKE WASHINGTON BL 2 16 PHILLIPS 66 COMPANY SS071366 3813 NE LAKE WASHINGTON 2 21 WA DOT NORTHUP BELLEVUE 10833 NORTHUP WAY NE 9 30 BELLEVUE CITY SERVICE CTR 2901 115TH AVE NE 15 54 CIRCLE K STORE 5478 BP OIL 2724 84TH AVE NE 18 70 BUDS TOPSOILS INC UST 12467 2633 120TH NE 19 91 CEDARMARK HOME CORPORATION 2426 116TH NE 22 96 LOWES HIW 040 11959 NORTHUP WAY 23 97


EXECUTIVE SUMMARY




YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3 GE IONICS INC 11113 NE 33RD PL 12 39 PASCAL CO INC 2929 NE NORTHUP WAY 13 45 BELLEVUE CITY SERVICE CTR 2901 115TH AVE NE 15 56 STI OPTRONICS INC 2755 NORTHUP WAY 17 64 CIRCLE K STORE 5478 BP OIL 2724 84TH AVENUE NORTHE 18 76 LOWES HIW 040 11959 NORTHUP WAY 23 97 KING CNTY DOT METRO TRANSIT EA 1975 124TH AVENUE NORTH 25 105


A review of the SPILLS list as provided by EDR and dated 07142008 has revealed that there is 1 SPILLS site within the searched area


YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BL 1 3




SHELL OIL PRODUCTS US SAP 1211 3828 LAKE WASHINGTON BL 2 19 RESIDENCE 9419 NE 37TH PLACE 3 24 PUGET SOUND ENERGY 10220 NE POINTS DR 5 25 RESIDENCE 3440 EVERGREEN POINT RO 8 28 STI OPTRONICS 10920 NORTHUP WAY 9 30 WSDOT - NORTHUP 10833 NORTHUP WAY 10 37 STI OPTRONICS 2755 NORTHUP WAY 17 70 EXXON 7 7106CIRCLE K 5478 2724 84TH NE 18 83 BUDS TOPSOILS INC UST 12467 2633 120TH NE 19 91 RESIDENCE (TWO REPORTS) 2450 109TH PLACE NE 20 94 LOWES HIW 040 11959 NORTHUP WAY 23 97 KING CNTY DOT METRO TRANSIT EA 1975 124TH AVENUE NORTH 25 105


EXECUTIVE SUMMARY




YARROW BAY YACHT SALES amp SVC PELLIGRINI RESIDENCE CIRCLE K STORE 5478 BP OIL ETTER HANDALY PROPERTY

5207 LAKE WASHINGTON BL 9419 NE 37TH PL 2724 84TH AVENUE NORTHE 2225 EVERGREEN PT RD

1 3 18 24

32376104






EXECUTIVE SUMMARY





FEDERAL RECORDS




TC023327331r Page 1 of 116




TRIBAL RECORDS




NOTES


TC023327331r Page 2 of 116

1


YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BLVD NE

EDR ID Number


SHWS 1000659720 FINDS WAD988493961

SPILLS UST VCP

MANIFEST NPDES

RCRA-CESQG

KIRKLAND WA 98033

CSCSL Facility ID Facility TypeRegionEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

2486 VCP Northwest 751994 6272007 0 Not reported Not reported Not reported Not reported Not reported Not reported 476012 -122742652 476012 -122742652 47 36 432 122 44 3354 110001 Soil Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


Facility ID 2486 Facility Type VCP Region Northwest

TC023327331r Page 3 of 116


EDR ID Number

EPA ID Number

YARROW BAY YACHT SALES amp SVC (Continued) 1000659720

MAP FINDINGS


751994 6272007 0 Not reported Not reported Not reported Not reported Not reported Not reported 476012 -122742652 476012 -122742652 47 36 432 122 44 3354 110001 Sediment Suspected Not reported Suspected Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


Facility ID 2486 Facility Type VCP Region Northwest Entered Date 751994 Updated Date 6272007 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 476012 Longitude -122742652

TC023327331r Page 4 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

LatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

476012 -122742652 47 36 432 122 44 3354 672007 Groundwater Confirmed Not reported Confirmed Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported



Not reported



SPILLS

Medium Facility ID

SURFACE WATER-FRESH 505788

Material Desc PETROLEUM - GASOLINE

Material Units Material Qty


TC023327331r Page 5 of 116


MAP FINDINGS

YARROW BAY YACHT SALES amp SVC (Continued)

Date Received 8101999 Contact Name TEXACO

1000659720



33911356 100973 47 39 20379999999999999 122 12 16449999999999999 1790219010010001 4258226066

20359 4 411992 5000 to 9999 Gallons 3231998 Removed

TankSystem Status Change Date4252008Tank Status Removed Tank Permit Expiration Date 6302008 Tank Closure Date 4212008 Tank Pumping System Pressurized System Tank Spill Prevention Spill BucketSpill Box Tank Overfill Prevention Automatic Shutoff (fill pipe) Tank Material Steel Clad with Corrosion Resistant Composite Tank Construction Double Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Corrosion Resistant Pipe Material Fiberglass Pipe Construction Double Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number


Annual 861996 A3777


TankSystem Status Change Date11222004Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill Prevention

Removed 110001 2251992 Pressurized System Spill BucketSpill Box Automatic Shutoff (fill pipe)

TC023327331r Page 6 of 116


MAP FINDINGS


Tank Material Steel Clad with Corrosion Resistant Composite Tank Construction Double Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Corrosion Resistant Pipe Material Fiberglass Pipe Construction Double Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 11222004

1000659720

Tag Number A3777

Tank ID 20517 Tank Name 6 Install Date 4162008 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Operational TankSystem Status Change Date11222004Tank Status Operational Tank Permit Expiration Date 6302009 Tank Closure Date 110001 Tank Pumping System Pressurized System Tank Spill Prevention Spill BucketSpill 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 Part of Automatic Tank Gauging (ATG) System Tank Corrosion Protection Corrosion Resistant Pipe Material Fiberglass Pipe Construction Double Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Interstitial Monitoring (sump sensor) Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Interstitial Monitoring Pipe Tightness Test Not Required Tank Actual Status Date 110001 Tag Number


A3777


TankSystem Status Change Date4252008Tank Status Removed Tank Permit Expiration Date 6302008 Tank Closure Date 3242008 Tank Pumping System Pressurized System Tank Spill Prevention Spill BucketSpill Box

TC023327331r Page 7 of 116


MAP FINDINGS


Tank Overfill Prevention Automatic Shutoff (fill pipe) Tank Material Steel Clad with Corrosion Resistant Composite Tank Construction Double Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Corrosion Resistant Pipe Material Fiberglass Pipe Construction Double Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 861996

1000659720

Tag Number A3777

Tank ID 20645 Tank Name 3 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date11222004Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 2251992 Tank Pumping System 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 Pipe Material Steel Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 11222004 Tag Number


A3777


TankSystem Status Change Date7212008Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 2251992 Tank Pumping System Not reported

TC023327331r Page 8 of 116


MAP FINDINGS


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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 11222004 Tag Number A3777




WA MANIFEST Facility Site ID Number 33911356 Permit by Rule FALSE Treatment by Generator FALSE Mixed radioactive waste FALSE Importer of hazardous waste FALSE Immediate recycler FALSE TreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial Furnace

1000659720

FALSE FALSE FALSE FALSE FALSE FALSE FALSE

TC023327331r Page 9 of 116


EDR ID Number

EPA ID Number

TRUEMONTHLY GENERATION SQGGEN STATUS CD tlbortkomsncomFORM CONTACT EMAIL

FORM CONTACT PHONE NBR (425)882-6066 UNITED STATESFORM CONTACT COUNTRY KIRKLAND WA 98033-7321FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 5207 LAKE WASHINGTON BLVD NE Dennis W BortkoFORM CONTACT NAME tlbortkomsncomSITE CONTACT EMAIL (425)882-6066SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY KIRKLAND WA 98033-7321SITE CONTACT ZIP 5207 LAKE WASHINGTON BLVD NESITE CONTACT ADDR LINE1 Dennis W BortkoSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 511997 (425) 882-6066OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY KIRKLAND WA 98033-7321OPERATOR CITYSTZIP 5207 LAKE WASHINGTON BLVD NEOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Not reportedOPERATOR ORG NAME (425)822-6066LAND PHONE NBR UNITED STATESLAND COUNTRY KIRKLAND WA 98033-7321LAND CITYSTZIP 5207 LAKE WASHINGTON BLVD NELAND ADDR LINE1 Donald A WilcoxLAND PERSON NAME PrivateLAND ORG TYPE Not reportedLAND ORG NAME 521996LEGAL EFFECTIVE DATE (425)822-6066LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY KIRKLAND WA 98033-7321LEGAL CITYSTZIP 5207 LAKE WASHINGTON BLVD NELEGAL ADDR LINE1 PrivateLEGAL ORG TYPE Yarrow Bay Yacht Sales SvcsLEGAL ORG NAME UNITED STATESMAIL COUNTRY KIRKLAND WA 98033-7321MAIL CITYSTZIP 5207 LAKE WASHINGTON BLVD NEMAIL ADDR LINE1 Yarrow Bay Yacht Sales Svcs LLCMAIL NAME LLCBUSINESS TYPE 71393NAICS CD 601332581TAX REG NBR Not reportedFacility Address 2 WAD988493961EPA ID

Off-specification used oil burner - industrial furnace FALSE FALSEOff-specification used oil burner - industrial boiler FALSEOff-specification used oil burner - utility boiler FALSEDestination Facility for Universal Waste FALSEUniversal waste - lamps - accumulate FALSEUniversal waste - mercury - accumulate FALSEUniversal waste - thermostats - accumulate FALSEUniversal waste - batteries - accumulate FALSEUniversal waste - lamps - generate FALSEUniversal waste - mercury - generate FALSEUniversal waste - thermostats - generate FALSEUniversal waste - batteries - generate FALSESmelter defferal


MAP FINDINGS

TC023327331r Page 10 of 116


MAP FINDINGS


BATCH GENERATION FALSEONE TIME GENERATION FALSETRANSPORTS OWN WASTE FALSETRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSETRANSFER FACILITY FALSEOTHER EXEMPTION Not reportedUW BATTERY GEN FALSEUSED OIL TRANSPORTER FALSEUSED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSEUSED OIL REREFINER FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS

Facility Site ID Number 33911356Permit by Rule FalseTreatment by Generator FalseMixed radioactive waste FalseImporter of hazardous waste FalseImmediate recycler FalseTreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial FurnaceSmelter defferalUniversal waste - batteries - generateUniversal waste - thermostats - generateUniversal waste - mercury - generateUniversal waste - lamps - generateUniversal waste - batteries - accumulateUniversal waste - thermostats - accumulateUniversal waste - mercury - accumulateUniversal waste - lamps - accumulateDestination Facility for Universal WasteOff-specification used oil burner - utility boiler

1000659720

FALSEFALSE

False False False False False False False False False False False False False False False False False False

Off-specification used oil burner - industrial boiler FalseOff-specification used oil burner - industrial furnace FalseEPA ID WAD988493961 Facility Address 2 Not reported TAX REG NBR 601876036 NAICS CD 71393 BUSINESS TYPE LLC MAIL NAME Yarrow Bay Yacht Sales Svcs LLC MAIL ADDR LINE1 5207 LAKE WASHINGTON BLVD NE MAIL CITYSTZIP KIRKLAND WA 98033-7321 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Yarrow Bay Yacht Sales Svcs LEGAL ORG TYPE Private LEGAL ADDR LINE1 5207 LAKE WASHINGTON BLVD NE LEGAL CITYSTZIP KIRKLAND WA 98033-7321 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (425)822-6066 LEGAL EFFECTIVE DATE 521996

TC023327331r Page 11 of 116


EDR ID Number

EPA ID Number

NoSmelter defferal NoIndustrial Furnace NoIndustry boiler burner NoUtility boiler burner NoOther marketers (ie blender distributor etc) NoGenerator marketing to burner NoGenerator of dangerous fuel waste NoTreatmentStorageDisposalRecycling Facility





TRANSPORTS OTHRS WASTE False FalseTRANSPORTS OWN WASTE FalseONE TIME GENERATION FalseBATCH GENERATION TrueMONTHLY GENERATION SQGGEN STATUS CD tlbortkomsncomFORM CONTACT EMAIL



OPERATOR EFFECTIVE DATE 050197 (425) 882-6066OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY KIRKLAND WA 98033-7321OPERATOR CITYSTZIP 5207 LAKE WASHINGTON BLVD NEOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Not reportedOPERATOR ORG NAME (425)822-6066LAND PHONE NBR UNITED STATESLAND COUNTRY KIRKLAND WA 98033-7321LAND CITYSTZIP 5207 LAKE WASHINGTON BLVD NELAND ADDR LINE1 Donald A WilcoxLAND PERSON NAME PrivateLAND ORG TYPE Not reportedLAND ORG NAME


MAP FINDINGS

TC023327331r Page 12 of 116


EDR ID Number

EPA ID Number

NoBATCH GENERATION YesMONTHLY GENERATION SQGGEN STATUS CD tlbortkomsncomFORM CONTACT EMAIL


FORM CONTACT ADDR LINE1 5207 LAKE WASHINGTON BLVD NE Dennis W BortkoFORM CONTACT NAME tlbortkomsncomSITE CONTACT EMAIL (425)882-6066SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY KIRKLAND WA 98033-7321SITE CONTACT ZIP 5207 LAKE WASHINGTON BLVD NESITE CONTACT ADDR LINE1 Dennis BortkoSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 511997 (425) 882-6066OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY KIRKLAND WA 98033-7321OPERATOR CITYSTZIP 5207 LAKE WASHINGTON BLVD NEOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Not reportedOPERATOR ORG NAME (425)822-6066LAND PHONE NBR UNITED STATESLAND COUNTRY KIRKLAND WA 98033-7321LAND CITYSTZIP 5207 LAKE WASHINGTON BLVD NELAND ADDR LINE1 Donald A WilcoxLAND PERSON NAME PrivateLAND ORG TYPE Not reportedLAND ORG NAME 521996LEGAL EFFECTIVE DATE (425)822-6066LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY KIRKLAND WA 98033-7321LEGAL CITYSTZIP 5207 LAKE WASHINGTON BLVD NELEGAL ADDR LINE1 PrivateLEGAL ORG TYPE Yarrow Bay Yacht Sales SvcsLEGAL ORG NAME UNITED STATESMAIL COUNTRY KIRKLAND WA 98033-7321MAIL CITYSTZIP 5207 LAKE WASHINGTON BLVD NEMAIL ADDR LINE1 Yarrow Bay Yacht Sales SvcsMAIL NAME LLCBUSINESS TYPE 71393NAICS CD 601332581TAX REG NBR Not reportedFacility Address 2 WAD988493961EPA ID

Off-specification used oil burner - industrial furnace No NoOff-specification used oil burner - industrial boiler NoOff-specification used oil burner - utility boiler NoDestination Facility for Universal Waste NoUniversal waste - lamps - accumulate NoUniversal waste - mercury - accumulate NoUniversal waste - thermostats - accumulate NoUniversal waste - batteries - accumulate NoUniversal waste - lamps - generate NoUniversal waste - mercury - generate NoUniversal waste - thermostats - generate NoUniversal waste - batteries - generate


MAP FINDINGS

TC023327331r Page 13 of 116



ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No USED OIL REREFINER No USED OIL FUEL MRKTR DIRECTS SHPMNTS No USED OIL FUEL MRKTR MEETS SPECS No

EDR ID Number


1000659720

NPDESFacility Type LatitudeLongitudeContact NameContact Phone NumberPermit IDPermit Issue DateFacility SizeEcology ContactWRIAPermit Expiration DateEffective Date

Facility TypeLatitudeLongitudeContact NameContact Phone NumberPermit IDPermit Issue DateFacility SizeEcology ContactWRIAPermit Expiration DateEffective Date

RCRA-CESQG

Stormwater Construction 4765417 12220639 Rick Woods 4257561238 WAR009369A 16-Nov-05 General Permits Jeff Killelea Cedar-Sammamish 16-Dec-10 23-Mar-07

Boatyard 4765806 12220583 Dennis Bortko 4258226066 WAG030085C 2-Nov-05 General Permits Gary Bailey Cedar-Sammamish 2-Nov-10 2-Dec-05

Date form received by agency 02222008 Facility nameFacility address


Contact countryContact telephoneContact emailEPA RegionLand typeClassification

YARROW BAY YACHT SALES amp SVC 5207 LAKE WASHINGTON BLVD NE KIRKLAND WA 980337321

WAD988493961 DENNIS W BORTKO 5207 LAKE WASHINGTON BLVD NE KIRKLAND WA 98033-7321

US (425)882-6066 Not reported 10 Private Conditionally Exempt Small Quantity Generator

TC023327331r Page 14 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Description

hazardous waste the cleanup of a spill into or on any land or water of acutely any residue or contaminated soil waste or other debris resulting from time 1 kg or less of acutely hazardous waste or 100 kg or less of hazardous waste during any calendar month and accumulates at any from the cleanup of a spill into or on any land or water of acutely of any residue or contaminated soil waste or other debris resulting land or water of acutely hazardous waste or generates 100 kg or less other debris resulting from the cleanup of a spill into or on any waste or 100 kg or less of any residue or contaminated soil waste or month and accumulates at any time 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time Handler generates 100 kg or less of hazardous waste per calendar




Not reported 05011997 Operator Private Not reported US KIRKLAND WA 98033

5207 LAKE WASHINGTON BLVD NE DENNIS BORTKO


Historical GeneratorsDate form received by agency 12312005 Facility name YARROW BAY YACHT SALES amp SVC Classification Not a generator verified

Date form received by agency 12312003Facility name YARROW BAY YACHT SALES amp SVC Classification Not a generator verified

Date form received by agency 03311994Facility name YARROW BAY YACHT SALES amp SVC Classification Large Quantity Generator

TC023327331r Page 15 of 116


EDR ID Number

EPA ID Number





2 3828 LAKE WASHINGTON BLVDSHELL OIL PRODUCTS US SAP 121193

UST LUST

NA U003026976

MAP FINDINGS

KIRKLAND WA 98003





7265698 4441 Cleanup Started 4174 Soil TEXACO 63-232-0039 1993-01-12 000000 1995-06-01 000000 NORTHWEST 47643801000000003 -12220336399999999

7265698 4441 Reported Cleaned Up 4174 Soil TEXACO 63-232-0039 1993-01-12 000000 1996-02-07 000000 NORTHWEST 47643801000000003 -12220336399999999

7265698 4441 Cleanup Started 4174 Ground Water TEXACO 63-232-0039 1993-01-12 000000 1995-06-01 000000 NORTHWEST 47643801000000003 -12220336399999999

7265698 4441 Reported Cleaned Up 4174 Ground Water TEXACO 63-232-0039 1993-01-12 000000 1996-02-07 000000 NORTHWEST 47643801000000003 -12220336399999999

TC023327331r Page 16 of 116


EDR ID Number

EPA ID Number

SHELL OIL PRODUCTS US SAP 121193 (Continued) U003026976

MAP FINDINGS



7265698 4441 47 38 3768 122 12 12109999999999999 6018509540010034 8002532054

6881 4 111986 10000 to 19999 Gallons 291998 Operational


110001 Pressurized System Spill BucketSpill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Fiberglass Single Wall Pipe

Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Manual Inventory Control (daily)Tank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 861996 Tag Number A0446

Tank ID 6936 Tank Name 2 Install Date 111986 Capacity 10000 to 19999 Gallons Tank Upgrade Date 291987 TankSystem Status Operational TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 2282009 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness Test

110001 Pressurized System Spill BucketSpill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual

TC023327331r Page 17 of 116


MAP FINDINGS

SHELL OIL PRODUCTS US SAP 121193 (Continued)

Tank Corrosion Protection Corrosion Resistant Pipe Material Fiberglass Pipe Construction Single Wall Pipe Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Manual Inventory Control (daily)Tank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 861996 Tag Number A0446

Tank ID 6971 Tank Name 1 Install Date 111986 Capacity 10000 to 19999 Gallons Tank Upgrade Date 291998 TankSystem Status Operational TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 2282009 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction



Tank ID 7009 Tank Name 3 Install Date 111986 Capacity 10000 to 19999 Gallons Tank Upgrade Date 291998 TankSystem Status Operational TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 2282009 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank Construction

110001 Pressurized System Spill BucketSpill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank

U003026976

TC023327331r Page 18 of 116

2


EDR ID Number

EPA ID Number

A0446Tag Number 861996Tank Actual Status Date AnnualPipe Tightness Test

Tank Second Release Detection Not reported Tank Primary Release Detection Manual Inventory Control (daily)

Corrosion ResistantPipe Corrosion Protection Pipe Second Release Detection Not reported Pipe Primary Release Detection Automatic Line Leak Detection

Single Wall PipePipe Construction FiberglassPipe Material Corrosion ResistantTank Corrosion Protection AnnualTank Tightness Test


MAP FINDINGS

SHELL OIL PRODUCTS US SAP 121193 3828 LAKE WASHINGTON BLVD KIRKLAND WA 98003


Not reported

FINDS 1001600633 ICR WAD988503595

RCRA-NonGen


ICR Date Ecology Received Report 03261993 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 92-49 County Code 1700000 Contact Not reported Report Title Not reported


Date Ecology Received Report 03291995 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank

TC023327331r Page 19 of 116


EDR ID Number

EPA ID Number

SHELL OIL PRODUCTS US SAP 121193 (Continued) 1001600633

MAP FINDINGS

Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 93-48 County Code 1700000 Contact Not reported Report Title Not reported

Date Ecology Received Report 05151995 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 94-03 County Code 1700000 Contact Not reported Report Title Not reported

Date Ecology Received Report 02071996 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Waste Management Tank Region North Western Type of Report Ecology Received IF Site Register Issue 94-20 County Code 1700000 Contact Not reported Report Title Not reported

RCRA-NonGenDate form received by agency 07312008 Facility name SHELL OIL PRODUCTS US SAP 121193 Facility address 3828 LAKE WASHINGTON BLVD

KIRKLAND WA 98003EPA ID WAD988503595 Mailing address 12700 NORTHBOROUGH DR NOB 300

HOUSTON TX 77067Contact RAY WALDING Contact address 12700 NORTHBOROUGH DR NOB 300

HOUSTON TX 77067Contact country US Contact telephone (281)874-2247 Contact email Not reported EPA Region 10 Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name SHELL OIL PRODUCTS US Owneroperator address 12700 NORTHBOROUGH DR NOB 300

HOUSTON TX 77067Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Operator OwnerOp start date 03022001

TC023327331r Page 20 of 116


EDR ID Number

EPA ID Number




Not reportedOwnerOp end date


2

Not reported


KIRKLAND WA 98033 3813 NE LAKE WASHINGTON BLVD PHILLIPS 66 COMPANY SS071366

UST FINDS

110015406425 1007064086

MAP FINDINGS





TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel

TC023327331r Page 21 of 116


PHILLIPS 66 COMPANY SS071366 (Continued)

Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Steel Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported

EDR ID Number

EPA ID Number

1007064086





TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection Not reported Pipe Material Steel Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 43940 Tank Name 0303235 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported

Database(s)

TC023327331r Page 22 of 116

Map ID Direction Distance Distance (ft)Site




Not reportedPipe Construction SteelPipe Material Not reportedTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction SteelTank Material


Database(s)

EDR ID Number

EPA ID Number

1007064086

3

Not reportedRank 8142001Date NFA NFA after assessment IRAP or VCPNFA Type Not reportedEcology Status YVCP Not reportedVCP Status 74829491Facility ID

VCP

Not reported


YARROW POINT WA 98004 9419 NE 37TH PL PELLIGRINI RESIDENCE

VCP FINDS

110015423601 1007065785

3

Alternate NameRankNFA DateNFA TypeFacilitySite Id

CSCSL NFA

YARROW POINT WA 98004 9419 NE 37TH PLPELLIGRINI RESIDENCE

Not reported Not reported 8142001 NFA after assessment IRAP or VCP 74829491

CSCSL NFA NA

S105831548

MAP FINDINGS

TC023327331r Page 23 of 116


MAP FINDINGS

3 RESIDENCE ICR S1051247019419 NE 37TH PLACE NA BELLEVUE WA 98004

ICR Date Ecology Received Report 08132001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Final cleanup report Site Register Issue 98-41 County Code 1700000 Contact Not reported Report Title Pelligrini Residence Heating Oil UST Release Remediation

4 FINDSCONSTRUCTION MARKET DATA INC 1000838449 RCRA-NonGen10504 NE 37TH CIR BLDG 7 WAD988512331

KIRKLAND WA 98033




CONSTRUCTION MARKET DATA INCFacility name 10504 NE 37TH CIR BLDG 7Facility address

KIRKLAND WA 980337920 WAD988512331EPA ID THOMAS GRIFFINContact 10504 NE 37TH CIR BLDG 7Contact address KIRKLAND WA 98033-7920 USContact country (425)827-9313Contact telephone Not reportedContact email 10EPA Region PrivateLand type Non-GeneratorClassification Handler Non-Generators do not presently generate hazardous wasteDescription

OwnerOperator Summary REED BUSINESS INFORMATIONOwneroperator name 10504 NE 37TH CIR BLDG 7Owneroperator address

KIRKLAND WA 98033 USOwneroperator country Not reportedOwneroperator telephone PrivateLegal status OwnerOwnerOperator Type 05031996OwnerOp start date Not reportedOwnerOp end date

TC023327331r Page 24 of 116


EDR ID Number

EPA ID Number

CONSTRUCTION MARKET DATA INC (Continued) 1000838449






State Not reported Not reported COMPLIANCE ASSISTANCE VISIT 02041998

5

KIRKLAND WA 98033 10220 NE POINTS DRPUGET SOUND ENERGY ICR

NA S105063558


ICR

Remedial Action Summary - Mineral Oil Release Not reported 1700000 98-40 Final cleanup report North Western Not reported Soil 40 08132001

6

KIRKLAND WA 98033 10630 NE 38TH PL STE 75 PACCAR INC YARROW BAY

RCRA-NonGen FINDS

WAD988482816 1000474183



MAP FINDINGS

TC023327331r Page 25 of 116


EDR ID Number

EPA ID Number


PACCAR INC YARROW BAY (Continued) 1000474183

MAP FINDINGS

Facility name PACCAR INC YARROW BAY Facility address 10630 NE 38TH PL STE 75

KIRKLAND WA 98033EPA ID WAD988482816 Contact SUSAN POSSERT Contact address 10630 NE 38TH PL STE 75

KIRKLAND WA 98033-7909Contact country US Contact telephone (425)828-5293 Contact email Not reported EPA Region 10 Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name PACCAR INC Owneroperator address 10630 NE 38TH PL STE 75

KIRKLAND WA 98033Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Owner OwnerOp start date 09161996 OwnerOp end date Not reported



6

KIRKLAND WA 98033 10602 NE 38TH PL CHEM SECURITIES SYSTEM INC CERC-NFRAP

WAD028035137 1003880317

Non NPL StatusNPL StatusFederal FacilitySite ID

CERC-NFRAP

NFRAP Not on the NPL Not a Federal Facility 1000701

TC023327331r Page 26 of 116


EDR ID Number

EPA ID Number

CHEM SECURITIES SYSTEM INC (Continued) 1003880317

Site Description Not reported

Not reportedPriority Level 07011981Date Completed Not reportedDate Started DISCOVERYAction

CERCLIS-NFRAP Assessment History

Priority LevelDate CompletedDate StartedAction

Not reported 04301985 Not reported ARCHIVE SITE


NFRAP (No Futher Remedial Action Planned 04301985 04161985 PRELIMINARY ASSESSMENT

6

KIRKLAND WA 98033 10602 NE 38TH PL CHEM SECURITIES SYSTEMS

RCRA-NonGen CSCSL NFA

FINDS WAD055490932 1000294599


Not reported



CSCSL NFA

Alternate Names CHEM NUCLEAR SYSTEMS INC Not reported 9131995 Cleaned up under prior authority 2106

10EPA Region Not reportedContact email (803)256-0450Contact telephone USContact country COLUMBIA SC 29210-8018 220 STONERIDGE DRContact address MARK S WHITTAKERContact COLUMBIA SC 29210-8018 220 STONERIDGE DRMailing address WAD055490932EPA ID KIRKLAND WA 98033 10602 NE 38TH PLFacility address CHEM SECURITIES SYSTEMSFacility name


MAP FINDINGS

TC023327331r Page 27 of 116

8


EDR ID Number

EPA ID Number

CHEM SECURITIES SYSTEMS (Continued) 1000294599

DescriptionClassification

Handler Non-Generators do not presently generate hazardous waste Non-Generator

Off-site waste receiverUsed oil transporterUsed oil transfer facilityUsed oil Specification marketerUsed oil fuel marketer to burnerUser oil refinerUsed oil processorUsed oil fuel burnerFurnace exemptionOn-site burner exemptionUnderground injection activityTreater storer or disposer of HWTransporter of hazardous wasteRecycler of hazardous wasteMixed waste (haz and radioactive)US importer of hazardous waste


Commercial status unknown No No No No No No No No No No No No No No No


7

YARROW POINT WA 98004 8907 NE 36TH ST9807 NE 36TH STREET PROPERTY CSCSL NFA

NA S108479619


CSCSL NFA


MAP FINDINGS

RESIDENCE 3440 EVERGREEN POINT ROADBELLEVUE WA 98004


ICR S103850561 NA

06231998 Petroleum products Soil Tank North Western Final cleanup report 98-11 1700000 Not reported Not reported

TC023327331r Page 28 of 116

9


MAP FINDINGS

BELLEVUE COPY CTR FINDS 1000282267 11108 NORTHUP WAY RCRA-NonGen WAD053809364 BELLEVUE WA 98004



RCRA-NonGen Date form received by agency 03231988 Facility name BELLEVUE COPY CTR Facility address 11108 NORTHUP WAY

BELLEVUE WA 98004EPA ID WAD053809364 Contact S B RIVA Contact address 11108 NORTHUP WAY

BELLEVUE WA 98004-1413Contact country US Contact telephone (425)454-4923 Contact email Not reported EPA Region 10 Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name BELLEVUE COPY CTR Owneroperator address 11108 NORTHUP WAY

BELLEVUE WA 98004Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Owner OwnerOp start date 03231988 OwnerOp end date Not reported

Handler Activities SummaryUS 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

TC023327331r Page 29 of 116



Commercial status unknownOff-site waste receiver

BELLEVUE COPY CTR (Continued)


ICR

BELLEVUE WA 98004 10920 NORTHUP WAY

9 STI OPTRONICS

Not reported Not reported 1700000 93-18 Final cleanup report North Western Spill Soil Petroleum products 12091993

Database(s)

ICR

EDR ID Number

EPA ID Number

1000282267

NA S103508919

9 WA DOT NORTHUP BELLEVUE LUST U003025804

MAP FINDINGS

10833 NORTHUP WAY NE UST NA BELLEVUE WA 98004

LUST FS ID 65135545 Facility ID 12260 Facility Status Cleanup Started Release ID 2201 Affected Media Soil Alternate Name WDOT NORTHUP Release Notification Date 1991-04-19 000000 Release Status Date 1991-04-19 000000 Site Response Unit Code NORTHWEST LatLong 47641240000000003 -12219544999999999

FS ID 65135545 Facility ID 12260 Facility Status Reported Cleaned Up Release ID 2201 Affected Media Soil Alternate Name WDOT NORTHUP Release Notification Date 1991-04-19 000000 Release Status Date 1995-06-01 000000 Site Response Unit Code NORTHWEST LatLong 47641240000000003 -12219544999999999

