REGULATORY DATABASES AND GOVERNMENT RECORDS … · A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to

Phase I Environmental Site Assessment 828 Goerig Street Woodland, Washington

March 2017 Project No. 73317.000, Phase 0001

APPENDIX C REGULATORY DATABASES AND GOVERNMENT RECORDS

Regulatory Database Report

FORM-LBF-CHM

tropeR ™paM suidaR RDE ehT

6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com

828 Goerig Street828 Goerig StreetWoodland, WA 98674

Inquiry Number: 4854178.2sFebruary 14, 2017

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Summary 4

Map Findings 8

Orphan Summary 218

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC4854178.2s Page 1

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

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, 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. ENVIRONMENTALDATA 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 SHALLENVIRONMENTAL 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 STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC4854178.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

828 GOERIG STREETWOODLAND, WA 98674

COORDINATES

45.9039280 - 45˚ 54’ 14.14’’Latitude (North): 122.7431580 - 122˚ 44’ 35.36’’Longitude (West): Zone 10Universal Tranverse Mercator: 519922.9UTM X (Meters): 5083187.5UTM Y (Meters):

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

5992257 WOODLAND, WATarget Property Map:2013Version Date:

6067212 DEER ISLAND, ORNorthwest Map:2014Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT

20150728Portions of Photo from:USDASource:

4854178.2s Page 2

39 THRIFTWAY 1325 LEWIS RIVER RD ICR, SWRCY, ALLSITES, CSCSL NFA Same 2177, 0.412, NNE

38 1400 ATLANTIC RCRA-CESQG, ALLSITES, CSCSL NFA, FINDS, MANIFEST,... Same 2141, 0.405, North

37 LAKESIDE MANOR 302 3RD ST ALLSITES, NPDES Same 2141, 0.405, SW

36 WOODLAND CLEANERS 333 DAVIDSON ALLSITES, Inactive Drycleaners, MANIFEST Same 1878, 0.356, SW

F35 QUICKWAY MARKET 1280 LEWIS RIVER RD UST, ALLSITES Same 1807, 0.342, NNE

G34 301 DAVIDSON ST ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Same 1777, 0.337, SW

G33 437 2ND ST ALLSITES, RCRA NonGen / NLR, FINDS, ECHO Same 1749, 0.331, SW

32 WOODLAND SCHOOL DIST 989 FRAZIER LN UST, ALLSITES, Financial Assurance, NPDES Same 1739, 0.329, WNW

31 COPELAND GROCERY RT4 BOX587 CSCSL, LUST, UST, ALLSITES Same 1692, 0.320, East

G30 NANCY A MILLER 233 DAVIDSON PO BOX CSCSL, LUST, UST, BROWNFIELDS, ALLSITES Same 1692, 0.320, SW

G29 MILLER PROPERTY 233 DAVIDSON ICR Same 1692, 0.320, SW

28 CARL E MILLER TRUCKI HAYES RT BOX 29AA UST, ALLSITES Same 1675, 0.317, ENE

F27 QUIK WAY MARKET 1230 LEWIS RIVER RD UST, ALLSITES Same 1671, 0.316, NNE

26 DAVES GARAGE 535 PARK ST VCP, ALLSITES, CSCSL NFA, FINDS Same 1418, 0.269, SW

D25 ASTRO 853 1155 HOFFMAN HSL, CSCSL, LUST, ALLSITES, Financial Assurance Same 1396, 0.264, NNW

D24 ASTRO #745 1455 HOFFMAN ICR Same 1396, 0.264, NNW

C23 LEWIS RIVER SHELL & 1141 LEWIS RIVER RD UST, ALLSITES, CSCSL NFA, Financial Assurance Same 1315, 0.249, NNE

C22 SHELL 1141 LEWIS RIVER ROA ICR Same 1315, 0.249, NNE

21 WASTE CONTROL RECYCL 100 DAVIDSON AVE SWRCY, SPILLS Same 1292, 0.245, SW

E20 635 SE PARK ST UST, RCRA NonGen / NLR Same 1229, 0.233, WSW

E19 WOODLAND TRUCK LINES 635 SE PARK ST ICR, ALLSITES, CSCSL NFA Same 1229, 0.233, WSW

D18 UNION OIL CO STATION 1137 PACIFIC AVE UST, ALLSITES Same 1182, 0.224, NNW

C17 NW CHEMICAL 1087 LEWIS RIVER RD SWRCY, ALLSITES Same 1162, 0.220, NNE

16 WOODLAND WWTP 100 SANDALWOOD RD ALLSITES Same 1048, 0.198, ESE

15 WOODLAND COMMERCE CE S OF CC ST BETWEEN I ALLSITES, NPDES Same 989, 0.187, ENE

14 JOHN A MEYERS 1030 ATLANTIC ST UST, ALLSITES Same 988, 0.187, North

A13 1061 DALE ST RCRA-CESQG, ALLSITES, FINDS, MANIFEST, ECHO Same 983, 0.186, NNW

12 WOODLAND GENERATOR H 1050 HOFFMAN ST UST, ALLSITES, FINDS Same 959, 0.182, NNW

B11 1010 ATLANTIC ST ICR, RCRA NonGen / NLR, FINDS, MANIFEST, ECHO Same 929, 0.176, NNE

B10 WOODLAND CHEVRON 988 1010 ATLANTIC ST HSL, CSCSL, LUST, ALLSITES, Financial Assurance,... Same 929, 0.176, NNE

B9 WOODLAND CHEVRON 1010 ATLANTIC STREET UST Same 929, 0.176, NNE

B8 ARCO 5795 1039 LEWIS RIVER RD ALLSITES, RCRA NonGen / NLR, FINDS, Financial... Same 883, 0.167, NNE

B7 AM-PM MINI MARKET 1039 LEWIS RIVER RD UST Same 883, 0.167, NNE

A6 TEXACO UST 100791 1015 PACIFIC AVE SWRCY, ALLSITES, FINDS Same 789, 0.149, North

A5 TEXACO 1015 PACIFIC AVE UST Same 789, 0.149, North

4 WOODLAND WWTP 755 SANDALWOOD RD SWF/LF Same 587, 0.111, East

3 WOODLAND STP 100 TREATMENT PLANT ALLSITES, NPDES Same 575, 0.109, ESE

2 G LOOMIS INC HAYES STAR RTE BOX 3 ALLSITES, FINDS Same 276, 0.052, SW

1 COLUMBIA RIVER CARBO US MINES Same 20, 0.004, NW

MAPPED SITES SUMMARY

Target Property Address:828 GOERIG STREETWOODLAND, WA 98674

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

4854178.2s Page 3

46 618 W SCOTT AVE HSL, CSCSL, UST, INST CONTROL, VCP, ALLSITES, RCRA... Same 3920, 0.742, NNW

45 OIL RE REFINING CO W 701 BOZARTH AVE SEMS-ARCHIVE, CORRACTS, HSL, CSCSL, ALLSITES, RCRA...Same 2716, 0.514, WSW

44 LILAC PLACE 1309 GLENWOOD ST ALLSITES Same 2481, 0.470, NW

43 CITY OF WOODLAND - B 1380 LEWIS RIVER RD ALLSITES, SPILLS Same 2446, 0.463, NNE

42 WOODLAND DEPT OF PUB 300 4TH ST UST, ALLSITES, FINDS Same 2329, 0.441, SW

H41 SHELL 1519 PACIFIC ST. ICR, Financial Assurance Same 2294, 0.434, NNW

H40 WOODLAND SHELL 1519 PACIFIC AVE UST, ALLSITES, CSCSL NFA Same 2294, 0.434, NNW

MAPPED SITES SUMMARY

Target Property Address:828 GOERIG STREETWOODLAND, WA 98674

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY


TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

FEDERAL FACILITY Federal Facility Site Information listingSEMS Superfund Enterprise Management System

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE Superfund Enterprise Management System Archive

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity GeneratorsRCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registries

LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

Federal ERNS list

ERNS Emergency Response Notification System

EXECUTIVE SUMMARY


State and tribal leaking storage tank lists

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

FEMA UST Underground Storage Tank ListingAST Aboveground Storage Tank LocationsINDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries

INST CONTROL Institutional Control Site List

State and tribal voluntary cleanup sites

INDIAN VCP Voluntary Cleanup Priority Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

SWTIRE Solid Waste Tire FacilitiesINDIAN ODI Report on the Status of Open Dumps on Indian LandsDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventoryIHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL Delisted National Clandestine Laboratory RegisterCDL Clandestine Drug Lab Contaminated Site ListHIST CDL List of Sites Contaminated by Clandestine Drug LabsUS CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemSPILLS Reported SpillsSPILLS 90 SPILLS 90 data from FirstSearch

Other Ascertainable Records

FUDS Formerly Used Defense SitesDOD Department of Defense Sites

EXECUTIVE SUMMARY


SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCA Toxic Substances Control ActTRIS Toxic Chemical Release Inventory SystemSSTS Section 7 Tracking SystemsROD Records Of DecisionRMP Risk Management PlansRAATS RCRA Administrative Action Tracking SystemPRP Potentially Responsible PartiesPADS PCB Activity Database SystemICIS Integrated Compliance Information SystemFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFO Radiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENT Superfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsFUSRAP Formerly Utilized Sites Remedial Action ProgramUMTRA Uranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemFINDS Facility Index System/Facility Registry SystemDOCKET HWC Hazardous Waste Compliance Docket ListingUXO Unexploded Ordnance SitesAIRS Washington Emissions Data SystemCOAL ASH Coal Ash Disposal Site ListingDRYCLEANERS Drycleaner ListFinancial Assurance Financial Assurance Information ListingInactive Drycleaners Inactive DrycleanersNPDES Water Quality Permit System DataUIC Underground Injection Wells ListingABANDONED MINES Abandoned MinesECHO Enforcement & Compliance History InformationFUELS PROGRAM EPA Fuels Program Registered Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas PlantsEDR Hist Auto EDR Exclusive Historic Gas StationsEDR Hist Cleaner EDR Exclusive Historic Dry Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA HWS Recovered Government Archive State Hazardous Waste Facilities List

EXECUTIVE SUMMARY


RGA LF Recovered Government Archive Solid Waste Facilities ListRGA LUST Recovered Government Archive Leaking Underground Storage Tank

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.


Federal RCRA CORRACTS facilities list

CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report showswhich nationally-defined corrective action core events have occurred for every handler that has had correctiveaction activity.

A review of the CORRACTS list, as provided by EDR, and dated 12/12/2016 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property.

PageMap IDDist / Dir Address Site ________ ________ __________ _____ _____

OIL RE REFINING CO W 701 BOZARTH AVE 1/2 - 1 (0.514 mi.) WSW 45 162


RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 12/12/2016 has revealed that there is 1 RCRA-CESQG site within approximately 0.25 miles of the target property.


Not reported 1061 DALE ST 1/8 - 1/4 (0.186 mi.) NNW A13 54

EXECUTIVE SUMMARY


State- and tribal - equivalent NPL

HSL: The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which havebeen assessed and ranked using the Washington Ranking Method (WARM).

A review of the HSL list, as provided by EDR, and dated 08/25/2016 has revealed that there are 4 HSL sites within approximately 1 mile of the target property.


WOODLAND CHEVRON 988 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B10 36Facility Type: Hazardous Sites ListFSID Number: 62794162Facility Status: Cleanup Started

ASTRO 853 1155 HOFFMAN 1/4 - 1/2 (0.264 mi.) NNW D25 84Facility Type: Hazardous Sites ListFSID Number: 16676141Facility Status: Cleanup Started

OIL RE REFINING CO W 701 BOZARTH AVE 1/2 - 1 (0.514 mi.) WSW 45 162Facility Type: Hazardous Sites ListFSID Number: 810Facility Status: Cleanup Started

Not reported 618 W SCOTT AVE 1/2 - 1 (0.742 mi.) NNW 46 206Facility Type: Hazardous Sites ListFSID Number: 36354352Facility Status: Cleanup Started

State- and tribal - equivalent CERCLIS

CSCSL: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially responsible parties. The data come from the Department of Ecology’s Confirmed & SuspectedContaminated Sites List.

A review of the CSCSL list, as provided by EDR, and dated 10/18/2016 has revealed that there are 6 CSCSL sites within approximately 1 mile of the target property.


WOODLAND CHEVRON 988 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B10 36Site Status: Cleanup StartedFacility ID: 62794162Clean Up Siteid: 9944

ASTRO 853 1155 HOFFMAN 1/4 - 1/2 (0.264 mi.) NNW D25 84Site Status: Cleanup StartedFacility ID: 16676141Clean Up Siteid: 8142

NANCY A MILLER 233 DAVIDSON PO BOX 1/4 - 1/2 (0.320 mi.) SW G30 90Site Status: Awaiting CleanupFacility ID: 68885692

EXECUTIVE SUMMARY


Clean Up Siteid: 6521

COPELAND GROCERY RT4 BOX587 1/4 - 1/2 (0.320 mi.) E 31 94Site Status: Awaiting CleanupFacility ID: 68829522Clean Up Siteid: 10178

OIL RE REFINING CO W 701 BOZARTH AVE 1/2 - 1 (0.514 mi.) WSW 45 162Site Status: Cleanup StartedFacility ID: 810Clean Up Siteid: 76

Not reported 618 W SCOTT AVE 1/2 - 1 (0.742 mi.) NNW 46 206Site Status: Cleanup StartedFacility ID: 36354352Clean Up Siteid: 3586

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solidwaste disposal facilities or landfills in a particular state. The data come from the Department of Ecology’sSolid Waste Facilities Handbook.

A review of the SWF/LF list, as provided by EDR, has revealed that there is 1 SWF/LF site within approximately 0.5 miles of the target property.


WOODLAND WWTP 755 SANDALWOOD RD 0 - 1/8 (0.111 mi.) E 4 15Database: SWF/LF, Date of Government Version: 12/07/2016Facility ID: 482


LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Department of Ecology’s Leaking UndergroundStorage Tanks Site List.

A review of the LUST list, as provided by EDR, has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property.


WOODLAND CHEVRON 988 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B10 36Database: LUST, Date of Government Version: 11/15/2016Facility Status: Cleanup StartedCleanup Site ID: 9944Facility ID: 62794162

ASTRO 853 1155 HOFFMAN 1/4 - 1/2 (0.264 mi.) NNW D25 84Database: LUST, Date of Government Version: 11/15/2016Facility Status: Monitoring

EXECUTIVE SUMMARY


Cleanup Site ID: 8142Facility ID: 16676141

NANCY A MILLER 233 DAVIDSON PO BOX 1/4 - 1/2 (0.320 mi.) SW G30 90Database: LUST, Date of Government Version: 11/15/2016Facility Status: Awaiting CleanupCleanup Site ID: 6521Facility ID: 68885692

COPELAND GROCERY RT4 BOX587 1/4 - 1/2 (0.320 mi.) E 31 94Database: LUST, Date of Government Version: 11/15/2016Facility Status: Awaiting CleanupCleanup Site ID: 10178Facility ID: 68829522


UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department ofEcology’s Statewide UST Site/Tank Report.

A review of the UST list, as provided by EDR, and dated 08/29/2016 has revealed that there are 8 UST sites within approximately 0.25 miles of the target property.


TEXACO 1015 PACIFIC AVE 1/8 - 1/4 (0.149 mi.) N A5 16Site Id: 100791Facility ID: 46158639

AM-PM MINI MARKET 1039 LEWIS RIVER RD 1/8 - 1/4 (0.167 mi.) NNE B7 19Site Id: 101588Facility ID: 4523254

WOODLAND CHEVRON 1010 ATLANTIC STREET 1/8 - 1/4 (0.176 mi.) NNE B9 34Site Id: 5254Facility ID: 62794162

WOODLAND GENERATOR H 1050 HOFFMAN ST 1/8 - 1/4 (0.182 mi.) NNW 12 53Site Id: 12331Facility ID: 43957288

JOHN A MEYERS 1030 ATLANTIC ST 1/8 - 1/4 (0.187 mi.) N 14 62Site Id: 4850Facility ID: 63954694

UNION OIL CO STATION 1137 PACIFIC AVE 1/8 - 1/4 (0.224 mi.) NNW D18 67Site Id: 97374Facility ID: 11499891

Not reported 635 SE PARK ST 1/8 - 1/4 (0.233 mi.) WSW E20 69Site Id: 3977Facility ID: 1107

LEWIS RIVER SHELL & 1141 LEWIS RIVER RD 1/8 - 1/4 (0.249 mi.) NNE C23 77Site Id: 621Facility ID: 83785336

EXECUTIVE SUMMARY


Site Id: 9151Facility ID: 36354352


VCP: Sites that have entered either the Voluntary Cleanup Program or its predecessorIndependent Remedial Action Program.