USTFacility ID 65135545 Site ID 12260 Lat Deg 47 Lat Min 38 Lat Sec 28460000000000001 Long Deg 122 Long Min 11 Long Sec 43619999999999997 UBI 6010721100010056

TC023327331r Page 30 of 116


MAP FINDINGS

WA DOT NORTHUP BELLEVUE (Continued)

Phone Number 3607057882

Tank ID 20718 Tank Name 66A13914 Install Date 4301991 Capacity 5000 to 9999 Gallons Tank Upgrade Date 341998 TankSystem Status Operational TankSystem Status Change Date8261996

U003025804

Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

Operational 6302009 110001 Not reported Spill BucketSpill Box Automatic Shutoff (fill pipe) Fiberglass Reinforced Plastic Double Wall Tank Not reported Sacrificial Anode Fiberglass Double Wall Pipe

Pipe Primary Release Detection SuctionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number



20940 66A13913 4301991 5000 to 9999 Gallons 341998 Operational



Pipe Primary Release Detection SuctionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Automatic Tank GaugingTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

TC023327331r Page 31 of 116


EDR ID Number

EPA ID Number

A0369Tag Number

WA DOT NORTHUP BELLEVUE (Continued) U003025804

TankSystem Status Change Date8261996 RemovedTankSystem Status 110001Tank Upgrade Date 111 TO 1100 GallonsCapacity 12311964Install Date 66A04006Tank Name 39343Tank ID

MAP FINDINGS

Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number A0369

Tank ID 42189 Tank Name 66A01035 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Steel Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported

TC023327331r Page 32 of 116


EDR ID Number

EPA ID Number

A0369Tag Number 861996Tank Actual Status Date






TankSystem Status Change Date8261996 RemovedTankSystem Status 110001Tank Upgrade Date Not reportedCapacity 12311964Install Date 66A01034Tank Name 42263Tank ID





MAP FINDINGS

TC023327331r Page 33 of 116


EDR ID Number

EPA ID Number



10 WA DOT NORTHUP BELLEVUE SHWS 1000390940

MAP FINDINGS

10833 NORTHUP WAY NE FINDS WAD981767445 BELLEVUE WA 98004 RCRA-NonGen

CSCSL Facility ID 65135545 Facility Type Independent Region Northwest Entered Date 781999 Updated Date 781999 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 4764124 Longitude -12219545 LatLong 4764124 -12219545 LatLong (dms) 47 38 2846 122 11 4362 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA

Facility ID 65135545 Facility Type Independent Region Northwest

TC023327331r Page 34 of 116


EDR ID Number

EPA ID Number

WA DOT NORTHUP BELLEVUE (Continued) 1000390940

MAP FINDINGS



Non-Halogenated Solvents Not reportedBaseNeutralAcid Organics Not reportedHalogenated Organic Compounds Not reportedEPA Priority Pollutants - Metals and Cyanide Not reportedMetals - Other non-priority pollutant medals Not reportedPolychlorinated biPhenyls (PCBs) Not reportedPolynuclear Aromatic Hydrocarbons (PAH) Not reportedConventional Contaminants Organic Not reportedConventional Contaminants Inorganic Not reportedTibutyl Tin Contaminant Group Not reportedBioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reportedOther Deleterious Substance Group Not reportedEcology Site Status (MTCA cleanup process) Awaiting SHA


Not reported


TC023327331r Page 35 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS

Facility name WA DOT NORTHUP BELLEVUE Facility address 10833 NORTHUP WAY NE

BELLEVUE WA 98004EPA ID WAD981767445 Mailing address 10833 NORTHUP WAY

BELLEVUE WA 98004-1415Contact JOE ROYBAL Contact address 10833 NORTHUP WAY


OwnerOperator SummaryOwneroperator name WA DOT FACILITIES HAZMAT Owneroperator address 10833 NORTHUP WAY

BELLEVUE WA 98004Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Operator OwnerOp start date 10101996 OwnerOp end date Not reported


Historical GeneratorsDate form received by agency 09011993 Facility name WA DOT NORTHUP BELLEVUE Site name WASH STATE DEPT OF TRANSPORT Classification Large Quantity Generator


TC023327331r Page 36 of 116


EDR ID Number

EPA ID Number

10



ICR

BELLEVUE WA 98004 10833 NORTHUP WAYWSDOT - NORTHUP

Not reported Not reported 1700000 92-11 Final cleanup report North Western Tank Soil Petroleum products 10151991

Not reported Not reported 1700000 98-10 Final cleanup report North Western Not reported Groundwater Soil Petroleum products 09141998

ICR NA

S103504739

10


BELLEVUE WA 98004 10833 NORTHRUP WAY WA DOT AREA 5 RCRA-NonGen

WAD083730994 1007371837

MAP FINDINGS





WA DOT AREA 5 10833 NORTHRUP WAY BELLEVUE WA 98004

WAD083730994 NORTHUP WAY BELLEVUE WA 980041415

Not reported Not reported Not reported

Not reported Not reported Not reported 10 Non-Generator Handler Non-Generators do not presently generate hazardous waste

Handler Activities SummaryUS importer of hazardous waste Unknown Mixed waste (haz and radioactive) Unknown 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 Unknown Furnace exemption Unknown Used oil fuel burner No

TC023327331r Page 37 of 116


EDR ID Number

EPA ID Number

WA DOT AREA 5 (Continued) 1007371837

Off-site waste receiverUsed oil transporterUsed oil transfer facilityUsed oil Specification marketerUsed oil fuel marketer to burnerUser oil refinerUsed oil processor

Commercial status unknown No No No No No No


11

BELLEVUE WA 98004 92ND ST EXIT W BND OFF SR 520 HWY 520 ACID CLYDE HI

RCRA-NonGen FINDS

WAD988497731 1000660092



Handler Non-Generators do not presently generate hazardous wasteDescription Non-GeneratorClassification 10EPA Region Not reportedContact email (425)649-7116Contact telephone USContact country BELLEVUE WA 98008-5452 3190 160TH AVE SEContact address DICK STOREYContact BELLEVUE WA 98008-5452 3190 160TH AVE SEMailing address WAD988497731EPA ID BELLEVUE WA 98004 92ND ST EXIT W BND OFF SR 520Facility address HWY 520 ACID CLYDE HIFacility name





Not reported 12131991 Owner Private Not reported US BELLEVUE WA 98008

3190 160TH AVE SE WA ECY

Mixed waste (haz and radioactive)US importer of hazardous waste


No No

MAP FINDINGS

TC023327331r Page 38 of 116

12


MAP FINDINGS

HWY 520 ACID CLYDE HI (Continued)

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 Off-site waste receiver Commercial status unknown


1000660092

GE IONICS INC11113 NE 33RD PLBELLEVUE WA 98004


Not reported

PADS 1000343439 FINDS WAD980977011

MANIFEST RCRA-CESQG



WA MANIFEST Facility Site ID Number 99796316 Permit by Rule TRUE Treatment by Generator FALSE Mixed radioactive waste FALSE Importer of hazardous waste FALSE Immediate recycler FALSE TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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

TC023327331r Page 39 of 116


MAP FINDINGS

GE IONICS INC (Continued) 1000343439

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 FALSEOff-specification used oil burner - industrial furnace FALSEEPA ID WAD980977011 Facility Address 2 Not reported TAX REG NBR 601517438 NAICS CD 54133 BUSINESS TYPE Water Treatment MAIL NAME GE IONICS INC MAIL ADDR LINE1 11113 NE 33RD PLACE MAIL CITYSTZIP BELLEVUE WA 98004-1451 MAIL COUNTRY UNITED STATES LEGAL ORG NAME GE IONICS INC LEGAL ORG TYPE Private LEGAL ADDR LINE1 65 GROVE ST LEGAL CITYSTZIP WATERTOWN MA 02172-2826 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (617)926-2500 LEGAL EFFECTIVE DATE 961996 LAND ORG NAME Austin Family Limited Partnership LAND ORG TYPE Private LAND PERSON NAME Not reported LAND ADDR LINE1 PO Box 913 LAND CITYSTZIP MERCER ISLAND WA 98040 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)236-0990 OPERATOR ORG NAME GE IONICS INC OPERATOR ORG TYPE Private OPERATOR ADDR LINE1 11113 NE 33RD PLACE OPERATOR CITYSTZIP BELLEVUE WA 98004-1451 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (425)828-2400 OPERATOR EFFECTIVE DATE 961996SITE CONTACT NAME Torsten Erikson SITE CONTACT ADDR LINE1 11113 NE 33rd Place SITE CONTACT ZIP BELLEVUE WA 98004 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR 425-828-2400 1320 SITE CONTACT EMAIL torsteneriksongecom FORM CONTACT NAME Torsten Erikson FORM CONTACT ADDR LINE1 11113 NE 33RD PLFORM CONTACT CITYSTZIP BELLEVUE WA 98004-1451 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR 425-828-2400 1320FORM CONTACT EMAIL torsteneriksongecom GEN STATUS CD SQG MONTHLY GENERATION TRUE BATCH GENERATION FALSE ONE TIME GENERATION FALSE TRANSPORTS OWN WASTE FALSE

TC023327331r Page 40 of 116


MAP FINDINGS

GE IONICS INC (Continued)

TRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSETRANSFER FACILITY FALSEOTHER EXEMPTION Not reportedUW BATTERY GEN FALSEUSED OIL TRANSPORTER FALSEUSED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSEUSED OIL REREFINER FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS

Facility Site ID Number 99796316Permit by Rule TrueTreatment by Generator FalseMixed radioactive waste FalseImporter of hazardous waste FalseImmediate recycler FalseTreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial FurnaceSmelter defferalUniversal waste - batteries - generateUniversal waste - thermostats - generateUniversal waste - mercury - generateUniversal waste - lamps - generateUniversal waste - batteries - accumulateUniversal waste - thermostats - accumulateUniversal waste - mercury - accumulateUniversal waste - lamps - accumulateDestination Facility for Universal WasteOff-specification used oil burner - utility boiler

1000343439

FALSEFALSE


Off-specification used oil burner - industrial boiler FalseOff-specification used oil burner - industrial furnace FalseEPA ID WAD980977011 Facility Address 2 Not reported TAX REG NBR 601517438 NAICS CD 54133 BUSINESS TYPE Water Treatment MAIL NAME GE IONICS INC MAIL ADDR LINE1 11113 NE 33RD PLACE MAIL CITYSTZIP BELLEVUE WA 98004-1451 MAIL COUNTRY UNITED STATES LEGAL ORG NAME GE IONICS INC LEGAL ORG TYPE Private LEGAL ADDR LINE1 65 GROVE ST LEGAL CITYSTZIP WATERTOWN MA 02172-2826 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (617)926-2500 LEGAL EFFECTIVE DATE 961996 LAND ORG NAME Austin Family Limited Partnership LAND ORG TYPE Private LAND PERSON NAME Not reported

TC023327331r Page 41 of 116


MAP FINDINGS


LAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

PO Box 913 MERCER ISLAND WA 98040 UNITED STATES (206)236-0990 GE IONICS INC Private 3006 Northup Way BELLEVUE WA 98004-1451 UNITED STATES (425)828-2400ext 1330

1000343439

OPERATOR EFFECTIVE DATE 090696SITE CONTACT NAME Torsten Erikson SITE CONTACT ADDR LINE1 11113 NE 33rd Place SITE CONTACT ZIP BELLEVUE WA 98004 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR 425-828-2400 1320 SITE CONTACT EMAIL torsteneriksongecom FORM CONTACT NAME Torsten Erikson FORM CONTACT ADDR LINE1 11113 NE 33RD PLFORM CONTACT CITYSTZIP BELLEVUE WA 98004-1451 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR 425-828-2400 1320FORM CONTACT EMAIL torsteneriksongecom GEN STATUS CD SQG MONTHLY GENERATION False BATCH GENERATION False ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 99796316 Permit by Rule Yes Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie 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

TC023327331r Page 42 of 116


EDR ID Number

EPA ID Number

Off-specification used oil burner - industrial furnace No NoOff-specification used oil burner - industrial boiler NoOff-specification used oil burner - utility boiler NoDestination Facility for Universal Waste NoUniversal waste - lamps - accumulate NoUniversal waste - mercury - accumulate NoUniversal waste - thermostats - accumulate NoUniversal waste - batteries - accumulate NoUniversal waste - lamps - generate


MAP FINDINGS

EPA ID WAD980977011 Facility Address 2 Not reported TAX REG NBR 601517438 NAICS CD 54133 BUSINESS TYPE Water Treatment MAIL NAME GE IONICS INC MAIL ADDR LINE1 11113 NE 33RD PLACE MAIL CITYSTZIP BELLEVUE WA 98004-1451 MAIL COUNTRY UNITED STATES LEGAL ORG NAME GE IONICS INC LEGAL ORG TYPE Private LEGAL ADDR LINE1 65 GROVE ST LEGAL CITYSTZIP WATERTOWN MA 02172-2826 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (617)926-2500 LEGAL EFFECTIVE DATE 961996 LAND ORG NAME Austin Family Limited Partnership LAND ORG TYPE Private LAND PERSON NAME Not reported LAND ADDR LINE1 PO Box 913 LAND CITYSTZIP MERCER ISLAND WA 98040 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)236-0990 OPERATOR ORG NAME GE IONICS INC OPERATOR ORG TYPE Private OPERATOR ADDR LINE1 11113 NE 33RD PLACE OPERATOR CITYSTZIP BELLEVUE WA 98004-1451 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (425)828-2400 OPERATOR EFFECTIVE DATE 961996SITE CONTACT NAME Torsten Erikson SITE CONTACT ADDR LINE1 11113 NE 33rd Place SITE CONTACT ZIP BELLEVUE WA 98004 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR 425-828-2400 1320 SITE CONTACT EMAIL torsteneriksongecom FORM CONTACT NAME Torsten Erikson FORM CONTACT ADDR LINE1 11113 NE 33RD PLFORM CONTACT CITYSTZIP BELLEVUE WA 98004-1451 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR 425-828-2400 1320FORM CONTACT EMAIL torsteneriksongecom GEN STATUS CD SQG MONTHLY GENERATION Yes BATCH GENERATION No ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE No

TC023327331r Page 43 of 116


MAP FINDINGS


RECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No

USED OIL FUEL MRKTR MEETS SPECSUSED OIL FUEL MRKTR DIRECTS SHPMNTS


USED OIL TRANSFER FACLTY No

No No









GE IONICS INC 11113 NE 33RD PL BELLEVUE WA 980041451

WAD980977011 11113 NE 33RD PLACE BELLEVUE WA 98004-1451

TORSTEN ERIKSON 11113 NE 33RD PLACE BELLEVUE WA 98004-1451

US (425)828-2400 Not reported 10 Private Conditionally Exempt Small Quantity Generator Handler generates 100 kg or less of hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time


GE IONICS INC 11113 NE 33RD PLACE BELLEVUE WA 98004


US importer of hazardous waste No

TC023327331r Page 44 of 116



Mixed waste (haz and radioactive) No

EDR ID Number


1000343439

Recycler of hazardous wasteTransporter of hazardous wasteTreater storer or disposer of HWUnderground injection activityOn-site burner exemptionFurnace exemptionUsed oil fuel burnerUsed oil processorUser oil refinerUsed oil fuel marketer to burnerUsed oil Specification marketerUsed oil transfer facilityUsed oil transporterOff-site waste receiver

Historical Generators

No No No No No No No No No No No No No Commercial status unknown

Date form received by agency 12312005 Facility name GE IONICS INC Classification Not a generator verified

Date form received by agency 12312003Facility name GE IONICS INC Site name RESOURCES CONSERVATION CO Classification Not a generator verified

Date form received by agency 03011994Facility name GE IONICS INC Site name RESOURCES CONSERVATION CO DIV OF IONICS Classification Large Quantity Generator

Date form received by agency 09011993Facility name GE IONICS INC Site name RESOURCES CONSERVATION CO LAB Classification Large Quantity Generator


Evaluation Action SummaryEvaluation date 01192001 Evaluation COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation Not reported Date achieved compliance Not reported Evaluation lead agency State

13

BELLEVUE WA 98004 2929 NE NORTHUP WAY PASCAL CO INC

RCRA-CESQG HIST FTTS MANIFEST

FTTS FINDS

WAD009260217 1004613357


Not reported

NCDB (National Compliance Data Base) supports implementation of the Federal Insecticide Fungicide and Rodenticide Act (FIFRA) and the

TC023327331r Page 45 of 116



PASCAL CO INC (Continued) 1004613357

Toxic Substances Control Act (TSCA) The system tracks inspections in regions and states with cooperative agreements enforcement actions and settlements


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 EPArsquos programs The vision for ICIS is to replace EPArsquos 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 its 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

FTTS INSP 199202032576 1Inspection Number 10Region

02031992Inspection Date WATSONInspector YesViolation occurred General Product ReviewInvestigation Type Neutral Scheme RegionInvestigation Reason FIFRALegislation Code ProducerFacility Function

198703191927 1Inspection Number 10Region 03191987Inspection Date WICKInspector YesViolation occurred General Product ReviewInvestigation Type For Cause GovernmentInvestigation Reason FIFRALegislation Code ProducerFacility Function



MAP FINDINGS

TC023327331r Page 46 of 116


MAP FINDINGS


TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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 FALSEEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

WAD009260217 Not reported 178012161 325412 Manufacturer Of Human Dru Pascal Co Inc PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES Pascal Co Inc Private PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES (425)827-4694 3111985 Not reported Private Benjamin Paschall PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES (425)827-4694 PASCAL COMPANY INC Private PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES 425-602-3633

OPERATOR EFFECTIVE DATE 111997SITE CONTACT NAMESITE CONTACT ADDR LINE1SITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT NAME

Vincent M Tentarelli PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES 425602-3633 vmtentarellipascaldentalcom Vincent M Tentarelli

TC023327331r Page 47 of 116


EDR ID Number

EPA ID Number

UNITED STATESMAIL COUNTRY BELLEVUE WA 98009-1478MAIL CITYSTZIP PO BOX 1478MAIL ADDR LINE1 Pascal Co IncMAIL NAME Manufacturer Of Human DruBUSINESS TYPE 325412NAICS CD 178012161TAX REG NBR Not reportedFacility Address 2 WAD009260217EPA ID





USED OIL TRANSFER FACLTY FALSE FALSEUSED OIL TRANSPORTER FALSEUW BATTERY GEN Not reportedOTHER EXEMPTION FALSETRANSFER FACILITY FALSERECYCLER ONSITE

TRANSPORTS OTHRS WASTE FALSE FALSETRANSPORTS OWN WASTE FALSEONE TIME GENERATION TRUEBATCH GENERATION FALSEMONTHLY GENERATION SQGGEN STATUS CD vmtentarellipascaldentalcomFORM CONTACT EMAIL

FORM CONTACT PHONE NBR 425602-3633 UNITED STATESFORM CONTACT COUNTRY BELLEVUE WA 98009-1478FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 PO BOX 1478


MAP FINDINGS

TC023327331r Page 48 of 116


MAP FINDINGS

PASCAL CO INC (Continued)

LEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR

Pascal Co Inc Private PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES (425)827-4694 3111985 Not reported Private Benjamin Paschall PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES (425)827-4694 PASCAL COMPANY INC Private PO BOX 1478 BELLEVUE WA 98009-1478 UNITED STATES 425-602-3633



FORM CONTACT ADDR LINE1 PO BOX 1478FORM CONTACT CITYSTZIP BELLEVUE WA 98009-1478 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR 425602-3633FORM CONTACT EMAIL vmtentarellipascaldentalcom GEN STATUS CD SQG MONTHLY GENERATION True BATCH GENERATION False ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 61287978 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No

1004613357

TC023327331r Page 49 of 116


EDR ID Number

EPA ID Number

Off-specification used oil burner - industrial furnace No NoOff-specification used oil burner - industrial boiler NoOff-specification used oil burner - utility boiler NoDestination Facility for Universal Waste NoUniversal waste - lamps - accumulate NoUniversal waste - mercury - accumulate NoUniversal waste - thermostats - accumulate NoUniversal waste - batteries - accumulate NoUniversal waste - lamps - generate NoUniversal waste - mercury - generate NoUniversal waste - thermostats - generate NoUniversal waste - batteries - generate NoSmelter defferal NoIndustrial Furnace NoIndustry boiler burner NoUtility boiler burner NoOther marketers (ie blender distributor etc) NoGenerator marketing to burner NoGenerator of dangerous fuel waste


MAP FINDINGS

EPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRYLAND PHONE NBROPERATOR ORG NAMEOPERATOR ORG TYPEOPERATOR ADDR LINE1OPERATOR CITYSTZIPOPERATOR COUNTRYOPERATOR PHONE NBR


OPERATOR EFFECTIVE DATE 111997SITE CONTACT NAME Vincent M Tentarelli SITE CONTACT ADDR LINE1 PO BOX 1478 SITE CONTACT ZIP BELLEVUE WA 98009-1478 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR 425602-3633 SITE CONTACT EMAIL vmtentarellipascaldentalcom FORM CONTACT NAME Vincent M Tentarelli FORM CONTACT ADDR LINE1 PO BOX 1478

TC023327331r Page 50 of 116


EDR ID Number

EPA ID Number

ProducerFacility Function FIFRALegislation Code For Cause GovernmentInvestigation Reason General Product ReviewInvestigation Type YesViolation occurred WICKInspector Not reportedInspection Date 10Region 198703191927 1Inspection Number

ProducerFacility Function FIFRALegislation Code Neutral Scheme RegionInvestigation Reason General Product ReviewInvestigation Type YesViolation occurred WATSONInspector Not reportedInspection Date 10Region 199202032576 1Inspection Number

HIST FTTS INSP




TRANSPORTS OTHRS WASTE No NoTRANSPORTS OWN WASTE NoONE TIME GENERATION YesBATCH GENERATION NoMONTHLY GENERATION SQGGEN STATUS CD vmtentarellipascaldentalcomFORM CONTACT EMAIL



(425)602-3633Contact telephone USContact country BELLEVUE WA 98009-1478 PO BOX 1478Contact address VINCENT M TENTARELLIContact BELLEVUE WA 98009-1478 PO BOX 1478Mailing address WAD009260217EPA ID BELLEVUE WA 98004 2929 NE NORTHUP WAYFacility address PASCAL CO INCFacility name


MAP FINDINGS

TC023327331r Page 51 of 116


MAP FINDINGS

EDR ID Number

EPA ID Number

1004613357PASCAL CO INC (Continued)

Contact emailEPA RegionClassificationDescription




Not reported 10 Conditionally Exempt Small Quantity Generator Handler generates 100 kg or less of hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time


PASCAL COMPANY INC PO BOX 1478 BELLEVUE WA 98009


US 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 Off-site waste receiver Commercial status unknown

Historical GeneratorsDate form received by agency 12312005 Facility name PASCAL CO INC Classification Not a generator verified

Date form received by agency 12312003Facility name PASCAL CO INCClassification Not a generator verified

TC023327331r Page 52 of 116


EDR ID Number

EPA ID Number



13

BELLEVUE WA 98004 2959 NORTHUP WAY NAKANISHI DENTAL LABORATORY

RCRA-CESQG FINDS

WAD052588860 1001490288


Not reported


hazardous waste the cleanup of a spill into or on any land or water of acutely any residue or contaminated soil waste or other debris resulting from time 1 kg or less of acutely hazardous waste or 100 kg or less of hazardous waste during any calendar month and accumulates at any from the cleanup of a spill into or on any land or water of acutely of any residue or contaminated soil waste or other debris resulting land or water of acutely hazardous waste or generates 100 kg or less other debris resulting from the cleanup of a spill into or on any waste or 100 kg or less of any residue or contaminated soil waste or month and accumulates at any time 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time Handler generates 100 kg or less of hazardous waste per calendarDescription Conditionally Exempt Small Quantity GeneratorClassification 10EPA Region Not reportedContact email (425)454-3123Contact telephone USContact country BELLEVUE WA 98009-8001 PO BOX 99590Contact address DAVID NAKANISHIContact BELLEVUE WA 98009-8001 PO BOX 99590Mailing address WAD052588860EPA ID BELLEVUE WA 98004 2959 NORTHUP WAYFacility address NAKANISHI DENTAL LABORATORYFacility name


OwnerOperator TypeLegal statusOwneroperator telephoneOwneroperator country



Operator Private Not reported US BELLEVUE WA 98009

PO BOX 99590 DAVID NAKANISHI

MAP FINDINGS

TC023327331r Page 53 of 116

15





Not reportedOwnerOp end date 01011985OwnerOp start date

NAKANISHI DENTAL LABORATORY (Continued)

Not reported


HUNTS POINT WA 98004 8304 HUNTS POINT CIR

14 TRICKETT PROPERTY

Database(s)

CSCSL NFA FINDS

EDR ID Number

EPA ID Number

1001490288

110022932530 1008918741


CSCSL NFA


MAP FINDINGS

BELLEVUE CITY SERVICE CTR 2901 115TH AVE NEBELLEVUE WA 98004


72286399 100071 47 38 1248 122 11 15827999999999999 1790167460010015 4254524880

UST U001127702 NA

TC023327331r Page 54 of 116


MAP FINDINGS

BELLEVUE CITY SERVICE CTR (Continued)

Tank ID 16251 Tank Name 1 Install Date 6221989 Capacity 10000 to 19999 Gallons Tank Upgrade Date 2231998 TankSystem Status Operational TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 6302009

U001127702

Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

110001 Suction System Pump Check Valve Spill BucketSpill Box Overfill Alarm Steel Double Wall Tank Part of Automatic Tank Gauging (ATG) System Sacrificial Anode Flexible Piping Double Wall Pipe

Pipe Primary Release Detection SuctionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Interstitial MonitoringTank Second Release Detection Automatic Tank Gauging Pipe Tightness Test Not Required Tank Actual Status Date 861996 Tag Number A3770

Tank ID 16379 Tank Name 3 Install Date 6221989 Capacity 10000 to 19999 Gallons Tank Upgrade Date 2231998 TankSystem Status Operational TankSystem Status Change Date8261996Tank Status Operational Tank Permit Expiration Date 6302009 Tank Closure Date 110001 Tank Pumping System Suction System Pump Check Valve Tank Spill Prevention Spill BucketSpill Box Tank Overfill Prevention Overfill Alarm Tank Material Coated Steel Tank Construction Double Wall Tank Tank Tightness Test Part of Automatic Tank Gauging (ATG) System Tank Corrosion Protection Sacrificial Anode Pipe Material Flexible Piping Pipe Construction Double Wall Pipe Pipe Primary Release Detection SuctionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Interstitial MonitoringTank Second Release Detection Automatic Tank Gauging Pipe Tightness Test Not Required Tank Actual Status Date 861996 Tag Number A3770

TC023327331r Page 55 of 116


MAP FINDINGS



U001127702


110001 Suction System Pump Check Valve Spill BucketSpill Box Overfill Alarm Coated Steel Double Wall Tank Part of Automatic Tank Gauging (ATG) System Sacrificial Anode Flexible Piping Double Wall Pipe


15

BELLEVUE WA 98004 2901 115TH AVE NE BELLEVUE CITY SERVICE CTR

MANIFEST RCRA-LQG

FINDS WAD982654444 1000282276


Not reported


USContact country BELLEVUE WA 98009-9012 PO BOX 90012Contact address WILLIAM STRANGEContact BELLEVUE WA 98009-9012 PO BOX 90012Mailing address WAD982654444EPA ID BELLEVUE WA 98004 2901 115TH AVE NEFacility address BELLEVUE CITY SERVICE CTRFacility name

Date form received by agency 02122008 RCRA-LQG

TC023327331r Page 56 of 116


EDR ID Number

EPA ID Number

BELLEVUE CITY SERVICE CTR (Continued) 1000282276

MAP FINDINGS

Contact telephone (425)452-4473 Contact email Not reported EPA Region 10 Land type Municipal Classification Large Quantity Generator Description Handler generates 1000 kg or more of hazardous waste during any

calendar month or generates more than 1 kg of acutely hazardous waste during any calendar month or generates more than 100 kg of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste during any calendar month or generates 1 kg or less of acutely hazardous waste during any calendar month and accumulates more than 1 kg of acutely hazardous waste at any time or generates 100 kg or less of any residue or contaminated soil waste or other debris resulting from the cleanup of a spill into or on any land or water of acutely hazardous waste during any calendar month and accumulates more than 100 kg of that material at any time

OwnerOperator SummaryOwneroperator name BELLEVUE CITY Owneroperator address PO BOX 90012

BELLEVUE WA 98009Owneroperator country US Owneroperator telephone Not reported Legal status Municipal OwnerOperator Type Operator OwnerOp start date 08061996 OwnerOp end date Not reported


Historical GeneratorsDate form received by agency 12312005 Facility name BELLEVUE CITY SERVICE CTR Classification Not a generator verified

Date form received by agency 12312003Facility name BELLEVUE CITY SERVICE CTR Classification Not a generator verified

TC023327331r Page 57 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS


Evaluation Action SummaryEvaluation date 01252000 Evaluation FOCUSED COMPLIANCE INSPECTION Area of violation Not reported Date achieved compliance Not reported Evaluation lead agency State

WA MANIFESTFacility Site ID Number 72286399 Permit by Rule FALSE Treatment by Generator FALSE Mixed radioactive waste FALSE Importer of hazardous waste FALSE Immediate recycler FALSE TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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 FALSEEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIP

WAD982654444 Not reported 179016746 92119 Municipal City of Bellevue PO Box 90012 Bellevue WA 98009-9012 UNITED STATES Bellevue City Municipal PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)452-4473 861996 Bellevue City Municipal Not reported PO Box 90012 BELLEVUE WA 98009-9012

TC023327331r Page 58 of 116


MAP FINDINGS


LAND COUNTRY UNITED STATES LAND PHONE NBR (425)452-4473 OPERATOR ORG NAME Bellevue City OPERATOR ORG TYPE Municipal OPERATOR ADDR LINE1 PO Box 90012 OPERATOR CITYSTZIP BELLEVUE WA 98009-9012 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (425)451-4473 OPERATOR EFFECTIVE DATE 861996

1000282276

SITE CONTACT NAMESITE CONTACT ADDR LINE1SITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT NAME

William Strange PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)452-4473 bstrangecibellevuewaus William Strange

FORM CONTACT ADDR LINE1 PO Box 90012FORM CONTACT CITYSTZIP BELLEVUE WA 98009-9012 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (425)452-4473FORM CONTACT EMAIL bstrangecibellevuewaus

SQGGEN STATUS CD FALSEMONTHLY GENERATION TRUEBATCH GENERATION FALSEONE TIME GENERATION FALSETRANSPORTS OWN WASTE





72286399Facility Site ID Number FalsePermit by Rule FalseTreatment by Generator FalseMixed radioactive waste FalseImporter of hazardous waste FalseImmediate recycler

TreatmentStorageDisposalRecycling Facility False Generator of dangerous fuel waste False Generator marketing to burner False Other marketers (ie 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

TC023327331r Page 59 of 116


MAP FINDINGS


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

1000282276


WAD982654444 Not reported 179016746 92119 Municipal City of Bellevue PO Box 90012 Bellevue WA 98009-9012 UNITED STATES Bellevue City Municipal PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)452-4473 861996 Bellevue City Municipal Not reported PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)452-4473 Bellevue City Municipal PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)451-4473

OPERATOR EFFECTIVE DATE 080696SITE CONTACT NAME William Strange SITE CONTACT ADDR LINE1 PO Box 90012 SITE CONTACT ZIP BELLEVUE WA 98009-9012 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (425)452-4473 SITE CONTACT EMAIL bstrangecibellevuewaus FORM CONTACT NAME William Strange FORM CONTACT ADDR LINE1 PO Box 90012FORM CONTACT CITYSTZIP BELLEVUE WA 98009-9012 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (425)452-4473FORM CONTACT EMAIL bstrangebellevuewagov GEN STATUS CD LQG MONTHLY GENERATION True BATCH GENERATION False ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False

TC023327331r Page 60 of 116


MAP FINDINGS


OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 72286399 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie 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 NoEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATELAND ORG NAMELAND ORG TYPELAND PERSON NAMELAND ADDR LINE1LAND CITYSTZIPLAND COUNTRY

WAD982654444 Not reported 179016746 92119 Municipal City of Bellevue PO Box 90012 Bellevue WA 98009-9012 UNITED STATES Bellevue City Municipal PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES (425)452-4473 861996 Bellevue City Municipal Not reported PO Box 90012 BELLEVUE WA 98009-9012 UNITED STATES

1000282276

TC023327331r Page 61 of 116

15



LAND PHONE NBR (425)452-4473 OPERATOR ORG NAME Bellevue City OPERATOR ORG TYPE Municipal OPERATOR ADDR LINE1 PO Box 90012 OPERATOR CITYSTZIP BELLEVUE WA 98009-9012 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (425)451-4473 OPERATOR EFFECTIVE DATE 861996SITE CONTACT NAME William Strange SITE CONTACT ADDR LINE1 PO Box 90012 SITE CONTACT ZIP BELLEVUE WA 98009-9012 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (425)452-4473 SITE CONTACT EMAIL bstrangecibellevuewaus FORM CONTACT NAME William Strange FORM CONTACT ADDR LINE1 PO Box 90012FORM CONTACT CITYSTZIP BELLEVUE WA 98009-9012 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (425)452-4473FORM CONTACT EMAIL bstrangecibellevuewaus GEN STATUS CD SQG MONTHLY GENERATION No BATCH GENERATION Yes ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No USED OIL REREFINER No USED OIL FUEL MRKTR DIRECTS SHPMNTS No USED OIL FUEL MRKTR MEETS SPECS No

EDR ID Number


1000282276

BELLEVUE EVIDENCE LOC 2901 115TH AVE NE BELLEVUE WA 98004


RCRA-NonGen 1007371890 WAD988475331






WAD988475331 150TH AVE NE REDMOND WA 980525301



TC023327331r Page 62 of 116


EDR ID Number

EPA ID Number

BELLEVUE EVIDENCE LOC (Continued) 1007371890

MAP FINDINGS

Handler Activities Summary US importer of hazardous waste Unknown Mixed waste (haz and radioactive) Unknown 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 Unknown Furnace exemption Unknown 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 Off-site waste receiver Commercial status unknown


16

BELLEVUE WA 98004 2830 EVERGREEN PT RD WA DOT EVERGREEN FLOATING BRIDGE

RCRA-NonGen FINDS

WA0000878769 1000920753



Handler Non-Generators do not presently generate hazardous wasteDescription Non-GeneratorClassification 10EPA Region Not reportedContact email (206)768-5704Contact telephone USContact country SEATTLE WA 98108-3445 6431 CORSON AVE SContact address DALE CLUTTSContact SEATTLE WA 98108-3445 6431 CORSON AVE SMailing address WA0000878769EPA ID BELLEVUE WA 98004 2830 EVERGREEN PT RDFacility address WA DOT EVERGREEN FLOATING BRIDGEFacility name




SEATTLE WA 98108 6431 CORSON AVE S WA DOT FACILITIES HAZMAT

TC023327331r Page 63 of 116


EDR ID Number

EPA ID Number

WA DOT EVERGREEN FLOATING BRIDGE (Continued) 1000920753


Not reported 11251996 Owner Private Not reported US





17

BELLEVUE WA 98004 2755 NORTHUP WAY STI OPTRONICS INC

RCRA-CESQG MANIFEST

FINDS WAD055499800 1004793511


Not reported


Industrial FurnaceIndustry boiler burnerUtility boiler burnerOther marketers (ie blender distributor etc)Generator marketing to burnerGenerator of dangerous fuel wasteTreatmentStorageDisposalRecycling Facility

FALSEImmediate recycler FALSEImporter of hazardous waste FALSEMixed radioactive waste FALSETreatment by Generator FALSEPermit by Rule 44877843Facility Site ID Number

WA MANIFEST


MAP FINDINGS

TC023327331r Page 64 of 116


EDR ID Number

EPA ID Number

FALSEMONTHLY GENERATION SQGGEN STATUS CD ewismanstioptronicscomFORM CONTACT EMAIL

FORM CONTACT PHONE NBR (425) 827-0460 ext 363 UNITED STATESFORM CONTACT COUNTRY BELLEVUE WA 98004-1403FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 2755 NORTHUP WAY Eric WismanFORM CONTACT NAME ewismanstioptronicscomSITE CONTACT EMAIL (425) 827-0460 ext 363SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY BELLEVUE WA 98004-1403SITE CONTACT ZIP 2755 NORTHUP WAYSITE CONTACT ADDR LINE1 Eric WismanSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 411993 (425)827-0460OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY BELLEVUE WA 98004-1403OPERATOR CITYSTZIP 2755 NORTHUP WAYOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Not reportedOPERATOR ORG NAME (206)517-5945LAND PHONE NBR UNITED STATESLAND COUNTRY SEATTLE WA 98105-2134LAND CITYSTZIP 5800 PRINCETON AVE NELAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE Strand TrustLAND ORG NAME 7101992LEGAL EFFECTIVE DATE (425)827-0460LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY BELLEVUE WA 98004-1403LEGAL CITYSTZIP 2755 NORTHUP WAYLEGAL ADDR LINE1 PrivateLEGAL ORG TYPE STI Optronics IncLEGAL ORG NAME UNITED STATESMAIL COUNTRY BELLEVUE WA 98004-1403MAIL CITYSTZIP 2755 NORTHUP WAYMAIL ADDR LINE1 STI Optronics IncMAIL NAME Not reportedBUSINESS TYPE 54171NAICS CD 578074441TAX REG NBR Not reportedFacility Address 2 WAD055499800EPA ID


STI OPTRONICS INC (Continued) 1004793511

MAP FINDINGS

TC023327331r Page 65 of 116


MAP FINDINGS

STI OPTRONICS INC (Continued)

BATCH GENERATION TRUEONE TIME GENERATION FALSETRANSPORTS OWN WASTE FALSETRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSETRANSFER FACILITY FALSEOTHER EXEMPTION Not reportedUW BATTERY GEN FALSEUSED OIL TRANSPORTER FALSEUSED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSEUSED OIL REREFINER FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS


1004793511

FALSEFALSE


Off-specification used oil burner - industrial boiler FalseOff-specification used oil burner - industrial furnace FalseEPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATE

WAD055499800 Not reported 578074441 54171 Not reported STI Optronics Inc 2755 NORTHUP WAY BELLEVUE WA 98004-1495 UNITED STATES STI Optronics Inc Private 2755 NORTHUP WAY BELLEVUE WA 98004-1495 UNITED STATES (425)827-0460 7101992

TC023327331r Page 66 of 116


MAP FINDINGS


LAND ORG NAME Strand Trust LAND ORG TYPE Private LAND PERSON NAME Not reported LAND ADDR LINE1 5800 PRINCETON AVE NE LAND CITYSTZIP SEATTLE WA 98105-2134 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)517-5945 OPERATOR ORG NAME Not reported OPERATOR ORG TYPE Private OPERATOR ADDR LINE1 2755 NORTHUP WAY OPERATOR CITYSTZIP BELLEVUE WA 98004-1495 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (425)827-0460

1004793511

OPERATOR EFFECTIVE DATE 040193SITE CONTACT NAME Eric Wisman SITE CONTACT ADDR LINE1 2755 NORTHUP WAY SITE CONTACT ZIP BELLEVUE WA 98004-1495 SITE CONTACT COUNTRY UNITED STATES SITE CONTACT PHONE NBR (425) 827-0460 ext 363 SITE CONTACT EMAIL ewismanstioptronicscom FORM CONTACT NAME Eric Wisman FORM CONTACT ADDR LINE1 2755 NORTHUP WAYFORM CONTACT CITYSTZIP BELLEVUE WA 98004-1495 FORM CONTACT COUNTRY UNITED STATES FORM CONTACT PHONE NBR (425) 827-0460 ext 363FORM CONTACT EMAIL ewismanstioptronicscom GEN STATUS CD SQG MONTHLY GENERATION False BATCH GENERATION False ONE TIME GENERATION True TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 44877843 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie blender distributor etc) No Utility boiler burner No Industry boiler burner No Industrial Furnace No Smelter defferal No

TC023327331r Page 67 of 116


EDR ID Number

EPA ID Number

YesBATCH GENERATION NoMONTHLY GENERATION SQGGEN STATUS CD ewismanstioptronicscomFORM CONTACT EMAIL






MAP FINDINGS

TC023327331r Page 68 of 116





EDR ID Number


1004793511







STI OPTRONICS INC 2755 NORTHUP WAY BELLEVUE WA 98004

WAD055499800 ERIC WISMAN 2755 NORTHUP WAY BELLEVUE WA 98004-1495

US (425)827-0460 Not reported 10 Conditionally Exempt Small Quantity Generator Handler generates 100 kg or less of hazardous waste per calendar month and accumulates 1000 kg or less of hazardous waste at any time


WILLIAM THAYER III 2755 NORTHUP WAY BELLEVUE WA 98004



TC023327331r Page 69 of 116


EDR ID Number

EPA ID Number


Not a generator verifiedClassification STI OPTRONICS INCFacility name




Commercial status unknownOff-site waste receiver NoUsed oil transporter NoUsed oil transfer facility NoUsed oil Specification marketer NoUsed oil fuel marketer to burner NoUser oil refiner NoUsed oil processor NoUsed oil fuel burner NoFurnace exemption NoOn-site burner exemption NoUnderground injection activity NoTreater storer or disposer of HW NoTransporter of hazardous waste NoRecycler of hazardous waste NoMixed waste (haz and radioactive)


17


ICR

BELLEVUE WA 98004 2755 NORTHUP WAYSTI OPTRONICS


ICR NA

1001863543

MAP FINDINGS

CIRCLE K STORE 5478 BP OIL 2724 84TH AVE NEBELLEVUE WA 98004


LUST U003105336 UST NA

76499678 9560 Cleanup Started 1547 Soil EXXON STATION 7-7106 1989-08-07 000000 1993-08-17 000000 NORTHWEST

TC023327331r Page 70 of 116

18


EDR ID Number

EPA ID Number

CIRCLE K STORE 5478 BP OIL (Continued) U003105336

MAP FINDINGS

LatLong 47634720999999999 -122229204

FS ID 76499678 Facility ID 9560 Facility Status Cleanup Started Release ID 1547 Affected Media Ground Water Alternate Name EXXON STATION 7-7106 Release Notification Date 1989-08-07 000000 Release Status Date 1993-08-17 000000 Site Response Unit Code NORTHWEST LatLong 47634720999999999 -122229204

USTFacility ID 76499678 Site ID 9560 Lat Deg 47 Lat Min 38 Lat Sec 49900000000000002 Long Deg 122 Long Min 13 Long Sec 45130000000000003 UBI 6003076080010058 Phone Number 2812931000

Tank ID 2240 Tank Name 2-1 Install Date 111989 Capacity 10000 to 19999 Gallons Tank Upgrade Date 111989 TankSystem Status Operational TankSystem Status Change Date8261996Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

Operational 8312009 110001 Pressurized System Spill BucketSpill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Double Wall Tank Not reported Corrosion Resistant Fiberglass Double Wall Pipe

Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Statistical Inventory ReconciliationTank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 861996 Tag Number A4717

Tank ID 31685 Tank Name 1-1 Install Date 111989

TC023327331r Page 71 of 116


EDR ID Number

EPA ID Number

TankSystem Status Change Date8261996 OperationalTankSystem Status 111989Tank Upgrade Date 10000 to 19999 GallonsCapacity


MAP FINDINGS



Pipe Primary Release Detection Automatic Line Leak DetectionPipe Second Release Detection Not reported Pipe Corrosion Protection Corrosion Resistant Tank Primary Release Detection Statistical Inventory ReconciliationTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number


Annual 861996 A4717





Tank ID 3609 Tank Name 1

TC023327331r Page 72 of 116


CIRCLE K STORE 5478 BP OIL (Continued)

Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996

EDR ID Number

EPA ID Number

U003105336

Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Fiberglass Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number A4717

Tank ID 3635 Tank Name 5 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Fiberglass Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number A4717

Tank ID 3677

Database(s)

TC023327331r Page 73 of 116



Tank Name 3 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996

EDR ID Number

EPA ID Number

U003105336



Database(s)

TC023327331r Page 74 of 116



Tank ID 3763 Tank Name 4 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001

EDR ID Number


U003105336

Tank Closure Date 110001 Tank Pumping System 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 Pipe Material Fiberglass Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number A4717

Tank ID 8682 Tank Name 4-1 Install Date 111989 Capacity 111 TO 1100 Gallons Tank Upgrade Date 110001TankSystem Status RemovedTankSystem Status Change Date8261996Tank Status RemovedTank Permit Expiration Date 8312003Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

110001 Pressurized System Not reported Not reported Fiberglass Reinforced Plastic Double Wall Tank Not reported Not reported Not reported Not reported

Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Manual Inventory Control (daily)Tank Second Release Detection Not reported Pipe Tightness Test Annual Tank Actual Status Date 861996 Tag Number A4717

TC023327331r Page 75 of 116


EDR ID Number

EPA ID Number

18 2724 84TH AVENUE NORTHEAST CIRCLE K STORE 5478 BP OIL

FINDS SHWS

WAD988488821 1000659215

MAP FINDINGS

BELLEVUE WA 98004 VCP MANIFEST

RCRA-NonGen

CSCSL Facility ID 76499678 Facility Type VCP Region Northwest Entered Date 672004 Updated Date 8222005 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47634721 Longitude -122229204 LatLong 47634721 -122229204 LatLong (dms) 47 38 499 122 13 4513 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) RA in Progress

Facility ID 76499678 Facility Type VCP Region Northwest Entered Date 672004 Updated Date 8222005 Brownfield Status 0

TC023327331r Page 76 of 116


EDR ID Number

EPA ID Number

CIRCLE K STORE 5478 BP OIL (Continued) 1000659215

MAP FINDINGS



Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Not reported Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reportedOther Deleterious Substance Group Not reportedEcology Site Status (MTCA cleanup process) RA in Progress


Not reported


VCP Facility ID 76499678 VCP Status VCP

TC023327331r Page 77 of 116


EDR ID Number

EPA ID Number

Off-specification used oil burner - industrial furnace FALSE FALSEOff-specification used oil burner - industrial boiler FALSEOff-specification used oil burner - utility boiler FALSEDestination Facility for Universal Waste FALSEUniversal waste - lamps - accumulate FALSEUniversal waste - mercury - accumulate FALSEUniversal waste - thermostats - accumulate FALSEUniversal waste - batteries - accumulate FALSEUniversal waste - lamps - generate FALSEUniversal waste - mercury - generate FALSEUniversal waste - thermostats - generate FALSEUniversal waste - batteries - generate FALSESmelter defferal FALSEIndustrial Furnace FALSEIndustry boiler burner FALSEUtility boiler burner FALSEOther marketers (ie blender distributor etc) FALSEGenerator marketing to burner FALSEGenerator of dangerous fuel waste FALSETreatmentStorageDisposalRecycling Facility


WA MANIFEST


RA in ProgressRank RA in ProgressDate NFA RA in ProgressNFA Type RA in ProgressEcology Status Not reportedVCP


MAP FINDINGS

EPA IDFacility Address 2TAX REG NBRNAICS CDBUSINESS TYPEMAIL NAMEMAIL ADDR LINE1MAIL CITYSTZIPMAIL COUNTRYLEGAL ORG NAMELEGAL ORG TYPELEGAL ADDR LINE1LEGAL CITYSTZIPLEGAL COUNTRYLEGAL PHONE NBRLEGAL EFFECTIVE DATE

WAD988488821 Not reported 600115909 44711 Not reported ConocoPhillips Company 600 North Dairy Ashford Houston TX 77079 UNITED STATES ConocoPhillips Company Private 600 North Dairy Ashford Houston TX 77079 UNITED STATES 281-293-1000 12312003

TC023327331r Page 78 of 116


EDR ID Number

EPA ID Number

FalseSmelter defferal FalseIndustrial Furnace FalseIndustry boiler burner FalseUtility boiler burner FalseOther marketers (ie blender distributor etc) FalseGenerator marketing to burner FalseGenerator of dangerous fuel waste FalseTreatmentStorageDisposalRecycling Facility





TRANSPORTS OTHRS WASTE FALSE FALSETRANSPORTS OWN WASTE FALSEONE TIME GENERATION FALSEBATCH GENERATION FALSEMONTHLY GENERATION XQGGEN STATUS CD thomasrborderconocophillipscomFORM CONTACT EMAIL

FORM CONTACT PHONE NBR 281-293-4335 UNITED STATESFORM CONTACT COUNTRY Houston TX 77079FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE1 600 North Dairy Ashford TA1026B Thomas R BorderFORM CONTACT NAME TianaAndriamanarivoconocophillipscomSITE CONTACT EMAIL 510-245-5176SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY Rodeo CA 94572SITE CONTACT ZIP 1380 San Pablo AveSITE CONTACT ADDR LINE1 Tiana AndriamanarivoSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 12312003 510-245-5176OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY Rodeo CA 94572OPERATOR CITYSTZIP 1380 San Pablo AveOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Kayo OilOPERATOR ORG NAME 281-293-1000LAND PHONE NBR UNITED STATESLAND COUNTRY Houston TX 77079LAND CITYSTZIP 600 North Dairy AshfordLAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE ConocoPhillips CompanyLAND ORG NAME


MAP FINDINGS

TC023327331r Page 79 of 116


EDR ID Number

EPA ID Number

FalseBATCH GENERATION FalseMONTHLY GENERATION XQGGEN STATUS CD thomasrborderconocophillipscomFORM CONTACT EMAIL



OPERATOR EFFECTIVE DATE 123103 510-245-5176OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY Rodeo CA 94572OPERATOR CITYSTZIP 1380 San Pablo AveOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Kayo OilOPERATOR ORG NAME 281-293-1000LAND PHONE NBR UNITED STATESLAND COUNTRY Houston TX 77079LAND CITYSTZIP 600 North Dairy AshfordLAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE ConocoPhillips CompanyLAND ORG NAME 12312003LEGAL EFFECTIVE DATE 281-293-1000LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY Houston TX 77079LEGAL CITYSTZIP 600 North Dairy AshfordLEGAL ADDR LINE1 PrivateLEGAL ORG TYPE ConocoPhillips CompanyLEGAL ORG NAME UNITED STATESMAIL COUNTRY Houston TX 77079MAIL CITYSTZIP 600 North Dairy AshfordMAIL ADDR LINE1 ConocoPhillips CompanyMAIL NAME Not reportedBUSINESS TYPE 44711NAICS CD 600115909TAX REG NBR Not reportedFacility Address 2 WAD988488821EPA ID

Off-specification used oil burner - industrial furnace False FalseOff-specification used oil burner - industrial boiler FalseOff-specification used oil burner - utility boiler FalseDestination Facility for Universal Waste FalseUniversal waste - lamps - accumulate FalseUniversal waste - mercury - accumulate FalseUniversal waste - thermostats - accumulate FalseUniversal waste - batteries - accumulate FalseUniversal waste - lamps - generate FalseUniversal waste - mercury - generate FalseUniversal waste - thermostats - generate FalseUniversal waste - batteries - generate


MAP FINDINGS

TC023327331r Page 80 of 116


MAP FINDINGS


ONE TIME GENERATION False TRANSPORTS OWN WASTE False TRANSPORTS OTHRS WASTE FalseRECYCLER ONSITE False TRANSFER FACILITY False OTHER EXEMPTION Not reported UW BATTERY GEN False USED OIL TRANSPORTER False USED OIL TRANSFER FACLTY FalseUSED OIL PROCESSOR False USED OIL REREFINER False USED OIL FUEL MRKTR DIRECTS SHPMNTS False USED OIL FUEL MRKTR MEETS SPECS False

Facility Site ID Number 76499678 Permit by Rule No Treatment by Generator No Mixed radioactive waste No Importer of hazardous waste No Immediate recycler No TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie 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 NoEPA ID WAD988488821 Facility Address 2 Not reported TAX REG NBR 600115909 NAICS CD 44711 BUSINESS TYPE Not reported MAIL NAME ConocoPhillips Company MAIL ADDR LINE1 600 North Dairy Ashford MAIL CITYSTZIP Houston TX 77079 MAIL COUNTRY UNITED STATES LEGAL ORG NAME ConocoPhillips Company LEGAL ORG TYPE Private LEGAL ADDR LINE1 600 North Dairy Ashford LEGAL CITYSTZIP Houston TX 77079 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR 281-293-1000 LEGAL EFFECTIVE DATE 12312003 LAND ORG NAME ConocoPhillips Company

1000659215

TC023327331r Page 81 of 116


EDR ID Number

EPA ID Number

10EPA Region Not reportedContact email (510)245-5176Contact telephone USContact country HOUSTON TX 77079 600 NORTH DAIRY ASHFORDContact address TIANA ANDRIAMANARIVOContact HOUSTON TX 77079 600 NORTH DAIRY ASHFORDMailing address WAD988488821EPA ID BELLEVUE WA 98004 2724 84TH AVE NEFacility address KAYO OIL 2705478Facility name





TRANSPORTS OTHRS WASTE No NoTRANSPORTS OWN WASTE NoONE TIME GENERATION NoBATCH GENERATION YesMONTHLY GENERATION XQGGEN STATUS CD MarinaATishkovaconocophillipscomFORM CONTACT EMAIL


FORM CONTACT ADDR LINE1 600 North Dairy Ashford TA1026B Marina TishkovaFORM CONTACT NAME TianaAndriamanarivoconocophillipscomSITE CONTACT EMAIL 510-245-5176SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY Rodeo CA 94572SITE CONTACT ZIP 1380 San Pablo AveSITE CONTACT ADDR LINE1 Tiana AndriamanarivoSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 12312003 510-245-5176OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY Rodeo CA 94572OPERATOR CITYSTZIP 1380 San Pablo AveOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE Kayo OilOPERATOR ORG NAME 281-293-1000LAND PHONE NBR UNITED STATESLAND COUNTRY Houston TX 77079LAND CITYSTZIP 600 North Dairy AshfordLAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE


MAP FINDINGS

TC023327331r Page 82 of 116

18


EDR ID Number

EPA ID Number


MAP FINDINGS

Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name KAYO OIL Owneroperator address 600 NORTH DAIRY ASHFORD

HOUSTON TX 77079Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Operator OwnerOp start date 12312003 OwnerOp end date Not reported


Historical GeneratorsDate form received by agency 12312005 Facility name KAYO OIL 2705478 Classification Not a generator verified

Date form received by agency 12312003Facility name KAYO OIL 2705478 Classification Not a generator verified


EXXON 7 7106CIRCLE K 5478 2724 84TH NEBELLEVUE WA 98004


ICR S104484620 NA

05011997 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 95-03 1700000 Not reported

TC023327331r Page 83 of 116


EDR ID Number

EPA ID Number

EXXON 7 7106CIRCLE K 5478 (Continued) S104484620

MAP FINDINGS

Report Title Not reported






TC023327331r Page 84 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



Date Ecology Received Report 07242000 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-28 County Code 1700000 Contact Not reported Report Title Sampling - May 2000

Date Ecology Received Report 02102000 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-28 County Code 1700000 Contact Not reported Report Title Sampling - December 1999

Date Ecology Received Report Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 92-49 County Code 1700000 Contact Not reported Report Title Not reported

Date Ecology Received Report 02111991 Contaminants Found at Site Petroleum products

TC023327331r Page 85 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 91-23 County Code 1700000 Contact Not reported Report Title Not reported




Date Ecology Received Report 02201992 Contaminants Found at Site Petroleum products Non-haologenated solvents Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 92-19 County Code 1700000 Contact Not reported Report Title Not reported


TC023327331r Page 86 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS






Date Ecology Received Report 08181995 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report

TC023327331r Page 87 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Site Register Issue 94-15 County Code 1700000 Contact Not reported Report Title Not reported





Date Ecology Received Report Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 93-23 County Code 1700000

TC023327331r Page 88 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Contact Not reported Report Title Not reported





Date Ecology Received Report 07141999 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-29 County Code 1700000 Contact Not reported Report Title Quarterly Monitoring - First Quarter 1999

TC023327331r Page 89 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Date Ecology Received Report 04122002 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-48 County Code 1700000 Contact Not reported Report Title First Quarter Ground Water Monitoring 2002

Date Ecology Received Report 08062001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-40 County Code 1700000 Contact Not reported Report Title Ground Water Monitoring - Second Quarter 2001

Date Ecology Received Report 05102001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-42 County Code 1700000 Contact Not reported Report Title Ground Water Monitoring - First Quarter 2001

Date Ecology Received Report 01092001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-42 County Code 1700000 Contact Not reported Report Title Ground Water Monitoring - Fourth Quarter 2000

Date Ecology Received Report 01092001 Contaminants Found at Site Petroleum products Media Contaminated Groundwater Soil Waste Management Tank Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 98-42 County Code 1700000 Contact Not reported Report Title Ground Water Monitoring - Third Quarter 2000


TC023327331r Page 90 of 116


EXXON 7 7106CIRCLE K 5478 (Continued)

EDR ID Number


S104484620

Media ContaminatedWaste ManagementRegionType of Report Ecology ReceivedSite Register IssueCounty CodeContactReport Title




Groundwater Soil Tank North Western Interim cleanup report 98-42 1700000 Not reported Ground Water Monitoring - Third Quarter 1999

09141999 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 98-42 1700000 Not reported Ground Water Monitoring - Second Quarter 1999

10302001 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 98-43 1700000 Not reported Third Quarter Ground Water Monitoring Report - August 2001

01282002 Petroleum products Groundwater Soil Tank North Western Interim cleanup report 98-44 1700000 Not reported Fourth Quarter Ground Water Monitoring - November 2001

19 BUDS TOPSOILS INC UST 12467 LUST U003025885 2633 120TH NE UST NA BELLEVUE WA 98005 ICR

LUST FS ID 74188253 Facility ID 12467 Facility Status Cleanup Started Release ID 4110 Affected Media Soil Alternate Name BUDrsquoS TOPSOILS Release Notification Date 1992-12-29 000000 Release Status Date 1992-12-29 000000 Site Response Unit Code NORTHWEST LatLong 47632930999999999 -122180564

TC023327331r Page 91 of 116


EDR ID Number

EPA ID Number

BUDS TOPSOILS INC UST 12467 (Continued) U003025885

MAP FINDINGS

FS ID 74188253 Facility ID 12467 Facility Status Reported Cleaned Up Release ID 4110 Affected Media Soil Alternate Name BUDrsquoS TOPSOILS Release Notification Date 1992-12-29 000000 Release Status Date 1995-06-01 000000 Site Response Unit Code NORTHWEST LatLong 47632930999999999 -122180564


Tank ID 27540 Tank Name 5 Install Date 111968 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank StatusTank Permit Expiration DateTank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

Removed 110001 110001 Not reported None Ball Float Valve (vent line) Steel Single Wall Tank Not reported None Steel Single Wall Pipe

Pipe Primary Release Detection OtherPipe Second Release Detection Not reported Pipe Corrosion Protection None Tank Primary Release Detection Weekly Manual GaugingTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number

Tank IDTank NameInstall DateCapacityTank Upgrade Date

Not reported

27619 3 111968 111 TO 1100 Gallons 110001

TC023327331r Page 92 of 116


EDR ID Number

EPA ID Number



NonePipe Corrosion Protection Pipe Second Release Detection Not reported Pipe Primary Release Detection Other

Single Wall PipePipe Construction Not reportedPipe Material NoneTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction Not reportedTank Material Ball Float Valve (vent line)Tank Overfill Prevention NoneTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 11301995Tank Permit Expiration Date RemovedTank Status









111 TO 1100 Gallons 111968 4 27795

MAP FINDINGS

TC023327331r Page 93 of 116


EDR ID Number

EPA ID Number


ICR




Single Wall PipePipe Construction SteelPipe Material NoneTank Corrosion Protection Not reportedTank Tightness Test Single Wall TankTank Construction SteelTank Material Ball Float Valve (vent line)Tank Overfill Prevention NoneTank Spill Prevention Not reportedTank Pumping System 110001Tank Closure Date 110001Tank Permit Expiration Date RemovedTank Status



20

BELLEVUE WA 98004 2450 109TH PLACE NERESIDENCE (TWO REPORTS) ICR

NA S106249977

MAP FINDINGS

21

BELLEVUE WA 98005 11811 NORTHUP WAY KIEWIT CONSTRUCTION CO BELLEVUE

RCRA-NonGen FINDS

WAD988522520 1000878917



TC023327331r Page 94 of 116


EDR ID Number

EPA ID Number


KIEWIT CONSTRUCTION CO BELLEVUE (Continued) 1000878917

MAP FINDINGS

Facility name KIEWIT CONSTRUCTION CO BELLEVUE Facility address 11811 NORTHUP WAY

BELLEVUE WA 98005EPA ID WAD988522520 Mailing address PO BOX 2320

RENTON WA 98056-0320Contact TERRY WILLSEY Contact address PO BOX 2320

RENTON WA 98056-0320Contact country US Contact telephone (425)255-8333 Contact email Not reported EPA Region 10 Classification Non-Generator Description Handler Non-Generators do not presently generate hazardous waste

OwnerOperator SummaryOwneroperator name KIEWIT CONSTRUCTION CO Owneroperator address PO BOX 2320

RENTON WA 98056Owneroperator country US Owneroperator telephone Not reported Legal status Private OwnerOperator Type Owner OwnerOp start date 01011995 OwnerOp end date Not reported



TC023327331r Page 95 of 116


MAP FINDINGS

22 CEDARMARK HOME CORPORATION UST U003026187 2426 116TH NE NA BELLEVUE WA 98004

UST Facility ID 69498138 Site ID 1981 Lat Deg 47 Lat Min 37 Lat Sec 55520000000000003 Long Deg 122 Long Min 11 Long Sec 1267 UBI 1790198170010002 Phone Number 2064543966

Tank ID 4158 Tank Name 1 Install Date 12311964 Capacity 111 TO 1100 Gallons Tank Upgrade Date 110001 TankSystem Status Temporarily Closed TankSystem Status Change Date8261996Tank Status Temporarily Closed Tank Permit Expiration Date 12312000 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention None Tank Overfill Prevention None Tank Material Not reported Tank Construction Single Wall Tank Tank Tightness Test Not reported Tank Corrosion Protection None Pipe Material Not reported Pipe Construction Single Wall Pipe Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection None Tank Primary Release Detection Statistical Inventory ReconciliationTank Second Release Detection Not reported Pipe Tightness TestTank Actual Status DateTag Number



4222 2 12311964 111 TO 1100 Gallons 110001 Closed in Place

TankSystem Status Change Date8261996Tank Status Closed in Place Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Not reported

TC023327331r Page 96 of 116



CEDARMARK HOME CORPORATION (Continued) U003026187

Not reportedTank Construction Not reportedTank Tightness Test

Not reportedTank Corrosion Protection Not reportedPipe Material Not reportedPipe Construction





23 FINDSLOWES HIW 040 1000312762 LUST11959 NORTHUP WAY WAD173823568

USTBELLEVUE WA 98005 MANIFEST

ICR RCRA-NonGen


Not reported


LUST 36286977FS ID 9131Facility ID

Reported Cleaned UpFacility Status 3570Release ID SoilAffected Media VERNELLS CANDYAlternate Name 1992-06-04 000000Release Notification Date 1995-06-01 000000Release Status Date NORTHWESTSite Response Unit Code 47631580999999997 -12218214399999999LatLong