A review of the VCP list, as provided by EDR, and dated 10/18/2016 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property.


DAVES GARAGE 535 PARK ST 1/4 - 1/2 (0.269 mi.) SW 26 85Facility ID: 95599156Cleanup Siteid: 1266

Facility ID: 36354352Cleanup Siteid: 3586

ICR: These are remedial action reports Ecology has received from either the owner or operatorof the site. These actions have been conducted without department oversight or approval and are not under anorder or decree.

A review of the ICR list, as provided by EDR, and dated 12/01/2002 has revealed that there are 7 ICR sites within approximately 0.5 miles of the target property.


Not reported 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B11 41 WOODLAND TRUCK LINES 635 SE PARK ST 1/8 - 1/4 (0.233 mi.) WSW E19 68 SHELL 1141 LEWIS RIVER ROA 1/8 - 1/4 (0.249 mi.) NNE C22 76 ASTRO #745 1455 HOFFMAN 1/4 - 1/2 (0.264 mi.) NNW D24 82 MILLER PROPERTY 233 DAVIDSON 1/4 - 1/2 (0.320 mi.) SW G29 90 THRIFTWAY 1325 LEWIS RIVER RD 1/4 - 1/2 (0.412 mi.) NNE 39 153 SHELL 1519 PACIFIC ST. 1/4 - 1/2 (0.434 mi.) NNW H41 158

State and tribal Brownfields sites

BROWNFIELDS: A listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned, idle or underused commercial or industrial properties, where the expansion orredevelopment is hindered by real or perceived contamination. Brownfields vary in size, location, age, andpast use -- they can be anything from a five-hundred acre automobile assembly plant to a small, abandonedcorner gas station.

A review of the BROWNFIELDS list, as provided by EDR, and dated 10/18/2016 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property.


NANCY A MILLER 233 DAVIDSON PO BOX 1/4 - 1/2 (0.320 mi.) SW G30 90

EXECUTIVE SUMMARY


Facilty ID: 68885692Facility Status: Awaiting Cleanup



SWRCY: A llisting of recycling center locations.

A review of the SWRCY list, as provided by EDR, and dated 10/25/2016 has revealed that there are 4 SWRCY sites within approximately 0.5 miles of the target property.


TEXACO UST 100791 1015 PACIFIC AVE 1/8 - 1/4 (0.149 mi.) N A6 17 NW CHEMICAL 1087 LEWIS RIVER RD 1/8 - 1/4 (0.220 mi.) NNE C17 66 WASTE CONTROL RECYCL 100 DAVIDSON AVE 1/8 - 1/4 (0.245 mi.) SW 21 72 THRIFTWAY 1325 LEWIS RIVER RD 1/4 - 1/2 (0.412 mi.) NNE 39 153


ALLSITES: Information on facilities and sites of interest to the Department of Ecology.

A review of the ALLSITES list, as provided by EDR, and dated 11/04/2016 has revealed that there are 32 ALLSITES sites within approximately 0.5 miles of the target property.


G LOOMIS INC HAYES STAR RTE BOX 3 0 - 1/8 (0.052 mi.) SW 2 14Facility Id: 11575376

WOODLAND STP 100 TREATMENT PLANT 0 - 1/8 (0.109 mi.) ESE 3 14Facility Id: 13710

TEXACO UST 100791 1015 PACIFIC AVE 1/8 - 1/4 (0.149 mi.) N A6 17Facility Id: 46158639

ARCO 5795 1039 LEWIS RIVER RD 1/8 - 1/4 (0.167 mi.) NNE B8 21Facility Id: 4523254

WOODLAND CHEVRON 988 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B10 36Facility Id: 62794162

WOODLAND GENERATOR H 1050 HOFFMAN ST 1/8 - 1/4 (0.182 mi.) NNW 12 53Facility Id: 43957288

Not reported 1061 DALE ST 1/8 - 1/4 (0.186 mi.) NNW A13 54Facility Id: 51219931

JOHN A MEYERS 1030 ATLANTIC ST 1/8 - 1/4 (0.187 mi.) N 14 62Facility Id: 63954694

WOODLAND COMMERCE CE S OF CC ST BETWEEN I 1/8 - 1/4 (0.187 mi.) ENE 15 65

EXECUTIVE SUMMARY


Facility Id: 8482

WOODLAND WWTP 100 SANDALWOOD RD 1/8 - 1/4 (0.198 mi.) ESE 16 65Facility Id: 10660

NW CHEMICAL 1087 LEWIS RIVER RD 1/8 - 1/4 (0.220 mi.) NNE C17 66Facility Id: 8021

UNION OIL CO STATION 1137 PACIFIC AVE 1/8 - 1/4 (0.224 mi.) NNW D18 67Facility Id: 11499891

WOODLAND TRUCK LINES 635 SE PARK ST 1/8 - 1/4 (0.233 mi.) WSW E19 68Facility Id: 1107

LEWIS RIVER SHELL & 1141 LEWIS RIVER RD 1/8 - 1/4 (0.249 mi.) NNE C23 77Facility Id: 83785336

ASTRO 853 1155 HOFFMAN 1/4 - 1/2 (0.264 mi.) NNW D25 84Facility Id: 16676141

DAVES GARAGE 535 PARK ST 1/4 - 1/2 (0.269 mi.) SW 26 85Facility Id: 95599156

QUIK WAY MARKET 1230 LEWIS RIVER RD 1/4 - 1/2 (0.316 mi.) NNE F27 87Facility Id: 5869149

CARL E MILLER TRUCKI HAYES RT BOX 29AA 1/4 - 1/2 (0.317 mi.) ENE 28 89Facility Id: 84718415

NANCY A MILLER 233 DAVIDSON PO BOX 1/4 - 1/2 (0.320 mi.) SW G30 90Facility Id: 68885692

COPELAND GROCERY RT4 BOX587 1/4 - 1/2 (0.320 mi.) E 31 94Facility Id: 68829522

WOODLAND SCHOOL DIST 989 FRAZIER LN 1/4 - 1/2 (0.329 mi.) WNW 32 97Facility Id: 67599995

Not reported 437 2ND ST 1/4 - 1/2 (0.331 mi.) SW G33 101Facility Id: 98361381

Not reported 301 DAVIDSON ST 1/4 - 1/2 (0.337 mi.) SW G34 102Facility Id: 39286245

QUICKWAY MARKET 1280 LEWIS RIVER RD 1/4 - 1/2 (0.342 mi.) NNE F35 104Facility Id: 19856291

WOODLAND CLEANERS 333 DAVIDSON 1/4 - 1/2 (0.356 mi.) SW 36 106Facility Id: 8321240

LAKESIDE MANOR 302 3RD ST 1/4 - 1/2 (0.405 mi.) SW 37 112Facility Id: 7103

Not reported 1400 ATLANTIC 1/4 - 1/2 (0.405 mi.) N 38 112Facility Id: 44642164

THRIFTWAY 1325 LEWIS RIVER RD 1/4 - 1/2 (0.412 mi.) NNE 39 153Facility Id: 67483527

WOODLAND SHELL 1519 PACIFIC AVE 1/4 - 1/2 (0.434 mi.) NNW H40 154Facility Id: 47698112

WOODLAND DEPT OF PUB 300 4TH ST 1/4 - 1/2 (0.441 mi.) SW 42 159Facility Id: 74231916

CITY OF WOODLAND - B 1380 LEWIS RIVER RD 1/4 - 1/2 (0.463 mi.) NNE 43 161Facility Id: 11970

LILAC PLACE 1309 GLENWOOD ST 1/4 - 1/2 (0.470 mi.) NW 44 162

EXECUTIVE SUMMARY


Facility Id: 3797

Facility Id: 36354352

CSCSL NFA: The data set contains information about sites previously on the Confirmed and SuspectedContaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary tomaintain historical records of sites that have been investigated and cleaned up, sites are not deleted fromthe database when cleanup activities are completed. Instead a No Further Action code is entered based upon thetype of NFA determination the site received.

A review of the CSCSL NFA list, as provided by EDR, and dated 10/18/2016 has revealed that there are 6 CSCSL NFA sites within approximately 0.5 miles of the target property.


WOODLAND TRUCK LINES 635 SE PARK ST 1/8 - 1/4 (0.233 mi.) WSW E19 68Facility/Site Id: 1107CS Id: 4985

LEWIS RIVER SHELL & 1141 LEWIS RIVER RD 1/8 - 1/4 (0.249 mi.) NNE C23 77Facility/Site Id: 83785336CS Id: 10702

DAVES GARAGE 535 PARK ST 1/4 - 1/2 (0.269 mi.) SW 26 85Facility/Site Id: 95599156CS Id: 1266

Not reported 1400 ATLANTIC 1/4 - 1/2 (0.405 mi.) N 38 112Facility/Site Id: 44642164CS Id: 2641

THRIFTWAY 1325 LEWIS RIVER RD 1/4 - 1/2 (0.412 mi.) NNE 39 153Facility/Site Id: 67483527CS Id: 10123

WOODLAND SHELL 1519 PACIFIC AVE 1/4 - 1/2 (0.434 mi.) NNW H40 154Facility/Site Id: 47698112CS Id: 9377


RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 12/12/2016 has revealed that there are 3 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property.


ARCO 5795 1039 LEWIS RIVER RD 1/8 - 1/4 (0.167 mi.) NNE B8 21 Not reported 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B11 41 Not reported 635 SE PARK ST 1/8 - 1/4 (0.233 mi.) WSW E20 69

EXECUTIVE SUMMARY


US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safetyand Health Administration.

A review of the US MINES list, as provided by EDR, has revealed that there is 1 US MINES site within approximately 0.25 miles of the target property.


COLUMBIA RIVER CARBO 0 - 1/8 (0.004 mi.) NW 1 8Database: US MINES, Date of Government Version: 08/05/2016

MANIFEST: Hazardous waste manifest information.

A review of the MANIFEST list, as provided by EDR, and dated 12/31/2015 has revealed that there are 4 MANIFEST sites within approximately 0.25 miles of the target property.


ARCO 5795 1039 LEWIS RIVER RD 1/8 - 1/4 (0.167 mi.) NNE B8 21Facility Site ID Number: 4523254Gen Status CD: MQGGen Status CD: SQGEPA ID: WAD988517249

WOODLAND CHEVRON 988 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B10 36Facility Site ID Number: 62794162Gen Status CD: XQGEPA ID: WAD988485728

Not reported 1010 ATLANTIC ST 1/8 - 1/4 (0.176 mi.) NNE B11 41Facility Site ID Number: 62794162Gen Status CD: XQGEPA ID: WAD988485728

Not reported 1061 DALE ST 1/8 - 1/4 (0.186 mi.) NNW A13 54Facility Site ID Number: 51219931Gen Status CD: XQGGen Status CD: SQGEPA ID: WAD027581909

EXECUTIVE SUMMARY


There were no unmapped sites in this report.

EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.

40

40 4 0

4 0

40

4 0

40

40

40

4 0

5

40

4 0

40

40

40

8 0

8 0

80

120

1 2 0

12

0

12

0

1 6 0

1 6 0

16

0

1 6 0

2 0 0

2 0 0

2 0 0

2 0 0

2 4 0

2 4 0

2 4 0

2 8 0

2 8 0

28

0

3 2 0

3 2 0

32

0

3 6 0

3 6 0

3 6 0

4 0 0

4 0 0

400

4 4 0

440

440

4 8 0

4 8


40

40

40

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted



0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS


0 NR 0 0 0 0 1.000Delisted NPL


0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS


0 NR NR 0 0 0 0.500SEMS-ARCHIVE


1 NR 1 0 0 0 1.000CORRACTS


0 NR NR 0 0 0 0.500RCRA-TSDF


0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 1 NR NR NR 1 0 0.250RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL

Federal ERNS list

0 NR NR NR NR 0 0.001ERNS


4 NR 2 1 1 0 1.000HSL


6 NR 2 3 1 0 1.000CSCSL

State and tribal landfill and/orsolid waste disposal site lists

1 NR NR 0 0 1 0.500SWF/LF


4 NR NR 3 1 0 0.500LUST

TC4854178.2s Page 4




0 NR NR 0 0 0 0.500INDIAN LUST


0 NR NR NR 0 0 0.250FEMA UST 8 NR NR NR 8 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST

State and tribal institutionalcontrol / engineering control registries

0 NR NR 0 0 0 0.500INST CONTROL


1 NR NR 1 0 0 0.500VCP 7 NR NR 4 3 0 0.500ICR 0 NR NR 0 0 0 0.500INDIAN VCP


1 NR NR 1 0 0 0.500BROWNFIELDS



0 NR NR 0 0 0 0.500US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

4 NR NR 1 3 0 0.500SWRCY 0 NR NR 0 0 0 0.500SWTIRE 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR NR 0 0.001US HIST CDL 32 NR NR 18 12 2 0.500ALLSITES 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001HIST CDL 6 NR NR 4 2 0 0.500CSCSL NFA 0 NR NR NR NR 0 0.001US CDL

Local Land Records

0 NR NR NR NR 0 0.001LIENS 2


0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS 0 NR NR NR NR 0 0.001SPILLS 90

TC4854178.2s Page 5





3 NR NR NR 3 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 1 NR NR NR 0 1 0.250US MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001AIRS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR 0 0 0.250Inactive Drycleaners 4 NR NR NR 4 0 0.250MANIFEST 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001ABANDONED MINES 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM



0 NR 0 0 0 0 1.000EDR MGP

TC4854178.2s Page 6




0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner



0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST

84 0 5 36 39 4 0- Totals --

NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

TC4854178.2s Page 7

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 12/30/2008Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 12/29/2008Date Issued: 6398475Violation Number:

2008Year: 112.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 112.00Paid Penalty: 112.00Proposed Penalty: NSig and Sub Designation: OrderCitation/Order: 12/31/2008Date Abated: 104(g)(1)Action Type: 03/09/1993Status Date: ActiveMine Status: 12/30/2008Date Issued: 6398478Violation Number:

2008Year: 112.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 112.00Paid Penalty: 112.00Proposed Penalty: NSig and Sub Designation: OrderCitation/Order: 12/31/2008Date Abated: 104(g)(1)Action Type: 03/09/1993Status Date: ActiveMine Status: 12/30/2008Date Issued: 6398477Violation Number:

Violations Details:

122 44 38Longitude: 45 54 16Latitude: 0Number of plants: 0Number of shops: non-Coal MiningOperation Class: 19930309Status date: 1Status: COLUMBIA RIVER CARBONATESCompany: COLUMBIA RIVER CARBONATES (WOODLAND MILLEntity name: 142901 000000 000000 000000 000000 000000SIC code(s): 4503286Mine ID:

US MINES:

20 ft.0.004 mi.< 1/8 COWLITZ (County), WA NW N/A1 US MINESCOLUMBIA RIVER CARBONATES 1016513621

TC4854178.2s Page 8

MAP FINDINGSMap ID



11/30/2011Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/29/2011Date Issued: 8599991Violation Number:

2012Year: 0Assessment Amount: VacatedAssess. Case Status code: ClosedAssessment Status code: 0Paid Penalty: 100Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/29/2012Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/29/2012Date Issued: 8559984Violation Number:

2011Year: 585.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 585.00Paid Penalty: 585.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/30/2011Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/30/2011Date Issued: 8599992Violation Number:


2008Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 100.00Paid Penalty:

COLUMBIA RIVER CARBONATES (Continued) 1016513621

TC4854178.2s Page 9

MAP FINDINGSMap ID



ActiveMine Status: 11/28/2012Date Issued: 8559983Violation Number:

2012Year: 176Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 176Paid Penalty: 176Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/28/2012Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/28/2012Date Issued: 8559982Violation Number:



2011Year: 162.00Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 162.00Paid Penalty: 162.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order:


TC4854178.2s Page 10

MAP FINDINGSMap ID






2012Year: 263Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 263Paid Penalty: 263Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/29/2012Date Abated: 104(a)Action Type: 03/09/1993Status Date:


TC4854178.2s Page 11

MAP FINDINGSMap ID



ProposedAssess. Case Status code: ReceivedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/25/2015Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/24/2015Date Issued: 8872850Violation Number:

2015Year: 100.00Assessment Amount: ProposedAssess. Case Status code: ReceivedAssessment Status code: 100.00Paid Penalty: 100.00Proposed Penalty: NSig and Sub Designation: CitationCitation/Order: 11/25/2015Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/24/2015Date Issued: 8872852Violation Number:


2012Year: 873Assessment Amount: ProposedAssess. Case Status code: ClosedAssessment Status code: 873Paid Penalty: 873Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 11/29/2012Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/27/2012Date Issued: 8559981Violation Number:


TC4854178.2s Page 12

MAP FINDINGSMap ID



2015Year: 634.00Assessment Amount: InContestAssess. Case Status code: ReceivedAssessment Status code: 0.00Paid Penalty: 634.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 11/18/2015Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/18/2015Date Issued: 8872849Violation Number:

2015Year: 362.00Assessment Amount: InContestAssess. Case Status code: ReceivedAssessment Status code: 0.00Paid Penalty: 362.00Proposed Penalty: YSig and Sub Designation: CitationCitation/Order: 11/24/2015Date Abated: 104(a)Action Type: 03/09/1993Status Date: ActiveMine Status: 11/24/2015Date Issued: 8872851Violation Number:

2015Year: 100.00Assessment Amount:


TC4854178.2s Page 13

MAP FINDINGSMap ID



127 additional US_MINES: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access


-122.744165426Longitude: 45.903004520000003Latitude: Hazardous Waste PlannerDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD063204622Program ID: Not reportedFacility Alt.: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 26280Interaction:

-122.744165426Longitude: 45.903004520000003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-06-04 00:00:00Date Interaction: WAD063204622Program ID: Not reportedFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 26279Interaction:

11575376Facility Id: G LOOMIS INCFacility Name:

ALLSITES:

276 ft.0.052 mi.< 1/8 WOODLAND, WA 98674SW FINDSHAYES STAR RTE BOX 35B N/A2 ALLSITESG LOOMIS INC 1007081450

WOODLAND STPFacility Alt.: PARISProgram Data: WATQUALEcology Program: MUNINPDESIPInteraction 2: AInteraction 1: 86374Interaction:

13710Facility Id: WOODLAND STPFacility Name:

ALLSITES:

575 ft.0.109 mi.< 1/8 WOODLAND, WA 98674ESE NPDES100 TREATMENT PLANT RD N/A3 ALLSITESWOODLAND STP S110036962

TC4854178.2s Page 14

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=6hlU6kNRh7yul0bXUaIp3oV.kLpUN43ORtYtAbnH7agUyC1KuZxa41IT0KukbHdPXgcc3mbhac0HIAhGpf9d4cXYofs1VRrR.B1Q8FZJLHo0piWjUorn9Umq4oBt3E39OMCP6yG6tEBvYEb5t9kp6TAMbA6cnlQWHhZl65ldhdhDlsSyUJGt3EiykfKcNTnmR40u997L7dpdyACwul7e3Ajj0GvJbw41XXWa5U9aae8wIyhGpRd14eRMoyuIVXEQ.ljr79PdLn18pVbPUzCG4vJs4CcG3iDdOlA4AvPKtSqzYB.BtI4Z6g5uh.5Nl6PzU0iE49IKk6RZNXi7R64L3INn7aGEyUnNuE4r7ogd0IAhbtJUXqK3BkAhaEtzIwJapDcj8SzJoqUmVCK4.FK47oG8LbUhpdugU3Ld4Mjj4h4Z33fxOw1SAQertm6TYkHjtQVRBHFKbrN7nPesHyqG2WKtaoHRglKYUbyD5OLZCvDh1TKBKMY5vvUHZdWUxmCFa7FH6aSjh4CClnt8UMer4YuLkTnWN67tRAe738387c1Qy5qLuwEB4hGV0AIabtP.X9IE3QGraTvpIbpGpUf347TIoxlRVFet.w559.bJLNoKpLccU5n18WZY4fig3gxFOM4D4C1JtJ5DYOLit54r6EeNbr8dnXfjHhIe9UX8aieugyPpUp4z50m9Ct1j1tySK89m4..IZacqxVXMa3Zb3

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=6hlU6kNRh7yul0bXUaIp3oV.kLpUN43ORtYtAbnH7agUyC1KuZxa41IT0KukbHdPXgcc3mbhac0HIAhGpf9d4cXYofs1VRrR.B1Q8FZJLHo0piWjUorn9Umq4oBt3E39OMCP6yG6tEBvYEb5t9kp6TAMbA6cnlQWHhZl65ldhdhDlsSyUJGt3EiykfKcNTnmR40u997L7dpdyACwul7e3Ajj0GvJbw41XXWa5U9aae8wIyhGpRd14eRMoyuIVXEQ.ljr79PdLn18pVbPUzCG4vJs4CcG3iDdOlA4AvPKtSqzYB.BtI4Z6g5uh.5Nl6PzU0iE49IKk6RZNXi7R64L3INn7aGEyUnNuE4r7ogd0IAhbtJUXqK3BkAhaEtzIwJapDcj8SzJoqUmVCK4.FK47oG8LbUhpdugU3Ld4Mjj4h4Z33fxOw1SAQertm6TYkHjtQVRBHFKbrN7nPesHyqG2WKtaoHRglKYUbyD5OLZCvDh1TKBKMY5vvUHZdWUxmCFa7FH6aSjh4CClnt8UMer4YuLkTnWN67tRAe738387c1Qy5qLuwEB4hGV0AIabtP.X9IE3QGraTvpIbpGpUf347TIoxlRVFet.w559.bJLNoKpLccU5n18WZY4fig3gxFOM4D4C1JtJ5DYOLit54r6EeNbr8dnXfjHhIe9UX8aieugyPpUp4z50m9Ct1j1tySK89m4..IZacqxVXMa3Zb3

MAP FINDINGSMap ID



164Days to Expiration: 04/01/2012Effective Date: 03/31/2017Permit Expiration Date: LewisWRIA: David KnightEcology Contact: RenewedPermit SubStatus: ActivePermit Status: 4Permit Version: WA0020401Permit ID: -122.739934Longitude: 45.90370638Latitude: 03/15/2012Date Issued: SourhwestAdmin Region: Municipal NPDES IPFacility Type: ActiveFacility Status:

NPDES:

-122.739915895Longitude: 45.903700649000001Latitude: Municipal NPDES IPDate Interaction 3: 1981-03-27 00:00:00Date Interaction: WA0020401Program ID:

WOODLAND STP (Continued) S110036962

NoOpen to Public Flag: Not reportedYear Closed: Plant ManagerContact Title: Morgan MarkContact Name: Biosolids ManagementFacility Type: PUBLICOwnership: Not reportedRecycle Survey Code: Not reportedOperator EMail: Not reportedOperator Organization: Not reportedOperator Name: Not reportedPhone: Not reportedPermit No: Not reportedContact Phone Ext: (360) 225-7007Contact Phone: [email protected] EMail: 98674Contact Postal: WAContact State: WOODLANDContact City: Not reportedContact Address2: PO BOX 9Contact Address1: Not reportedContact Organization: Not reportedPermit Status: STATERegion: 482Facility ID:

SWF/LF:

587 ft.0.111 mi.< 1/8 WOODLAND, WA 98674East 755 SANDALWOOD RD N/A4 SWF/LFWOODLAND WWTP S110336171

TC4854178.2s Page 15

MAP FINDINGSMap ID



Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/01/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1965Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/01/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1967Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name:

-122.744824Decimal Longitude: 45.906197Decimal Latitude: Not reportedPhone Number: Not reportedUBI: 100791Site Id: 46158639Facility ID:

UST:

789 ft. Site 1 of 3 in cluster A0.149 mi.1/8-1/4 WOODLAND, WA 98674North 1015 PACIFIC AVE N/AA5 USTTEXACO U003352460

TC4854178.2s Page 16

MAP FINDINGSMap ID



Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/01/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1975Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type:

TEXACO (Continued) U003352460

Mon - Fri: 7:00 AM - 7:00 PM, Sat: 8:00 AM - 5:00 PM and Sun: 9:00 AM - 5:00 PMHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Store ManagerContact Name: Antifreeze (from households*)Material Accepted: AutomotiveMaterial Category: Not reportedEmail: http://www.napaonline.com/Locator/Results.aspx?ZIP=98674Website: Not reportedExtension: 360-225-6529Phone: Woodland Auto Supply (Napa Auto Parts)Service:

SWRCY:

789 ft. Site 2 of 3 in cluster A0.149 mi.1/8-1/4 FINDSWOODLAND, WA 98674North ALLSITES1015 PACIFIC AVE N/AA6 SWRCYTEXACO UST 100791 1007070276

TC4854178.2s Page 17

MAP FINDINGSMap ID



Quality Programs.Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Waterfacility/site that is currently, or has been, of interest to the AirDepartment of Ecology. This system contains key information for eachmeans to query and display data maintained by the WashingtonWashington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System

110015468849Registry ID:

FINDS:

-122.744809426Longitude: 45.906191518999997Latitude: Underground Storage TankDate Interaction 3: 1965-01-01 00:00:00Date Interaction: 100791Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 46218Interaction:

46158639Facility Id: TEXACO UST 100791Facility Name:

ALLSITES:

antifreeze, 5 gallons max. Five-gallon limit on used oil. On north side of building. Also takeComments: Mon - Fri: 7:00 AM - 7:00 PM, Sat: 8:00 AM - 5:00 PM and Sun: 9:00 AM - 5:00 PMHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Store ManagerContact Name: Motor oil (from households*)Material Accepted: AutomotiveMaterial Category: Not reportedEmail: http://www.napaonline.com/Locator/Results.aspx?ZIP=98674Website: Not reportedExtension: 360-225-6529Phone: Woodland Auto Supply (Napa Auto Parts)Service:

antifreeze, 5 gallons max. Five-gallon limit on used oil. On north side of building. Also takeComments:

TEXACO UST 100791 (Continued) 1007070276

TC4854178.2s Page 18

MAP FINDINGSMap ID



Interstitial MonitoringTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Not reportedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 03/04/1998Tank Upgrade Date: 06/30/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1992Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0230Tag Number: 2 UNLEADTank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Interstitial MonitoringTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Not reportedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 03/04/1998Tank Upgrade Date: 06/30/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1992Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0230Tag Number: 1 REGULARTank Name:


UST:

883 ft. Site 1 of 5 in cluster B0.167 mi.1/8-1/4 WOODLAND, WA 98674NNE 1039 LEWIS RIVER RD N/AB7 USTAM-PM MINI MARKET 1000838917

TC4854178.2s Page 19

MAP FINDINGSMap ID



Not reportedTank SFC Type: Interstitial MonitoringTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Not reportedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 03/04/1998Tank Upgrade Date: 06/30/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1992Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0230Tag Number: 4 SUPERTank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Interstitial MonitoringTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Not reportedTank Tightness Test: Double Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 03/04/1998Tank Upgrade Date: 06/30/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1992Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A0230Tag Number: 3 UNLEADTank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type:

AM-PM MINI MARKET (Continued) 1000838917

TC4854178.2s Page 20

MAP FINDINGSMap ID



Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Interstitial Monitoring (or Sump Sensor)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material:

AM-PM MINI MARKET (Continued) 1000838917

-122.741488426Longitude: 45.906580519000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1993-02-01 00:00:00Date Interaction: WAD988517249Program ID: Not reportedFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 14882Interaction:

-122.741488426Longitude: 45.906580519000002Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD988517249Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 14880Interaction:

-122.741488426Longitude: 45.906580519000002Latitude: Underground Storage TankDate Interaction 3: 1992-05-01 00:00:00Date Interaction: 101588Program ID: AM PM MINI MARKETFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 14881Interaction:

4523254Facility Id: ARCO 5795Facility Name:

ALLSITES:

ECHO883 ft. MANIFESTSite 2 of 5 in cluster B0.167 mi. Financial Assurance1/8-1/4 FINDSWOODLAND, WA 98674NNE RCRA NonGen / NLR1039 LEWIS RIVER RD WAD988517249B8 ALLSITESARCO 5795 1004794544

TC4854178.2s Page 21

MAP FINDINGSMap ID



USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (714)670-3958Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:

Not reportedOwner/Op end date: 05/16/1992Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ARTEISA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedEPA Region: [email protected] email: (714)670-3958Contact telephone: USContact country: ARTESIA, CA 90702 PO BOX 6038Contact address: BRATZO BASAGOITIAContact: ARTESIA, CA 90702 PO BOX 6038Mailing address: WAD988517249EPA ID: WOODLAND, WA 98674 1039 LEWIS RIVER RDFacility address: Not reportedFacility name: 02/25/2009Date form received by agency:

RCRA NonGen / NLR:


ARCO 5795 (Continued) 1004794544

TC4854178.2s Page 22

MAP FINDINGSMap ID



Large Quantity GeneratorClassification: ARCO 5795Site name: 12/31/2003Date form received by agency:

Not a generator, verifiedClassification: ARCO 5795Site name: 12/31/2005Date form received by agency:

Small Quantity GeneratorClassification: ARCO 5795Site name: 12/31/2007Date form received by agency:

BENZENE. Waste name: D018. Waste code:

IGNITABLE WASTE. Waste name: D001. Waste code:

Not a generator, verifiedClassification: ARCO 5795Site name: 02/25/2009Date form received by agency:

Historical Generators:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (714)670-3958Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 PO BOX 6038Owner/operator address: BP WEST COAST PRODUCTS LLCOwner/operator name:

Not reportedOwner/Op end date: 02/22/1993Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone:


TC4854178.2s Page 23

MAP FINDINGSMap ID



FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Not reportedForm Comm: D001 & D018FWC Desc: Not reportedSWC Desc: 44711NAICS: WAD988517249EPA ID: 4523254Facility Site ID Number:

WA MANIFEST:

11/04/2012Expiration Date: 11/04/2011Inception Date: American Safety IndemnityFinancial Resp Type: PLIASite Type: 101588DOE Site ID:

WA Financial Assurance 1:

HAZARDOUS WASTE BIENNIAL REPORTER

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



FINDS:

No violations foundViolation Status:


TC4854178.2s Page 24

MAP FINDINGSMap ID



FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: [email protected] Contact EMail: (714)670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Bratzo BasagoitiaForm Contact NAME: [email protected] Contact EMail: (714)670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Bratzo BasagoitiaSite contact name: 05/16/1992Operator effective date: (714)670-3958Operator phone nbr: UNITED STATESOperator country: ARTEISA, CA 90702Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: (714)670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702Land city,st,zip: PO BOX 6038Land addr line1: Not reportedLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/22/1993Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate:


TC4854178.2s Page 25

MAP FINDINGSMap ID



2008Data Year:4523254Facility ID:

Waste Stream Comments:

45.360000780192Kilo Qty: 100 LBReported Qty: 9/13/2007Shipment sent data: Not reportedData Year: 4523254Facility ID:



Shipments Sent:

Not reportedDensity Qty: 0Density No: 249.480004291056Kilo Qty: 550 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: Not reportedData Year: 4523254Facility ID:

Not reportedDensity Qty: 0Density No: 172.36800296472967Kilo Qty: 380 LBReported Qty: FalseMix: Absorbent, soil and debris with gasolineDescription: 2008Data Year: 4523254Facility ID:

PPGDensity Qty: 8.3399999999999999Density No: 208.06632357874076Kilo Qty: 55 GALReported Qty: FalseMix: Gasoline and water mixtureDescription: 2008Data Year: 4523254Facility ID:

Waste Streams Generated:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility:


TC4854178.2s Page 26

MAP FINDINGSMap ID



PrivateOperator org type: BP West Coast Products LLCOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/22/1993Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther marketers (i.e., blender, distributor, etc.): NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Not reportedForm Comm: D001 & D018FWC Desc: Not reportedSWC Desc: 44711NAICS: WAD988517249EPA ID: 4523254Facility Site ID Number:

A-7 and A-8: Petroleum contact water from secondary containment.Comments:


TC4854178.2s Page 27

MAP FINDINGSMap ID



NoMix: Absorbent, soil and debris with gasolineDescription: Not reportedData Year: 4523254Facility ID:




NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: Not reportedOther Exemption: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 714-670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: [email protected] Contact EMail: 714-670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 05/16/1992Operator effective date: 714-670-3958Operator phone nbr: UNITED STATESOperator country: ARTEISA, CA 90702Operator city,st,zip: PO BOX 6038Operator addr line1:


TC4854178.2s Page 28

MAP FINDINGSMap ID



FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: Not reportedData Year: Not reportedForm Comm: D001 & D018FWC Desc: Not reportedSWC Desc: 44711NAICS: WAD988517249EPA ID: 4523254Facility Site ID Number:

A-7 and A-8: Petroleum contact water from secondary containment.Comments:2008Data Year:4523254Facility ID:





Shipments Sent:

Not reportedDensity Qty: 0Density No: 249.480004291056Kilo Qty: 550 LBReported Qty:


TC4854178.2s Page 29

MAP FINDINGSMap ID



FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: MQGGen Status CD: [email protected] Contact EMail: 503-524-6191Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Ruth HaForm Contact NAME: [email protected] Contact EMail: 503-524-6191Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Ruth HaSite contact name: 05/16/1992Operator effective date: 503-524-6191Operator phone nbr: UNITED STATESOperator country: ARTEISA, CA 90702Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: 503-524-6191Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702Land city,st,zip: PO BOX 6038Land addr line1: Not reportedLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/22/1993Legal effective date: 503-524-6191Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate:


TC4854178.2s Page 30

MAP FINDINGSMap ID








Shipments Sent:

Not reportedDensity Qty: 0Density No: 249.480004291056Kilo Qty: 550 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: Not reportedData Year: 4523254Facility ID:




FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor:


TC4854178.2s Page 31

MAP FINDINGSMap ID



UNITED STATESOperator country: ARTEISA, CA 90702Operator city,st,zip: PO BOX 6038Operator addr line1: PrivateOperator org type: BP West Coast Products LLCOperator org name: (714) 670-3958Land phone nbr: UNITED STATESLand country: ARTESIA, CA 90702Land city,st,zip: PO BOX 6038Land addr line1: Teresa SantanaLand person name: PrivateLand org type: BP West Coast Products LLCLand org name: 02/22/1993Legal effective date: (714)670-3958Legal phone nbr: UNITED STATESLegal country: ARTESIA, CA 90702Legal city,st,zip: PO BOX 6038Legal addr line1: PrivateLegal org type: BP West Coast Products LLCLegal org name: UNITED STATESMail country: ARTESIA, CA 90702Mail city,st,zip: PO Box 6038Mail addr line1: BP West Coast Products LLCMail Name: Gas station with storeBusiness Type: 409018414Tax Reg #: FALSEOff-specification used oil burner - industrial furnace: FALSEOff-specification used oil burner - industrial boiler: FALSEOff-specification used oil burner - utility boiler: FALSEDestination Facility for Universal Waste: FALSEUniversal waste - lamps - accumulate: FALSEUniversal waste - mercury - accumulate: FALSEUniversal waste - thermostats - accumulate: FALSEUniversal waste - batteries - accumulate: FALSEUniversal waste - lamps - generate: FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSEOther marketers (i.e., blender, distributor, etc.): FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: Not reportedData Year: Not reportedForm Comm: D001 & D018FWC Desc: Not reportedSWC Desc: 44711NAICS: WAD988517249EPA ID: 4523254Facility Site ID Number:


TC4854178.2s Page 32

MAP FINDINGSMap ID



0Density No: 249.480004291056Kilo Qty: 550 LBReported Qty: NoMix: Absorbent, soil and debris with gasolineDescription: Not reportedData Year: 4523254Facility ID:




FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: Not reportedOther Exemption: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: TRUEBatch Generation: FALSEMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 714-670-3958Form Contact Phone #: UNITED STATESForm Contact Country: ARTESIA, CA 90702Form Contact City,ST,Zip: PO BOX 6038Form Contact ADDR LINE1: Teresa SantanaForm Contact NAME: [email protected] Contact EMail: 714-670-3958Site Contact Phone #: UNITED STATESSite Contact Country: ARTESIA, CA 90702Site Contact City/State/ Zip: PO BOX 6038Site contact addr line1: Teresa SantanaSite contact name: 05/16/1992Operator effective date: 714-670-3958Operator phone nbr:


TC4854178.2s Page 33

MAP FINDINGSMap ID



http://echo.epa.gov/detailed_facility_report?fid=110005383682DFR URL: 110005383682Registry ID: 1004794544Envid:

ECHO:






Shipments Sent:

Not reportedDensity Qty:


Spill Bucket/Spill BoxTank Spill Prevention: 12/17/1996Tank Upgrade Date: 11/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1984Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A1116Tag Number: 1Tank Name:


UST:

929 ft. Site 3 of 5 in cluster B0.176 mi.1/8-1/4 WOODLAND, WA 98674NNE 1010 ATLANTIC STREET N/AB9 USTWOODLAND CHEVRON U003378519

TC4854178.2s Page 34

MAP FINDINGSMap ID



Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/17/1996Tank Upgrade Date: 11/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/10/1984Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A1116Tag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Part of Automatic Tank Gauging (ATG) SystemTank Tightness Test: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/17/1996Tank Upgrade Date: 11/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/10/1984Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A1116Tag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Part of Automatic Tank Gauging (ATG) SystemTank Tightness Test: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material: Ball Float Valve (vent line)Tank Overfill Prevention:

WOODLAND CHEVRON (Continued) U003378519

TC4854178.2s Page 35

MAP FINDINGSMap ID



Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Part of Automatic Tank Gauging (ATG) SystemTank Tightness Test: Single Wall TankTank Construction: Fiberglass Reinforced PlasticTank Material:

WOODLAND CHEVRON (Continued) U003378519

45.906622 / -122.741653Lat/Long: SouthwestRegion: 62794162Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: BenzeneContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 9944Clean Up Siteid: 2Rank Status: Not reportedBrownfield Status: 45.906622 / -122.741653Lat/Long: SouthwestRegion: 62794162Facility ID:

CSCSL:

SOUTHWEST REGIONAL OFFICERegion Decode:62794162EDR Link ID:SWRegion:2Rank:62794162FSID Number:Cleanup StartedFacility Status:Hazardous Sites ListFacility Type:Not reportededr_zip:COWLITZedr_fcnty:Not reportededr_fzip:WAedr_fstat:

HSL:

MANIFEST929 ft. Financial AssuranceSite 4 of 5 in cluster B0.176 mi. ALLSITES1/8-1/4 LUSTWOODLAND, WA 98674NNE CSCSL1010 ATLANTIC ST N/AB10 HSLWOODLAND CHEVRON 98829 S108024828

TC4854178.2s Page 36

MAP FINDINGSMap ID



SouthwestResponse Section: 03/11/2013Lust Status Date: CHEVRON 60098829Cleanup Unit Name: No ProcessProcess Type: UplandCleanup Unit Type: 9944Cleanup Site ID: Cleanup StartedLust Status Type: 62794162Facility ID:

LUST:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 9944Clean Up Siteid: 2Rank Status: Not reportedBrownfield Status: 45.906622 / -122.741653Lat/Long: SouthwestRegion: 62794162Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: Other Non-Halogenated OrganicsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 9944Clean Up Siteid: 2Rank Status: Not reportedBrownfield Status: 45.906622 / -122.741653Lat/Long: SouthwestRegion: 62794162Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: LeadContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 9944Clean Up Siteid: 2Rank Status: Not reportedBrownfield Status:

WOODLAND CHEVRON 98829 (Continued) S108024828

TC4854178.2s Page 37

MAP FINDINGSMap ID



-122.74164572399999Longitude: 45.906615496000001Latitude: Underground Storage TankDate Interaction 3: 1984-01-01 00:00:00Date Interaction: 5254Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 55393Interaction:

-122.74164572399999Longitude: 45.906615496000001Latitude: LUST FacilityDate Interaction 3: 1993-06-23 00:00:00Date Interaction: 5254Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 55396Interaction:

-122.74164572399999Longitude: 45.906615496000001Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1992-01-01 00:00:00Date Interaction: WAD988485728Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 55395Interaction:


62794162Facility Id: WOODLAND CHEVRON 98829Facility Name:

ALLSITES:

45.906622 / -122.74165Lat/Long:


TC4854178.2s Page 38

MAP FINDINGSMap ID



Chevron Products CoMail Name: Remediation SiteBusiness Type: 409018069Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2011Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 562910NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:

WA MANIFEST:

04/25/2012Expiration Date: 04/25/2011Inception Date: Nautilus Insurance CompanyFinancial Resp Type: Other InsSite Type: 5254DOE Site ID:


-122.74164572399999Longitude: 45.906615496000001Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD988485728Program ID: WOODLAND CHEVRON 98829Facility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: IInteraction 1: 55397Interaction:


TC4854178.2s Page 39

MAP FINDINGSMap ID



FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy NorrisForm Contact NAME: [email protected] Contact EMail: 877-386-6044Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Kathy NorrisSite contact name: 06/04/1996Operator effective date: 877-386-6044Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1:


TC4854178.2s Page 40

MAP FINDINGSMap ID



CHEVRON PRODUCT COwner/operator name:

Not reportedOwner/Op end date: 06/28/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON INCOwner/operator name:

Not reportedOwner/Op end date: 06/28/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (877)386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON INC COwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedEPA Region: [email protected] email: (877) 386-6044Contact telephone: USContact country: SAN RAMON, CA 98674 PO BOX 6004Contact address: KATHY NORRISContact: SAN RAMON, CA 94583 PO BOX 6004Mailing address: WAD988485728EPA ID: WOODLAND, WA 98674 1010 ATLANTIC STFacility address: Not reportedFacility name: 02/21/2012Date form received by agency:

RCRA NonGen / NLR:

Not reportedReport Title: Not reportedContact: 8County Code: 93-02Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 06/23/93Date Ecology Received Report:

ICR:

929 ft. ECHOSite 5 of 5 in cluster B0.176 mi. MANIFEST1/8-1/4 FINDSWOODLAND, WA 98674NNE RCRA NonGen / NLR1010 ATLANTIC ST WAD988485728B11 ICR 1000658915

TC4854178.2s Page 41

MAP FINDINGSMap ID





Not reportedOwner/Op end date: 06/04/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SAN RAMON, CA 98674 PO BOX 6004Owner/operator address: CHEVRON PRODUCTS COOwner/operator name:

Not reportedOwner/Op end date: 06/04/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 877-386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, WA 98674 PO BOX 6004Owner/operator address: CHEVRON PRODUCTS COOwner/operator name:

Not reportedOwner/Op end date: 06/28/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SAN RAMON, CA 94583 PO BOX 6004Owner/operator address: CHEVRON INCOwner/operator name:

Not reportedOwner/Op end date: 06/04/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (877)386-6044Owner/operator telephone: USOwner/operator country: SAN RAMON, CA 98674 PO BOX 6004Owner/operator address:

(Continued) 1000658915

TC4854178.2s Page 42

MAP FINDINGSMap ID



2009Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 562910NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:

WA MANIFEST:





FINDS:


Not a generator, verifiedClassification: WOODLAND CHEVRON 98829Site name: 03/06/2001Date form received by agency:








TC4854178.2s Page 43

MAP FINDINGSMap ID



925-842-3733Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Jocko RodriguezSite contact name: 06/04/1996Operator effective date: (925)842-5931Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 409018069Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule:


TC4854178.2s Page 44

MAP FINDINGSMap ID



NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther marketers (i.e., blender, distributor, etc.): NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 56291NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: 925-842-3733Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Jocko RodriguezForm Contact NAME: [email protected] Contact EMail:


TC4854178.2s Page 45

MAP FINDINGSMap ID



NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: Not reportedOther Exemption: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation: NoMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: [email protected] Contact EMail: (925)842-5931Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Kathy L NorrisSite contact name: 06/04/1996Operator effective date: (925)842-5931Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 600380229Tax Reg #:


TC4854178.2s Page 46

MAP FINDINGSMap ID



UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 600380229Tax Reg #: FALSEOff-specification used oil burner - industrial furnace: FALSEOff-specification used oil burner - industrial boiler: FALSEOff-specification used oil burner - utility boiler: FALSEDestination Facility for Universal Waste: FALSEUniversal waste - lamps - accumulate: FALSEUniversal waste - mercury - accumulate: FALSEUniversal waste - thermostats - accumulate: FALSEUniversal waste - batteries - accumulate: FALSEUniversal waste - lamps - generate: FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSEOther marketers (i.e., blender, distributor, etc.): FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 56291NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:


TC4854178.2s Page 47

MAP FINDINGSMap ID



FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2010Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 562910NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:

FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter: FALSEUW Battery Gen: Not reportedOther Exemption: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: [email protected] Contact EMail: (925)842-5931Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Kathy L NorrisSite contact name: 06/04/1996Operator effective date: (925)842-5931Operator phone nbr:


TC4854178.2s Page 48

MAP FINDINGSMap ID



FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: 877-386-6044Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Jocko RodriguezForm Contact NAME: [email protected] Contact EMail: 877-386-6044Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Jocko RodriguezSite contact name: 06/04/1996Operator effective date: 877-386-6044Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: 877-386-6044Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: 877-386-6044Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 409018069Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate:


TC4854178.2s Page 49

MAP FINDINGSMap ID



San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 600380229Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 56291NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:



TC4854178.2s Page 50

MAP FINDINGSMap ID



FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 56291NAICS: WAD988485728EPA ID: 62794162Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: [email protected] Contact EMail: (925)842-5931Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Kathy L NorrisSite contact name: 06/04/1996Operator effective date: (925)842-5931Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country:


TC4854178.2s Page 51

MAP FINDINGSMap ID



FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (925)842-5931Form Contact Phone #: UNITED STATESForm Contact Country: San Ramon, CA 98674Form Contact City,ST,Zip: PO Box 6004Form Contact ADDR LINE1: Kathy L NorrisForm Contact NAME: [email protected] Contact EMail: (925)842-5931Site Contact Phone #: UNITED STATESSite Contact Country: San Ramon, CA 98674Site Contact City/State/ Zip: PO Box 6004Site contact addr line1: Kathy L NorrisSite contact name: 06/04/1996Operator effective date: (925)842-5931Operator phone nbr: UNITED STATESOperator country: San Ramon, CA 98674Operator city,st,zip: PO Box 6004Operator addr line1: PrivateOperator org type: Chevron Products CoOperator org name: (925)842-5931Land phone nbr: UNITED STATESLand country: San Ramon, CA 94583-2324Land city,st,zip: PO Box 6004Land addr line1: Not reportedLand person name: PrivateLand org type: Chevron IncLand org name: 06/28/1996Legal effective date: (925)842-5931Legal phone nbr: UNITED STATESLegal country: San Ramon, CA 94583-2324Legal city,st,zip: PO Box 6004Legal addr line1: PrivateLegal org type: Chevron IncLegal org name: UNITED STATESMail country: San Ramon, CA 94583-2324Mail city,st,zip: PO Box 6004Mail addr line1: Chevron Products CoMail Name: Remediation SiteBusiness Type: 600380229Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace:


TC4854178.2s Page 52

MAP FINDINGSMap ID




ECHO:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste:


Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 3030-B1A-1Tank Name:


UST:

959 ft.0.182 mi.1/8-1/4 FINDSWOODLAND, WA 98674NNW ALLSITES1050 HOFFMAN ST N/A12 USTWOODLAND GENERATOR HUT 3030B1A 1007070697

TC4854178.2s Page 53

MAP FINDINGSMap ID





FINDS:

-122.746968427Longitude: 45.905050519Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1996-01-01 00:00:00Date Interaction: CRK000043080Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 44810Interaction:


43957288Facility Id: WOODLAND GENERATOR HUT 3030B1AFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit:

WOODLAND GENERATOR HUT 3030B1A (Continued) 1007070697

WOODLAND, WA 98674 1061 DALE STFacility address: Not reportedFacility name: 03/27/2015Date form received by agency:

RCRA-CESQG:

983 ft. ECHOSite 3 of 3 in cluster A0.186 mi. MANIFEST1/8-1/4 FINDSWOODLAND, WA 98674NNW ALLSITES1061 DALE ST WAD027581909A13 RCRA-CESQG 1000262372

TC4854178.2s Page 54

MAP FINDINGSMap ID



Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (360)225-8930Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 805Owner/operator address: LEWIS RIVER MOTOR COOwner/operator name:

Not reportedOwner/Op end date: 09/03/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 805Owner/operator address: LEWIS RIVER MOTOR COOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (360)606-2882Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 38Owner/operator address: LEWIS RIVER MOTOR COOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: Not reportedEPA Region: [email protected] email: (360)225-8213Contact telephone: USContact country: WOODLAND, WA 98674-0038 PO BOX 38Contact address: SHERYL TRUMBOWERContact: WOODLAND, WA 98674-0038 PO BOX 38Mailing address: WAD027581909EPA ID:


TC4854178.2s Page 55

MAP FINDINGSMap ID



Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/04/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/08/2001Date achieved compliance: 04/04/2001Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-070(3)(a)(iv)Regulation violated:

Facility Has Received Notices of Violations:

Not a generator, verifiedClassification: LEWIS RIVER MOTOR COSite name: 12/31/2003Date form received by agency:





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: YesTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 09/03/1996Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 805Owner/operator address: ERIC SCHEIOwner/operator name:


TC4854178.2s Page 56

MAP FINDINGSMap ID



HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: IInteraction 1: 48499Interaction:

-122.744165426Longitude: 45.906364519Latitude: Hazardous Waste GeneratorDate Interaction 3: 2015-03-27 00:00:00Date Interaction: WAD027581909Program ID: Lewis River Motor CoFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 112535Interaction:

-122.744165426Longitude: 45.906364519Latitude: Haz Waste Management ActiDate Interaction 3: 2015-12-31 00:00:00Date Interaction: WAD027581909Program ID: Lewis River Motor CoFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 117662Interaction:

-122.744165426Longitude: 45.906364519Latitude: Underground Storage TankDate Interaction 3: 2014-11-12 00:00:00Date Interaction: Not reportedProgram ID: Lewis River Motor CoFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 110555Interaction:

51219931Facility Id: LEWIS RIVER MOTOR COFacility Name:

ALLSITES:

StateEvaluation lead agency: 05/08/2001Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/04/2001Evaluation date:

Evaluation Action Summary:

Not reported Paid penalty amount:


TC4854178.2s Page 57

MAP FINDINGSMap ID



FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2015Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 441110NAICS: WAD027581909EPA ID: 51219931Facility Site ID Number:

WA MANIFEST:





FINDS:


-122.744165426Longitude: 45.906364519Latitude: Hazardous Waste PlannerDate Interaction 3: 1993-01-01 00:00:00Date Interaction: WAD027581909Program ID: Not reportedFacility Alt.:


TC4854178.2s Page 58

MAP FINDINGSMap ID



UNITED STATESForm Contact Country: WOODLAND, WA 98674-0038Form Contact City,ST,Zip: PO Box 38Form Contact ADDR LINE1: Eric ScheiForm Contact NAME: [email protected] Contact EMail: 360 606 2882Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-0038Site Contact City/State/ Zip: PO Box 38Site contact addr line1: Eric ScheiSite contact name: 09/03/1996Operator effective date: 360 606 2882Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 38Operator addr line1: PrivateOperator org type: Lewis River Motor coOperator org name: 360 606 2882Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-038Land city,st,zip: PO Box 38Land addr line1: Eric h ScheiLand person name: PrivateLand org type: Lewis River Motor coLand org name: 09/03/1996Legal effective date: 3606062882Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-038Legal city,st,zip: PO Box 38Legal addr line1: PrivateLegal org type: Lewis River Motor CoLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-0038Mail city,st,zip: PO Box 38Mail addr line1: Lewis River Motor CoMail Name: Auto DealerBusiness Type: Not reportedTax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility:


TC4854178.2s Page 59

MAP FINDINGSMap ID



WOODLAND, WA 98674-0038Mail city,st,zip: PO Box 38Mail addr line1: Lewis River Motor CoMail Name: Auto DealerBusiness Type: 600437800Tax Reg #: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther marketers (i.e., blender, distributor, etc.): NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Not reportedForm Comm: d001f005f003FWC Desc: Not reportedSWC Desc: 44111NAICS: WAD027581909EPA ID: 51219931Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: 360 606 2882Form Contact Phone #:


TC4854178.2s Page 60

MAP FINDINGSMap ID




ECHO:

NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: Not reportedOther Exemption: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: YesBatch Generation: NoMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: (360)225-8213Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674-0038Form Contact City,ST,Zip: PO Box 38Form Contact ADDR LINE1: Sheryl TrumbowerForm Contact NAME: [email protected] Contact EMail: (360)225-8213Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-0038Site Contact City/State/ Zip: PO Box 38Site contact addr line1: Sheryl m TrumbowerSite contact name: 09/03/1996Operator effective date: (360)225-8930Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674-0805Operator city,st,zip: PO Box 805Operator addr line1: PrivateOperator org type: Not reportedOperator org name: (360)225-8824Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-0444Land city,st,zip: PO Box 444Land addr line1: Ansgar C ScheiLand person name: PrivateLand org type: Not reportedLand org name: 09/03/1996Legal effective date: (360)225-8930Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-0805Legal city,st,zip: PO Box 805Legal addr line1: PrivateLegal org type: Lewis River Motor CoLegal org name: UNITED STATESMail country:


TC4854178.2s Page 61

MAP FINDINGSMap ID



Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: UnknownTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: UnknownTank Status: Not reportedTag Number: 1Tank Name:


UST:

988 ft.0.187 mi.1/8-1/4 WOODLAND, WA 98674North ALLSITES1030 ATLANTIC ST N/A14 USTJOHN A MEYERS U003354654

TC4854178.2s Page 62

MAP FINDINGSMap ID



Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: UnknownTank Status: Not reportedTag Number: 4Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: UnknownTank Status: Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type:

JOHN A MEYERS (Continued) U003354654

TC4854178.2s Page 63

MAP FINDINGSMap ID




63954694Facility Id: JOHN A MEYERSFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Above Ground PipingPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: UnknownTank Status: Not reportedTag Number: 5Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material:

JOHN A MEYERS (Continued) U003354654

TC4854178.2s Page 64

MAP FINDINGSMap ID



1535Days to Expiration: 01/01/2016Effective Date: 12/31/2020Permit Expiration Date: LewisWRIA: Sheila Pendleton-OrmeEcology Contact: Coverage IssuedPermit SubStatus: ActivePermit Status: 2Permit Version: WAR006683Permit ID: -122.739Longitude: 45.90529999Latitude: 11/18/2015Date Issued: HeadqartersAdmin Region: Construction SW GPFacility Type: ActiveFacility Status:

NPDES:

-122.738985427Longitude: 45.905294519000002Latitude: Construction SW GPDate Interaction 3: 2007-06-25 00:00:00Date Interaction: WAR006683Program ID: WOODLAND COMMERCE CENTERFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: AInteraction 1: 84708Interaction:

8482Facility Id: WOODLAND COMMERCE CENTERFacility Name:

ALLSITES:

989 ft.0.187 mi.1/8-1/4 WOODLAND, WA 98674ENE NPDESS OF CC ST BETWEEN I5 & LEWIS N/A15 ALLSITESWOODLAND COMMERCE CENTER S110036722

BIOSOLIDSDate Interaction 3: 1900-01-01 00:00:00Date Interaction: Not reportedProgram ID: WOODLAND WWTPFacility Alt.: SWFDProgram Data: W2REcology Program: BIOSOLIDSInteraction 2: AInteraction 1: 90428Interaction:

10660Facility Id: WOODLAND WWTPFacility Name:

ALLSITES:

1048 ft.0.198 mi.1/8-1/4 WOODLAND, WA 98674ESE 100 SANDALWOOD RD N/A16 ALLSITESWOODLAND WWTP S110123451

TC4854178.2s Page 65

MAP FINDINGSMap ID



-122.739475427Longitude: 45.904111518999997Latitude: Enforcement FinalDate Interaction 3: 2014-10-22 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: EAPEcology Program: ENFORFNLInteraction 2: AInteraction 1: 110155Interaction:

-122.739475427Longitude: 45.904111518999997Latitude:

WOODLAND WWTP (Continued) S110123451

ALLSITES:

peanuts. Also Clark County. Accepts non-popped bubblewrap with no tape, packingComments: M-F 9am-5:30pm, Sat 9:30am -1:30pmHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: Not reportedContact Name: BubblewrapMaterial Accepted: PlasticMaterial Category: Not reportedEmail: Not reportedWebsite: Not reportedExtension: 360-225-0512Phone: The Letter BoxService:

peanuts. Also Clark County. Accepts non-popped bubblewrap with no tape, packingComments: M-F 9am-5:30pm, Sat 9:30am -1:30pmHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Foam packing peanutsMaterial Accepted: PlasticMaterial Category: Not reportedEmail: Not reportedWebsite: Not reportedExtension: 360-225-0512Phone: The Letter BoxService:

SWRCY:

1162 ft. Site 1 of 3 in cluster C0.220 mi.1/8-1/4 WOODLAND, WA 98674NNE ALLSITES1087 LEWIS RIVER RD N/AC17 SWRCYNW CHEMICAL S111416334

TC4854178.2s Page 66

MAP FINDINGSMap ID



-122.74071839200001Longitude: 45.907004256Latitude: Revised Site Visit PrograDate Interaction 3: 2016-05-17 00:00:00Date Interaction: Not reportedProgram ID: NW ChemicalFacility Alt.: RSVPProgram Data: HAZWASTEEcology Program: RSVPInteraction 2: AInteraction 1: 118346Interaction:

8021Facility Id: NW CHEMICALFacility Name:

NW CHEMICAL (Continued) S111416334

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: Not reportedTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 5Tank Name:


UST:

1182 ft. Site 1 of 3 in cluster D0.224 mi.1/8-1/4 WOODLAND, WA 98674NNW ALLSITES1137 PACIFIC AVE N/AD18 USTUNION OIL CO STATION NO 5896 U003355938

TC4854178.2s Page 67

MAP FINDINGSMap ID




11499891Facility Id: UNION OIL CO STATION NO 5896Facility Name:

ALLSITES:

UNION OIL CO STATION NO 5896 (Continued) U003355938

ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 2094Interaction:


1107Facility Id: WOODLAND TRUCK LINES INCFacility Name:

ALLSITES:


ICR:

1229 ft. Site 1 of 2 in cluster E0.233 mi.1/8-1/4 CSCSL NFAWOODLAND, WA 98674WSW ALLSITES635 SE PARK ST N/AE19 ICRWOODLAND TRUCK LINES INC U003354332

TC4854178.2s Page 68

MAP FINDINGSMap ID



-122.747900Longitude: 45.902600Latitude: NoVCP: Not reportedRank: 01/10/1994NFA Date: 4985CS Id: 1107Facility/Site Id:

CSCSL NFA:


-122.747885427Longitude: 45.902594520000001Latitude: Independent Remedial ActnDate Interaction 3: 1994-04-06 00:00:00Date Interaction: Not reportedProgram ID: WOODLAND TRUCK LINES INCFacility Alt.: ISISProgram Data: TOXICSEcology Program: IRAPInteraction 2: IInteraction 1: 2095Interaction:

-122.747885427Longitude: 45.902594520000001Latitude: LUST FacilityDate Interaction 3: 1990-08-01 00:00:00Date Interaction: 3977Program ID: Not reportedFacility Alt.:

WOODLAND TRUCK LINES INC (Continued) U003354332


UST:

1229 ft. Site 2 of 2 in cluster E0.233 mi.1/8-1/4 WOODLAND, WA 98674WSW RCRA NonGen / NLR635 SE PARK ST WAD004872438E20 UST 1004793337

TC4854178.2s Page 69

MAP FINDINGSMap ID



3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/01/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1974Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 1Tank Name:


TC4854178.2s Page 70

MAP FINDINGSMap ID



WOODLAND TRUCK LINE INCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (360)225-9433Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1808Owner/operator address: WOODLAND TRUCK LINE INCOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedEPA Region: Not reportedContact email: (360)225-9433Contact telephone: USContact country: WOODLAND, WA 98674 PO BOX 1808Contact address: ANDERS JOHNSONContact: WOODLAND, WA 98674 PO BOX 1808Mailing address: WAD004872438EPA ID: WOODLAND, WA 98674 635 SE PARK STFacility address: Not reportedFacility name: 03/02/2001Date form received by agency:

RCRA NonGen / NLR:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/01/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1974Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number:


TC4854178.2s Page 71

MAP FINDINGSMap ID




Not a generator, verifiedClassification: WOODLAND TRUCK LINES INCSite name: 02/25/2000Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (360)225-9433Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1808Owner/operator address:


Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Corrugated cardboardMaterial Accepted: PaperMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

SWRCY:

1292 ft.0.245 mi.1/8-1/4 WOODLAND, WA 98674SW SPILLS100 DAVIDSON AVE N/A21 SWRCYWASTE CONTROL RECYCLING S107486643

TC4854178.2s Page 72

MAP FINDINGSMap ID



Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Green glass bottles, jarsMaterial Accepted: Glass ContainersMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Clear glass bottles, jarsMaterial Accepted: Glass ContainersMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Brown glass bottles, jarsMaterial Accepted: Glass ContainersMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Blue glass bottles, jarsMaterial Accepted: Glass ContainersMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website:

WASTE CONTROL RECYCLING (Continued) S107486643

TC4854178.2s Page 73

MAP FINDINGSMap ID



NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Mixed waste paperMaterial Accepted: PaperMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Aluminum cansMaterial Accepted: MetalsMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Tin cansMaterial Accepted: MetalsMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: Mixedcolor glass bottles, jarsMaterial Accepted: Glass ContainersMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:


TC4854178.2s Page 74

MAP FINDINGSMap ID



YesResidential: Not reportedContact Name: 2HDPE-natural plastic bottles, jugsMaterial Accepted: PlasticMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: 2HDPE-colored plastic bottlesMaterial Accepted: PlasticMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: 1PET-plastic bottlesMaterial Accepted: PlasticMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial: YesResidential: Not reportedContact Name: NewspaperMaterial Accepted: PaperMaterial Category: [email protected]: http://wastecontrolrecycling.com/Website: Not reportedExtension: 360-425-4302Phone: Woodland Drop BoxService:

Next to Fire Station.Comments: 24hr drop boxHours:


TC4854178.2s Page 75

MAP FINDINGSMap ID



Not reportedResp Party Name: Not reportedRecovered Quantity: Not reportedVessel Facility Name2: Not reportedSource: Not reportedSource Type: Not reportedLongitude: Not reportedLatitude: Not reportedIncident Category: Not reportedIncident Category Type: Not reportedIncident Date: PETTITContact Name: 09/28/2005Date Received: Not reportedMaterial Units: Not reportedMaterial Qty: CHEMICALMaterial Desc: Not reportedMedium: 550873Facility ID:

SPILLS:

Next to Fire Station.Comments: 24hr drop boxHours: NoLight Recycle Participant: Dropoff and buy-back sitesService Type: NoCommercial:


Not reportedReport Title: Not reportedContact: 8County Code: 93-35Site Register Issue: Final cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/28/94Date Ecology Received Report:


ICR:

1315 ft. Site 2 of 3 in cluster C0.249 mi.1/8-1/4 WOODLAND, WA 98674NNE 1141 LEWIS RIVER ROAD N/AC22 ICRSHELL S104487024

TC4854178.2s Page 76

MAP FINDINGSMap ID



Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/25/1995Tank Upgrade Date: 07/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/25/1995Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A1106Tag Number: 1RTank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 05/01/1995Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1963Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1106Tag Number: 1Tank Name:


UST:

1315 ft. Site 3 of 3 in cluster C0.249 mi. Financial Assurance1/8-1/4 CSCSL NFAWOODLAND, WA 98674NNE ALLSITES1141 LEWIS RIVER RD N/AC23 USTLEWIS RIVER SHELL & MART U003355000

TC4854178.2s Page 77

MAP FINDINGSMap ID



Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Ball Float Valve (vent line)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 02/24/1995Tank Upgrade Date: 07/31/2017Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/24/1995Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A1106Tag Number: 2RTank Name:


Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material: Not reportedTank SFC Type:

LEWIS RIVER SHELL & MART (Continued) U003355000

TC4854178.2s Page 78

MAP FINDINGSMap ID



Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 05/01/1995Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1963Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1106Tag Number: 4Tank Name:


Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: Flexible PipingPipe Material:


TC4854178.2s Page 79

MAP FINDINGSMap ID



Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/07/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1963Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1106Tag Number: 6Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Sacrificial AnodeTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 05/01/1995Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1978Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1106Tag Number: 5Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction:


TC4854178.2s Page 80

MAP FINDINGSMap ID



ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 67383Interaction:


83785336Facility Id: LEWIS RIVER SHELL & MARTFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 07/07/1994Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1963Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1106Tag Number: 7Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection:


TC4854178.2s Page 81

MAP FINDINGSMap ID






CSCSL NFA:

-122.74054202799999Longitude: 45.907498824000001Latitude: LUST FacilityDate Interaction 3: 1993-02-11 00:00:00Date Interaction: 621Program ID: Not reportedFacility Alt.:


TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/15/99Date Ecology Received Report:

Not reportedReport Title: Not reportedContact: 8County Code: 98-14Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 03/08/99Date Ecology Received Report:


ICR:

1396 ft. Site 2 of 3 in cluster D0.264 mi.1/4-1/2 WOODLAND, WA 98674NNW 1455 HOFFMAN N/AD24 ICRASTRO #745 S103504723

TC4854178.2s Page 82

MAP FINDINGSMap ID



Ground Water Monitoring Report - December 2001Report Title: Not reportedContact: 8County Code: 98-44Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 12/27/01Date Ecology Received Report:

August 2000 Ground Water Monitoring ReportReport Title: Not reportedContact: 8County Code: 98-30Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/12/00Date Ecology Received Report:

Semi-annual Ground Water Monitoring - March 2001Report Title: Not reportedContact: 8County Code: 98-43Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 11/09/01Date Ecology Received Report:


Not reportedReport Title: Not reportedContact: 8County Code: 98-18Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion:

ASTRO #745 (Continued) S103504723

TC4854178.2s Page 83

MAP FINDINGSMap ID



Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 29561Interaction:

16676141Facility Id: ASTRO 853Facility Name:

ALLSITES:

45.908280 / -122.74497Lat/Long: SouthwestResponse Section: 10/08/2008Lust Status Date: ASTRO 745 - Minit MartCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 8142Cleanup Site ID: MonitoringLust Status Type: 16676141Facility ID:

LUST:

SouthwestResponsible Unit: Not reportedBedrock: Confirmed Above Cleanup LevelAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: Confirmed Above Cleanup LevelGround Water: Petroleum-OtherContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 8142Clean Up Siteid: 3Rank Status: Not reportedBrownfield Status: 45.908280 / -122.744970Lat/Long: SouthwestRegion: 16676141Facility ID:

CSCSL:


HSL:

1396 ft. Financial AssuranceSite 3 of 3 in cluster D0.264 mi. ALLSITES1/4-1/2 LUSTWOODLAND, WA 98674NNW CSCSL1155 HOFFMAN N/AD25 HSLASTRO 853 S108024871

TC4854178.2s Page 84

MAP FINDINGSMap ID



11/20/2012Expiration Date: 11/20/2011Inception Date: Hudson Specialty Insurance CompanyFinancial Resp Type: Other InsSite Type: 5981DOE Site ID:


-122.744935885Longitude: 45.908275760999999Latitude: Underground Storage TankDate Interaction 3: 1978-06-01 00:00:00Date Interaction: 5981Program ID: TOADS EXPRESS MART & DELIFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 29559Interaction:

-122.744935885Longitude: 45.908275760999999Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1990-01-01 00:00:00Date Interaction: CRK000025770Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 29560Interaction:

-122.744935885Longitude: 45.908275760999999Latitude: LUST FacilityDate Interaction 3: 1997-11-03 00:00:00Date Interaction: 5981Program ID:

ASTRO 853 (Continued) S108024871

11/18/1999Date NFA:Not reportedNFA Type:Not reportedEcology Status:YesVCP:Not reportedVCP Status:95599156Facility ID:Not reportededr_zip:COWLITZedr_fcnty:98674edr_fzip:WAedr_fstat:

VCP:

1418 ft.0.269 mi. FINDS1/4-1/2 CSCSL NFAWOODLAND, WA 98674SW ALLSITES535 PARK ST N/A26 VCPDAVES GARAGE 1007062446

TC4854178.2s Page 85

MAP FINDINGSMap ID





FINDS:

-122.747777Longitude: 45.901111Latitude: YesVCP: Not reportedRank: 11/18/1999NFA Date: 1266CS Id: 95599156Facility/Site Id:

CSCSL NFA:

-122.74776242599999Longitude: 45.901105518999998Latitude: Underground Storage TankDate Interaction 3: 1998-06-08 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 74285Interaction:

-122.74776242599999Longitude: 45.901105518999998Latitude: Voluntary Cleanup SitesDate Interaction 3: 1999-05-14 00:00:00Date Interaction: Not reportedProgram ID: DAVES GARAGEFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 74286Interaction:

95599156Facility Id: DAVES GARAGEFacility Name:

ALLSITES:

1266Cleanup Siteid:Not reportedRank:

DAVES GARAGE (Continued) 1007062446

TC4854178.2s Page 86

MAP FINDINGSMap ID



Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 11/30/1998Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/15/1972Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Gravity Delivery System (No Pump)Pipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 11/30/1998Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/15/1972Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name:


UST:

1671 ft. Site 1 of 2 in cluster F0.316 mi.1/4-1/2 WOODLAND, WA 98674NNE ALLSITES1230 LEWIS RIVER RD N/AF27 USTQUIK WAY MARKET U003355999

TC4854178.2s Page 87

MAP FINDINGSMap ID




5869149Facility Id: QUIK WAY MARKETFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Gravity Delivery System (No Pump)Pipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: NoneTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: 11/30/1998Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/15/1972Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Gravity Delivery System (No Pump)Pipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: Not reportedTank SFC Type:

QUIK WAY MARKET (Continued) U003355999

TC4854178.2s Page 88

MAP FINDINGSMap ID




84718415Facility Id: CARL E MILLER TRUCKINGFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Above Ground PipingPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name:


UST:

1675 ft.0.317 mi.1/4-1/2 WOODLAND, WA 98674ENE ALLSITESHAYES RT BOX 29AA N/A28 USTCARL E MILLER TRUCKING U004021269

TC4854178.2s Page 89

MAP FINDINGSMap ID



UST Closure ReportReport Title: Not reportedContact: 8County Code: 98-33Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 01/29/01Date Ecology Received Report:

ICR:

1692 ft. Site 1 of 4 in cluster G0.320 mi.1/4-1/2 WOODLAND, WA 98674SW 233 DAVIDSON N/AG29 ICRMILLER PROPERTY S104873237

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-OtherContaminant Name: Not reportedPSI?: Awaiting CleanupSite Status: 6521Clean Up Siteid: NRank Status: YesBrownfield Status: 45.900806 / -122.749183Lat/Long: SouthwestRegion: 68885692Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Not reportedSoil: SuspectedSurface Water: Confirmed Above Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Not reportedPSI?: Awaiting CleanupSite Status: 6521Clean Up Siteid: NRank Status: YesBrownfield Status: 45.900806 / -122.749183Lat/Long: SouthwestRegion: 68885692Facility ID:

CSCSL:

1692 ft. ALLSITESSite 2 of 4 in cluster G0.320 mi. BROWNFIELDS1/4-1/2 USTWOODLAND, WA 98674SW LUST233 DAVIDSON PO BOX 238 N/AG30 CSCSLNANCY A MILLER U003353993

TC4854178.2s Page 90

MAP FINDINGSMap ID



Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name:


UST:

45.900806 / -122.74918Lat/Long: SouthwestResponse Section: 07/28/2000Lust Status Date: MILLER PROPERTYCleanup Unit Name: No ProcessProcess Type: UplandCleanup Unit Type: 6521Cleanup Site ID: Awaiting CleanupLust Status Type: 68885692Facility ID:

LUST:

NANCY A MILLER (Continued) U003353993

TC4854178.2s Page 91

MAP FINDINGSMap ID



Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 4Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention:


TC4854178.2s Page 92

MAP FINDINGSMap ID




-122.749168427Longitude: 45.900800519999997Latitude: State Cleanup SiteDate Interaction 3: 2003-06-05 00:00:00Date Interaction: Not reportedProgram ID: NANCY A MILLERFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 59167Interaction:

68885692Facility Id: NANCY A MILLERFacility Name:

ALLSITES:

NoIs NFA Flag: NoIs VCP Flag: -122.749183Longitude: 45.900806Latitude: Fiedler, AarenISIS User Display Name: Awaiting CleanupFacility Status: 6521Cleanup Site Id: Not reportedRank: 68885692Facilty ID:

BROWNFIELDS:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention:


TC4854178.2s Page 93

MAP FINDINGSMap ID



-122.749168427Longitude: 45.900800519999997Latitude: LUST FacilityDate Interaction 3: 2000-07-28 00:00:00Date Interaction: 2892Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 59166Interaction:


1Tank Name:


UST:

45.903820 / -122.73558Lat/Long: SouthwestResponse Section: 11/30/1989Lust Status Date: COPELAND GROCERYCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 10178Cleanup Site ID: Awaiting CleanupLust Status Type: 68829522Facility ID:

LUST:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: Not reportedPSI?: Awaiting CleanupSite Status: 10178Clean Up Siteid: NRank Status: Not reportedBrownfield Status: 45.903820 / -122.735580Lat/Long: SouthwestRegion: 68829522Facility ID:

CSCSL:

1692 ft.0.320 mi. ALLSITES1/4-1/2 USTWOODLAND, WA 98674East LUSTRT4 BOX587 N/A31 CSCSLCOPELAND GROCERY U003354253

TC4854178.2s Page 94

MAP FINDINGSMap ID



Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Secondary ContainmentPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Secondary ContainmentPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number:

COPELAND GROCERY (Continued) U003354253

TC4854178.2s Page 95

MAP FINDINGSMap ID




-122.735565428Longitude: 45.903814517999997Latitude: LUST FacilityDate Interaction 3: 1989-11-30 00:00:00Date Interaction: 3773Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 59110Interaction:

68829522Facility Id: COPELAND GROCERYFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Secondary ContainmentPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status:

COPELAND GROCERY (Continued) U003354253

TC4854178.2s Page 96

MAP FINDINGSMap ID



Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: Impressed Current and Interior LiningTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 11/19/1998Tank Upgrade Date: 06/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1983Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A4306Tag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: Impressed Current and Interior LiningTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 05/31/1998Tank Upgrade Date: 06/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1983Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A4306Tag Number: 1Tank Name:


UST:

1739 ft.0.329 mi. NPDES1/4-1/2 Financial AssuranceWOODLAND, WA 98674WNW ALLSITES989 FRAZIER LN N/A32 USTWOODLAND SCHOOL DISTRICT NO 404 U003353085

TC4854178.2s Page 97

MAP FINDINGSMap ID



Not reportedTank SFC Type: Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: Impressed Current and Interior LiningTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 11/19/1998Tank Upgrade Date: 06/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1983Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A4306Tag Number: 4Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Statistical Inventory ReconciliationTank Release Detection: Not reportedTank Manifold: Impressed Current and Interior LiningTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 05/31/1998Tank Upgrade Date: 06/30/2016Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1983Tank Install Date: 08/06/1996Tank Status Date: OperationalTank Status: A4306Tag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type:

WOODLAND SCHOOL DISTRICT NO 404 (Continued) U003353085

TC4854178.2s Page 98

MAP FINDINGSMap ID



Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: 09/17/1993Tank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: Closure in ProcessTank Status: A4306Tag Number: 6Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: 09/17/1993Tank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: ExemptTank Status: A4306Tag Number: 5Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Impressed CurrentPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material:


TC4854178.2s Page 99

MAP FINDINGSMap ID



Coverage IssuedPermit SubStatus: ActivePermit Status: 2Permit Version: WAR006704Permit ID: -122.750741Longitude: 45.90700300Latitude: 12/03/2014Date Issued: HeadqartersAdmin Region: Industrial SW GPFacility Type: ActiveFacility Status:

NPDES:

03/12/2012Expiration Date: 03/12/2011Inception Date: Endurance American Specialty Insurance CompanyFinancial Resp Type: Other InsSite Type: 10782DOE Site ID:


-122.750726425Longitude: 45.906997519999997Latitude: Industrial SW GPDate Interaction 3: 2008-08-08 00:00:00Date Interaction: WAR006704Program ID: KWRL TRANSPORTATIONFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: AInteraction 1: 83123Interaction:

-122.750726425Longitude: 45.906997519999997Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 10782Program ID: WOODLAND SCHOOL DISTRICT NO 404Facility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 58444Interaction:

67599995Facility Id: KWRL TRANSPORTATIONFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction:


TC4854178.2s Page 100

MAP FINDINGSMap ID



1169Days to Expiration: 01/01/2015Effective Date: 12/31/2019Permit Expiration Date: LewisWRIA: Kevin HancockEcology Contact:


Not reportedOwner/Op end date: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (000)000-0000Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 437 2ND STOwner/operator address: CASCADE PRODUCT COwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedEPA Region: Not reportedContact email: (000)000-0000Contact telephone: USContact country: WOODLAND, WA 98674-0000 437 2ND STContact address: CASCADE PRODUCT CASCADE PRODUCTContact: WAD000487819EPA ID: WOODLAND, WA 98674 437 2ND STFacility address: Not reportedFacility name: 04/26/1988Date form received by agency:

RCRA NonGen / NLR:


98361381Facility Id: CASCADE PRODUCTS INCFacility Name:

ALLSITES:

1749 ft. Site 3 of 4 in cluster G0.331 mi. ECHO1/4-1/2 FINDSWOODLAND, WA 98674SW RCRA NonGen / NLR437 2ND ST WAD000487819G33 ALLSITES 1000166132

TC4854178.2s Page 101

MAP FINDINGSMap ID




ECHO:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System


FINDS:


Not a generator, verifiedClassification: CASCADE PRODUCTS INCSite name: 04/26/1988Date form received by agency:





TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 42348Interaction:

39286245Facility Id: LAMIGLAS INC WOODLANDFacility Name:

ALLSITES:

1777 ft. Site 4 of 4 in cluster G0.337 mi. ECHO1/4-1/2 FINDSWOODLAND, WA 98674SW RCRA NonGen / NLR301 DAVIDSON ST WAD009479551G34 ALLSITES 1000252677

TC4854178.2s Page 102

MAP FINDINGSMap ID






Not reportedOwner/Op end date: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (000)000-0000Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 301 DAVIDSON AVEOwner/operator address: LAMIGLAS INC LOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Not reportedEPA Region: Not reportedContact email: (000)000-0000Contact telephone: USContact country: WOODLAND, WA 98674-1120 PO BOX UContact address: LAMIGLAS INC LAMIGLAS INCContact: WOODLAND, WA 98674-1120 PO BOX UMailing address: WAD009479551EPA ID: WOODLAND, WA 98674 301 DAVIDSON STFacility address: Not reportedFacility name: 08/10/1993Date form received by agency:

RCRA NonGen / NLR:

-122.75163542600001Longitude: 45.900694520000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1980-06-26 00:00:00Date Interaction: WAD009479551Program ID: Not reportedFacility Alt.:


TC4854178.2s Page 103

MAP FINDINGSMap ID




ECHO:

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System


FINDS:


Not a generator, verifiedClassification: LAMIGLAS INC WOODLANDSite name: 08/10/1993Date form received by agency:


Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Every 5 YearsTank Tightness Test: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 06/23/1998Tank Upgrade Date: 12/31/2016Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/02/1998Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A4309Tag Number: 1Tank Name:


UST:

1807 ft. Site 2 of 2 in cluster F0.342 mi.1/4-1/2 WOODLAND, WA 98674NNE ALLSITES1280 LEWIS RIVER RD N/AF35 USTQUICKWAY MARKET U003354552

TC4854178.2s Page 104

MAP FINDINGSMap ID




19856291Facility Id: QUICKWAY MARKETFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Every 5 YearsTank Tightness Test: Double Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 06/23/1998Tank Upgrade Date: 12/31/2016Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/02/1998Tank Install Date: 12/10/1999Tank Status Date: OperationalTank Status: A4309Tag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection:

QUICKWAY MARKET (Continued) U003354552

TC4854178.2s Page 105

MAP FINDINGSMap ID



Not reportedLAND CITY: Not reportedLAND LINE2: Not reportedLAND LINE1: Not reportedLAND PERSON LAST NAME: Not reportedLAND PERSON MIDDLE INIT: Not reportedLAND PERSON FIRST NAME: Not reportedLAND ORG NAME: Not reportedLEGAL ORGANIZATION TYPE: Not reportedLEGAL EFFECTIVE DATE: Not reportedLEGAL PHONE NBR: Not reportedLEGAL COUNTRY: Not reportedLEGAL ZIP: Not reportedLEGAL STATE: Not reportedLEGAL CITY: Not reportedLEGAL LINE2: Not reportedLEGAL LINE1: Not reportedLEGAL PERSON LAST NAME: Not reportedLEGAL PERSON MIDDLE INIT: Not reportedLEGAL PERSON FIRST NAME: Not reportedLEGAL ORG NAME: Not reportedMAIL COUNTRY: Not reportedMAIL ZIP: Not reportedMAIL STATE: Not reportedMAIL CITY: Not reportedMAIL LINE2: Not reportedMAIL LINE1: Not reportedMAIL NAME: Not reportedBUSINESS TYPE: Not reportedTAX REG NBR: Not reportedState Waste Code Desc: Not reportedFed Waste Code Desc: 812320NAICS Code: WAH000027331Facility ID: 16039FS Id: WAH000027331EPA I:

INACTIVE DRYCLEANERS:

-122.74944042600001Longitude: 45.90079952Latitude: Hazardous Waste GeneratorDate Interaction 3: 2005-10-10 00:00:00Date Interaction: WAH000027331Program ID: Not reportedFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 22444Interaction:

8321240Facility Id: WOODLAND CLEANERSFacility Name:

ALLSITES:

1878 ft.0.356 mi.1/4-1/2 MANIFESTWOODLAND, WA 98674SW Inactive Drycleaners333 DAVIDSON N/A36 ALLSITESWOODLAND CLEANERS S107435882