36286977FS ID 9131Facility ID Cleanup StartedFacility Status 3570Release ID SoilAffected Media VERNELLS CANDYAlternate Name 1992-06-04 000000Release Notification Date 1992-06-04 000000Release Status Date NORTHWESTSite Response Unit Code 47631580999999997 -12218214399999999LatLong

MAP FINDINGS

TC023327331r Page 97 of 116


MAP FINDINGS

LOWES HIW 040 (Continued) 1000312762

UST Facility ID 36286977 Site ID 9131 Lat Deg 47 Lat Min 37 Lat Sec 53689999999999998 Long Deg 122 Long Min 10 Long Sec 55710000000000001 UBI Not reported Phone Number 2064558400

Tank ID 5070 Tank Name 2 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System 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 Sacrificial Anode Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

Tank ID 5133 Tank Name 1 Install Date 12311964 Capacity Not reported Tank Upgrade Date 110001 TankSystem Status Removed TankSystem Status Change Date8261996Tank Status Removed Tank Permit Expiration Date 110001 Tank Closure Date 110001 Tank Pumping System Not reported Tank Spill Prevention Not reported Tank Overfill Prevention Not reported Tank Material Steel Tank Construction Not reported Tank Tightness Test Not reported

TC023327331r Page 98 of 116

MAP FINDINGS

FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE FALSE

111 TO 1100 Gallons


LOWES HIW 040 (Continued)

Tank Corrosion Protection Sacrificial Anode Pipe Material Not reported Pipe Construction Not reported Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996

EDR ID Number

EPA ID Number

1000312762

Tag Number


Not reported

5203 3 12311964

Tank Upgrade Date 110001 TankSystem Status Closed in Place TankSystem Status Change Date8261996Tank Status Closed in Place Tank Permit Expiration Date 110001 Tank Closure DateTank Pumping SystemTank Spill PreventionTank Overfill PreventionTank MaterialTank ConstructionTank Tightness TestTank Corrosion ProtectionPipe MaterialPipe Construction

110001 Not reported Not reported Not reported Steel Not reported Not reported Not reported Not reported Not reported

Pipe Primary Release Detection Not reportedPipe Second Release Detection Not reported Pipe Corrosion Protection Not reported Tank Primary Release Detection Not reportedTank Second Release Detection Not reported Pipe Tightness Test Not reported Tank Actual Status Date 861996 Tag Number Not reported

WA MANIFESTFacility Site ID Number 36286977 Permit by Rule FALSE Treatment by Generator FALSE Mixed radioactive waste FALSE Importer of hazardous waste FALSE Immediate recycler FALSE TreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial FurnaceSmelter defferalUniversal waste - batteries - generate

Database(s)

TC023327331r Page 99 of 116


EDR ID Number

EPA ID Number

TRUEBATCH GENERATION FALSEMONTHLY GENERATION SQGGEN STATUS CD damonmchappelllowescomFORM CONTACT EMAIL

FORM CONTACT PHONE NBR 704-655-6024 UNITED STATESFORM CONTACT COUNTRY HUNTSVILLE NC 28078FORM CONTACT CITYSTZIP

FORM CONTACT ADDR LINE2 STE 130 FORM CONTACT ADDR LINE1 8015 W KENTON CIRCLE

Damon ChappellFORM CONTACT NAME Not reportedSITE CONTACT EMAIL (425)646-9031SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY BELLEVUE WA 98005SITE CONTACT ZIP 11919 Northup WaySITE CONTACT ADDR LINE1 Scott BieseckerSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 9261996 (425)227-5740OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY WILKESBORO NC 28697OPERATOR CITYSTZIP 1605 Curtis Bridge RoadOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE LOWES HIWOPERATOR ORG NAME (336)658-4095LAND PHONE NBR UNITED STATESLAND COUNTRY WILKESBORO NC 28697LAND CITYSTZIP 1605 Curtis Bridge RoadLAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE Lowes HIW IncLAND ORG NAME 7292000LEGAL EFFECTIVE DATE (336)658-4095LEGAL PHONE NBR UNITED STATESLEGAL COUNTRY WILKESBORO NC 28697LEGAL CITYSTZIP 1605 Curtis Bridge RoadLEGAL ADDR LINE1 PrivateLEGAL ORG TYPE Lowes HIW IncLEGAL ORG NAME UNITED STATESMAIL COUNTRY HUNTSVILLE NC 28078MAIL CITYSTZIP 8015 W KENTON CIRCLE STE 130MAIL ADDR LINE1 Not reportedMAIL NAME Not reportedBUSINESS TYPE 44413NAICS CD 601213703TAX REG NBR Not reportedFacility Address 2 WAD173823568EPA ID

Off-specification used oil burner - industrial furnace FALSE FALSEOff-specification used oil burner - industrial boiler FALSEOff-specification used oil burner - utility boiler FALSEDestination Facility for Universal Waste FALSEUniversal waste - lamps - accumulate FALSEUniversal waste - mercury - accumulate FALSEUniversal waste - thermostats - accumulate FALSEUniversal waste - batteries - accumulate FALSEUniversal waste - lamps - generate FALSEUniversal waste - mercury - generate FALSEUniversal waste - thermostats - generate


MAP FINDINGS

TC023327331r Page 100 of 116


MAP FINDINGS


ONE TIME GENERATION FALSETRANSPORTS OWN WASTE FALSETRANSPORTS OTHRS WASTE FALSERECYCLER ONSITE FALSETRANSFER FACILITY FALSEOTHER EXEMPTION Not reportedUW BATTERY GEN FALSEUSED OIL TRANSPORTER FALSEUSED OIL TRANSFER FACLTY FALSEUSED OIL PROCESSOR FALSEUSED OIL REREFINER FALSEUSED OIL FUEL MRKTR DIRECTS SHPMNTSUSED OIL FUEL MRKTR MEETS SPECS

Facility Site ID Number 36286977Permit by Rule NoTreatment by Generator NoMixed radioactive waste NoImporter of hazardous waste NoImmediate recycler NoTreatmentStorageDisposalRecycling FacilityGenerator of dangerous fuel wasteGenerator marketing to burnerOther marketers (ie blender distributor etc)Utility boiler burnerIndustry boiler burnerIndustrial FurnaceSmelter defferalUniversal waste - batteries - generateUniversal waste - thermostats - generateUniversal waste - mercury - generateUniversal waste - lamps - generateUniversal waste - batteries - accumulateUniversal waste - thermostats - accumulateUniversal waste - mercury - accumulateUniversal waste - lamps - accumulateDestination Facility for Universal WasteOff-specification used oil burner - utility boiler

1000312762

FALSEFALSE


Off-specification used oil burner - industrial boiler NoOff-specification used oil burner - industrial furnace NoEPA ID WAD173823568 Facility Address 2 Not reported TAX REG NBR 601213703 NAICS CD 44413 BUSINESS TYPE Not reported MAIL NAME Not reported MAIL ADDR LINE1 8015 W KENTON CIRCLE STE 130 MAIL CITYSTZIP HUNTSVILLE NC 28078 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Lowes HIW Inc LEGAL ORG TYPE Private LEGAL ADDR LINE1 1605 Curtis Bridge Road LEGAL CITYSTZIP WILKESBORO NC 28697 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (336)658-4095 LEGAL EFFECTIVE DATE 7292000 LAND ORG NAME Lowes HIW Inc

TC023327331r Page 101 of 116


EDR ID Number

EPA ID Number

Petroleum productsContaminants Found at Site 09091992Date Ecology Received Report


ICR




TRANSPORTS OTHRS WASTE No NoTRANSPORTS OWN WASTE NoONE TIME GENERATION YesBATCH GENERATION NoMONTHLY GENERATION SQGGEN STATUS CD damonmchappelllowescomFORM CONTACT EMAIL




OPERATOR EFFECTIVE DATE 9261996 (425)227-5740OPERATOR PHONE NBR UNITED STATESOPERATOR COUNTRY WILKESBORO NC 28697OPERATOR CITYSTZIP 1605 Curtis Bridge RoadOPERATOR ADDR LINE1 PrivateOPERATOR ORG TYPE LOWES HIWOPERATOR ORG NAME (336)658-4095LAND PHONE NBR UNITED STATESLAND COUNTRY WILKESBORO NC 28697LAND CITYSTZIP 1605 Curtis Bridge RoadLAND ADDR LINE1 Not reportedLAND PERSON NAME PrivateLAND ORG TYPE


MAP FINDINGS

TC023327331r Page 102 of 116


MAP FINDINGS


Media Contaminated Soil Waste Management Tank Region North Western Type of Report Ecology Received Final cleanup report Site Register Issue 92-33 County Code 1700000 Contact Not reported Report Title Not reported

Date Ecology Received Report 10011992 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 92-34 County Code 1700000 Contact Not reported Report Title Not reported

RCRA-NonGenDate form received by agency 04242008 Facility name Facility address







LOWES HIW 040 11959 NORTHUP WAY BELLEVUE WA 980051919

WAD173823568 8015 W KENTON CIRCLE STE 130 HUNTSVILLE NC 28078

SCOTT BIESECKER 8015 W KENTON CIRCLE STE 130 HUNTSVILLE NC 28078


LOWES HIW 8015 W KENTON CIRCLE STE 130 HUNTSVILLE NC 28078


US 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

1000312762

TC023327331r Page 103 of 116


MAP FINDINGS


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 Off-site waste receiver Commercial status unknown

Historical GeneratorsDate form received by agency 12312005 Facility name LOWES HIW 040 Classification Not a generator verified

Date form received by agency 12312003Facility name LOWES HIW 040 Classification Not a generator verified

Date form received by agency 03012000Facility name LOWES HIW 040 Classification Large Quantity Generator


1000312762

Facility nameSite nameClassification

Violation Status


LOWES HIW 040 VERNELS FINE CANDIES INC Large Quantity Generator

No violations found

11082000 COMPLIANCE EVALUATION INSPECTION ON-SITE Not reported Not reported State

24

MEDINA WA 98039 2225 EVERGREEN PT RD ETTER HANDALY PROPERTY

VCP FINDS

110015535982 1007076931


Not reported

Rank Date NFA NFA Type Ecology Status VCP VCP Status Facility ID

VCP

Not reported 5232001 NFA after assessment IRAP or VCP Not reported Y Not reported 8311915

TC023327331r Page 104 of 116


EDR ID Number

EPA ID Number

25 1975 124TH AVENUE NORTHEAST KING CNTY DOT METRO TRANSIT EAST BASE

FINDS SHWS

WAD981762149 1000366462

MAP FINDINGS

BELLEVUE WA 98005 MANIFEST ICR

RCRA-CESQG

CSCSL Facility ID 18962661 Facility Type Not reported Region Northwest Entered Date 10311996 Updated Date 342008 Brownfield Status 0 Rank Status Not reported PSI Status Not reported Clean Method Not reported Drinking Water Type Not reported Cleanup Standard Not reported Acres Remediated Not reported Latitude 47626891 Longitude -122176354 LatLong 47626891 -122176354 LatLong (dms) 47 37 368 122 10 3487 Media Status Desc 110001 Affected Media Groundwater Affected Media Status Confirmed Pesticides Not reported Petroleum Products Confirmed Phenolic Compounds Not reported Reactive Wastes Not reported Corrosive Wastes Not reported Radioactive Wastes Not reported Asbestos Not reported Responsible Unit NORTHWEST Arsenic Code Not reported MTBE Code Not reported UXO Code Not reported Dioxin Not reported Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reported Other Deleterious Substance Group Not reported Ecology Site Status (MTCA cleanup process) Awaiting SHA

Facility ID 18962661 Facility Type Not reported Region Northwest Entered Date 10311996 Updated Date 342008 Brownfield Status 0

TC023327331r Page 105 of 116


EDR ID Number

EPA ID Number

KING CNTY DOT METRO TRANSIT EAST BASE (Continued) 1000366462

MAP FINDINGS



Non-Halogenated Solvents Not reported BaseNeutralAcid Organics Not reported Halogenated Organic Compounds Not reported EPA Priority Pollutants - Metals and Cyanide Not reported Metals - Other non-priority pollutant medals Not reported Polychlorinated biPhenyls (PCBs) Not reported Polynuclear Aromatic Hydrocarbons (PAH) Confirmed Conventional Contaminants Organic Not reported Conventional Contaminants Inorganic Not reported Tibutyl Tin Contaminant Group Not reported BioassayBenthic Failures Contaminant Group Not reportedWood Debris Contaminant Group Not reportedOther Deleterious Substance Group Not reportedEcology Site Status (MTCA cleanup process) Awaiting SHA


Not reported



TC023327331r Page 106 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



TreatmentStorageDisposalRecycling Facility FALSE Generator of dangerous fuel waste FALSE Generator marketing to burner FALSE Other marketers (ie 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 FALSEEPA ID WAD981762149 Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 7221996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100 LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206)684-2266

TC023327331r Page 107 of 116


EDR ID Number

EPA ID Number

OPERATOR EFFECTIVE DATE 7221996


MAP FINDINGS

SITE CONTACT NAMESITE CONTACT ADDR LINE1SITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT NAMEFORM CONTACT ADDR LINE1FORM CONTACT CITYSTZIPFORM CONTACT COUNTRY

Cathy Johnson 201 S Jackson St MS SFM TR 0100 SEATTLE WA 98104-1519 UNITED STATES (206)684-2266 Not reported Cathy Johnson 201 S Jackson St MS SFM TR 0100 SEATTLE WA 98104-1519 UNITED STATES

FORM CONTACT PHONE NBR (206)684-2266FORM CONTACT EMAIL cathyjohnsonmetrokcgov

XQGGEN STATUS CD FALSEMONTHLY GENERATION FALSEBATCH GENERATION FALSEONE TIME GENERATION FALSETRANSPORTS OWN WASTE





18962661Facility Site ID Number NoPermit by Rule NoTreatment by Generator NoMixed radioactive waste NoImporter of hazardous waste NoImmediate recycler

TreatmentStorageDisposalRecycling Facility No Generator of dangerous fuel waste No Generator marketing to burner No Other marketers (ie 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 NoEPA ID WAD981762149

TC023327331r Page 108 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 7221996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100 LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES OPERATOR PHONE NBR (206)684-2266 OPERATOR EFFECTIVE DATE 7221996SITE CONTACT NAMESITE CONTACT ADDR LINE1SITE CONTACT ZIPSITE CONTACT COUNTRYSITE CONTACT PHONE NBRSITE CONTACT EMAILFORM CONTACT NAMEFORM CONTACT ADDR LINE1FORM CONTACT CITYSTZIPFORM CONTACT COUNTRY


FORM CONTACT PHONE NBR (206)684-2266FORM CONTACT EMAIL cathyjohnsonmetrokcgov GEN STATUS CD SQG MONTHLY GENERATION No BATCH GENERATION No ONE TIME GENERATION No TRANSPORTS OWN WASTE No TRANSPORTS OTHRS WASTE NoRECYCLER ONSITE No TRANSFER FACILITY No OTHER EXEMPTION Not reported UW BATTERY GEN No USED OIL TRANSPORTER No USED OIL TRANSFER FACLTY NoUSED OIL PROCESSOR No USED OIL REREFINER No USED OIL FUEL MRKTR DIRECTS SHPMNTS No

TC023327331r Page 109 of 116


MAP FINDINGS

KING CNTY DOT METRO TRANSIT EAST BASE (Continued)

USED OIL FUEL MRKTR MEETS SPECS No


TreatmentStorageDisposalRecycling Facility False Generator of dangerous fuel waste False Generator marketing to burner False Other marketers (ie 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 FalseEPA ID WAD981762149 Facility Address 2 Not reported TAX REG NBR 578055920 NAICS CD 48511 BUSINESS TYPE Not reported MAIL NAME King Cnty DOT Metro Transit MAIL ADDR LINE1 201 S Jackson St MS SFM TR 0100 MAIL CITYSTZIP SEATTLE WA 98104-1519 MAIL COUNTRY UNITED STATES LEGAL ORG NAME Metro King Cnty DOT LEGAL ORG TYPE County LEGAL ADDR LINE1 201 S Jackson St MS SFM TR 0100 LEGAL CITYSTZIP SEATTLE WA 98104-1519 LEGAL COUNTRY UNITED STATES LEGAL PHONE NBR (206)684-2266 LEGAL EFFECTIVE DATE 7221996 LAND ORG NAME King Cnty DOT Metro Transit LAND ORG TYPE County LAND PERSON NAME Not reported LAND ADDR LINE1 201 S Jackson St MS SFM TR 0100 LAND CITYSTZIP SEATTLE WA 98104-1519 LAND COUNTRY UNITED STATES LAND PHONE NBR (206)684-2266 OPERATOR ORG NAME King Cnty DOT Metro Transit OPERATOR ORG TYPE County OPERATOR ADDR LINE1 201 S Jackson St OPERATOR ADDR LINE2 MS SFM TR 0100 OPERATOR CITYSTZIP SEATTLE WA 98104-1519 OPERATOR COUNTRY UNITED STATES

1000366462

TC023327331r Page 110 of 116


EDR ID Number

EPA ID Number

SoilMedia Contaminated Petroleum productsContaminants Found at Site 03121996Date Ecology Received Report

Not reportedReport Title Not reportedContact 1700000County Code 94-35Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion UnknownWaste Management SoilMedia Contaminated Total petroleum hydrocarbonsContaminants Found at Site 07311996Date Ecology Received Report

Not reportedReport Title Not reportedContact 1700000County Code 92-47Site Register Issue Interim cleanup reportType of Report Ecology Received North WesternRegion TankWaste Management Groundwater SoilMedia Contaminated Petroleum productsContaminants Found at Site 12231992Date Ecology Received Report

ICR




TRANSPORTS OTHRS WASTE False FalseTRANSPORTS OWN WASTE FalseONE TIME GENERATION FalseBATCH GENERATION FalseMONTHLY GENERATION SQGGEN STATUS CD cathyjohnsonkingcountygovFORM CONTACT EMAIL

FORM CONTACT PHONE NBR (206)684-2266 UNITED STATESFORM CONTACT COUNTRY SEATTLE WA 98104-1519FORM CONTACT CITYSTZIP 201 S Jackson St MS SFM TR 0100FORM CONTACT ADDR LINE1 Cathy JohnsonFORM CONTACT NAME cathyjohnsonkingcountygovSITE CONTACT EMAIL (206)684-2266SITE CONTACT PHONE NBR UNITED STATESSITE CONTACT COUNTRY SEATTLE WA 98104-1519SITE CONTACT ZIP 201 S Jackson St MS SFM TR 0100SITE CONTACT ADDR LINE1 Cathy JohnsonSITE CONTACT NAME

OPERATOR EFFECTIVE DATE 072296 (206)684-2266OPERATOR PHONE NBR


MAP FINDINGS

TC023327331r Page 111 of 116


MAP FINDINGS


Waste Management Spill Region North Western Type of Report Ecology Received Interim cleanup report Site Register Issue 94-27 County Code 1700000 Contact Not reported Report Title Not reported


1000366462

Facility name KING CNTY DOT METRO TRANSIT EAST BASE Facility address 1975 124TH AVE NE

BELLEVUE WA 98005EPA ID WAD981762149 Mailing address 201 S JACKSON ST MS SFM TR

SEATTLE WA 98104-1519Contact CATHY JOHNSON Contact address 201 S JACKSON ST MS SFM TR



OwnerOperator SummaryOwneroperator name KING CNTY DOT METRO TRANSIT Owneroperator address 201 S JACKSON ST MS SFM TR

SEATTLE WA 98104Owneroperator country US Owneroperator telephone Not reported Legal status County OwnerOperator Type Operator OwnerOp start date 07221996 OwnerOp end date Not reported

Handler Activities SummaryUS importer of hazardous waste No Mixed waste (haz and radioactive) No Recycler of hazardous waste No Transporter of hazardous waste No

TC023327331r Page 112 of 116


EDR ID Number

EPA ID Number


Large Quantity GeneratorClassification MUNIC METRO SEATTLE-EAST BASESite name KING CNTY DOT METRO TRANSIT EAST BASEFacility name


Large Quantity GeneratorClassification METRO KING CTY-DMS-TRANSIT-EASSite name KING CNTY DOT METRO TRANSIT EAST BASEFacility name


Large Quantity GeneratorClassification METRO KING COUNTY-DEPT OF TRANS-TRANSITSite name KING CNTY DOT METRO TRANSIT EAST BASEFacility name


Large Quantity GeneratorClassification METRO KING CNTY DOT TRANSIT 124THSite name KING CNTY DOT METRO TRANSIT EAST BASEFacility name


Not a generator verifiedClassification METRO KING CNTY DOT TRANSIT 124THSite name KING CNTY DOT METRO TRANSIT EAST BASEFacility name


Not a generator verifiedClassification KING CNTY DOT METRO TRANSIT EAST BASEFacility name




MAP FINDINGS

Facility name KING CNTY DOT METRO TRANSIT EAST BASE Site name MUNICIPALITY OF METROPOLITAN S Classification Large Quantity Generator



TC023327331r Page 113 of 116


EDR ID Number

EPA ID Number

StateEvaluation lead agency Not reportedDate achieved compliance Not reportedArea of violation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation 11051997Evaluation date


26 FIBRES INTERNATIONAL INC SHWS 1000812899

MAP FINDINGS

1533 120TH AVE NE LUST NA BELLEVUE WA 98005


42828674Facility ID VCPFacility Type

TC023327331r Page 114 of 116


EDR ID Number

EPA ID Number

FIBRES INTERNATIONAL INC (Continued) 1000812899

MAP FINDINGS

RegionEntered DateUpdated DateBrownfield StatusRank StatusPSI StatusClean MethodDrinking Water TypeCleanup StandardAcres RemediatedLatitudeLongitudeLatLongLatLong (dms)Media Status DescAffected MediaAffected Media StatusPesticidesPetroleum ProductsPhenolic CompoundsReactive WastesCorrosive WastesRadioactive WastesAsbestosResponsible UnitArsenic CodeMTBE CodeUXO CodeDioxin

Northwest 4102008 5122008 0 Not reported Not reported Not reported Not reported Not reported Not reported 47625441 -122180604 47625441 -122180604 47 37 3158 122 10 5017 110001 Soil Below Cleanup Level Not reported Below Cleanup Level Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported Not reported Not reported Not reported


LUSTFS ID 42828674 Facility ID 5357 Facility Status Cleanup Started Release ID 375248 Affected Media Soil Alternate Name Not reported Release Notification Date 1996-02-05 000000 Release Status Date 1996-02-05 000000 Site Response Unit Code NORTHWEST LatLong 47625441000000002 -122180604

FS ID 42828674

TC023327331r Page 115 of 116

Map ID MAP FINDINGS

Direction Distance Distance (ft)Site Database(s)

EDR ID Number

EPA ID Number

47625441000000002 -122180604LatLong NORTHWESTSite Response Unit Code 1996-07-25 000000Release Status Date 1996-02-05 000000Release Notification Date Not reportedAlternate Name SoilAffected Media 375248Release ID Reported Cleaned UpFacility Status 5357Facility ID


TC023327331r Page 116 of 116

ORPHAN SUMMARY


BELLEVUE S107565975 MID LAKES PROPERTY 11807 11811 11815 NE 8TH ST 98005 SHWS BELLEVUE U004117983 GROUP HEALTH RADIOLOGY 1151 NE 11TH ST 98004 UST BELLEVUE 1003880345 FACTORIA PIT SUNSET RAVINE PARK 132ND AV SE amp SE 38TH ST 98005 CERC-NFRAP BELLEVUE S105454203 BELLEFIELD OFFICE PARK BUILDINGS N amp O 1800 1756 114TH AVE SE 98004 ICR BELLEVUE S105454629 CITY OF BELLEVUE - 110TH ST PROJECT NE 2NDNE 3RD 110TH ST NE 98004 ICR BELLEVUE S108165956 PLAZA 520 13000 NE 2OTH ST 98005 NPDES BELLEVUE S103511036 WSDOT - INTERSTATE 405 RIGHT-OF-WAY SR 405SR 520 INTERCHANGE 98004 ICR BELLEVUE S103850489 TOWN OF CLYDE HILL 85TH AVE NE 98004 ICR BELLEVUE 1000101073 CWA CONSTRUCTION INC 1801 80TH AVE NE 98005 FINDS RCRA-CESQG BELLEVUE 1007074219 BELLEFIELD OFFICE PARK BLDG N amp O 1756-1800 114TH AVE SE BLDG N amp O 98004 FINDS VCP BELLEVUE S104971565 BELLEFIELD OFFICE PARK BLDG N amp O 1756-1800 114TH AVE SE BLDG N O 98004 CSCSL NFA BELLEVUE S106238744 KING CNTY HOUSING AUTH PRESERVATION PROG 1424 148TH AVE SE SPILLS MANIFEST BELLEVUE S105454454 US POSTAL SERVICE 1171 104TH AVE NEBELLEVUE WAY NE 98004 ICR BELLEVUE 1001203997 103 BELLEVUE WAY SITE 103 BELLEVUE WAY 98004 FINDS Inactive Drycleaners

RCRA-NonGen BELLEVUE 1001491359 CAMERAS WEST 193 825 BELLEVUE WAY 98004 FINDS RCRA-CESQG BELLEVUE S103504738 BELLEVUE WAY CLEANERS 103 BELLEVUE WAY 98004 ICR BELLEVUE S104971608 DITTY PROPERTY 604 BELLEVUE WAY 98004 CSCSL NFA BELLEVUE 1007071672 MERCEDES SPECIALIST PROPERTY 340 BELLEVUE WAY 98004 SHWS FINDS VCP BELLEVUE S105152409 PLANNED SE 8TH ST RESTORATION PROJECT BETWEEN 112TH AVE LAKE WASHINGTON BLVD 98004 SHWS BELLEVUE S108701697 ADS METAL 40 LAKE BELLEVUE STE 100 98005 SWFLF BELLEVUE S108107941 CITY OF BELLEVUE SUMMER COLLECTION EVENT LOWER EASTGATE PARK IN RIDE IN BELLEVUE SWFLF BELLEVUE S108107966 CITY OF BELLEVUE FALL COLLECTION EVENT LOWER EAST GATE PARK N RIDE SWFLF BELLEVUE S103508936 SAMMAMISH HIGH SCHOOL 100 MAIN STREET SE 98005 ICR BELLEVUE S109140287 WSDOT I405 NE 8TH ST TO SR 520 RAMP I405 MP 134 TO MP 152 SR 520 98004 NPDES BELLEVUE S105454343 FORMER DRY CLEANERS-BELLEVUE VILLAGE NW OF NE 8TH ST 102ND AVE NE 98004 ICR

SHOPPING CTR BELLEVUE S106250012 TANTALLON PROJECT ONE 100TH AVE NE 98004 CSCSL NFA HUNTS POINT 1007069935 NORDSTROM RESIDENCE 4341 HUNTS PT 98004 FINDS VCP KING COUNTY S105806023 MCMICKEN HEIGHTS BETWEEN THE S 175TH ST DEAD-END AND INTERSTATE-5 SWFLF KING COUNTY S105806029 RENTON JUNCTION (MONSTER ROAD) BETWEEN MONSTER ROAD AND THE GREEN RIVER SWFLF KING COUNTY S105806034 BOW LAKE ABANDONED LANDFILL IMMEDIATELY EAST OF I-5 ACROSS FROM SOUTH 188TH S SWFLF KING COUNTY S105806035 CORLISS ABANDONED LANDFILL IMMEDIATELY WEST OF I-5 BETWEEN NORTH 163RD PLACE SWFLF KING COUNTY S105806037 PUYALLUPKIT CORNER ABANDONED LANDFILL IMMEDIATELY EAST OF I-5 JUST SOUTH OF THE HIGHWAY SWFLF KING COUNTY S108107942 WASTE MOBILE COLLECTIONS MOVES LOCATIONS (SEE COMMENT FIELD) SWFLF KING COUNTY S105806011 AUBURN (M amp R STREET SITE) NORTHWEST OF R STREET AND 25TH STREET SE SWFLF KING COUNTY S105806012 AUBURN (ROTARY PARK SITE) NORTHWEST OF 27TH STREET SE AND ALPINE ST SE SWFLF KING COUNTY S105806013 BOW LAKE NORTHEAST OF S 188TH ST AND INTERSTATE-5 SWFLF KING COUNTY S105806014 CARTON amp BORTH NORTHWEST OF 71ST AVE NE AND NE 186TH STREET SWFLF KING COUNTY S105806015 CORLISS LANDFILL NORTHEAST OF CORLISS AVE N AND N 163RD STREET SWFLF KING COUNTY S105806016 EASTGATE ABANDONED LANDFILL NORTHEAST OF 156TH AVE SE AND I-90 NORTH END O SWFLF KING COUNTY S105806017 ENUMCLAW SOUTHEAST OF 284TH AVE SE AND SE 448TH STREET SWFLF KING COUNTY S105806018 FACTORIA PIT (SUNSET RAVINE PARK) NORTHWEST OF 135TH AVE SE AND SE 40TH STREET SWFLF

TC023327331r Page 1 of 2

ORPHAN SUMMARY


KING COUNTY S105806020 HH OLESON NORTHEAST OF NE 172ND ST AND 152 PL NE SWFLF KING COUNTY S105806021 HOUGHTON NORTHWEST OF NE 60TH ST AND 120TH AVE NE SWFLF KING COUNTY S105806022 KENT ABANDONED LANDFILL (MILL CREEK CANYON NORTHEAST OF MAPLE ST AND TILDEN AVENUE SWFLF

PARK) KING COUNTY S105806024 NORTH BEND WEST OF THE MIDDLE FORK ROAD ABOUT 1 MILE NORTH O SWFLF KING COUNTY S105806025 PACIFIC CITY SOUTH OF 3RD AVE SE AT THE WHITE RIVER SWFLF KING COUNTY S105806026 PUYALLUPKIT CORNER NORTHEAST OF S 360TH ST AND INTERSTATE-5 SWFLF KING COUNTY S105806027 REDONDO PIT SOUTHWEST OF S DASH POINT ROAD AND PACIFIC HIGHWA SWFLF KING COUNTY S105806028 RENTON HIGHLANDS SOUTHWEST OF NE 3RD ST AND JEFFERSON AVENUE NE SWFLF KING COUNTY S105806030 SKYKOMISH NORTH OF THE STEPHENrsquoS PASS HIGHWAY JUST EAST OF S SWFLF KING COUNTY S105806031 SUNSET PARK SOUTHWEST OF 18TH AVE S AND S 136TH STREET SWFLF KING COUNTY S105806032 TUKWILA SOUTH OF 62ND AVE S AND S 151ST STREET SWFLF KING COUNTY S105806033 VASHON ISLAND WEST OF 130TH AVE SW ACROSS FROM THE PRESENT LA SWFLF KING COUNTY S105806036 HOUGHTON ABANDONED LANDFILL EAST OF I-405 IMMEDIATELY NORTH OF BRIDAL TRAILS SWFLF KING COUNTY S105806019 FALL CITY ABANDONED LANDFILL OLD DUMP RD AT FIRST ROAD BEND SWFLF KIRKLAND S108163288 WA DOT I 405 NE 85TH ST I 405 SB OFFRAMP TO NE 85TH ST 98033 SHWS KIRKLAND S108163281 SRMK LLC 815 6TH AVE S 98033 SHWS KIRKLAND S105454367 KIRKLAND amp KAMIAKIN JR HIGHS 430 18TH AVE 1411 132ND AVE NE 98033 ICR KIRKLAND 1007080407 KIRKLAND AV LK ST TRUNK SEWER KIRLAND AV 98033 SHWS FINDS NEAH BAY U003352520 SNOW CREEK RESORT SR 12 98005 UST NEWCASTLE S104971201 EXIT 7 110TH AVE SE 98004 CSCSL NFA VCP

TC023327331r Page 2 of 2




FEDERAL RECORDS




NPL Site Boundaries

Sources





















































































































































SCRD DRYCLEANERS State Coalition for Redediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998 with support from the US 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
























TC023327331r Page GR-10

























TC023327331r Page GR-11




















TC023327331r Page GR-12























TC023327331r Page GR-13











INDIAN UST R1 Underground Storage Tanks on Indian Land A listing of underground storage tank locations on Indian Land



INDIAN UST R4 Underground Storage Tanks on Indian Land No description is available for this data









TC023327331r Page GR-14





















TC023327331r Page GR-15


Date of Government Version NA Source EDR Inc Date Data Arrived at EDR NA Telephone NA Date Made Active in Reports NA Last EDR Contact NA Number of Days to Update NA Next Scheduled EDR Contact NA


KING COUNTY


Date of Government Version 04301985 Source Seattle-King County Department of Public Health Date Data Arrived at EDR 11071994 Telephone 206-296-4785 Date Made Active in Reports NA Last EDR Contact 10211994 Number of Days to Update 0 Next Scheduled EDR Contact NA


SEATTLE COUNTY


Date of Government Version 07301984 Source Seattle - King County Department of Public Health Date Data Arrived at EDR 11071994 Telephone 206-296-4785 Date Made Active in Reports NA Last EDR Contact 10211994 Number of Days to Update 0 Next Scheduled EDR Contact NA


SEATTLEKING COUNTY


Date of Government Version 12311986 Source Department of Public Health Date Data Arrived at EDR 08181995 Telephone 206-296-4785 Date Made Active in Reports 09201995 Last EDR Contact 08141995 Number of Days to Update 33 Next Scheduled EDR Contact NA


SNOHOMISH COUNTY


Date of Government Version 08012007 Source Snohomish Health District Date Data Arrived at EDR 01302008 Telephone 206-339-5250 Date Made Active in Reports 01312008 Last EDR Contact 07182008 Number of Days to Update 1 Next Scheduled EDR Contact 10132008


TACOMAPIERCE COUNTY

TC023327331r Page GR-16



Date of Government Version 09012002 Source Tacoma-Pierce County Health Department Date Data Arrived at EDR 03242003 Telephone 206-591-6500 Date Made Active in Reports 05142003 Last EDR Contact 03192003 Number of Days to Update 51 Next Scheduled EDR Contact NA


OTHER DATABASE(S)



Date of Government Version 12312005 Source Department of Environmental Protection Date Data Arrived at EDR 06152007 Telephone 860-424-3375 Date Made Active in Reports 08202007 Last EDR Contact 09122008 Number of Days to Update 66 Next Scheduled EDR Contact 12082008











TC023327331r Page GR-17













TC023327331r Page GR-18

Attachment 3 Photographs


April 2009 WSDOT maintenance facility (Map ID 8E)

April 2009 WSDOT maintenance facility generator

ATT3_PHOTOGRAPHSDOC 3-1


April 2009 Montlake 76 Station (Map ID 15)

April 2009 Former Exxon Mobil fueling station (Map ID 24)



April 2009 Former Montlake landfill (University of Washington playfields) (Map ID 4)

April 2009 Former Circle K Station (Jayrsquos Dry CleanersMontersquos Market) (Map ID 24)



April 2009 Seattle Fire Station 22 (Map ID 17)

April 2009 Village Autocare (Map ID 2)



April 2009 Former Shell Oil fueling station (Map ID 2)

April 2009 National Marine Fisheries (NOAA) (Map ID 12)


1

Attachment 4

Hazardous Materials Sites of Concern


Attachment 4

Hazardous Materials Sites of Concern The hazardous materials sites of concern (nine low- to moderate-risk sites plus sediments from Lake Washington Union Bay and Portage Bay) located within the study area for the 6-Lane Alternative are described below The locations of the sites are shown in Exhibit 4-1

Shell Oil Products (Map ID 2) The former Shell Oil Products service station is located at 2756 Northeast 45th Street Seattle (Map ID 2) The remodeled fueling station formerly housed Fox Cleaners The structure has since been demolished and the site has been redeveloped into a small retail complex including buildings and a paved parking lot During the years that the Shell service station was in operation seven USTs were used for the storage of gasoline and heating oil Although it is reported that all USTs were removed upon closure of the Shell service station in 1985 no records were available regarding the UST-removal activities During construction of the building currently on site however an abandoned oilwater separator was identified and removed Several subsurface and groundwater monitoring assessments were conducted between 2003 and 2008 for petroleum hydrocarbons only Since the site was formerly a dry cleaner the potential exists for the presence of chlorinated solvents such as PCE TCE DCE and vinyl chloride No analytical data for chlorinated solvents were identified in reports reviewed at Ecology TCE and PCE were detected however below the MTCA Method A cleanup level at the adjacent property (Village Autocare) A letter was sent to Shell from Ecology dated February 2007 requesting that further remedial action be performed at the site

The most recent groundwater monitoring report on file with Ecology (Delta 2009) indicated that gasoline benzene toluene ethylbenzene and xylenes (BTEX) are present above MTCA Method A cleanup levels In addition the analysis of soil samples revealed the presence of gasoline heavy oil and BTEX at concentrations exceeding the MTCA Method A cleanup levels While the latest groundwater analysis indicated contamination is primarily at one location the soil detected above MTCA Method A cleanup levels was found to be widely distributed throughout the site Soil contamination was detected from the shallow subsurface soil to a depth of 21 feet The depth to groundwater is less than 8 feet and it is believed that the groundwater flows south toward Union Bay Remedial action is ongoing at the site

Village Autocare (Map ID 2) Village Autocare located at 2724 Northeast 45th Street Seattle (Map ID 2) and the property adjacent to the north (2728 Northeast 45th Street)

The Model Toxic Control Act (MTCA) is the Washington State hazardous materialrsquos cleanup law that mandates that sites are cleaned to protect human health and the environment Three options (Methods A B and C) for establishing cleanup levels at a site are provided

MTCA Method A uses published tables to determine cleanup action levels for sites with relatively few hazardous substances and undergoing routine cleanup

MTCA Method B uses risk assessment equations to develop cleanup action levels for all hazardous materials including those chemicals listed under MTCA Method A

MTCA Method C applies to industrial sits and uses less stringent exposure assumptions than Method B and is used when Method A or B levels are not possible or would result in a greater overall threat to human health or the environment

ATT4_HAZ MAT SITES OF CONCERNDOC 4-1

LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40T

H A

VE

NE

10T

H A

V E

E

15T

H A

VE

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

V E

E

EA

ST

LAK

E A

V E

E

WAHKAIKUM LN

MA

RY

GATE

S

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E


BB 4 - Montlake

Landfill

XW




Portage B



LakeUnion




Horizontal datum for all layers is NAD83(91) vertical datum 5brvbar Lake Xsect W Former Landfill Site for layers is NAVD88

Washington

VU Project Extent 520

Limited Improvements Exhibit 4-1 Locations of Low- to

One Mile Study Area Moderate-Risk Sites

Park I-5 to Medina Bridge Replacement and HOV Project



were the locations of two separate gas stations that operated from approximately 1950 through 1983 However only the Village Autocare site was listed in the EDR database search The buildings are currently occupied by Village Autocare and Schuckrsquos Automotive and were constructed in the early 1980s and 1986 respectively Although the two parcels are now separately owned when the gas stations existed they had a single owner

Subsurface soil and groundwater sampling conducted in 2001 indicated that gasoline and heavy-oil-range total petroleum hydrocarbons (TPH) and BTEX are present in the soil at concentrations above Method A cleanup levels During construction of groundwater monitoring wells in 2002 groundwater was encountered between 4 and 8 feet below ground surface (bgs) Groundwater direction is generally south toward Northeast 45th Street Diesel- and heavy-oil-range TPHs and BTEX compounds were found to exceed MTCA Method A groundwater cleanup levels In addition trichloroethylene (TCE) (43 parts per billion [ppb]) and perchloroethylene (PCE) (26 ppb) were detected below the MTCA Method A cleanup level (50 ppb) at the location of a former waste oil tank In situ treatment using oxygen release compound (ORC) injectionapplication was proposed The Washington State Department of Ecology (Ecology) agreed with the approach to use ORC but expressed concern regarding potential release of chlorinated compounds from former waste oil tanks No additional information is present in Ecologyrsquos file to determine if remedial cleanup has been implemented

Ecologyrsquos Web Reporting Portal was accessed for this site on August 31 2009 (httpsfortresswagovecytcpwebreportingTCPSubReportViewer aspxreport=TCP20ReportsTCP_Web_ReportingCleanupSiteDeta ilsampsubRptsiteID=34779345) Under the Voluntary Cleanup Program (VCP) section a final cleanup report was submitted on December 23 2002 and that an opinion letter has been issued with the decision date listed as April 29 2003 The opinion letter was not available in the project file during the site file review The overall project status is listed as ldquoRA (remedial action ) In Progressrdquo

Montlake Landfill (Ravenna Landfill Union Bay) (Map ID 4) A study of abandoned landfills in Seattle identified a historical landfill site in the 200-acre area south of Northeast 45th Street between Montlake Boulevard and Lake Washington The Montlake Landfill is also known as the Ravenna Landfill the Ravenna Dump the Union Bay Dump and the University Dump

In 2000 the Health Department and Ecology conducted a site hazard assessment of the Montlake Landfill The Health Department concluded that if the Montlake Landfill is left undisturbed there is a low risk of adverse effect to human health and the environment and no remedial



cleanup actions would be required in the near future EDR (2009) confirmed the presence of metals and cyanide in groundwater and TPH pesticides metals cyanide and PAHs were confirmed in soil

As the owner of the Montlake Landfill property the University of Washington Environmental Health and Safety Department developed an environmental management plan This plan addresses maintenance renovation and construction activities that might occur within the Montlake Landfill boundary The Montlake Landfill Environmental Management Plan (University of Washington 2004) along with the Operational Guidance for Maintenance and Development Practices Over the Montlake Landfill (University of Washington 2002) specified the requirements for handling landfill debris and groundwater contaminants asbestos-containing material (ACM) (which was encountered during renovation of the E1 parking lot) methane gas stormwater control and worker safety

In 2000 the City of Seattle Solid Waste Department Health Department and the University of Washington conducted a methane-gas monitoring study Methane gas occurs naturally during the decomposition of landfill materials If methane-gas levels become elevated and are released from the landfill an explosive risk could develop and endanger public health Methane-gas samples were collected at over 41 locations at the Montlake Landfill Results confirmed the presence of a high concentration of methane gas (at or above the explosive range) especially in areas to the north and northeast of the Intramural Activities Building and near the baseball and soccer fields Permanent methane-gas monitoring stations were placed along the perimeter and interior of the landfill boundary

The university oversaw the installation of multiple methane-gas detection wells on and around the perimeter of the landfill in 2004 In 2005 the university completed development of a methane-gas monitoring plan Revised Landfill Gas Monitoring Plan University of Washington Montlake Landfill (University of Washington 2005) Methane gas monitoring began in April 2005 and continues today on a quarterly basis

According to the Montlake Landfill Project Guide (University of Washington Montlake Landfill Oversight Committee 2009) new projects within 1000 feet of the landfill need to conduct methane-gas mitigation or demonstrate through geotechnical engineering that the project does not need a methane-gas mitigation system

National Marine Fisheries (Map ID 12) The National Marine Fisheries site now known as the Northwest Fisheries Science Center (NOAA) located at 2725 Montlake Boulevard Seattle (Map ID 12) is a LUST site located in the study area An oilwater separator was installed to remove oil from water runoff From October 1990 until the system was turned off in March 1991 over



690 gallons of oil were removed The oilwater separator has been removed

In 1992 three USTs were removed and approximately 5 tons of petroleum-contaminated soils were excavated Groundwater monitoring did not occur after 1992 according to Ecology files In approximately 1995 an Ecology Administrative Agreed Order (Pollution Control Hearings Board No 95-86) was administered Soil contamination remains onsite under the foundation of the laboratory building and around the pipeline from a former 10000-gallon heating-oil tank EDR reported that soil and groundwater were cleaned up in 2003 this was not confirmed during the Ecology file review

Montlake 76 Station (Map ID 15) The Montlake 76 Station site now known as the Montlake 76 (owned by ConocoPhillips) is located at 2625 East Montlake Place Seattle (Map ID 15) The site is listed in the Washington State Reported Spills (SPILLS) and UST databases and is located adjacent to the study area Three USTs are currently installed at the site and two waste-oil USTs were closed in place in 2000 TPH-gasoline range and TPH-diesel range were not detected in soil samples taken from the tank-removal excavation Although EDR listed the site as a SPILLS site no spill report was on file at the Ecology office or in the Ecology online database

Seattle Fire Station 22 (Map ID 17) The Seattle Fire Station 22 site (Map ID 17) is listed only in the UST database and is located less than 500 feet from the project footprint at 901 East Roanoke Street A 500-gallon diesel UST was removed in 2000 Petroleum hydrocarbons were not detected in soil samples from the excavation Groundwater was encountered at approximately 7 feet bgs No historic spills or releases have been reported for this site

Exxon Mobil (Map ID 24) The former Exxon Mobil fueling station is located at 2200 24th Avenue East Seattle (Map ID 24) The site which is currently vacant and unpaved is in a primarily residential area

Prior to 1969 for an unknown period of time the site was the location of a Mobil fueling station Between 1969 and 1977 the property was vacated and remained vacant until 1981 Prior to its demolition the site was occupied by a two-story professional building with paved parking lots

Four USTs were removed in 1998 as part of the former gas station operations In 2007 three previously unidentified 750-gallon USTs were removed At that time approximately 90 tons of petroleum-contaminated soil were removed from the UST excavation



Groundwater monitoring has been ongoing at the site since 1992 The groundwater gradient is typically to the northeast but occasionally shifts to the northwest Data indicate that concentrations of gasoline and BTEX have historically exceeded MTCA Method A cleanup levels in both groundwater and soil Soil samples indicate that contaminants are not detected below approximately 21 feet bgs

Extraction wells have removed approximately 955 pounds of liquid-phase petroleum Air sparge wells and vapor extraction wells were formerly in operation at the site Vapor monitoring points were installed to evaluate potential vapor intrusion into the adjacent building to the north

Circle K Station No 1461Jayrsquos Dry Cleaners (Map ID 24) The former Circle K site (also known as Jayrsquos Dry Cleaners and Montersquos Market) is located at 2350 24th Avenue East Seattle (Map ID 24) Prior to 1968 the site was likely residential The site operated as a gas station and convenience store from 1968 to 1981 Circle K took over the lease and continued to operate the gas station and convenience store from 1981 to 1990 The site which is in a primarily residential area is currently Jayrsquos Dry Cleaners and Montersquos Market

In 1989 a leak was discovered in one of the gasoline USTs Approximately 4000 to 6000 gallons of gasoline were released from June to August 1989 During that time six USTs were removed along with 900 cubic yards of petroleum-contaminated soil Contaminated soil remained at the limits of excavation A product recovery and treatment system was operated on the site from 1992 through 1996 until the system was shut down because of a low recovery rate A soil vapor extraction system which was operated at the site for an unknown length of time was shut down in 1997 after low recovery

Groundwater has been monitored at the site since 1989 for petroleum hydrocarbons only Liquid petroleum was observed in monitoring wells in 2006 (the last date of groundwater monitoring on file at Ecology) Gasoline and benzene have consistently been detected above MTCA Method A cleanup levels The plume of petroleum hydrocarbons appears to have migrated offsite to the north-northwest Chlorinated solvents such as PCE TCE DCE and vinyl chloride are also potential contaminants of concern since a dry cleanerrsquos has operated at the site since the early 1990s The groundwater gradient was determined to be northwest to northeast toward the study area

Miller Street Dump The Miller Street Dump is located near the Washington Park Arboretum and east of 26th Avenue North This site was operated as a municipal landfill between 1909 and 1936 There is relatively little information available about the history of the Miller Street Dump and



the sitersquos exact boundaries have not been fully delineated The Miller Street Dump was partially delineated during a 2006 cultural resources study conducted for the SR 520 project (Onat and Kiers 2007) The northern and eastern boundaries of the landfill extended to the edges of Union Bay where lagoons were excavated into the fill after the landfill was abandoned in 1936 The western boundary appeared to extend to Lake Washington Boulevard according to the 1938 aerial photographs The southern boundary appeared to be near the Miller Street parking lot (Onat and Kiers 2007) During the same study samples collected from the exploratory trenches indicated that the historical debris at the site consisted of a range of domestic refuse including bottle glass ceramics brick and tile mammal bones mason jar lids and various scraps of metals (Onat and Kiers 2007)

As reported in a 1984 Abandoned Landfills Report Public Health ndash Seattle-King County collected soil gas and surface water samples at the Miller Street Dump site (identified as the Arboretum Playfield site in the 1984 report) Trace gas was detected in the Arboretum Playfield samples but no trace methane was detected The study concluded that based on the sample findings the landfill age and the relatively benign wastes the historical landfill was a low environmental health risk (Public Health Department 1984) The Public Health Department recommended no further study

Sediments from Lake Washington Union Bay and Portage Bay Two sites surveyed were described in a report titled Survey of Contaminants in Sediments in Lake Union and Adjoining Waters (Lake Washington Union Bay and Portage Bay) by Cubbage (1992) One site was located in the study area within the Montlake Cut the other site was in Portage Bay Chemical analyses and bioassays were conducted on sediments collected from these two sites Relatively low concentrations of pollutants were found compared to the concentrations found in the Lake Union area or area west of the I-5 bridge and none of the bioassays showed toxicity at these sites

Sediment samples were collected from 29 stations in Lake Washington in 2000 as described in A Sediment Triad Analysis of Lake Sammamish Washington and Union prepared for King County Department of Natural Resources and Parks by Moshenberg2004) Chemical physical and biological testing was conducted for these sediments samples The study concluded that in all three lakes contaminants of concern included metals polychlorinated biphenyls (PCBs) polynuclear aromatic hydrocarbons (PAHs) and phthlalates Lake Washington sediments were less affected compared to that of Lake Union sediments


Attachment 5 Standard Hazardous Materials Effects and Mitigation Measures


WSDOT Standard Hazardous Materials Impacts and Mitigation Measures

Impact Type Impact Mitigation Measure

Environmental Impacts are impacts that the project causes to the environment or sensitive receptors

Direct Environmental Impacts1 are impacts that the project causes that occur at the same time and place Direct impacts from construction activities are typically short term and temporary in nature

Environmental Impacts

Direct Impacts to the Environment

Spills Accidental hazardous materials spills may occur due to construction activities Construction sites involve various activities equipment and materials that can result in a release of hazardous materials into the environment Traffic detours and lane closures can increase the risk of accidents that cause

A Spill Prevention Containment and Countermeasures (SPCC) Plan is required for all WSDOT construction projects per Standard Specifications Section 1-0715 Prior to beginning construction the Contractor is required to prepare a project-specific plan to be used throughout the duration of the project The plan must be updated to reflect actual site conditions and practices Preventing a spill is the primary goal

spills of hazardous materials or substances into the environment

Hazardous materials have the highest adverse affect on waters of the state (creeks lakes streams wetlands groundwater stormwater catch basins wellhead protection systems etc) Releases of

however the Contractor is expected to be prepared to minimize the impacts of a spill through immediate and appropriate response actions The current Standard Specifications Section 1-0715 and SPCC plan guidance are available to Contractors at httpwwwwsdotwagovEnvironmentHazMatSpillPreventionhtm

relatively small amounts of chemicals to the ground may result in rapid migration to the water table Hazardous materials also have the potential to harm endangered species or their habitat or to harm humans such as children the elderly or the sick who are sensitive to chemicals Particulates of lead-based paint (LBP) asbestos-containing material (ACM) or spores of Histoplasma capsulatum

In most cases spills can be controlled and mitigated with the SPCC plan and normal erosionrunoff controls at the construction site Care should be taken to prevent dust from traveling off-site by maintaining a water truck on-site to wet down areas around structures that may contain LBP ACM or fungal spores All suspected LBP ACM and fungal-containing materials will be placed in appropriate containment as soon as it is removed from structures in order to decrease the possibility of exposure to the general public

can migrate off-site in dust particles The contaminated dust can expose the surrounding populace to these materials Environmental impacts may result if contaminated soils and groundwater are not properly managed

In-situ Soil and and are allowed to spread to clean soil surface water andor groundwater Contaminated water may Groundwater also result from clean water coming into contact with contaminated stockpiled soil The risk of

Contamination encountering contaminated soil and groundwater is higher in areas that have a long and varied history of industrial and commercial land use and especially near properties with underground storage tanks (USTs) Contamination not managed properly in accordance with existing regulations could potentially affect human health and ecological receptors

Hazardous materials investigations that identify known or suspected contaminated sites can allow WSDOT staff to make informed decisions regarding planning acquisition design andor construction options Hazardous materials investigations are conducted early in the environmental planning design and acquisition phase The reports often indicate the type and severity of contaminants in the area These environmental reports are maintained in the Regional Environmental Officersquos project file

Alternative construction design or techniques are used to avoid contaminated areas or minimize quantity of material generated For example different footing designs can lessen the area and depth of excavation to minimize the quantity of wasted soil generated Another example is using driven piles where concrete is tremied into place to limit the volume of dewatering

WSDOT Standard Specifications Section 1-075 requires the Contractor to comply with Environmental Regulations and current federal and state laws and regulations

General Special Provisions and Special Provisions (GSPs and SPs) can be added to the construction contract when site-specific circumstances warrant special measures that can be contractually enforced GSPs are used when the contamination is predicted but not known SPs are project-specific and used for known contamination GSPs and SPs can inform the Contractor of known or potential contaminants and the investigative reports that are available for the Contractorrsquos review Once informed the Contractor is responsible for safely and responsibly managing contamination in accordance with all federal state and local laws

WSDOT Manuals provide policy and procedures for hazardous materials encountered during construction The Environmental Procedures Manual (31-11) Chapter 62008 provides policy and procedures for identifying handling and disposing of hazardous materials encountered during construction The Construction Manual (M41-01) Section 1-22K provides WSDOT staff guidance and procedures to ensure environmental compliance during construction These publications are available at httpwwwwsdotwagovfascEngineeringPublicationslibraryhtm

Proper planning and training should be conducted for projects likely to encounter contamination Planning should address the project-specific needs (eg limited space constraints preventing ability to stockpile contaminated soil or store several Baker tanks) to identify specific techniques and training requirements needed to effectively manage the hazardous materials generated during construction Training should include key construction staff and project inspectors to recognize hazardous materials and understand appropriate protocols for safely isolating containing characterizing and properly disposing of hazardous materials and for securing disposal documentation

WSDOT Hazardous Materials and Solid Waste Program staff is available to provide construction support by giving guidance and recommendations for general hazardous materials management procedures

WSDOT On-call environmental consultants are available to provide hazardous materials management support For projects that expect to encounter contaminants it is recommended that a contract with an environmental consultant be established prior to the start of construction

1 See 40 CFR 15088(a) (NEPA implementing regulations)

ATT5_STANDHAZMATEFFECTS_MITIGATIONMEASURES_SEPTDOC 5-1




Indirect Impacts to the Environment

Vehicle accident spills and long-term ongoing vehicular use and road maintenance may contaminate Traffic Flow adjacent soils and surface water Hazardous materials associated with accident spills vehicular use

and roadway maintenance typically include petroleum products and metals Improved traffic flow from the project will reduce vehicle accidents traffic and the amount of hazardous materials leaked from vehicles while in traffic and spilled during vehicle accidents

Alternatively improved roadways may increase traffic volume creating the potential for increased vehicular accidents that over time may result in the accumulation of contaminants in the soil sediment surface water andor groundwater

Indirct Impacts2 (also known as secondary amp operational impacts) are impacts caused by a project that occur later in time or further removed in distance but are still reasonably foreseeable Indirect impacts caused by a project usually included changes in land use water quality social issues and population density

Post-construction operation is generally expected to improve potential environmental impacts with increased traffic flow and safety WSDOT will notify Washington State Department of Ecology (Ecology) and Washington State Patrol in the event of an accidental spill during the operational phase Ecology serves as the statersquos Incident Command for emergency spills and as such responds to spills within highway rights-of-way

Additional operational impacts may include herbicides used as part of WSDOTrsquos roadside vegetation Chemicals used to maintain existing roadways and vegetation are applied in accordance with manufacturersrsquo specifications in a manner that is Maintenance management program and minerals associated with deicing activities designed to minimize harm to the environment

Cumulative Impacts to the Environment

Cumulative Impacts3 are impacts to the environment that result from incremental impacts of a project when added to other past present and reasonably foreseeable future actions regardless of who undertakes those actions ldquoCumulative impacts can result from individually minor but collectively significant actions taking place over a period of timerdquo And eventually lead to a measurable environmental change

In-situ Soil and Groundwater

Contamination

Transportation projects typically have a positive impact on the environment because the project work typically removes and properly disposes of USTs contaminated soil and contaminated groundwater This eliminates potential contaminant sources and removes contamination that might otherwise have remained in the environment and continued to migrate

As contaminated media are uncovered and cleaned up during project construction there is an improvement in environmental quality and an increase in economic development This leads to the overall beneficial cumulative effect to the area

Paving work can cap contamination and prevent the spread of contaminants through infiltrating stormwater

Stormwater Impacts of hazardous materials and waste from normal operations would primarily be associated with runoff of contaminants entrained in stormwater Contaminants likely to be in stormwater runoff include petroleum products metals and automobile engine coolants such as ethylene glycol

Mechanisms should be in place that would allow for the detention of contaminants within the surface runoff from impervious surfaces Stormwater and water quality treatment facilities should be designed to collect and retain pollutants from traffic operations and improve water quality These issues are addressed in more specific detail within the Water Resources Discipline Study because operational impacts related to hazardous waste and water are primarily associated with stormwater quality

Construction Impacts Construction Impacts are direct impacts to the project including construction delays and increased costs

Construction delays and increased costs often result from unexpected encounters of contamination General Delays are typically caused by segregating and containing contaminants coordinating sample

collection waiting for laboratory results identifying a permitted disposal facility completing the disposal facilityrsquos waste profile sheet and coordinating haul and disposal Increased costs result from payments to the Contractor during delay payments to a qualified professional to obtain and analyze samples laboratory charges and expensive disposal fees

The subcategories below discuss the following specific types of construction impacts along with associated regulations

Contaminated Soil and Water Underground Storage Tanks (USTs) Spills Demolition Worker Safety amp Public Health

These mitigation measures apply to all the general impacts during construction Additional mitigation measures apply to each subset of impacts

Hazardous materials investigations that identify known or suspected contaminated sites can allow WSDOT staff to determine how to avoid or minimize potential construction impacts Hazardous materials investigations are conducted early in the environmental planning design and acquisition phase Investigation reports allow WSDOT staff to make informed decisions regarding planning acquisition design andor construction options The reports often indicate the type and severity of contaminants in the area Even if contamination is not identified prior to construction hazardous materials investigations are still an important resource during construction when contamination is unexpectedly encountered because WSDOT staff know the historical land use of the site These environmental reports are maintained in the Regional Environmental Officersquos project file

Hazardous materials investigations and environmental reports include but are not limited to

Hazardous Material Discipline Reports (Historical amp record investigation for project corridors) Site Reconnaissance Windshield Surveys Phase I Environmental Site Assessment (Historical amp record Investigation for a site) Phase II Environmental Site Assessment (Sampling) Phase III Environmental Site Assessment (aka Remedial Investigation Feasibility Study Evaluates cleanup options amp costs) UST andor aboveground storage tank (AST) Closure Reports ACMLBP Surveys


2 See 40 CFR 15088(b) NEPA implementing regulations) 3 See 40 CFR 15087 (NEPA implementing regulations)




Impact Type Impact Mitigation Measure WSDOT Standard Specifications Section 1-075 requires the Contractor to comply with Environmental Regulations and current rules of resource agencies The Contractor is required to prevent spreading or contributing to existing contamination and appropriately dispose waste material in a manner consistent with federal state and local regulations Section 1-0704(2) of the Standard Specifications requires the Contractor to take precautions and perform any necessary work to provide and maintain a safe and healthful worksite in accordance with applicable laws Sections 1-0715 and 801 require the Contractor to prepare and implement a project-specific Temporary Erosion and Sediment Control Plan which addresses prevention of wind dispersion of soil and water pollution during construction Section 1-0715(1) requires the Contractor to prepare and implement an SPCC Plan which addresses both spills from hazardous materials use (including petroleum) and specific measures to prevent release or further spreading of materials in areas with identified preexisting contamination

GSPs and SPs can be added to the construction contract when site-specific circumstances warrant special measures that can be contractually enforced GSPs are used when the contamination is predicted but not known SPs are project-specific and used for known contamination GSPs and SPs can inform the Contractor of known or potential contaminants and the investigative reports that are available for the Contractorrsquos review Once informed the Contractor is responsible for safely and responsibly managing contamination in accordance with all federal state and local laws GSPs and SPs can include specific requirements related to containment removal and disposal of hazardous materials USTs and contaminated soil and water GSPs and SPs can also establish certification requirements of personnel notification procedures and documentation requirements

WSDOT Manuals provide policy and procedures for hazardous materials encountered during construction The Environmental Procedures Manual (31-11) Chapter 62008 provides policy and procedures for identifying handling and disposing of hazardous materials encountered during construction The Construction Manual (M41-01) Section 1-22K provides guidance and procedures to ensure environmental compliance during construction These publications are contained at httpwwwwsdotwagovfascEngineeringPublicationslibraryhtm

Proper planning and training should be conducted for projects likely to encounter contamination Planning should address the project-specific needs (eg limited space constraints preventing ability to stockpile contaminated soil) to identify specific techniques and training requirements needed to effectively manage the hazardous materials generated during construction Training should include key construction staff and project inspectors to recognize hazardous materials and understand appropriate protocols for safely isolating containing characterizing and properly disposing of hazardous materials and for securing disposal documentation

WSDOT Hazardous Materials and Solid Waste Program staff is available to provide construction support by giving guidance and recommendations for general hazardous materials management procedures When resources are not available the WSDOT project office can direct and manage environmental consultants in coordination with regional offices This enables efficient work with the least amount of impact to construction schedule and budget as possible

WSDOT On-call environmental consultants are available to provide hazardous materials management support Services include but are not limited to contaminant screening to identify and segregate potentially contaminated media sampling laboratory results QAQC and interpretation recommendations for proper management reuse or disposal options preparation of waste profile forms and assisting with waste manifesting and tracking A contract with an environmental consultant should be established prior to the start of construction for projects that are expected to encounter contaminants


Contamination

Construction delays and increased costs often result from unexpected encounters of contamination in soil and water Delays related to stockpiling contaminated soil dewatering contaminated water into storage containers coordinating sample collection waiting for laboratory results identifying a permitted disposal facility completing the disposal facilityrsquos waste profile sheet and coordinating haul and disposal Increased costs result from payments to the Contractor during the delay payments for containment supplies payments to a qualified professional to obtain and analyze samples laboratory charges and expensive disposal fees

Construction (staging) activities may be impacted depending upon the need to alter their proximity due to contaminated media USTs etc

Prior to Construction Hazardous materials investigations conducted early in the project development phase can identify known and potentially contaminated sites within a project corridor The reports often indicate the type and severity of contaminants in the area These investigations identify known or suspected contaminated sites and allow WSDOT staff to make informed decisions regarding planning acquisition and design andor construction options These environmental reports are maintained in the Regional Environmental Officersquos project file

Mitigation measures for contaminated soil and groundwater include pre-construction planning to define the areas where contamination may be encountered design changes to minimize contaminated media that must be managed and implementing practical cleanup alternatives for contaminated soil and groundwater Mitigation includes incorporating GSPs and project-specific SPs which makes the Contractor responsible for being prepared to appropriately handle contaminated material with minimal delays


Contaminated Media Management Plans (CMMPs) are developed when significant amounts of known contaminated soil groundwater and sediment requires excavation or dewatering CMMPs establish specific handling and disposal procedures and chains or responsibility to effectively manage contaminated soil and groundwater as it is encountered in order to minimize schedule delays and excessive costs A comprehensive CMMP would address field screening methods notification requirements soil stockpile management and sampling and disposal requirements




Impact Type Impact Mitigation Measure During Construction For encounters of known or unknown contaminated soil or groundwater project offices are directed to contact their WSDOT Hazardous Materials Specialist A WSDOT Hazardous Materials Specialist or other contracted qualified environmental professional will provide the project office direction and technical support Internal notification to WSDOT Hazardous Materials Specialists also ensures that the appropriate follow-up work (should contamination be left in place) is conducted in accordance with Model Toxics Control Act (MTCA) regulations WSDOTrsquos policy and procedures for identifying handling disposing of and documenting contamination encountered during construction is contained in EPM Chapter 62008 Timely proper management of contaminated media can prevent spreading contaminants to clean soil surface waters and the air and can reduce construction delays and cost increases Alternative construction techniques may need to be employed to minimize earthwork occurring near any of the above-mentioned liability issues WSDOT andor its contractors would be responsible for proper management of any regulated hazardous wastes

USTs USTs may be encountered during excavation activities USTs may be filled with product and have the potential of creating a spill if the tank is ruptured USTs in residential areas are likely to contain heating oil whereas tanks used in commercialindustrial fueling will typically contain automobile fuel and other petroleum products USTs in the automobile or machine repair business will typically contain petroleum waste oil and hydraulic and transmission fluids where commonly associated contaminants include petroleum heavy oil metals and polychlorinated biphenyls (PCBs)

Construction delays and increased costs often result from unexpected encounters of USTs Contaminated soil andor groundwater associated from USTs can affect project schedules and increase costs

Hazardous materials investigations can identify documented Leaking Underground Storage Tanks (LUSTs) active regulated USTs or potential historical UST sites USTs can also be identified through Ecologyrsquos Facility Site Atlas (internet mapping system) ground penetrating radar and old WSDOT right-of-way maps Early identification of known or potential UST sites allows WSDOT staff to remove tanks associated piping and contaminated soil prior to project construction or incorporate GSPs in the construction contract requiring the Contractor to remove USTs during construction in accordance with the regulations

WSDOT would assume cleanup liability for decommissioning and removal of suspected USTs if a UST is encountered during excavation activities WSDOT may also acquire cleanup liability for any contaminated media resulting from a leaking UST in the right-of-way WSDOT will follow procedures and regulations for decommissioning USTs as outlined in EPM Chapter 62008

For unexpected encounters of USTs project offices will contact their WSDOT Hazardous Materials Specialist and follow internal notification procedures prescribed in the Construction Manual (M41-0105) Section 1-22K(1) for the Environmental Compliance Assurance Procedure (ECAP) A WSDOT Hazardous Materials Specialist or other contracted qualified environmental professional provides the project office direction or oversight to ensure compliance with UST regulations and the appropriate follow-up work in accordance with MTCA regulations

Spills Construction delays and increased costs may result in the event of a spill and cleanup work of hazardous materials that are used or generated during construction Construction vehicles and equipment typically use gasoline diesel motor oil transmission fluid radiator coolant brake fluid and hydraulic oil New construction work typically uses cement asphalt tar paving oils tack and paint

WSDOT project office will follow the internal notification procedures prescribed in the Construction Manual (M41-0105) Section 1-22K(1) for the ECAP to report spills of hazardous materials An SPCC Plan is also required for all WSDOT construction projects per Standard Specifications Section 1-0715 Prior to beginning construction the Contractor is required to prepare a projectsite-specific plan to be used throughout the duration of the project The plan must be updated to reflect actual site conditions and practices Preventing a spill is the primary goal however the Contractor is expected to be prepared to minimize the impacts of a spill through immediate and appropriate response actions The required elements of the SPCC plan includes

1 Responsible Personnel 2 Spill Reporting 3 Project and Site Information 4 Potential Spill Sources 5 Preexisting Contamination 6 Spill Prevention and Response Training 7 Spill Prevention 8 Spill Response 9 Project Site Map 10 Spill Response Forms

Demolition Increased costs and delays may result when demolition requires special handling and disposal of certain equipment materials or structures Special demolition considerations can include

a) ACMs are likely to exist in buildings constructed prior to 1985 ACM poses risks to public and worker safety when disturbed for maintenance renovation and demolition of structures If a survey is not completed prior to construction the project may be delayed

b) LBP is likely to exist in structures built before 1978 and is typically found on steel bridge structures LBP poses risks to environmental health and worker safety when disturbed for maintenance renovation and demolition of structures including bridges and buildings If a survey is not completed prior to construction the project may be delayed

c) USTs and associated piping (See sub-category above for specific UST impacts)

d) ASTs and other containers (such as drums cans and bottles) that store hazardous materials

e) Universal Waste defined in Chapter 173-303 WAC batteries lamps thermostats and mercury-containing equipment

f) Creosote or Arsenic [aka Chromated Copper Arsenate (CCA)] treated wood such as railroad ties telephone poles and marine pilings

Prior to demolition work hazardous materials surveys with follow-up sampling (where required) should be conducted to identify equipment materials and structures that require special handling or disposal A comprehensive building survey and sampling program helps limit the amount of material required for special removal and disposal In addition surveys help avoid the potential for environmental contamination and construction delays and promote worker health and safety It is recommended that any demolition items (see list ldquoImpactrdquo) that may be potential contaminant sources be clearly identified (locations and estimated quantities) and then appropriately handled segregated and removed for disposal as required by applicable regulations

ACM is often found in commercial and residential buildings constructed prior to 1985 A pre-demolition building survey conducted by an Asbestos Hazard Emergency Response Act (AHERA)-certified building inspector would verify the presence of ACM and provide locations and estimated quantities requiring special handling and disposal in a report If ACM is identified mitigation would consist of removing these materials in compliance with regulations prior to building demolition and disposal in a legally permitted facility (ie lined landfill) Regulations include specific notification work practice packaging labeling and disposal requirements Chapter 62008 of the EPM provides additional mitigation measures details

LBP poses risks to environmental health and worker safety when disturbed for maintenance renovation and demolition of structures including bridges and buildings Testing and documentation should be completed as early in the project design phase as possible to determine if special procedures and disposal that will result in increased costs will be required for existing LBP LBP testing abatement or related activities in Washington are required to be licensed by the Lead-Based Paint Program located within the Department of Community Trade and Economic Development (CTED) Performing such activities without LBP certification from CTED is a violation of Chapter 365-230 WAC Chapter 62008 of the EPM provides additional mitigation measure details





g) PCB-containing equipment in aboveground utilities

h) Well decommissioning including groundwater monitoring extraction treatment and supply wells

Standard removal testing and disposal protocols of LBP on bridge structures are described WSDOT Standard Specifications Section 6073 and EPM Chapter 608 Lead pipe or lead-painted metal can be recycled as scrap metal in accordance with WAC 173-303-071(3)(ff) If the material is not recycled it must be evaluated to determine whether it requires management and disposal as a dangerous waste (per Chapter 173-303 WAC) Contractors are required to abide by WAC 296-62-07521 for general lead exposure health and safety

UST mitigation information is provided above in the rdquoUSTsrdquo row of this table AST mitigation shall generally conform to UST mitigation

Universal Waste poses a risk to the worker health public safety and the environment if improperly handled and disposed A pre-demolition building survey should be conducted prior to demolition to identify these regulated materials and ensure that they are properly handled and disposed in accordance with WAC 173-303-573 Additional information is available in the following Ecology Publications which can be accessed by using the Publication number at httpwwwecywagovpubsshtm

bull The Universal Waste Rule Publication 98-407 bull The Universal Waste Rule for Batteries Publication 98-407a bull The Universal Waste Rule for Mercury-containing Equipment and Thermostats Publication 98-407b bull The Universal Waste Rule for Lamps Publication 98-407c

Creosote or arsenic treated wood may be reused even if the treated wood is designated as a hazardousdangerous waste per a Toxics Characteristics Leaching Procedure (TCLP) test (See Chapter 173-303 WAC) However its reuse must be utilized for its ldquointended end userdquo per 40 CFR 2614(b)(9) This means that treated wood cannot be chipped or shredded for mulch and used in landscaping applications Ecology encourages reuse of treated wood as a preferred management alternative If reuse is not feasible disposal facilities will most likely require sampling (TCLP test for arsenic) of treated wood to determine if it is designated as a Dangerous Waste (per Chapter 173-303 WAC) If not a Dangerous Waste then the treated wood can be managed as a solid waste (per Chapter 173-304 WAC) and accepted into a Subtitle D landfill or a Waste-to-Energy incinerator (hog fuel) If the wood is designated as a HazardousDangerous Waste then disposal at a higher cost is required at a Subtitle C facility Chapter 62008 of the EPM provides additional mitigation measure details

PCB-containing equipment particularly aboveground utilities poses a risk to worker health public safety and the environment if improperly handled and disposed A pre-construction survey should be completed to identify equipment of concern PCB-containing equipment should be disposed of per federal and state regulations

Well decommissioning is required when wells are unusable or abandoned or will be impacted by the project The wells should be identified the during the design phase to determine if project design may affect a well A licensed well driller is required to install and decommission wells Licensed drillers complete the required Notice of Intent Forms (application) which allows Ecology to inspect a well as necessary to make sure it is completed or decommissioned according to state regulations Additional regulatory requirements are available in the EPM Chapter 54025

Worker Safety amp Public Health

Exposure of hazardous materials to construction workers and the public may result during excavation and management of contaminated media (eg soil groundwater abandoned drums or containers) or from the misuse of hazardous substances used or generated on-site during construction activities Typical exposures in these situations include ingestion dermal contact andor inhalation Contaminants including vapors that produce physical symptoms such as dizziness irritated or burned skin and eyes long-term serious injury suffocation and death may be present in excavations or drums Minor spills of materials used in construction such as fuels lubricants and hydraulic fluids typically occur during construction operations Exposure to such accidental release could damage skin eyes lungs and other organs Contaminants and vapors that are typical for WSDOT construction sites are primarily petroleum based where concentrations are expected to be similar to exposures during fueling at public gas stations

Worker and public health and safety impacts are also a concern due to the explosion and fire hazards posed by USTs and ASTs and abandoned drums or containers USTsASTs are an explosion hazard when vapors trapped within the tank reach explosive limits and detonate when ignited by a spark or some other incendiary device like a cigarette Fire may produce irritating corrosive andor toxic gases

Demolition work may release ACM LBP andor bird guano Inhalation and ingestion of LBP ACM andor bird guano could have a damaging effect on workersrsquo health Common short-term symptoms of lead poisoning include abdominal pain headaches constipation and aches in the joints Exposure to high levels of lead poisoning can result in retardation convulsions coma and death The risks associated with low levels of contact with asbestos are not well established so the EPA concludes there is no level of exposure below which the risks of contracting an asbestos-related disease are zero Exposures to asbestos can result in long-term progressive illnesses including lung cancer asbestosis and mesothelioma Histoplasmosis is an infectious disease caused by inhaling spores of a fungus called Histoplasma capsulatum found in bird guano

Hazardous materials investigations (as described above) identify known or potentially contaminated areas early in project This allows WSDOT project staff to incorporate a GSP or SPs into the contract to notify the Contractor of site-specific conditions Copies of hazardous materials investigations are made available to the Contractor When WSDOT informs the Contractor of these conditions the Contractor is required to train the workers to recognize hazardous conditions in the work place and train them how to respond to and report such conditions

The Washington State Department of Labor and Industries requires that personnel receive proper training for working with hazardous materials and donning appropriate personal protective equipment Depending on the nature of any contamination encountered during construction activities worker safety training (such as 24- or 40-hour HAZWOPER training) may be required of personnel working on the site under Chapter 296-62 WAC The Contractor must protect workers and the public from potential safety and health impacts The Occupational Safety and Health Act (OSHA) establishes requirements for site safety procedures worker training and worker safety and health standards for employees engaged in work related to or potential exposure to hazardous materialssubstances The WSDOT Standard Specifications (applicable to all projects) Section 1-0704(2) requires the Contractor to take precautions and perform any necessary work to provide and maintain a safe and healthful worksite in accordance with applicable laws

In addition to health and safety training workers should be trained in procedures to prevent hazardous materials from migrating off-site and coming into contact with the public Erosion and dust controls should be maintained on-site at all times during construction and any materials suspected to contain lead or asbestos should be abated by professionals trained in the removal and disposal of these materials

According to the National Institute for Occupational Safety and Health before an activity is started that may disturb any material that might be contaminated by Histoplasma capsulatum workers should be informed in writing of the personal risk factors that increase an individualrsquos chances of developing histoplasmosis Such a written communication should include a warning that individuals with weakened immune systems are at greatest risk of developing severe and disseminated histoplasmosis if they become infected These people should seek advice from their health care provider about whether they should avoid exposure to materials that might be contaminated with Histoplasma capsulatum




Construction delays and increased costs may result when the Contractor is unaware of site-specific circumstances that would warrant special employee safety training certification andor preparation of a site-specific Worker Health and Safety Plan

WSDOT Liability


WSDOT can inherit cleanup liability when 1) it acquires a contaminated site 2) construction activities Acquisition ndash spread or cause contamination to become worse or 3) final project construction prevents or obstructs

Cleanup Liability a potentially liable party from conducting remedial activities RCW 70-105D040 identifies persons liable for a facilityproperty as 1) the current or past facility owneroperator 2) anyone who arranged for disposaltreatment of hazardous substances at the site 3) anyone who transported hazardous substances for disposaltreatment at the site unless it could legally receive the materials at the time of transport or 4) anyone who sells a hazardous substance with written instructions for its use where abiding by the instructions resulted in contamination In situations where there is more than one liable party each party is jointly and severally liable for costs associated with cleanup of a site and cost to repair damages to natural resources

Cleanup liability can become an expensive immediate or long-term cost As a property owner WSDOT would be liable for the cleanup of on-site contaminated soil and groundwater Liability issues for sites with contamination can also extend beyond the property boundaries if contamination migrated off-site through soils or groundwater In addition WSDOT would be responsible for the removal of any stored or abandoned hazardous materials remaining on-site at the time of acquisition WSDOT would incur the costs for characterization cleanup disposal and potential long-term monitoring

WSDOT generally would not incur liability for groundwater contamination that has migrated into the project footprint as long as the agency does not acquire the source of the contamination Any contaminated groundwater that has entered into the project footprint may create an impact to construction activities as described in further sections of this discipline study

Hazardous materials investigations identify known or potentially contaminated sites early which allow WSDOT project staff to avoid acquiring or excavating in contaminated sites The preference is to avoid purchasing a contaminated site and avoid cleanup liability However there are options prior to acquisition to reduce liability risks when no feasible alternative or design option is available and WSDOT is forced to acquire andor excavate contaminated property in order to complete a construction project

To manage potential cleanup liability risks when necessary WSDOT performs all appropriate inquiry prior to acquisition of and construction on potentially contaminated property For WSDOT projects ldquoAll appropriate inquiryrdquo includes a site reconnaissance andor varied levels of Phase I and II Environmental Site Assessments generally following American Society for Testing and Materials (ASTM) standards 1527 1528 and 1903 The type and level of environmental investigation is considered on a case-by-case basis in coordination with the WSDOT Hazardous Materials and Solid Waste Program

When USTs or contamination are identified prior to property acquisition WSDOT should assign fair market property values that consider remediation costs and potential long-term (ie on-going monitoring and site management) cleanup costs To limit potential liability risks prior to acquisition WSDOT can use performance bonds indemnifications and other tools to minimize agency costs and cleanup liability

For sites that may be substantially contaminated WSDOT must clearly demonstrate that ldquoAll Appropriate Inquiryrdquo (per 40 CFR Part 312) had been undertaken to discover investigate and characterize the hazardous substance and once discovered that due care was exercised to prevent the release or spread of contamination Demonstrating All Appropriate Inquiry per EPArsquos final rule establishes that WSDOT met specific regulatory requirements for conducting all appropriate inquiries into the previous ownership uses and environmental conditions of a property This level of investigation should be considered only when WSDOT decides to acquire property that may be substantially contaminated and the responsible party is not performing cleanup or under an Agreed Order Decisions regarding site cleanup should be made in coordination with the Hazardous Materials Program in order to ensure that the cleanup remedy will be ldquosubstantially equivalent of an Ecology conducted cleanuprdquo to secure WSDOTrsquos ability to recover cleanup costs from solvent companies who are potentially liable

Additional guidance regarding appraisal and acquisition guidance is presented in WSDOTrsquos Right-of-Way Manual (M26-01) May 2006 Sections 4-44 D amp E and 6-514 These publications are available at httpwwwwsdotwagovfascEngineeringPublicationslibraryhtm

Hazardous materials spills that impact surface water groundwater sediment or soils located within WSDOT project office will follow the internal notification procedures prescribed in the Construction Manual (M41-0105) Section 1-22K(1) for the Spills the project footprint may result in WSDOT andor the Contractor incurring liability for an appropriate ECAP to report spills of hazardous materials An SPCC Plan is also required for all WSDOT construction projects per Standard Specifications

cleanup of the affected area and for environmental damages to state and federal agencies Section 1-0715 The SPCC plan describes the process for prevention and response for spills of hazardous materials during construction As an owner andor generator WSDOT could be subsequently liable for the cleanup of contaminated

Disposal media disposed of at a nonpermitted facility WSDOT maintains disposal documentation (ie lab data sampling procedures waste profile sheets and disposal tickets) proving contaminated waste was properly characterized and disposed at a legally permitted facility GSPs or project-specific SPs added to the construction contract require the Contractor to provide a copy of the shipping manifest or bill of lading indicating the amount of material hauled to disposal and bearing the disposal site operatorrsquos confirmation for receipt of the material Standard Specifications Section 2-033(7) requires the Contractor to provide the WSDOT Project Engineer the location of disposal sites and copies of required permits and approvals before any waste is hauled off the project Additional policy and procedures for identifying handling disposing and documenting contamination encountered during construction is contained in EPM Chapter 62008


Attachment 6

Preliminary Cost Estimates for Mitigation of Negative Effects


Attachment 6


This attachment provides preliminary cost estimates for disposal of building demolition debris treating and disposal of encountered contaminated media decommissioning underground storage tanks (USTs) and the creation of a Spill Prevention Control and (SPCC) Countermeasures plan

The analysts have provided unit cost estimates to cleanup and dispose of materials containing hazardous substances because they might potentially be encountered during construction of the 6-Lane Alternative Only unit costs are provided because roadway design information was limited when this report was prepared These costs do not include the cost of excavating or transporting materials to the necessary disposaltreatment facility or soil or groundwater characterization cost before disposal

Building Demolition Debris Asbestos and Lead-Based Paint

Asbestos containing materila (ACM) and lead-based paint (LBP) abatement procedures typically occur at the same time because abatement for LBP is usually conducted if a representative sample of construction debris (collected during the survey) fails the Toxicity Characteristic Leaching Procedure (TCLP) for lead For the purposes of this document it is assumed that LBP fails TCLP and that lead abatement occurs while the ACM is being removed so that construction debris does not need to be handled as dangerous waste due to leaching characteristics

Because data on ACM and LBP are not available for most of the buildings planned for demolition the following assumptions were made to estimate the cost to manage (ie survey abate and dispose of) ACM and LBP

The average size of residential buildings would be 2500 square feet

The average size of small industrialcommercial buildings would be 4000 square feet

ATT6_PRELIMINARYCOSTDOC 6-3


The average size of large industrialcommercial buildings would be 25000 square feet

No previous abatement occurred in the buildings

With the exception of roofing material ACM would be disposed of at a permitted landfill

The asbestos survey cost estimate includes the cost to prepare abatement plans and specifications

The asbestos abatement cost estimate includes the cost to oversee and document abatement and disposal

The unit cost to survey and abate asbestos was estimated to be as follows

$7500 for residential buildings $15000 for small industrialcommercial buildings $70000 for large industrialcommercial buildings

Contaminated Media

The costs presented in Exhibit 6-1 are for soil and groundwater treatment and disposal only Because roadway design information was limited when this report was prepared only unit costs are provided These costs do not include the cost of excavation or transport of materials to the necessary disposaltreatment facility or soil or groundwater characterization cost prior to disposal

Exhibit 6-1 Estimated Costs for Treating and Disposing of Environmental Media

TreatmentDisposal Cost

Petroleum-contaminated soils thermal treatment or landfill disposal $30 to $40 per ton

Halogenated solvent EPA priority pollutant andor corrosive waste-contaminated $180 per ton soils landfill disposal dangerous waste

Halogenated solvent EPA priority pollutant andor corrosive waste-contaminated $600 per ton soils incineration dangerous waste

Permitting for local discharges of contaminated groundwater (depending on type $2500 to $10000 and level of contaminants present)

Offsite treatment and disposal of contaminated groundwater (depending on type and $025 to $3 per gallon level of contaminants present)

Contaminated sediment requiring special handing and disposal at nonhazardous- $45 per ton waste landfill



Unit rates for soil management were estimated for offsite treatment or offsite disposal based on the assumption that non-hazardous contaminated soil would be transported to a thermal treatment facility in western Washington Non-hazardous contaminated soil that could not be disposed of at a thermal facility (eg soil contaminated with metals) would need to be disposed of at a regional landfill The disposal costs for regulated hazardous waste are considerably more expensive than those for non-regulated contaminated soil The cost estimates differ substantially depending on the specific characteristics of the soil and the level of contamination

Unit rates for groundwater management were estimated for offsite disposal based on the assumption that contaminated groundwater would be transported to an environmental disposal facility in western Washington

King County Industrial Waste handles discharges to the King County stormwater and sanitary systems on a case-by-case basis through the permitting process Therefore at the time this report was prepared standard unit costs were not estimated for that disposal option The issued permit may include volume and flow rate restrictions as well as chemical monitoring requirements

The estimated groundwater disposal costs (including hazardous waste) anticipated during highway construction range from $025 per gallon (if WSDOT were permitted to allow contaminated groundwater to remain in place) to $3 per gallon Costs could increase depending on the characterization of the water and the levels of contamination present

The unit costs listed in Exhibit 6-1 which assume typical conditions represent a ldquomost likelyrdquo estimate for treatment andor disposal These estimates do not include the cost for dewatering because this cost would be incurred regardless of whether the groundwater was contaminated

The unit cost for disposal of contaminated sediment is also presented It is assumed that contaminated sediment if encountered can be disposed at non-hazardous landfill

Underground Storage Tank Decommissioning

USTs might need to be removed from a site prior to construction The estimated cost for decommissioning and removing a UST (1000- to 5000-gallon capacity) is at least $6000 Decommissioning fees typically



include excavating the tank sampling soils within the excavation and completing any required reporting requirements The estimates for UST decommissioning do not include costs of remediation if contamination is encountered within the excavation

Spill Prevention Control and Countermeasures Plan

Spill Prevention Control and Countermeasures plans are developed for specific construction projects Plans typically vary in cost from $500 to $10000 depending on the contractor project size and location Because of the size of the project amount of in-water construction and complexity of the project the estimated cost to develop the SPCC plan might be closer to $10000 Plan implementation costs would depend on the contractorrsquos diligence in preventing spills If care were taken to prevent spills the plan implementation costs should be less than $25000


Cover - Hazardous Materials Discipline Report

Title Page

Contents

List of Exhibits




Exhibit 4 Options A K and L Montlake and University of Washington Areas

Exhibit 5 6-Lane Alternative at the Evergreen Point Bridge (Common to All Options)



Exhibit 8 Study Area Seattle and Eastside

Exhibit 9 Potential Locations for Production of Supplemental Stability Pontoons



Exhibit 12 Locations of Low- to Moderate-Risk Sites

Exhibit 13 Locations of Low- to Moderate-Risk Sites Options A K and L




Acronyms and Abbreviations

Introduction

Why are hazardous materials considered in an environmental impact statement

What are the key points of this report

What is the I-5 to Medina Bridge Replacement and HOV Project

What are the project alternatives

Methodology

What is the study area

What are the sources of data

What are the classifications of hazardous materials

What are the site screening criteria

What are the risk ranking categories

Affected Environment

What is the historical land use of the study area

What is the physical environment of the study area

What are the results of information gathering for this assessment

What are the hazardous material sites of concern in the study area

Potential Effects of the Project

How would construction of the project affect hazardous materials

How would operation of the project affect hazardous materials

Mitigation

What has been done to avoid or minimize negative effects

What would be done to mitigate negative effects that could not be avoided or minimized

What negative effects would remain after mitigation

What are the preliminary cost estimates for mitigation of negative effects

What data gaps or additional investigations were identified

References

Attachment 1 - Applicable Federal and State Regulations

Attachment 2 - EDR Data Map Corridor Studies (SR 520 Westside and SR 520 Eastside)

Attachment 3 - Photographs

Attachment 4 - Hazardous Materials Sites of Concern

Attachment 5 - Standard Hazardous Materials Effects and Mitigation Measures

Attachment 6 - Preliminary Cost Estimates for Mitigation of Negative Effects

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 DAN 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 DEU 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 ESP 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 ETI 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 FRA 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 GRE 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 HEB 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 HRV (Za stvaranje Adobe PDF dokumenata najpogodnijih za visokokvalitetni ispis prije tiskanja koristite ove postavke Stvoreni PDF dokumenti mogu se otvoriti Acrobat i Adobe Reader 50 i kasnijim verzijama) HUN ltFEFF004b0069007600e1006c00f30020006d0069006e0151007300e9006701710020006e0079006f006d00640061006900200065006c0151006b00e90073007a00ed007401510020006e0079006f006d00740061007400e100730068006f007a0020006c006500670069006e006b00e1006200620020006d0065006700660065006c0065006c0151002000410064006f00620065002000500044004600200064006f006b0075006d0065006e00740075006d006f006b0061007400200065007a0065006b006b0065006c0020006100200062006500e1006c006c00ed007400e10073006f006b006b0061006c0020006b00e90073007a00ed0074006800650074002e0020002000410020006c00e90074007200650068006f007a006f00740074002000500044004600200064006f006b0075006d0065006e00740075006d006f006b00200061007a0020004100630072006f006200610074002000e9007300200061007a002000410064006f00620065002000520065006100640065007200200035002e0030002c0020007600610067007900200061007a002000610074007400f3006c0020006b00e9007301510062006200690020007600650072007a006900f3006b006b0061006c0020006e00790069007400680061007400f3006b0020006d00650067002egt ITA 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 JPN ltFEFF9ad854c18cea306a30d730ea30d730ec30b951fa529b7528002000410064006f0062006500200050004400460020658766f8306e4f5c6210306b4f7f75283057307e305930023053306e8a2d5b9a30674f5c62103055308c305f0020005000440046002030d530a130a430eb306f3001004100630072006f0062006100740020304a30883073002000410064006f00620065002000520065006100640065007200200035002e003000204ee5964d3067958b304f30533068304c3067304d307e305930023053306e8a2d5b9a306b306f30d530a930f330c8306e57cb30818fbc307f304c5fc59808306730593002gt KOR ltFEFFc7740020c124c815c7440020c0acc6a9d558c5ec0020ace0d488c9c80020c2dcd5d80020c778c1c4c5d00020ac00c7a50020c801d569d55c002000410064006f0062006500200050004400460020bb38c11cb97c0020c791c131d569b2c8b2e4002e0020c774b807ac8c0020c791c131b41c00200050004400460020bb38c11cb2940020004100630072006f0062006100740020bc0f002000410064006f00620065002000520065006100640065007200200035002e00300020c774c0c1c5d0c11c0020c5f40020c2180020c788c2b5b2c8b2e4002egt LTH 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 LVI 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 NLD (Gebruik deze instellingen om Adobe PDF-documenten te maken die zijn geoptimaliseerd voor prepress-afdrukken van hoge kwaliteit De gemaakte PDF-documenten kunnen worden geopend met Acrobat en Adobe Reader 50 en hoger) NOR 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 POL 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 PTB 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 RUM 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 RUS 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 SKY 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 SLV 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 SUO 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 SVE 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 TUR ltFEFF005900fc006b00730065006b0020006b0061006c006900740065006c0069002000f6006e002000790061007a006401310072006d00610020006200610073006b013100730131006e006100200065006e0020006900790069002000750079006100620069006c006500630065006b002000410064006f006200650020005000440046002000620065006c00670065006c0065007200690020006f006c0075015f007400750072006d0061006b0020006900e70069006e00200062007500200061007900610072006c0061007201310020006b0075006c006c0061006e0131006e002e00200020004f006c0075015f0074007500720075006c0061006e0020005000440046002000620065006c00670065006c0065007200690020004100630072006f006200610074002000760065002000410064006f00620065002000520065006100640065007200200035002e003000200076006500200073006f006e0072006100730131006e00640061006b00690020007300fc007200fc006d006c00650072006c00650020006100e70131006c006100620069006c00690072002egt UKR 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 ENU (Use these settings to create Adobe PDF documents best suited for high-quality prepress printing Created PDF documents 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PreserveEditing true UntaggedCMYKHandling LeaveUntagged UntaggedRGBHandling UseDocumentProfile UseDocumentBleed false gtgt ]gtgt setdistillerparamsltlt HWResolution [2400 2400] PageSize [612000 792000]gtgt setpagedevice


Supplemental Draft EIS


Prepared for

Washington State Department of Transportation Federal Highway Administration

Lead Author

CH2M HILL

Consultant Team

Parametrix Inc CH2M HILL

HDR Engineering Inc Parsons Brinckerhoff

ICF Jones amp Stokes Cherry Creek Consulting

Michael Minor and Associates PRR Inc

December 2009










References 51

EA_TM_HAZDOC iii


Attachments



3 Photographs




List of Exhibits

















EA_TM_HAZDOC iv











CWA Clean Water Act

DCE dichlorethylene














EA_TM_HAZDOC v


ID identification



























EA_TM_HAZDOC vi






SR State Route











EA_TM_HAZDOC vii












EA_TM_HAZDOC 1










EA_TM_HAZDOC 2















EA_TM_HAZDOC 3









EA_TM_HAZDOC 4








EA_TM_HAZDOC 5







EA_TM_HAZDOC 6

Montlake Cut

East Montlake

Park McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EASTM

ONTLAKE P

L E

MO

NT

LA

KE

BLV

D E

NE PACIFIC ST

MO

NT

LAK

EB

LV

D N

E

WES

T

MO

NTL

AKE P

L E


Montlake Lid

New Bascule Bridge


Transit-Only Ramp


Arbo

retu

mCr

eek

New Bascule Bridge


MO

NT

LAK

EB

LVD

NE


Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL E

WES

T

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

E

NE PACIFIC ST

Proposed Bicycle

Pedestrian Path

Montlake Lid



Arbo

retu

mCr

eek

Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL EW

EST

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

E

NE PACIFIC ST

MO

NT

LAK

EB

LV

DN

E

Proposed Bicycle

Pedestrian Path

Montlake Lid


Traffic Turn-around

Twin Tunnels





Arbo

retu

mCr

eek


Lake Washington

UV520

sectbrvbar5



Tunnel



Stormwater Facility




Park

250 500 1000 Feet macr 0












EA_TM_HAZDOC 8






EA_TM_HAZDOC 9







EA_TM_HAZDOC 10

Lake Washington

E MCGILVRA ST

E LYNN ST

EV

ER

GR

EE

N P

OIN

T R

D

Fairweather Nature

Preserve

Madison Park



Facility




Anchor and Cable

Pontoons

Park

Proposed Profile

Water Level

Existing Ground


Existing Profile

Lake Bed


80

40

0

-40

-80

Lake Washington

UV520

AREA OF DETAIL








EA_TM_HAZDOC 12

What is Outfitting






EA_TM_HAZDOC 13











which is









EA_TM_HAZDOC 14








EA_TM_HAZDOC 15

E LYNN ST

40 T

H A

V E

NE

E MADIS

ON ST

BOYER AVE E

24T

H A

VE

E

NE 45TH ST

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

25

T H

AV

E N

E

RO

OS

EV

ELT

WA

Y N

E

E BOSTON ST

Arboretum C

reek

Co

eke

Cr

Cove

zy

sectbrvbar5

EA

ST

LA

KE

AV

E E

sectbrvbar

EV

ER

GR

EE

N P

OIN

T R

D

84T

H A

VE

NE

5

Union Bay

Lake Washington

PortageBay U520 V

Lake Union

WashingtonPark

Arboretum

VolunteerPark

92N

D A

VE

NE


Lake













EA_TM_HAZDOC 17







EA_TM_HAZDOC 18






EA_TM_HAZDOC 19
















EA_TM_HAZDOC 20




Reported Prior















EA_TM_HAZDOC 21


EA_TM_HAZDOC 22


















Reported Prior




EA_TM_HAZDOC 23


























Reported Prior






Reported Prior



Project










EA_TM_HAZDOC 24


















Site Address










EA_TM_HAZDOC 25

LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40 T

H A

VE

NE

10T

H A

VE

E

15T

H A

V E

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

VE

E

EA

ST

LA

KE

AV

E E

WAHKAIKUM LN

MA

RY

GAT

ES

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E


BB 4 - Montlake

Landfill

XW




Portage B



LakeUnion





Washington

UProject Extent










EA_TM_HAZDOC 27








EA_TM_HAZDOC 28








EA_TM_HAZDOC 29









EA_TM_HAZDOC 30








EA_TM_HAZDOC 31






EA_TM_HAZDOC 32















EA_TM_HAZDOC 33











EA_TM_HAZDOC 34








EA_TM_HAZDOC 35






EA_TM_HAZDOC 36












EA_TM_HAZDOC 37

LA

KE

5 U

NIV

ER

SIT

Y W

AY

NE

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

VE

E

RO

OS

EV

ELT

WA

Y N

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST 24

TH

AV

E E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

RO

OS

EV

ELT

WA

Y N

E

10T

H A

V E

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

V E

E

RO

OS

EV

ELT

WA

Y N

E







Union Bay Union Bay













NAVD88











X









X X


X X

Option K

X

X

X

X

X

X








EA_TM_HAZDOC 39








EA_TM_HAZDOC 40













Map ID

12

15


EA_TM_HAZDOC 41








EA_TM_HAZDOC 42













EA_TM_HAZDOC 43








EA_TM_HAZDOC 44








EA_TM_HAZDOC 45






EA_TM_HAZDOC 46








EA_TM_HAZDOC 47







EA_TM_HAZDOC 48











L



L










A K L




A



A K L

EA_TM_HAZDOC 49












EA_TM_HAZDOC 51














EA_TM_HAZDOC 52












EA_TM_HAZDOC 53












EA_TM_HAZDOC 54




EA_TM_HAZDOC 55

Attachment 1





Federal Regulations



























State Regulations
















































Attachment 2












EXECUTIVE SUMMARY


ADDRESS




FEDERAL RECORDS




EXECUTIVE SUMMARY



TRIBAL RECORDS







FEDERAL RECORDS






EXECUTIVE SUMMARY














EXECUTIVE SUMMARY














EXECUTIVE SUMMARY











EXECUTIVE SUMMARY


















EXECUTIVE SUMMARY














EXECUTIVE SUMMARY






10 24

46107







EXECUTIVE SUMMARY





FEDERAL RECORDS




TC024568691r Page 1 of 153




TRIBAL RECORDS




NOTES


TC024568691r of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



TC024568691r Page 3 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 4 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






Not reported


TC024568691r Page 5 of 153

2


MAP FINDINGS




UST VCP

RCRA-CESQG




TC024568691r Page 6 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






Not reported


TC024568691r Page 7 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 8 of 153


EDR ID Number

EPA ID Number












MAP FINDINGS

TC024568691r Page 9 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS









TC024568691r Page 10 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS








TC024568691r Page 11 of 153

3


MAP FINDINGS










TC024568691r Page 12 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 13 of 153

3


EDR ID Number

EPA ID Number




MAP FINDINGS


SEATTLE WA 98105




TC024568691r Page 14 of 153


MAP FINDINGS




TC024568691r Page 15 of 153


EDR ID Number

EPA ID Number

Not reported





MAP FINDINGS



TC024568691r Page 16 of 153


EDR ID Number

EPA ID Number




1007080637

MAP FINDINGS





TC024568691r Page 17 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 18 of 153


MAP FINDINGS



1007080637





TC024568691r Page 19 of 153

5


MAP FINDINGS



1007080637





Not reported




TC024568691r Page 20 of 153


MAP FINDINGS



S105831644






TC024568691r Page 21 of 153


MAP FINDINGS







TC024568691r Page 22 of 153


EDR ID Number

EPA ID Number

5



ICR


NA S106249889


NA S107566033

MAP FINDINGS

SEATTLE WA 09815



TC024568691r Page 23 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS







TC024568691r Page 24 of 153

6


EDR ID Number

EPA ID Number




MAP FINDINGS



SHWS S100079781 NA



TC024568691r Page 25 of 153


EDR ID Number

EPA ID Number




S100079781

MAP FINDINGS





TC024568691r Page 26 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 27 of 153


EDR ID Number

EPA ID Number






VCP SHWS

NA 1005511831

MAP FINDINGS

SEATTLE WA 98103



TC024568691r Page 28 of 153


MAP FINDINGS



1005511831






TC024568691r Page 29 of 153


MAP FINDINGS





8


NA 1008408704




TC024568691r Page 30 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 31 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 32 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 33 of 153


EDR ID Number

EPA ID Number





MAP FINDINGS


RCRA-CESQG


TC024568691r Page 34 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 35 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 36 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 37 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported




TC024568691r Page 38 of 153


MAP FINDINGS



1000366466


TC024568691r Page 39 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



FALSEFALSE



TC024568691r Page 40 of 153


MAP FINDINGS




1000366466

TC024568691r Page 41 of 153


MAP FINDINGS



1000366466



TC024568691r Page 42 of 153


MAP FINDINGS




1000366466














TC024568691r Page 43 of 153


EDR ID Number

EPA ID Number


















MAP FINDINGS

TC024568691r Page 44 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS




TC024568691r Page 45 of 153

10


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 46 of 153


MAP FINDINGS



S105063503


TC024568691r Page 47 of 153


MAP FINDINGS



S105063503



TC024568691r Page 48 of 153


EDR ID Number

EPA ID Number




11


RCRA-CESQG FINDS

WAH000017533 1005445481



Not reported







MAP FINDINGS

TC024568691r Page 49 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS





TC024568691r Page 50 of 153


EDR ID Number

EPA ID Number





NA 1000487528

MAP FINDINGS

SEATTLE WA 98112




TC024568691r Page 51 of 153


EDR ID Number

EPA ID Number

Contact Name

NOAA (Continued)

Not reported

S107487849


NA S103648538

MAP FINDINGS

SEATTLE WA 98112





TC024568691r Page 52 of 153

12


EDR ID Number

EPA ID Number





12



NA 2005629357

MAP FINDINGS



PADS 1000327746 RCRA-SQG WA8143690016

FINDS LUST

UST MANIFEST




TC024568691r Page 53 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS













TC024568691r Page 54 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS

















TC024568691r Page 55 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS









Regulation violated









SR - -200(1)(e) -330(2)

TC024568691r Page 56 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



















TC024568691r Page 57 of 153


EDR ID Number

EPA ID Number










Not reported



LUST




FS ID 43881153

MAP FINDINGS

TC024568691r Page 58 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS







43881153101423473842432122181566Not reported2065266461



TC024568691r Page 59 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS

Tag Number


Not reported











TC024568691r Page 60 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS




TC024568691r Page 61 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS

TC024568691r Page 62 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 63 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS


TC024568691r Page 64 of 153

13

13


EDR ID Number

EPA ID Number




MAP FINDINGS





ICR S104486290 NA






LUST U003027272 NA


TC024568691r Page 65 of 153


MAP FINDINGS


LatLong 4764464 -122326927




14


RCRA-NonGen FINDS

WAH000007104 1001491119



Not reported



RCRA-NonGen

TC024568691r Page 66 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS










TC024568691r Page 67 of 153


EDR ID Number

EPA ID Number

15



UST



4253925667 6002188790010008 1725 18 122 3565 38 47 100410 47724816

UST NA

U003024818

MAP FINDINGS



Annual 1151952 A8065




TC024568691r Page 68 of 153


MAP FINDINGS




Annual 1151975 A8065




TC024568691r Page 69 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS



ICR S106249983 NA


TC024568691r Page 70 of 153

16

17


EDR ID Number

EPA ID Number

Report Title


Not reported

S106249983

MAP FINDINGS




18413292 7894 47 38 353 122 19 194 1780489530010042 2066843832


UST U000592340 NA




18


RCRA-NonGen FINDS

WAD988523742 1004794621



Not reported

TC024568691r Page 71 of 153












MAP FINDINGS

TC024568691r Page 72 of 153


EDR ID Number

EPA ID Number





19



UST FINDS

WAD988488409 1000659173



Not reported



UST




MAP FINDINGS

TC024568691r Page 73 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 74 of 153




EDR ID Number

EPA ID Number

1000659173

Tag Number


Not reported

34628 T-18N 12311964 111 TO 1100 Gallons



Not reported

34640 T-18L 12311964 111 TO 1100 Gallons


Database(s)

TC024568691r Page 75 of 153





EDR ID Number

EPA ID Number

1000659173



Database(s)

TC024568691r Page 76 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 77 of 153




EDR ID Number

EPA ID Number

1000659173







Database(s)

TC024568691r Page 78 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 79 of 153




EDR ID Number

EPA ID Number

1000659173

Tag Number


Not reported




Database(s)

TC024568691r Page 80 of 153





EDR ID Number

EPA ID Number

1000659173



Database(s)

TC024568691r Page 81 of 153


EDR ID Number

EPA ID Number





MAP FINDINGS






TC024568691r Page 82 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





FALSEFALSE


TC024568691r Page 83 of 153


MAP FINDINGS





TC024568691r Page 84 of 153


MAP FINDINGS




1000659173

TC024568691r Page 85 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 86 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS










TC024568691r Page 87 of 153

19


MAP FINDINGS









ICR S104484937 NA






TC024568691r Page 88 of 153

19


EDR ID Number

EPA ID Number




MAP FINDINGS









TC024568691r Page 89 of 153


EDR ID Number

EPA ID Number


SPILLS


19



WAH000022420 1007265692

MAP FINDINGS















TC024568691r Page 90 of 153


EDR ID Number

EPA ID Number





19


RCRA-NonGen FINDS

WAD071835649 1000421887



Not reported










MAP FINDINGS

TC024568691r Page 91 of 153





EDR ID Number


1000421887



ICR










NPDES






TC024568691r Page 92 of 153


EDR ID Number

EPA ID Number




UST LUST

NA 1000145598

MAP FINDINGS

SEATTLE WA 98112







31812733 4661 47 38 225600000000054 122 17 362400000000196 1780082900010001 2063255600



TC024568691r Page 93 of 153




EDR ID Number


1000145598









TC024568691r Page 94 of 153

21




EDR ID Number


1000145598

Tag Number


A3629









TC024568691r Page 95 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 96 of 153

22


EDR ID Number

EPA ID Number

Not reported







MAP FINDINGS



ICR S104487318 NA


TC024568691r Page 97 of 153


EDR ID Number

EPA ID Number

23


ICR



ICR NA

S104487013

24



WAH000031134 1010788321

MAP FINDINGS















TC024568691r Page 98 of 153














MAP FINDINGS

TC024568691r Page 99 of 153


EDR ID Number



VCP


CSCSL


0 1282008 11262007 3 Northwest VCP 24792884




Soil 11262007 47 38 1881 122 18 1046 4763856 -122302907 -122302907








TC024568691r Page 100 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





Registry ID


110015504961

Not reported


TC024568691r Page 101 of 153

24


EDR ID Number

EPA ID Number



MAP FINDINGS




UST U003795433 NA





TC024568691r Page 102 of 153


EDR ID Number

EPA ID Number













Not reported 111964 4 572504

MAP FINDINGS

TC024568691r Page 103 of 153

24


EDR ID Number

EPA ID Number







MAP FINDINGS





ICR S104485271 NA




TC024568691r Page 104 of 153


MAP FINDINGS








TC024568691r Page 105 of 153


MAP FINDINGS

EDR ID Number

EPA ID Number








TC024568691r Page 106 of 153













MAP FINDINGS

TC024568691r Page 107 of 153


MAP FINDINGS



TC024568691r Page 108 of 153


MAP FINDINGS











TC024568691r Page 109 of 153


EDR ID Number

EPA ID Number









24


CSCSL



SHWS NA

S103083926

MAP FINDINGS

TC024568691r Page 110 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 111 of 153


EDR ID Number

EPA ID Number





24



INST CONTROL FINDS

NA 1007080542

MAP FINDINGS


Not reported


TC024568691r Page 112 of 153

24


EDR ID Number

EPA ID Number



No

1007080542

MAP FINDINGS




UST U003026291 NA

2322 5754 47 38 2317 122 18 1176 Not reported 2063230359




TC024568691r Page 113 of 153


EDR ID Number

EPA ID Number













MAP FINDINGS

TC024568691r Page 114 of 153

24


EDR ID Number

EPA ID Number






MAP FINDINGS




ICR





TC024568691r Page 115 of 153


MAP FINDINGS







TC024568691r Page 116 of 153

26


EDR ID Number

EPA ID Number

25



ICR




ICR NA

S104486832

MAP FINDINGS





TC024568691r Page 117 of 153

27


EDR ID Number

EPA ID Number

Not reported







MAP FINDINGS





TC024568691r Page 118 of 153


MAP FINDINGS



S102258138






TC024568691r Page 119 of 153


MAP FINDINGS






TC024568691r Page 120 of 153

28


EDR ID Number

EPA ID Number




SPILLS



MAP FINDINGS





TC024568691r Page 121 of 153


MAP FINDINGS



S109344464




TC024568691r Page 122 of 153

29


MAP FINDINGS








MANIFESTICR










TC024568691r Page 123 of 153


EDR ID Number

EPA ID Number


















MAP FINDINGS

TC024568691r Page 124 of 153


MAP FINDINGS




1000199112

















TC024568691r Page 125 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




















TC024568691r Page 126 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS








TC024568691r Page 127 of 153


MAP FINDINGS







TC024568691r Page 128 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 129 of 153


EDR ID Number

EPA ID Number



Not reported





MAP FINDINGS




TC024568691r Page 130 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS









TC024568691r Page 131 of 153


EDR ID Number

EPA ID Number






MAP FINDINGS

TC024568691r Page 132 of 153


MAP FINDINGS



1000199112



TC024568691r Page 133 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 134 of 153


EDR ID Number

EPA ID Number


ICR



FINDS SHWS

NA 1000183322

MAP FINDINGS

SEATTLE WA 98102




TC024568691r Page 135 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 136 of 153

30


MAP FINDINGS



Not reported

















TC024568691r Page 137 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS



TC024568691r Page 138 of 153


MAP FINDINGS





10554734 7034 47 37 5963 122 16 5734 Not reported 2063244985



TC024568691r Page 139 of 153




EDR ID Number

EPA ID Number

U000591604



Database(s)

TC024568691r Page 140 of 153




EDR ID Number

EPA ID Number

U000591604



Database(s)

TC024568691r Page 141 of 153


EDR ID Number

EPA ID Number


NA S101856311

MAP FINDINGS

SEATTLE WA 98109





TC024568691r Page 142 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 143 of 153


MAP FINDINGS



S101856311





TC024568691r Page 144 of 153


MAP FINDINGS



S101856311






TC024568691r Page 145 of 153

33


EDR ID Number

EPA ID Number




MAP FINDINGS






TC024568691r Page 146 of 153


EDR ID Number

EPA ID Number




U003026578

MAP FINDINGS





TC024568691r Page 147 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 148 of 153


EDR ID Number

EPA ID Number












MAP FINDINGS

TC024568691r Page 149 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS



Annual 4242006 A0405







TC024568691r Page 150 of 153

33


EDR ID Number


SHWS S103850838 NA








TC024568691r Page 151 of 153

33


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 152 of 153


EDR ID Number

EPA ID Number


VCP





MAP FINDINGS

TC024568691r Page 153 of 153

ORPHAN SUMMARY




TC024568691r Page 1 of 2

ORPHAN SUMMARY







TC024568691r Page 2 of 2




FEDERAL RECORDS




NPL Site Boundaries

Sources













































































































































































TC024568691r Page GR-10

























TC024568691r Page GR-11




















TC024568691r Page GR-12























TC024568691r Page GR-13




















TC024568691r Page GR-14




















TC024568691r Page GR-15








KING COUNTY




SEATTLE COUNTY




SEATTLEKING COUNTY

TC024568691r Page GR-16





SNOHOMISH COUNTY




TACOMAPIERCE COUNTY




OTHER DATABASE(S)






TC024568691r Page GR-17


















TC024568691r Page GR-18






TC024568691r Page GR-19











EXECUTIVE SUMMARY


ADDRESS




FEDERAL RECORDS





EXECUTIVE SUMMARY


TRIBAL RECORDS









FEDERAL RECORDS






EXECUTIVE SUMMARY














EXECUTIVE SUMMARY

















EXECUTIVE SUMMARY











EXECUTIVE SUMMARY














EXECUTIVE SUMMARY














EXECUTIVE SUMMARY






1 3 18 24

32376104






EXECUTIVE SUMMARY





FEDERAL RECORDS




TC023327331r Page 1 of 116




TRIBAL RECORDS




NOTES


TC023327331r Page 2 of 116

1



EDR ID Number


SHWS 1000659720 FINDS WAD988493961

SPILLS UST VCP

MANIFEST NPDES

RCRA-CESQG

KIRKLAND WA 98033





TC023327331r Page 3 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





TC023327331r Page 4 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



SPILLS

Medium Facility ID





TC023327331r Page 5 of 116


MAP FINDINGS



1000659720



33911356 100973 47 39 20379999999999999 122 12 16449999999999999 1790219010010001 4258226066




Annual 861996 A3777




TC023327331r Page 6 of 116


MAP FINDINGS



1000659720

Tag Number A3777



A3777



TC023327331r Page 7 of 116


MAP FINDINGS



1000659720

Tag Number A3777



A3777



TC023327331r Page 8 of 116


MAP FINDINGS







1000659720


TC023327331r Page 9 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 10 of 116


MAP FINDINGS




1000659720

FALSEFALSE



TC023327331r Page 11 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 12 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 13 of 116




EDR ID Number


1000659720



RCRA-CESQG









TC023327331r Page 14 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Description











TC023327331r Page 15 of 116


EDR ID Number

EPA ID Number






UST LUST

NA U003026976

MAP FINDINGS

KIRKLAND WA 98003









TC023327331r Page 16 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



7265698 4441 47 38 3768 122 12 12109999999999999 6018509540010034 8002532054







TC023327331r Page 17 of 116


MAP FINDINGS








U003026976

TC023327331r Page 18 of 116

2


EDR ID Number

EPA ID Number






MAP FINDINGS



Not reported

FINDS 1001600633 ICR WAD988503595

RCRA-NonGen





TC023327331r Page 19 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS










TC023327331r Page 20 of 116


EDR ID Number

EPA ID Number






2

Not reported



UST FINDS

110015406425 1007064086

MAP FINDINGS






TC023327331r Page 21 of 116




EDR ID Number

EPA ID Number

1007064086







Database(s)

TC023327331r Page 22 of 116







Database(s)

EDR ID Number

EPA ID Number

1007064086

3


VCP

Not reported



VCP FINDS

110015423601 1007065785

3


CSCSL NFA



CSCSL NFA NA

S105831548

MAP FINDINGS

TC023327331r Page 23 of 116


MAP FINDINGS




KIRKLAND WA 98033








TC023327331r Page 24 of 116


EDR ID Number

EPA ID Number








5


NA S105063558


ICR


6


RCRA-NonGen FINDS

WAD988482816 1000474183



MAP FINDINGS

TC023327331r Page 25 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS








6


WAD028035137 1003880317


CERC-NFRAP


TC023327331r Page 26 of 116


EDR ID Number

EPA ID Number









6



FINDS WAD055490932 1000294599


Not reported



CSCSL NFA




MAP FINDINGS

TC023327331r Page 27 of 116

8


EDR ID Number

EPA ID Number








7


NA S108479619


CSCSL NFA


MAP FINDINGS



ICR S103850561 NA


TC023327331r Page 28 of 116

9


MAP FINDINGS










TC023327331r Page 29 of 116






ICR


9 STI OPTRONICS


Database(s)

ICR

EDR ID Number

EPA ID Number

1000282267

NA S103508919


MAP FINDINGS





TC023327331r Page 30 of 116


MAP FINDINGS




U003025804










TC023327331r Page 31 of 116


EDR ID Number

EPA ID Number

A0369Tag Number



MAP FINDINGS



TC023327331r Page 32 of 116


EDR ID Number

EPA ID Number












MAP FINDINGS

TC023327331r Page 33 of 116


EDR ID Number

EPA ID Number




MAP FINDINGS




TC023327331r Page 34 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported


TC023327331r Page 35 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS










TC023327331r Page 36 of 116


EDR ID Number

EPA ID Number

10



ICR




ICR NA

S103504739

10



WAD083730994 1007371837

MAP FINDINGS










TC023327331r Page 37 of 116


EDR ID Number

EPA ID Number





11


RCRA-NonGen FINDS

WAD988497731 1000660092












No No

MAP FINDINGS

TC023327331r Page 38 of 116

12


MAP FINDINGS




1000660092



Not reported

PADS 1000343439 FINDS WAD980977011

MANIFEST RCRA-CESQG




TC023327331r Page 39 of 116


MAP FINDINGS



TC023327331r Page 40 of 116


MAP FINDINGS




1000343439

FALSEFALSE



TC023327331r Page 41 of 116


MAP FINDINGS




1000343439



TC023327331r Page 42 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS


TC023327331r Page 43 of 116


MAP FINDINGS






No No

















TC023327331r Page 44 of 116




EDR ID Number


1000343439










13



FTTS FINDS

WAD009260217 1004613357


Not reported


TC023327331r Page 45 of 116












MAP FINDINGS

TC023327331r Page 46 of 116


MAP FINDINGS






TC023327331r Page 47 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 48 of 116


MAP FINDINGS








1004613357

TC023327331r Page 49 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS




TC023327331r Page 50 of 116


EDR ID Number

EPA ID Number



HIST FTTS INSP









MAP FINDINGS

TC023327331r Page 51 of 116


MAP FINDINGS

EDR ID Number

EPA ID Number













TC023327331r Page 52 of 116


EDR ID Number

EPA ID Number



13


RCRA-CESQG FINDS

WAD052588860 1001490288


Not reported









MAP FINDINGS

TC023327331r Page 53 of 116

15







Not reported




Database(s)

CSCSL NFA FINDS

EDR ID Number

EPA ID Number

1001490288

110022932530 1008918741


CSCSL NFA


MAP FINDINGS



72286399 100071 47 38 1248 122 11 15827999999999999 1790167460010015 4254524880

UST U001127702 NA

TC023327331r Page 54 of 116


MAP FINDINGS



U001127702





TC023327331r Page 55 of 116


MAP FINDINGS



U001127702




15


MANIFEST RCRA-LQG

FINDS WAD982654444 1000282276


Not reported




TC023327331r Page 56 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS








TC023327331r Page 57 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





TC023327331r Page 58 of 116


MAP FINDINGS



1000282276











TC023327331r Page 59 of 116


MAP FINDINGS



1000282276




TC023327331r Page 60 of 116


MAP FINDINGS





1000282276

TC023327331r Page 61 of 116

15




EDR ID Number


1000282276



RCRA-NonGen 1007371890 WAD988475331









TC023327331r Page 62 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



16


RCRA-NonGen FINDS

WA0000878769 1000920753








TC023327331r Page 63 of 116


EDR ID Number

EPA ID Number








17


RCRA-CESQG MANIFEST

FINDS WAD055499800 1004793511


Not reported




WA MANIFEST


MAP FINDINGS

TC023327331r Page 64 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 65 of 116


MAP FINDINGS




1004793511

FALSEFALSE




TC023327331r Page 66 of 116


MAP FINDINGS



1004793511



TC023327331r Page 67 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 68 of 116





EDR ID Number


1004793511














TC023327331r Page 69 of 116


EDR ID Number

EPA ID Number








17


ICR



ICR NA

1001863543

MAP FINDINGS





TC023327331r Page 70 of 116

18


EDR ID Number

EPA ID Number


MAP FINDINGS

LatLong 47634720999999999 -122229204







TC023327331r Page 71 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS





Annual 861996 A4717






TC023327331r Page 72 of 116




EDR ID Number

EPA ID Number

U003105336



Tank ID 3677

Database(s)

TC023327331r Page 73 of 116




EDR ID Number

EPA ID Number

U003105336



Database(s)

TC023327331r Page 74 of 116




EDR ID Number


U003105336





TC023327331r Page 75 of 116


EDR ID Number

EPA ID Number


FINDS SHWS

WAD988488821 1000659215

MAP FINDINGS


RCRA-NonGen



TC023327331r Page 76 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



TC023327331r Page 77 of 116


EDR ID Number

EPA ID Number



WA MANIFEST




MAP FINDINGS



TC023327331r Page 78 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 79 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 80 of 116


MAP FINDINGS




1000659215

TC023327331r Page 81 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 82 of 116

18


EDR ID Number

EPA ID Number


MAP FINDINGS










ICR S104484620 NA


TC023327331r Page 83 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 84 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 85 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 86 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 87 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 88 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 89 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 90 of 116



EDR ID Number


S104484620











TC023327331r Page 91 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







Not reported

27619 3 111968 111 TO 1100 Gallons 110001

TC023327331r Page 92 of 116


EDR ID Number

EPA ID Number













111 TO 1100 Gallons 111968 4 27795

MAP FINDINGS

TC023327331r Page 93 of 116


EDR ID Number

EPA ID Number


ICR







20


NA S106249977

MAP FINDINGS

21


RCRA-NonGen FINDS

WAD988522520 1000878917



TC023327331r Page 94 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS









TC023327331r Page 95 of 116


MAP FINDINGS








TC023327331r Page 96 of 116












ICR RCRA-NonGen


Not reported





MAP FINDINGS

TC023327331r Page 97 of 116


MAP FINDINGS





TC023327331r Page 98 of 116

MAP FINDINGS


111 TO 1100 Gallons




EDR ID Number

EPA ID Number

1000312762

Tag Number


Not reported

5203 3 12311964





Database(s)

TC023327331r Page 99 of 116


EDR ID Number

EPA ID Number








MAP FINDINGS

TC023327331r Page 100 of 116


MAP FINDINGS




1000312762

FALSEFALSE



TC023327331r Page 101 of 116


EDR ID Number

EPA ID Number



ICR










MAP FINDINGS

TC023327331r Page 102 of 116


MAP FINDINGS


















1000312762

TC023327331r Page 103 of 116


MAP FINDINGS







1000312762


Violation Status



No violations found


24


VCP FINDS

110015535982 1007076931


Not reported


VCP


TC023327331r Page 104 of 116


EDR ID Number

EPA ID Number


FINDS SHWS

WAD981762149 1000366462

MAP FINDINGS


RCRA-CESQG



TC023327331r Page 105 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



TC023327331r Page 106 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS




TC023327331r Page 107 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS











TC023327331r Page 108 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS




TC023327331r Page 109 of 116


MAP FINDINGS





1000366462

TC023327331r Page 110 of 116


EDR ID Number

EPA ID Number




ICR








MAP FINDINGS

TC023327331r Page 111 of 116


MAP FINDINGS




1000366462









TC023327331r Page 112 of 116


EDR ID Number

EPA ID Number
















MAP FINDINGS




TC023327331r Page 113 of 116


EDR ID Number

EPA ID Number




MAP FINDINGS




TC023327331r Page 114 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





FS ID 42828674

TC023327331r Page 115 of 116

Map ID MAP FINDINGS


EDR ID Number

EPA ID Number



TC023327331r Page 116 of 116

ORPHAN SUMMARY





TC023327331r Page 1 of 2

ORPHAN SUMMARY




TC023327331r Page 2 of 2




FEDERAL RECORDS




NPL Site Boundaries

Sources













































































































































































TC023327331r Page GR-10

























TC023327331r Page GR-11




















TC023327331r Page GR-12























TC023327331r Page GR-13























TC023327331r Page GR-14





















TC023327331r Page GR-15




KING COUNTY




SEATTLE COUNTY




SEATTLEKING COUNTY




SNOHOMISH COUNTY




TACOMAPIERCE COUNTY

TC023327331r Page GR-16





OTHER DATABASE(S)














TC023327331r Page GR-17













TC023327331r Page GR-18






















1

Attachment 4



Attachment 4










LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40T

H A

VE

NE

10T

H A

V E

E

15T

H A

VE

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

V E

E

EA

ST

LAK

E A

V E

E

WAHKAIKUM LN

MA

RY

GATE

S

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E


BB 4 - Montlake

Landfill

XW




Portage B



LakeUnion





Washington





















































































Contamination



























Contamination






















































WSDOT Liability















Attachment 6



Attachment 6


















Contaminated Media



























Title Page

Contents

List of Exhibits


















Introduction





Methodology














Mitigation






References

















References 51

EA_TM_HAZDOC iii


Attachments



3 Photographs




List of Exhibits

















EA_TM_HAZDOC iv











CWA Clean Water Act

DCE dichlorethylene














EA_TM_HAZDOC v


ID identification



























EA_TM_HAZDOC vi






SR State Route











EA_TM_HAZDOC vii












EA_TM_HAZDOC 1










EA_TM_HAZDOC 2















EA_TM_HAZDOC 3









EA_TM_HAZDOC 4








EA_TM_HAZDOC 5







EA_TM_HAZDOC 6

Montlake Cut

East Montlake

Park McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EASTM

ONTLAKE P

L E

MO

NT

LA

KE

BLV

D E

NE PACIFIC ST

MO

NT

LAK

EB

LV

D N

E

WES

T

MO

NTL

AKE P

L E


Montlake Lid

New Bascule Bridge


Transit-Only Ramp


Arbo

retu

mCr

eek

New Bascule Bridge


MO

NT

LAK

EB

LVD

NE


Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL E

WES

T

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

E

NE PACIFIC ST

Proposed Bicycle

Pedestrian Path

Montlake Lid



Arbo

retu

mCr

eek

Montlake Cut

East Montlake

Park

McCurdy Park

Burke-Gilman Trail

UW Open Space


E ROANOKE ST

EAST MO

NTLAKEPL EW

EST

MO

NTL

AKE PL

E

MO

NT

LA

KE

B

LVD

E

NE PACIFIC ST

MO

NT

LAK

EB

LV

DN

E

Proposed Bicycle

Pedestrian Path

Montlake Lid


Traffic Turn-around

Twin Tunnels





Arbo

retu

mCr

eek


Lake Washington

UV520

sectbrvbar5



Tunnel



Stormwater Facility




Park

250 500 1000 Feet macr 0












EA_TM_HAZDOC 8






EA_TM_HAZDOC 9







EA_TM_HAZDOC 10

Lake Washington

E MCGILVRA ST

E LYNN ST

EV

ER

GR

EE

N P

OIN

T R

D

Fairweather Nature

Preserve

Madison Park



Facility




Anchor and Cable

Pontoons

Park

Proposed Profile

Water Level

Existing Ground


Existing Profile

Lake Bed


80

40

0

-40

-80

Lake Washington

UV520

AREA OF DETAIL








EA_TM_HAZDOC 12

What is Outfitting






EA_TM_HAZDOC 13











which is









EA_TM_HAZDOC 14








EA_TM_HAZDOC 15

E LYNN ST

40 T

H A

V E

NE

E MADIS

ON ST

BOYER AVE E

24T

H A

VE

E

NE 45TH ST

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

25

T H

AV

E N

E

RO

OS

EV

ELT

WA

Y N

E

E BOSTON ST

Arboretum C

reek

Co

eke

Cr

Cove

zy

sectbrvbar5

EA

ST

LA

KE

AV

E E

sectbrvbar

EV

ER

GR

EE

N P

OIN

T R

D

84T

H A

VE

NE

5

Union Bay

Lake Washington

PortageBay U520 V

Lake Union

WashingtonPark

Arboretum

VolunteerPark

92N

D A

VE

NE


Lake













EA_TM_HAZDOC 17







EA_TM_HAZDOC 18






EA_TM_HAZDOC 19
















EA_TM_HAZDOC 20




Reported Prior















EA_TM_HAZDOC 21


EA_TM_HAZDOC 22


















Reported Prior




EA_TM_HAZDOC 23


























Reported Prior






Reported Prior



Project










EA_TM_HAZDOC 24


















Site Address










EA_TM_HAZDOC 25

LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40 T

H A

VE

NE

10T

H A

VE

E

15T

H A

V E

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

VE

E

EA

ST

LA

KE

AV

E E

WAHKAIKUM LN

MA

RY

GAT

ES

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E


BB 4 - Montlake

Landfill

XW




Portage B



LakeUnion





Washington

UProject Extent










EA_TM_HAZDOC 27








EA_TM_HAZDOC 28








EA_TM_HAZDOC 29









EA_TM_HAZDOC 30








EA_TM_HAZDOC 31






EA_TM_HAZDOC 32















EA_TM_HAZDOC 33











EA_TM_HAZDOC 34








EA_TM_HAZDOC 35






EA_TM_HAZDOC 36












EA_TM_HAZDOC 37

LA

KE

5 U

NIV

ER

SIT

Y W

AY

NE

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

VE

E

RO

OS

EV

ELT

WA

Y N

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST 24

TH

AV

E E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

RO

OS

EV

ELT

WA

Y N

E

10T

H A

V E

E

LA

KE

UN

IVE

RS

ITY

WA

Y N

E

E GALER ST

24T

H A

V E

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

WA

SH

ING

TO

N B

LVD

10T

H A

V E

E

RO

OS

EV

ELT

WA

Y N

E







Union Bay Union Bay













NAVD88











X









X X


X X

Option K

X

X

X

X

X

X








EA_TM_HAZDOC 39








EA_TM_HAZDOC 40













Map ID

12

15


EA_TM_HAZDOC 41








EA_TM_HAZDOC 42













EA_TM_HAZDOC 43








EA_TM_HAZDOC 44








EA_TM_HAZDOC 45






EA_TM_HAZDOC 46








EA_TM_HAZDOC 47







EA_TM_HAZDOC 48











L



L










A K L




A



A K L

EA_TM_HAZDOC 49












EA_TM_HAZDOC 51














EA_TM_HAZDOC 52












EA_TM_HAZDOC 53












EA_TM_HAZDOC 54




EA_TM_HAZDOC 55

Attachment 1





Federal Regulations



























State Regulations
















































Attachment 2












EXECUTIVE SUMMARY


ADDRESS




FEDERAL RECORDS




EXECUTIVE SUMMARY



TRIBAL RECORDS







FEDERAL RECORDS






EXECUTIVE SUMMARY














EXECUTIVE SUMMARY














EXECUTIVE SUMMARY











EXECUTIVE SUMMARY


















EXECUTIVE SUMMARY














EXECUTIVE SUMMARY






10 24

46107







EXECUTIVE SUMMARY





FEDERAL RECORDS




TC024568691r Page 1 of 153




TRIBAL RECORDS




NOTES


TC024568691r Page 2 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



TC024568691r of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 4 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






Not reported


TC024568691r Page 5 of 153

2


MAP FINDINGS




UST VCP

RCRA-CESQG




TC024568691r Page 6 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






Not reported


TC024568691r Page 7 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 8 of 153


EDR ID Number

EPA ID Number












MAP FINDINGS

TC024568691r Page 9 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS









TC024568691r Page 10 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS








TC024568691r Page 11 of 153

3


MAP FINDINGS










TC024568691r Page 12 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 13 of 153

3


EDR ID Number

EPA ID Number




MAP FINDINGS


SEATTLE WA 98105




TC024568691r Page 14 of 153


MAP FINDINGS




TC024568691r Page 15 of 153


EDR ID Number

EPA ID Number

Not reported





MAP FINDINGS



TC024568691r Page 16 of 153


EDR ID Number

EPA ID Number




1007080637

MAP FINDINGS





TC024568691r Page 17 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 18 of 153


MAP FINDINGS



1007080637





TC024568691r Page 19 of 153

5


MAP FINDINGS



1007080637





Not reported




TC024568691r Page 20 of 153


MAP FINDINGS



S105831644






TC024568691r Page 21 of 153


MAP FINDINGS







TC024568691r Page 22 of 153


EDR ID Number

EPA ID Number

5



ICR


NA S106249889


NA S107566033

MAP FINDINGS

SEATTLE WA 09815



TC024568691r Page 23 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS







TC024568691r Page 24 of 153

6


EDR ID Number

EPA ID Number




MAP FINDINGS



SHWS S100079781 NA



TC024568691r Page 25 of 153


EDR ID Number

EPA ID Number




S100079781

MAP FINDINGS





TC024568691r Page 26 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 27 of 153


EDR ID Number

EPA ID Number






VCP SHWS

NA 1005511831

MAP FINDINGS

SEATTLE WA 98103



TC024568691r Page 28 of 153


MAP FINDINGS



1005511831






TC024568691r Page 29 of 153


MAP FINDINGS





8


NA 1008408704




TC024568691r Page 30 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 31 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 32 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 33 of 153


EDR ID Number

EPA ID Number





MAP FINDINGS


RCRA-CESQG


TC024568691r Page 34 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 35 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 36 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 37 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported




TC024568691r Page 38 of 153


MAP FINDINGS



1000366466


TC024568691r Page 39 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



FALSEFALSE



TC024568691r Page 40 of 153


MAP FINDINGS




1000366466

TC024568691r Page 41 of 153


MAP FINDINGS



1000366466



TC024568691r Page 42 of 153


MAP FINDINGS




1000366466














TC024568691r Page 43 of 153


EDR ID Number

EPA ID Number


















MAP FINDINGS

TC024568691r Page 44 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS




TC024568691r Page 45 of 153

10


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 46 of 153


MAP FINDINGS



S105063503


TC024568691r Page 47 of 153


MAP FINDINGS



S105063503



TC024568691r Page 48 of 153


EDR ID Number

EPA ID Number




11


RCRA-CESQG FINDS

WAH000017533 1005445481



Not reported







MAP FINDINGS

TC024568691r Page 49 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS





TC024568691r Page 50 of 153


EDR ID Number

EPA ID Number





NA 1000487528

MAP FINDINGS

SEATTLE WA 98112




TC024568691r Page 51 of 153


EDR ID Number

EPA ID Number

Contact Name

NOAA (Continued)

Not reported

S107487849


NA S103648538

MAP FINDINGS

SEATTLE WA 98112





TC024568691r Page 52 of 153

12


EDR ID Number

EPA ID Number





12



NA 2005629357

MAP FINDINGS



PADS 1000327746 RCRA-SQG WA8143690016

FINDS LUST

UST MANIFEST




TC024568691r Page 53 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS













TC024568691r Page 54 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS

















TC024568691r Page 55 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS









Regulation violated









SR - -200(1)(e) -330(2)

TC024568691r Page 56 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS



















TC024568691r Page 57 of 153


EDR ID Number

EPA ID Number










Not reported



LUST




FS ID 43881153

MAP FINDINGS

TC024568691r Page 58 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS







43881153101423473842432122181566Not reported2065266461



TC024568691r Page 59 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS

Tag Number


Not reported











TC024568691r Page 60 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS




TC024568691r Page 61 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS

TC024568691r Page 62 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 63 of 153


EDR ID Number

EPA ID Number



MAP FINDINGS


TC024568691r Page 64 of 153

13

13


EDR ID Number

EPA ID Number




MAP FINDINGS





ICR S104486290 NA






LUST U003027272 NA


TC024568691r Page 65 of 153


MAP FINDINGS


LatLong 4764464 -122326927




14


RCRA-NonGen FINDS

WAH000007104 1001491119



Not reported



RCRA-NonGen

TC024568691r Page 66 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS










TC024568691r Page 67 of 153


EDR ID Number

EPA ID Number

15



UST



4253925667 6002188790010008 1725 18 122 3565 38 47 100410 47724816

UST NA

U003024818

MAP FINDINGS



Annual 1151952 A8065




TC024568691r Page 68 of 153


MAP FINDINGS




Annual 1151975 A8065




TC024568691r Page 69 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS



ICR S106249983 NA


TC024568691r Page 70 of 153

16

17


EDR ID Number

EPA ID Number

Report Title


Not reported

S106249983

MAP FINDINGS




18413292 7894 47 38 353 122 19 194 1780489530010042 2066843832


UST U000592340 NA




18


RCRA-NonGen FINDS

WAD988523742 1004794621



Not reported

TC024568691r Page 71 of 153












MAP FINDINGS

TC024568691r Page 72 of 153


EDR ID Number

EPA ID Number





19



UST FINDS

WAD988488409 1000659173



Not reported



UST




MAP FINDINGS

TC024568691r Page 73 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 74 of 153




EDR ID Number

EPA ID Number

1000659173

Tag Number


Not reported

34628 T-18N 12311964 111 TO 1100 Gallons



Not reported

34640 T-18L 12311964 111 TO 1100 Gallons


Database(s)

TC024568691r Page 75 of 153





EDR ID Number

EPA ID Number

1000659173



Database(s)

TC024568691r Page 76 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 77 of 153




EDR ID Number

EPA ID Number

1000659173







Database(s)

TC024568691r Page 78 of 153




EDR ID Number

EPA ID Number

1000659173




Database(s)

TC024568691r Page 79 of 153




EDR ID Number

EPA ID Number

1000659173

Tag Number


Not reported




Database(s)

TC024568691r Page 80 of 153





EDR ID Number

EPA ID Number

1000659173



Database(s)

TC024568691r Page 81 of 153


EDR ID Number

EPA ID Number





MAP FINDINGS






TC024568691r Page 82 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





FALSEFALSE


TC024568691r Page 83 of 153


MAP FINDINGS





TC024568691r Page 84 of 153


MAP FINDINGS




1000659173

TC024568691r Page 85 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 86 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS










TC024568691r Page 87 of 153

19


MAP FINDINGS









ICR S104484937 NA






TC024568691r Page 88 of 153

19


EDR ID Number

EPA ID Number




MAP FINDINGS









TC024568691r Page 89 of 153


EDR ID Number

EPA ID Number


SPILLS


19



WAH000022420 1007265692

MAP FINDINGS















TC024568691r Page 90 of 153


EDR ID Number

EPA ID Number





19


RCRA-NonGen FINDS

WAD071835649 1000421887



Not reported










MAP FINDINGS

TC024568691r Page 91 of 153





EDR ID Number


1000421887



ICR










NPDES






TC024568691r Page 92 of 153


EDR ID Number

EPA ID Number




UST LUST

NA 1000145598

MAP FINDINGS

SEATTLE WA 98112







31812733 4661 47 38 225600000000054 122 17 362400000000196 1780082900010001 2063255600



TC024568691r Page 93 of 153




EDR ID Number


1000145598









TC024568691r Page 94 of 153

21




EDR ID Number


1000145598

Tag Number


A3629









TC024568691r Page 95 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 96 of 153

22


EDR ID Number

EPA ID Number

Not reported







MAP FINDINGS



ICR S104487318 NA


TC024568691r Page 97 of 153


EDR ID Number

EPA ID Number

23


ICR



ICR NA

S104487013

24



WAH000031134 1010788321

MAP FINDINGS















TC024568691r Page 98 of 153














MAP FINDINGS

TC024568691r Page 99 of 153


EDR ID Number



VCP


CSCSL


0 1282008 11262007 3 Northwest VCP 24792884




Soil 11262007 47 38 1881 122 18 1046 4763856 -122302907 -122302907








TC024568691r Page 100 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





Registry ID


110015504961

Not reported


TC024568691r Page 101 of 153

24


EDR ID Number

EPA ID Number



MAP FINDINGS




UST U003795433 NA





TC024568691r Page 102 of 153


EDR ID Number

EPA ID Number













Not reported 111964 4 572504

MAP FINDINGS

TC024568691r Page 103 of 153

24


EDR ID Number

EPA ID Number







MAP FINDINGS





ICR S104485271 NA




TC024568691r Page 104 of 153


MAP FINDINGS








TC024568691r Page 105 of 153


MAP FINDINGS

EDR ID Number

EPA ID Number








TC024568691r Page 106 of 153













MAP FINDINGS

TC024568691r Page 107 of 153


MAP FINDINGS



TC024568691r Page 108 of 153


MAP FINDINGS











TC024568691r Page 109 of 153


EDR ID Number

EPA ID Number









24


CSCSL



SHWS NA

S103083926

MAP FINDINGS

TC024568691r Page 110 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 111 of 153


EDR ID Number

EPA ID Number





24



INST CONTROL FINDS

NA 1007080542

MAP FINDINGS


Not reported


TC024568691r Page 112 of 153

24


EDR ID Number

EPA ID Number



No

1007080542

MAP FINDINGS




UST U003026291 NA

2322 5754 47 38 2317 122 18 1176 Not reported 2063230359




TC024568691r Page 113 of 153


EDR ID Number

EPA ID Number













MAP FINDINGS

TC024568691r Page 114 of 153

24


EDR ID Number

EPA ID Number






MAP FINDINGS




ICR





TC024568691r Page 115 of 153


MAP FINDINGS







TC024568691r Page 116 of 153

26


EDR ID Number

EPA ID Number

25



ICR




ICR NA

S104486832

MAP FINDINGS





TC024568691r Page 117 of 153

27


EDR ID Number

EPA ID Number

Not reported







MAP FINDINGS





TC024568691r Page 118 of 153


MAP FINDINGS



S102258138






TC024568691r Page 119 of 153


MAP FINDINGS






TC024568691r Page 120 of 153

28


EDR ID Number

EPA ID Number




SPILLS



MAP FINDINGS





TC024568691r Page 121 of 153


MAP FINDINGS



S109344464




TC024568691r Page 122 of 153

29


MAP FINDINGS








MANIFESTICR










TC024568691r Page 123 of 153


EDR ID Number

EPA ID Number


















MAP FINDINGS

TC024568691r Page 124 of 153


MAP FINDINGS




1000199112

















TC024568691r Page 125 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




















TC024568691r Page 126 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS








TC024568691r Page 127 of 153


MAP FINDINGS







TC024568691r Page 128 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 129 of 153


EDR ID Number

EPA ID Number



Not reported





MAP FINDINGS




TC024568691r Page 130 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS









TC024568691r Page 131 of 153


EDR ID Number

EPA ID Number






MAP FINDINGS

TC024568691r Page 132 of 153


MAP FINDINGS



1000199112



TC024568691r Page 133 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS




TC024568691r Page 134 of 153


EDR ID Number

EPA ID Number


ICR



FINDS SHWS

NA 1000183322

MAP FINDINGS

SEATTLE WA 98102




TC024568691r Page 135 of 153


EDR ID Number

EPA ID Number








MAP FINDINGS

TC024568691r Page 136 of 153

30


MAP FINDINGS



Not reported

















TC024568691r Page 137 of 153


EDR ID Number

EPA ID Number







MAP FINDINGS



TC024568691r Page 138 of 153


MAP FINDINGS





10554734 7034 47 37 5963 122 16 5734 Not reported 2063244985



TC024568691r Page 139 of 153




EDR ID Number

EPA ID Number

U000591604



Database(s)

TC024568691r Page 140 of 153




EDR ID Number

EPA ID Number

U000591604



Database(s)

TC024568691r Page 141 of 153


EDR ID Number

EPA ID Number


NA S101856311

MAP FINDINGS

SEATTLE WA 98109





TC024568691r Page 142 of 153


EDR ID Number

EPA ID Number


MAP FINDINGS





TC024568691r Page 143 of 153


MAP FINDINGS



S101856311





TC024568691r Page 144 of 153


MAP FINDINGS



S101856311






TC024568691r Page 145 of 153

33


EDR ID Number

EPA ID Number




MAP FINDINGS






TC024568691r Page 146 of 153


EDR ID Number

EPA ID Number




U003026578

MAP FINDINGS





TC024568691r Page 147 of 153


EDR ID Number

EPA ID Number











MAP FINDINGS

TC024568691r Page 148 of 153


EDR ID Number

EPA ID Number












MAP FINDINGS

TC024568691r Page 149 of 153


EDR ID Number

EPA ID Number




MAP FINDINGS



Annual 4242006 A0405







TC024568691r Page 150 of 153

33


EDR ID Number


SHWS S103850838 NA








TC024568691r Page 151 of 153

33


EDR ID Number

EPA ID Number


MAP FINDINGS






TC024568691r Page 152 of 153


EDR ID Number

EPA ID Number


VCP





MAP FINDINGS

TC024568691r Page 153 of 153

ORPHAN SUMMARY




TC024568691r Page 1 of 2

ORPHAN SUMMARY







TC024568691r Page 2 of 2




FEDERAL RECORDS




NPL Site Boundaries

Sources













































































































































































TC024568691r Page GR-10

























TC024568691r Page GR-11




















TC024568691r Page GR-12























TC024568691r Page GR-13




















TC024568691r Page GR-14




















TC024568691r Page GR-15








KING COUNTY




SEATTLE COUNTY




SEATTLEKING COUNTY

TC024568691r Page GR-16





SNOHOMISH COUNTY




TACOMAPIERCE COUNTY




OTHER DATABASE(S)






TC024568691r Page GR-17


















TC024568691r Page GR-18






TC024568691r Page GR-19











EXECUTIVE SUMMARY


ADDRESS




FEDERAL RECORDS





EXECUTIVE SUMMARY


TRIBAL RECORDS









FEDERAL RECORDS






EXECUTIVE SUMMARY














EXECUTIVE SUMMARY

















EXECUTIVE SUMMARY











EXECUTIVE SUMMARY














EXECUTIVE SUMMARY














EXECUTIVE SUMMARY






1 3 18 24

32376104






EXECUTIVE SUMMARY





FEDERAL RECORDS




TC023327331r Page 1 of 116




TRIBAL RECORDS




NOTES


TC023327331r Page 2 of 116

1



EDR ID Number


SHWS 1000659720 FINDS WAD988493961

SPILLS UST VCP

MANIFEST NPDES

RCRA-CESQG

KIRKLAND WA 98033





TC023327331r Page 3 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





TC023327331r Page 4 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



SPILLS

Medium Facility ID





TC023327331r Page 5 of 116


MAP FINDINGS



1000659720



33911356 100973 47 39 20379999999999999 122 12 16449999999999999 1790219010010001 4258226066




Annual 861996 A3777




TC023327331r Page 6 of 116


MAP FINDINGS



1000659720

Tag Number A3777



A3777



TC023327331r Page 7 of 116


MAP FINDINGS



1000659720

Tag Number A3777



A3777



TC023327331r Page 8 of 116


MAP FINDINGS







1000659720


TC023327331r Page 9 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 10 of 116


MAP FINDINGS




1000659720

FALSEFALSE



TC023327331r Page 11 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 12 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 13 of 116




EDR ID Number


1000659720



RCRA-CESQG









TC023327331r Page 14 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS

Description











TC023327331r Page 15 of 116


EDR ID Number

EPA ID Number






UST LUST

NA U003026976

MAP FINDINGS

KIRKLAND WA 98003









TC023327331r Page 16 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



7265698 4441 47 38 3768 122 12 12109999999999999 6018509540010034 8002532054







TC023327331r Page 17 of 116


MAP FINDINGS








U003026976

TC023327331r Page 18 of 116

2


EDR ID Number

EPA ID Number






MAP FINDINGS



Not reported

FINDS 1001600633 ICR WAD988503595

RCRA-NonGen





TC023327331r Page 19 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS










TC023327331r Page 20 of 116


EDR ID Number

EPA ID Number






2

Not reported



UST FINDS

110015406425 1007064086

MAP FINDINGS






TC023327331r Page 21 of 116




EDR ID Number

EPA ID Number

1007064086







Database(s)

TC023327331r Page 22 of 116







Database(s)

EDR ID Number

EPA ID Number

1007064086

3


VCP

Not reported



VCP FINDS

110015423601 1007065785

3


CSCSL NFA



CSCSL NFA NA

S105831548

MAP FINDINGS

TC023327331r Page 23 of 116


MAP FINDINGS




KIRKLAND WA 98033








TC023327331r Page 24 of 116


EDR ID Number

EPA ID Number








5


NA S105063558


ICR


6


RCRA-NonGen FINDS

WAD988482816 1000474183



MAP FINDINGS

TC023327331r Page 25 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS








6


WAD028035137 1003880317


CERC-NFRAP


TC023327331r Page 26 of 116


EDR ID Number

EPA ID Number









6



FINDS WAD055490932 1000294599


Not reported



CSCSL NFA




MAP FINDINGS

TC023327331r Page 27 of 116

8


EDR ID Number

EPA ID Number








7


NA S108479619


CSCSL NFA


MAP FINDINGS



ICR S103850561 NA


TC023327331r Page 28 of 116

9


MAP FINDINGS










TC023327331r Page 29 of 116






ICR


9 STI OPTRONICS


Database(s)

ICR

EDR ID Number

EPA ID Number

1000282267

NA S103508919


MAP FINDINGS





TC023327331r Page 30 of 116


MAP FINDINGS




U003025804










TC023327331r Page 31 of 116


EDR ID Number

EPA ID Number

A0369Tag Number



MAP FINDINGS



TC023327331r Page 32 of 116


EDR ID Number

EPA ID Number












MAP FINDINGS

TC023327331r Page 33 of 116


EDR ID Number

EPA ID Number




MAP FINDINGS




TC023327331r Page 34 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported


TC023327331r Page 35 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS










TC023327331r Page 36 of 116


EDR ID Number

EPA ID Number

10



ICR




ICR NA

S103504739

10



WAD083730994 1007371837

MAP FINDINGS










TC023327331r Page 37 of 116


EDR ID Number

EPA ID Number





11


RCRA-NonGen FINDS

WAD988497731 1000660092












No No

MAP FINDINGS

TC023327331r Page 38 of 116

12


MAP FINDINGS




1000660092



Not reported

PADS 1000343439 FINDS WAD980977011

MANIFEST RCRA-CESQG




TC023327331r Page 39 of 116


MAP FINDINGS



TC023327331r Page 40 of 116


MAP FINDINGS




1000343439

FALSEFALSE



TC023327331r Page 41 of 116


MAP FINDINGS




1000343439



TC023327331r Page 42 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS


TC023327331r Page 43 of 116


MAP FINDINGS






No No

















TC023327331r Page 44 of 116




EDR ID Number


1000343439










13



FTTS FINDS

WAD009260217 1004613357


Not reported


TC023327331r Page 45 of 116












MAP FINDINGS

TC023327331r Page 46 of 116


MAP FINDINGS






TC023327331r Page 47 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 48 of 116


MAP FINDINGS








1004613357

TC023327331r Page 49 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS




TC023327331r Page 50 of 116


EDR ID Number

EPA ID Number



HIST FTTS INSP









MAP FINDINGS

TC023327331r Page 51 of 116


MAP FINDINGS

EDR ID Number

EPA ID Number













TC023327331r Page 52 of 116


EDR ID Number

EPA ID Number



13


RCRA-CESQG FINDS

WAD052588860 1001490288


Not reported









MAP FINDINGS

TC023327331r Page 53 of 116

15







Not reported




Database(s)

CSCSL NFA FINDS

EDR ID Number

EPA ID Number

1001490288

110022932530 1008918741


CSCSL NFA


MAP FINDINGS



72286399 100071 47 38 1248 122 11 15827999999999999 1790167460010015 4254524880

UST U001127702 NA

TC023327331r Page 54 of 116


MAP FINDINGS



U001127702





TC023327331r Page 55 of 116


MAP FINDINGS



U001127702




15


MANIFEST RCRA-LQG

FINDS WAD982654444 1000282276


Not reported




TC023327331r Page 56 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS








TC023327331r Page 57 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





TC023327331r Page 58 of 116


MAP FINDINGS



1000282276











TC023327331r Page 59 of 116


MAP FINDINGS



1000282276




TC023327331r Page 60 of 116


MAP FINDINGS





1000282276

TC023327331r Page 61 of 116

15




EDR ID Number


1000282276



RCRA-NonGen 1007371890 WAD988475331









TC023327331r Page 62 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS



16


RCRA-NonGen FINDS

WA0000878769 1000920753








TC023327331r Page 63 of 116


EDR ID Number

EPA ID Number








17


RCRA-CESQG MANIFEST

FINDS WAD055499800 1004793511


Not reported




WA MANIFEST


MAP FINDINGS

TC023327331r Page 64 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 65 of 116


MAP FINDINGS




1004793511

FALSEFALSE




TC023327331r Page 66 of 116


MAP FINDINGS



1004793511



TC023327331r Page 67 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 68 of 116





EDR ID Number


1004793511














TC023327331r Page 69 of 116


EDR ID Number

EPA ID Number








17


ICR



ICR NA

1001863543

MAP FINDINGS





TC023327331r Page 70 of 116

18


EDR ID Number

EPA ID Number


MAP FINDINGS

LatLong 47634720999999999 -122229204







TC023327331r Page 71 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS





Annual 861996 A4717






TC023327331r Page 72 of 116




EDR ID Number

EPA ID Number

U003105336



Tank ID 3677

Database(s)

TC023327331r Page 73 of 116




EDR ID Number

EPA ID Number

U003105336



Database(s)

TC023327331r Page 74 of 116




EDR ID Number


U003105336





TC023327331r Page 75 of 116


EDR ID Number

EPA ID Number


FINDS SHWS

WAD988488821 1000659215

MAP FINDINGS


RCRA-NonGen



TC023327331r Page 76 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



TC023327331r Page 77 of 116


EDR ID Number

EPA ID Number



WA MANIFEST




MAP FINDINGS



TC023327331r Page 78 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 79 of 116


EDR ID Number

EPA ID Number







MAP FINDINGS

TC023327331r Page 80 of 116


MAP FINDINGS




1000659215

TC023327331r Page 81 of 116


EDR ID Number

EPA ID Number











MAP FINDINGS

TC023327331r Page 82 of 116

18


EDR ID Number

EPA ID Number


MAP FINDINGS










ICR S104484620 NA


TC023327331r Page 83 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 84 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 85 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 86 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 87 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 88 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 89 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







TC023327331r Page 90 of 116



EDR ID Number


S104484620











TC023327331r Page 91 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS







Not reported

27619 3 111968 111 TO 1100 Gallons 110001

TC023327331r Page 92 of 116


EDR ID Number

EPA ID Number













111 TO 1100 Gallons 111968 4 27795

MAP FINDINGS

TC023327331r Page 93 of 116


EDR ID Number

EPA ID Number


ICR







20


NA S106249977

MAP FINDINGS

21


RCRA-NonGen FINDS

WAD988522520 1000878917



TC023327331r Page 94 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS









TC023327331r Page 95 of 116


MAP FINDINGS








TC023327331r Page 96 of 116












ICR RCRA-NonGen


Not reported





MAP FINDINGS

TC023327331r Page 97 of 116


MAP FINDINGS





TC023327331r Page 98 of 116

MAP FINDINGS


111 TO 1100 Gallons




EDR ID Number

EPA ID Number

1000312762

Tag Number


Not reported

5203 3 12311964





Database(s)

TC023327331r Page 99 of 116


EDR ID Number

EPA ID Number








MAP FINDINGS

TC023327331r Page 100 of 116


MAP FINDINGS




1000312762

FALSEFALSE



TC023327331r Page 101 of 116


EDR ID Number

EPA ID Number



ICR










MAP FINDINGS

TC023327331r Page 102 of 116


MAP FINDINGS


















1000312762

TC023327331r Page 103 of 116


MAP FINDINGS







1000312762


Violation Status



No violations found


24


VCP FINDS

110015535982 1007076931


Not reported


VCP


TC023327331r Page 104 of 116


EDR ID Number

EPA ID Number


FINDS SHWS

WAD981762149 1000366462

MAP FINDINGS


RCRA-CESQG



TC023327331r Page 105 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





Not reported



TC023327331r Page 106 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS




TC023327331r Page 107 of 116


EDR ID Number

EPA ID Number



MAP FINDINGS











TC023327331r Page 108 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS




TC023327331r Page 109 of 116


MAP FINDINGS





1000366462

TC023327331r Page 110 of 116


EDR ID Number

EPA ID Number




ICR








MAP FINDINGS

TC023327331r Page 111 of 116


MAP FINDINGS




1000366462









TC023327331r Page 112 of 116


EDR ID Number

EPA ID Number
















MAP FINDINGS




TC023327331r Page 113 of 116


EDR ID Number

EPA ID Number




MAP FINDINGS




TC023327331r Page 114 of 116


EDR ID Number

EPA ID Number


MAP FINDINGS





FS ID 42828674

TC023327331r Page 115 of 116

Map ID MAP FINDINGS


EDR ID Number

EPA ID Number



TC023327331r Page 116 of 116

ORPHAN SUMMARY





TC023327331r Page 1 of 2

ORPHAN SUMMARY




TC023327331r Page 2 of 2




FEDERAL RECORDS




NPL Site Boundaries

Sources













































































































































































TC023327331r Page GR-10

























TC023327331r Page GR-11




















TC023327331r Page GR-12























TC023327331r Page GR-13























TC023327331r Page GR-14





















TC023327331r Page GR-15




KING COUNTY




SEATTLE COUNTY




SEATTLEKING COUNTY




SNOHOMISH COUNTY




TACOMAPIERCE COUNTY

TC023327331r Page GR-16





OTHER DATABASE(S)














TC023327331r Page GR-17













TC023327331r Page GR-18






















1

Attachment 4



Attachment 4










LAK

E

UN

IVE

RS

ITY

WA

Y N

E

19T

H A

VE

E

NE 45TH ST

40T

H A

VE

NE

10T

H A

V E

E

15T

H A

VE

E E M

ADISON S

T

24T

H A

VE

E

NE PACIFIC ST

MO

NT

LAK

E B

LVD

NE

RO

OS

EV

ELT

WA

Y N

E

N 42ND ST

MERCER ST

DENNY WAY

N 50TH ST

26T

H A

V E

E

EA

ST

LAK

E A

V E

E

WAHKAIKUM LN

MA

RY

GATE

S

ME

M D

R

WA

SH

ING

TO

N B

LVD

AU

RO

RA

AV

EN

Green Lake

S E A T T L E


BB 4 - Montlake

Landfill

XW




Portage B



LakeUnion





Washington





















































































Contamination



























Contamination






















































WSDOT Liability















Attachment 6



Attachment 6


















Contaminated Media



























Title Page

Contents

List of Exhibits


















Introduction





Methodology














Mitigation






References








environmental justice discipline report - the washington state

Documents