TC4854178.2s Page 106

MAP FINDINGSMap ID



Not reportedGEN OTHER MARKETERS: Not reportedGEN MARKET TO BURNER: Not reportedGEN DANG FUEL: Not reportedIMMEDIATE RECYCLER: Not reportedTSDR FACILITY: Not reportedIMPORTER: Not reportedMIXED RADIOACTIVE: Not reportedTBG: Not reportedPBR: Not reportedTRANSFER FACILITY: Not reportedRECYCLER ONSITE: Not reportedTRANSPORTS OTHERS WASTE: Not reportedTRANSPORTS OWN WASTE: Not reportedONE TIME GENERATION: Not reportedBATCH GENERATION: Not reportedMONTHLY GENERATION: Not reportedGEN STATUS CD: Not reportedFORM CONTACT EMAIL: Not reportedFORM CONTACT PHONE NBR: Not reportedFORM CONTACT COUNTRY: Not reportedFORM CONTACT ZIP: Not reportedFORM CONTACT STATE: Not reportedFORM CONTACT CITY: Not reportedFORM CONTACT LINE2: Not reportedFORM CONTACT LINE1: Not reportedFORM CONTACT LAST NAME: Not reportedFORM CONTACT MIDDLE INIT: Not reportedFORM CONTACT FIRST NAME: Not reportedSITE CONTACT EMAIL: Not reportedSITE CONTACT PHONE NBR: Not reportedSITE CONTACT COUNTRY: Not reportedSITE CONTACT ZIP: Not reportedSITE CONTACT STATE: Not reportedSITE CONTACT CITY: Not reportedSITE CONTACT LINE2: Not reportedSITE CONTACT LINE1: Not reportedSITE CONTACT LAST NAME: Not reportedSITE CONTACT MIDDLE INIT: Not reportedSITE CONTACT FIRST NAME: Not reportedOPERATOR ORGANIZATION TYPE: Not reportedOPERATOR EFFECTIVE DATE: Not reportedOPERATOR PHONE NBR: Not reportedOPERATOR COUNTRY: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR LINE2: Not reportedOPERATOR LINE1: Not reportedOPERATOR PERSON LAST NAME: Not reportedOPERATOR PERSON MIDDLE INIT: Not reportedOPERATOR PERSON FIRST NAME: Not reportedOPERATOR ORG NAME: Not reportedLAND ORGANIZATION TYPE: Not reportedLAND PHONE NBR: Not reportedLAND COUNTRY: Not reportedLAND ZIP: Not reportedLAND STATE:

WOODLAND CLEANERS (Continued) S107435882

TC4854178.2s Page 107

MAP FINDINGSMap ID



BradshawLAND PERSON LAST NAME: Not reportedLAND PERSON MIDDLE INIT: AnnLAND PERSON FIRST NAME: Not reportedLAND ORG NAME: PrivateLEGAL ORGANIZATION TYPE: 6/15/1993LEGAL EFFECTIVE DATE: (360)903-2338LEGAL PHONE NBR: UNITED STATESLEGAL COUNTRY: 98674LEGAL ZIP: WALEGAL STATE: WoodlandLEGAL CITY: Not reportedLEGAL LINE2: 1087 Lewis River Rd 109LEGAL LINE1: BradshawLEGAL PERSON LAST NAME: Not reportedLEGAL PERSON MIDDLE INIT: AnnLEGAL PERSON FIRST NAME: Not reportedLEGAL ORG NAME: UNITED STATESMAIL COUNTRY: 98674MAIL ZIP: WAMAIL STATE: WoodlandMAIL CITY: Not reportedMAIL LINE2: 1087 Lewis River Rd 109MAIL LINE1: Woodland CleanersMAIL NAME: Dry CleanersBUSINESS TYPE: 601473204TAX REG NBR: Not reportedState Waste Code Desc: Not reportedFed Waste Code Desc: 812320NAICS Code: WAH000027331Facility ID: 8321240FS Id: WAH000027331EPA I: Not reportedComments: Not reportedUSED OIL FUEL MARKETER MEETS SPECS: Not reportedUSED OIL FUEL MARKETER DIR SHIPMENTS: Not reportedUSED OIL REREFINER: Not reportedUSED OIL PROCESSOR: Not reportedUSED OIL TRANSFER FACILITY: Not reportedUSED OIL TRANSPORTER: Not reportedOFF SPEC FURNACE: Not reportedOFF SPEC INDUSTRY BOILER: Not reportedOFF SPEC UTILITY BOILER: Not reportedUW DESTINATION FACILITY: Not reportedUW LAMPS ACCUM: Not reportedUW MERCURY ACCUM: Not reportedUW THERMOSTATS ACCUM: Not reportedUW BATTERY ACCUM: Not reportedUW LAMPS GEN: Not reportedUW MERCURY GEN: Not reportedUW THERMOSTATS GEN: Not reportedUW BATTERY GEN: Not reportedOTHER EXEMPTION: Not reportedSMALL QTY EXEMPTION: Not reportedSMELTER DEFERRAL: Not reportedFURNACE BURNER: Not reportedINDUSTRY BOILER BURNER: Not reportedUTILITY BOILER BURNER:


TC4854178.2s Page 108

MAP FINDINGSMap ID



NoIMMEDIATE RECYCLER: NoTSDR FACILITY: NoIMPORTER: NoMIXED RADIOACTIVE: NoTBG: NoPBR: NoTRANSFER FACILITY: NoRECYCLER ONSITE: NoTRANSPORTS OTHERS WASTE: NoTRANSPORTS OWN WASTE: YesONE TIME GENERATION: NoBATCH GENERATION: NoMONTHLY GENERATION: SQGGEN STATUS CD: [email protected] CONTACT EMAIL: (360)903-2338FORM CONTACT PHONE NBR: UNITED STATESFORM CONTACT COUNTRY: 98674FORM CONTACT ZIP: WAFORM CONTACT STATE: WoodlandFORM CONTACT CITY: Not reportedFORM CONTACT LINE2: 1087 Lewis River Rd 109FORM CONTACT LINE1: BradshawFORM CONTACT LAST NAME: Not reportedFORM CONTACT MIDDLE INIT: AnnFORM CONTACT FIRST NAME: [email protected] CONTACT EMAIL: (360)903-2338SITE CONTACT PHONE NBR: UNITED STATESSITE CONTACT COUNTRY: 98674SITE CONTACT ZIP: WASITE CONTACT STATE: WoodlandSITE CONTACT CITY: Not reportedSITE CONTACT LINE2: 1087 Lewis River Rd 109SITE CONTACT LINE1: BradshawSITE CONTACT LAST NAME: Not reportedSITE CONTACT MIDDLE INIT: AnnSITE CONTACT FIRST NAME: PrivateOPERATOR ORGANIZATION TYPE: Not reportedOPERATOR EFFECTIVE DATE: (360)903-2338OPERATOR PHONE NBR: UNITED STATESOPERATOR COUNTRY: 98674OPERATOR ZIP: WAOPERATOR STATE: WoodlandOPERATOR CITY: Not reportedOPERATOR LINE2: 1087 Lewis River Rd 109OPERATOR LINE1: BradshawOPERATOR PERSON LAST NAME: Not reportedOPERATOR PERSON MIDDLE INIT: AnnOPERATOR PERSON FIRST NAME: Not reportedOPERATOR ORG NAME: PrivateLAND ORGANIZATION TYPE: (360)903-2338LAND PHONE NBR: UNITED STATESLAND COUNTRY: 98674LAND ZIP: WALAND STATE: WoodlandLAND CITY: Not reportedLAND LINE2: 1087 Lewis River Rd 109LAND LINE1:


TC4854178.2s Page 109

MAP FINDINGSMap ID



NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner: NoOther marketers (i.e., blender, distributor, etc.): NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 812320NAICS: WAH000027331EPA ID: 8321240Facility Site ID Number:

WA MANIFEST:

Not reportedComments: NoUSED OIL FUEL MARKETER MEETS SPECS: NoUSED OIL FUEL MARKETER DIR SHIPMENTS: NoUSED OIL REREFINER: NoUSED OIL PROCESSOR: Not reportedUSED OIL TRANSFER FACILITY: NoUSED OIL TRANSPORTER: NoOFF SPEC FURNACE: NoOFF SPEC INDUSTRY BOILER: NoOFF SPEC UTILITY BOILER: NoUW DESTINATION FACILITY: NoUW LAMPS ACCUM: NoUW MERCURY ACCUM: NoUW THERMOSTATS ACCUM: NoUW BATTERY ACCUM: NoUW LAMPS GEN: NoUW MERCURY GEN: NoUW THERMOSTATS GEN: NoUW BATTERY GEN: Not reportedOTHER EXEMPTION: Not reportedSMALL QTY EXEMPTION: NoSMELTER DEFERRAL: NoFURNACE BURNER: NoINDUSTRY BOILER BURNER: NoUTILITY BOILER BURNER: NoGEN OTHER MARKETERS: NoGEN MARKET TO BURNER: NoGEN DANG FUEL:


TC4854178.2s Page 110

MAP FINDINGSMap ID



NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: Not reportedOther Exemption: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: YesOne Time Generation: NoBatch Generation: NoMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: (360)903-2338Form Contact Phone #: UNITED STATESForm Contact Country: Woodland, WA 98674Form Contact City,ST,Zip: 1087 Lewis River Rd 109Form Contact ADDR LINE1: Ann BradshawForm Contact NAME: [email protected] Contact EMail: (360)903-2338Site Contact Phone #: UNITED STATESSite Contact Country: Woodland, WA 98674Site Contact City/State/ Zip: 1087 Lewis River Rd 109Site contact addr line1: Ann BradshawSite contact name: Not reportedOperator effective date: (360)903-2338Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 1087 Lewis River Rd 109Operator addr line1: PrivateOperator org type: Not reportedOperator org name: (360)903-2338Land phone nbr: UNITED STATESLand country: Woodland, WA 98674Land city,st,zip: 1087 Lewis River Rd 109Land addr line1: Ann BradshawLand person name: PrivateLand org type: Not reportedLand org name: 06/15/1993Legal effective date: (360)903-2338Legal phone nbr: UNITED STATESLegal country: Woodland, WA 98674Legal city,st,zip: 1087 Lewis River Rd 109Legal addr line1: PrivateLegal org type: Not reportedLegal org name: UNITED STATESMail country: Woodland, WA 98674Mail city,st,zip: 1087 Lewis River Rd 109Mail addr line1: Woodland CleanersMail Name: Dry CleanersBusiness Type: 601473204Tax Reg #: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste:


TC4854178.2s Page 111

MAP FINDINGSMap ID



NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments:


1535Days to Expiration: 01/01/2016Effective Date: 12/31/2020Permit Expiration Date: Not reportedWRIA: Not reportedEcology Contact: Not reportedPermit SubStatus: ActivePermit Status: Not reportedPermit Version: WAR303070Permit ID: Not reportedLongitude: Not reportedLatitude: 11/18/2015Date Issued: HeadqartersAdmin Region: Construction SW GPFacility Type: Not reportedFacility Status:

NPDES:

-122.749732192Longitude: 45.899664772999998Latitude: Construction SW GPDate Interaction 3: 2015-05-15 00:00:00Date Interaction: WAR303070Program ID: Lakeside ManorFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: AInteraction 1: 113344Interaction:

7103Facility Id: LAKESIDE MANORFacility Name:

ALLSITES:

2141 ft.0.405 mi.1/4-1/2 WOODLAND, WA 98674SW NPDES302 3RD ST N/A37 ALLSITESLAKESIDE MANOR S118147078

WOODLAND, WA 98674 1400 ATLANTICFacility address: Not reportedFacility name: 02/03/2015Date form received by agency:

RCRA-CESQG:

ECHO2141 ft. MANIFEST0.405 mi. FINDS1/4-1/2 CSCSL NFAWOODLAND, WA 98674North ALLSITES1400 ATLANTIC WAD98176379038 RCRA-CESQG 1000252679

TC4854178.2s Page 112

MAP FINDINGSMap ID



Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (360)225-9436Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1000Owner/operator address: LAMIGLAS INCOwner/operator name:

Not reportedOwner/Op end date: 03/01/1998Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (360)225-9436 2Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1000Owner/operator address: O’LEAR DAVEOwner/operator name:

Not reportedOwner/Op end date: 02/06/1997Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (360)225-9436Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1000Owner/operator address: LAMIGLAS INCOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: Not reportedEPA Region: [email protected] email: (360)225-9436Contact telephone: USContact country: WOODLAND, WA 98674 1400 ATLANTIC AVEContact address: TOM POSEYContact: WOODLAND, WA 98674-1000 PO BOX 1000Mailing address: WAD981763790EPA ID:


TC4854178.2s Page 113

MAP FINDINGSMap ID



Conditionally Exempt Small Quantity GeneratorClassification: LAMIGLAS INCSite name: 02/09/2011Date form received by agency:

are available for reporting to BR. not required to report waste streams, so no valid State or Fed codes Conditionally Exempt Small Quantity Generators (Called SQG in WA) are A placeholder to allow BR submission to validate. In WA State,. Waste name: WSQG. Waste code:

Conditionally Exempt Small Quantity GeneratorClassification: LAMIGLAS INCSite name: 01/30/2012Date form received by agency:


MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (360)225-9436Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 PO BOX 1000Owner/operator address: LAMIGLASOwner/operator name:


TC4854178.2s Page 114

MAP FINDINGSMap ID



Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/25/2010Date achieved compliance: 11/04/2009Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/25/2010Date achieved compliance: 11/04/2009Date violation determined: Generators - ManifestArea of violation: Not reportedRegulation violated:


Large Quantity GeneratorClassification: LAMIGLAS, INC.Site name: 12/31/1990Date form received by agency:

Not a generator, verifiedClassification: LAMIGLAS INCSite name: 12/31/2003Date form received by agency:

Small Quantity GeneratorClassification: LAMIGLAS INCSite name: 12/31/2007Date form received by agency:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code:


Small Quantity GeneratorClassification: LAMIGLAS INCSite name: 01/22/2010Date form received by agency:


TC4854178.2s Page 115

MAP FINDINGSMap ID



Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/08/2000Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - 200(1)(e)(i) 200(2)(a) & 340Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/25/2010Date achieved compliance: 11/04/2009Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/25/2010Date achieved compliance: 11/04/2009Date violation determined: Listing - GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/23/2009 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/25/2010Date achieved compliance: 11/04/2009Date violation determined: State Statute or RegulationArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


TC4854178.2s Page 116

MAP FINDINGSMap ID



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/02/2001Date achieved compliance: 01/06/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-630(5)(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/02/2001Date achieved compliance: 01/06/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-200(1)(c)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/08/2001Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-201(2)(c)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/08/2000Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - 200(1)(b)(i) abr -630(5)(a)Regulation violated:



TC4854178.2s Page 117

MAP FINDINGSMap ID



COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/04/2009Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/09/2012Evaluation date:



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/02/2001Date achieved compliance: 01/06/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-630(6)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/02/2001Date achieved compliance: 01/06/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-200(1)(d)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/06/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/02/2001Date achieved compliance: 01/06/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-630(7)Regulation violated:


TC4854178.2s Page 118

MAP FINDINGSMap ID








StateEvaluation lead agency: 01/25/2010Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/04/2009Evaluation date:

StateEvaluation lead agency: 01/25/2010Date achieved compliance: Generators - ManifestArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/04/2009Evaluation date:

StateEvaluation lead agency: 01/25/2010Date achieved compliance: Listing - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/04/2009Evaluation date:

StateEvaluation lead agency: 01/25/2010Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/04/2009Evaluation date:

StateEvaluation lead agency: 01/25/2010Date achieved compliance: Generators - GeneralArea of violation:


TC4854178.2s Page 119

MAP FINDINGSMap ID




CSCSL NFA:

-122.74569542499999Longitude: 45.912504519000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1987-03-03 00:00:00Date Interaction: WAD981763790Program ID: Lamiglas IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 45255Interaction:


-122.74569542499999Longitude: 45.912504519000002Latitude: State Cleanup SiteDate Interaction 3: 2003-03-04 00:00:00Date Interaction: Not reportedProgram ID: Lamiglas IncFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 45257Interaction:

44642164Facility Id: LAMIGLAS INCFacility Name:

ALLSITES:



TC4854178.2s Page 120

MAP FINDINGSMap ID



173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2012Data Year: CESQG FOR 2013Form Comm: D001 F003FWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:

WA MANIFEST:





FINDS:


TC4854178.2s Page 121

MAP FINDINGSMap ID



44642164Facility ID:Waste Streams Generated:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: DAVE OLEARForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: LAMIGLASOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: LAMIGLASLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type:


TC4854178.2s Page 122

MAP FINDINGSMap ID



122.472002106518Kilo Qty: 36 GALReported Qty: 5/30/2008Shipment sent data: 2008Data Year: 44642164Facility ID:


Shipments Sent:

PPGDensity Qty: 7.5Density No: 323.190005558868Kilo Qty: 95 GALReported Qty: NoMix: Acetone WasteDescription: Not reportedData Year: 44642164Facility ID:

PPGDensity Qty: 7.5Density No: 187.110003218292Kilo Qty: 55 GALReported Qty: NoMix: Waste Solvent & PaintDescription: Not reportedData Year: 44642164Facility ID:

PPGDensity Qty: 7.5Density No: 295.97400509075288Kilo Qty: 87 GALReported Qty: FalseMix: ACETONE WASTEDescription: 2009Data Year: 44642164Facility ID:

PPGDensity Qty: 7.5Density No: 85.050001462860024Kilo Qty: 25 GALReported Qty: FalseMix: EPI-CURE 3140Description: 2008Data Year: 44642164Facility ID:

PPGDensity Qty: 7.5Density No: 411.64200708024254Kilo Qty: 121 GALReported Qty: FalseMix: ACETONE WASTEDescription: 2008Data Year:


TC4854178.2s Page 123

MAP FINDINGSMap ID



339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:

CLEANING RESIDUEA-7 G09 CLEANING AGENT FOR PARTS DURING MANUFACTURING PROCESS A-8 W204Comments:2008Data Year:44642164Facility ID:

A-8 W219 PAINT WASTEA-7 G-19 PAINT WASTE FROM MANUFACTURING PROCESS (COATING FISHING RODS)Comments:2008Data Year:44642164Facility ID:


170.10000292572Kilo Qty: 50 GALReported Qty: 8/31/2007Shipment sent data: Not reportedData Year: 44642164Facility ID:








TC4854178.2s Page 124

MAP FINDINGSMap ID



Posey TomSite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: LAMIGLASOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: LAMIGLASLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2014Data Year: Not reportedForm Comm: D001,F003FWC Desc: Not reportedSWC Desc:


TC4854178.2s Page 125

MAP FINDINGSMap ID



44642164Facility ID:





FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: Tom PoseyForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1:


TC4854178.2s Page 126

MAP FINDINGSMap ID



12/14/2007Shipment sent data: Not reportedData Year: 44642164Facility ID:







Shipments Sent:


PPGDensity Qty: 7.5Density No: 187.110003218292Kilo Qty: 55 GALReported Qty: NoMix: Waste Solvent & PaintDescription: Not reportedData Year:


TC4854178.2s Page 127

MAP FINDINGSMap ID



FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: Not reportedData Year: Not reportedForm Comm: D001 F003FWC Desc: Not reportedSWC Desc: 33992NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:






187.110003218292Kilo Qty: 55 GALReported Qty:


TC4854178.2s Page 128

MAP FINDINGSMap ID



FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: [email protected] Contact EMail: 3602259436 226Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: Alan DemingForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: Not reportedOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: Not reportedLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler:


TC4854178.2s Page 129

MAP FINDINGSMap ID



5/30/2008Shipment sent data: 2008Data Year: 44642164Facility ID:


Shipments Sent:








TC4854178.2s Page 130

MAP FINDINGSMap ID















TC4854178.2s Page 131

MAP FINDINGSMap ID



UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: LAMIGLASOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: LAMIGLASLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2011Data Year: Not reportedForm Comm: D001F003FWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:


TC4854178.2s Page 132

MAP FINDINGSMap ID



7.5Density No: 295.97400509075288Kilo Qty: 87 GALReported Qty: FalseMix: ACETONE WASTEDescription: 2009Data Year: 44642164Facility ID:




FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: DAVE OLEARForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr:


TC4854178.2s Page 133

MAP FINDINGSMap ID









Shipments Sent:



PPGDensity Qty:


TC4854178.2s Page 134

MAP FINDINGSMap ID



FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2015Data Year: Not reportedForm Comm: D001,F003FWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:








TC4854178.2s Page 135

MAP FINDINGSMap ID



FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: Tom PoseyForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: Posey TomSite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: LAMIGLASOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: LAMIGLASLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate:


TC4854178.2s Page 136

MAP FINDINGSMap ID




Shipments Sent:







FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner:


TC4854178.2s Page 137

MAP FINDINGSMap ID



A-7 G09 CLEANING AGENT FOR PARTS DURING MANUFACTURING PROCESS A-8 W204Comments:2008Data Year:44642164Facility ID:












TC4854178.2s Page 138

MAP FINDINGSMap ID



PrivateOperator org type: Not reportedOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: Not reportedLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2009Data Year: Not reportedForm Comm: D001 F003FWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:

CLEANING RESIDUE


TC4854178.2s Page 139

MAP FINDINGSMap ID



FalseMix: ACETONE WASTEDescription: 2009Data Year: 44642164Facility ID:




FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: [email protected] Contact EMail: 3602259436 226Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: Alan DemingForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1:


TC4854178.2s Page 140

MAP FINDINGSMap ID



1/29/2009Shipment sent data: 2009Data Year: 44642164Facility ID:






Shipments Sent:



PPGDensity Qty: 7.5Density No: 295.97400509075288Kilo Qty: 87 GALReported Qty:


TC4854178.2s Page 141

MAP FINDINGSMap ID



FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Not reportedForm Comm: D001 F003FWC Desc: Not reportedSWC Desc: 33992NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:









TC4854178.2s Page 142

MAP FINDINGSMap ID



FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: MQGGen Status CD: [email protected] Contact EMail: 3602259436 226Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: Alan DemingForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: Not reportedOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: Not reportedLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate:


TC4854178.2s Page 143

MAP FINDINGSMap ID



2008Data Year: 44642164Facility ID:

Shipments Sent:







FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter:


TC4854178.2s Page 144

MAP FINDINGSMap ID













159.894002750177Kilo Qty: 47 GALReported Qty: 9/23/2008Shipment sent data:


TC4854178.2s Page 145

MAP FINDINGSMap ID



UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: LAMIGLASLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: Not reportedForm Comm: D001 F003FWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:



TC4854178.2s Page 146

MAP FINDINGSMap ID



44642164Facility ID:




FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: DAVE OLEARForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: LAMIGLASOperator org name: (360)225-9436 224Land phone nbr:


TC4854178.2s Page 147

MAP FINDINGSMap ID








Shipments Sent:



PPGDensity Qty: 7.5Density No: 295.97400509075288Kilo Qty: 87 GALReported Qty: FalseMix: ACETONE WASTEDescription: 2009Data Year:


TC4854178.2s Page 148

MAP FINDINGSMap ID



FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2010Data Year: Not reportedForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 339920NAICS: WAD981763790EPA ID: 44642164Facility Site ID Number:









TC4854178.2s Page 149

MAP FINDINGSMap ID



FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: TrueMonthly Generation: SQGGen Status CD: [email protected] Contact EMail: 3602259436 223Form Contact Phone #: UNITED STATESForm Contact Country: WOODLAND, WA 98674Form Contact City,ST,Zip: 1400 ATLANTIC AVEForm Contact ADDR LINE1: DAVE OLEARForm Contact NAME: Not reportedSite Contact EMail: (360)225-9436 224Site Contact Phone #: UNITED STATESSite Contact Country: WOODLAND, WA 98674-1000Site Contact City/State/ Zip: PO Box 1000Site contact addr line1: R L PoseySite contact name: 03/01/1998Operator effective date: (360)225-9436 223Operator phone nbr: UNITED STATESOperator country: WOODLAND, WA 98674Operator city,st,zip: PO Box 1000Operator addr line1: PrivateOperator org type: Not reportedOperator org name: (360)225-9436 224Land phone nbr: UNITED STATESLand country: WOODLAND, WA 98674-1000Land city,st,zip: PO Box 1000Land addr line1: R L PoseyLand person name: PrivateLand org type: Not reportedLand org name: 02/06/1997Legal effective date: (360)225-9436Legal phone nbr: UNITED STATESLegal country: WOODLAND, WA 98674-1000Legal city,st,zip: PO Box 1000Legal addr line1: PrivateLegal org type: Lamiglas IncLegal org name: UNITED STATESMail country: WOODLAND, WA 98674-1000Mail city,st,zip: PO Box 1000Mail addr line1: Lamiglas IncMail Name: Not reportedBusiness Type: 173004317Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate:


TC4854178.2s Page 150

MAP FINDINGSMap ID









FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility:


TC4854178.2s Page 151

MAP FINDINGSMap ID













Shipments Sent:


TC4854178.2s Page 152

MAP FINDINGSMap ID




ECHO:




IInteraction 1: 58366Interaction:

67483527Facility Id: THRIFTWAYFacility Name:

ALLSITES:

Not reportedComments: Hours: Mon-Sat 8 am - 8 pm, Sun 8-6Hours: YesLight Recycle Participant: Dropoff and buy-back sitesService Type: YesCommercial: YesResidential: Joanne Neugebauer-RexContact Name: Fluorescent lights, CFLs, HIDsMaterial Accepted: Light BulbsMaterial Category: [email protected]: Not reportedWebsite: Not reportedExtension: (360) 225-6526Phone: Woodland Ace HardwareService:

SWRCY:


ICR:

2177 ft.0.412 mi. CSCSL NFA1/4-1/2 ALLSITESWOODLAND, WA 98674NNE SWRCY1325 LEWIS RIVER RD N/A39 ICRTHRIFTWAY S104488098

TC4854178.2s Page 153

MAP FINDINGSMap ID




CSCSL NFA:

-122.74208742499999Longitude: 45.911553519000002Latitude: Underground Storage TankDate Interaction 3: 1992-07-23 00:00:00Date Interaction: 101715Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2:

THRIFTWAY (Continued) S104488098

Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1107Tag Number: 1Tank Name:


UST:

2294 ft. Site 1 of 2 in cluster H0.434 mi.1/4-1/2 CSCSL NFAWOODLAND, WA 98674NNW ALLSITES1519 PACIFIC AVE N/AH40 USTWOODLAND SHELL U003355003

TC4854178.2s Page 154

MAP FINDINGSMap ID



Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1107Tag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Not reportedPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: Not reportedTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Corrosion ResistantTank Corrosion Protection: Every 5 YearsTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Overfill AlarmTank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 05/04/1998Tank Upgrade Date: 07/31/2015Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 00/01/1991Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1107Tag Number: 1RTank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System:

WOODLAND SHELL (Continued) U003355003

TC4854178.2s Page 155

MAP FINDINGSMap ID



SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: A1107Tag Number: 3Tank Name:


Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit:


TC4854178.2s Page 156

MAP FINDINGSMap ID





Not reportedDispencer/Pump SFC Type:


TC4854178.2s Page 157

MAP FINDINGSMap ID




CSCSL NFA:


-122.74609542499999Longitude: 45.910344518999999Latitude: LUST FacilityDate Interaction 3: 1990-09-17 00:00:00Date Interaction: 622Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 47172Interaction:

47698112Facility Id: WOODLAND SHELLFacility Name:

ALLSITES:


Not reportedReport Title: Not reportedContact: 8County Code: 90-14Site Register Issue: Final cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 10/04/90Date Ecology Received Report:

ICR:

2294 ft. Site 2 of 2 in cluster H0.434 mi.1/4-1/2 WOODLAND, WA 98674NNW Financial Assurance1519 PACIFIC ST. N/AH41 ICRSHELL S104487250

TC4854178.2s Page 158

MAP FINDINGSMap ID






SHELL (Continued) S104487250

SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: #1Tank Name:


UST:

2329 ft.0.441 mi.1/4-1/2 FINDSWOODLAND, WA 98674SW ALLSITES300 4TH ST N/A42 USTWOODLAND DEPT OF PUBLIC WORKS 1007065912

TC4854178.2s Page 159

MAP FINDINGSMap ID



facility/site that is currently, or has been, of interest to the AirDepartment of Ecology. This system contains key information for eachmeans to query and display data maintained by the WashingtonWashington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System


FINDS:


74231916Facility Id: WOODLAND DEPT OF PUBLIC WORKSFacility Name:

ALLSITES:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: #2Tank Name:

Not reportedDispencer/Pump SFC Type:

WOODLAND DEPT OF PUBLIC WORKS (Continued) 1007065912

TC4854178.2s Page 160

MAP FINDINGSMap ID



Quality Programs.Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water

WOODLAND DEPT OF PUBLIC WORKS (Continued) 1007065912

Not reportedResp Party Name: Not reportedRecovered Quantity: Not reportedVessel Facility Name2: Not reportedSource: Not reportedSource Type: Not reportedLongitude: Not reportedLatitude: Not reportedIncident Category: Not reportedIncident Category Type: Not reportedIncident Date: Not reportedContact Name: 08/02/2008Date Received: Not reportedMaterial Units: Not reportedMaterial Qty: OTHER - SEE NOTEMaterial Desc: Not reportedMedium: 607424Facility ID:

SPILLS:

-122.740355964Longitude: 45.910651946999998Latitude: Industrial to ground SWDPDate Interaction 3: 2012-11-07 00:00:00Date Interaction: ST0006236Program ID: City of Woodland - Bryant Pump HouseFacility Alt.: PARISProgram Data: WATQUALEcology Program: IND2GROUNDSWDPInteraction 2: IInteraction 1: 102862Interaction:

11970Facility Id: CITY OF WOODLAND - BRYANT PUMP HOUSEFacility Name:

ALLSITES:

2446 ft.0.463 mi.1/4-1/2 WOODLAND, WA 98674NNE SPILLS1380 LEWIS RIVER RD N/A43 ALLSITESCITY OF WOODLAND - BRYANT PUMP HOUSE S109253719

TC4854178.2s Page 161

MAP FINDINGSMap ID



-122.749743439Longitude: 45.910517507999998Latitude: Construction SW GPDate Interaction 3: 2012-06-14 00:00:00Date Interaction: WAR126041Program ID: Lilac PlaceFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 102076Interaction:

3797Facility Id: LILAC PLACEFacility Name:

ALLSITES:

2481 ft.0.470 mi.1/4-1/2 WOODLAND, WA 98674NW 1309 GLENWOOD ST N/A44 ALLSITESLILAC PLACE S112088425

Higher priority for further assessmentPriority Level: 12/01/79Date Completed: 12/01/79Date Started: PRELIMINARY ASSESSMENTAction:

CERCLIS-NFRAP Assessment History:

WA Not reportedAlias Address: ARRCOM INCAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 1000799Site ID::Following information was gathered from the prior CERCLIS update completed in 10/2013:

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFederal Facility: WAD087462503EPA ID: 1000799Site ID:

SEMS-ARCHIVE:

ECHOMANIFEST

FINDSHIST FTTS

FTTSRCRA NonGen / NLR

2716 ft. ALLSITES0.514 mi. CSCSL1/2-1 HSLWOODLAND, WA 98674WSW CORRACTS701 BOZARTH AVE WAD08746250345 SEMS-ARCHIVEOIL RE REFINING CO WOODLAND 1000274829

TC4854178.2s Page 162

MAP FINDINGSMap ID



FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20080408Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 19970407Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 20080603Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

CORRACTS:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/01/88Date Completed: 09/01/88Date Started: SITE INSPECTIONAction:

Not reportedPriority Level: 09/01/88Date Completed: / /Date Started: ARCHIVE SITEAction:

Not reportedPriority Level: 01/01/79Date Completed: / /Date Started: DISCOVERYAction:

Higher priority for further assessmentPriority Level: 02/01/80Date Completed: 01/01/80Date Started: SITE INSPECTIONAction:

OIL RE REFINING CO WOODLAND (Continued) 1000274829

TC4854178.2s Page 163

MAP FINDINGSMap ID



information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 19970911Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): needed to make a determination CA725IN - Current Human Exposures Under Control, More information isAction: 19970911Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA010 - RFA InitiationAction: 19951108Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 20011108Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:


Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): corrective action priority CA075ME - CA Prioritization, Facility or area was assigned a mediumAction: 19960108Actual Date:


TC4854178.2s Page 164

MAP FINDINGSMap ID



Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA110 - RFI Workplan ReceivedAction: 20060621Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA050 - RFA CompletedAction: 19960717Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA120 - RFI Workplan Modification Requested By AgencyAction: 20080314Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): information is needed to make a determination CA750IN - Migration of Contaminated Groundwater under Control, MoreAction: 20000714Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:


Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s):


TC4854178.2s Page 165

MAP FINDINGSMap ID



FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA180 - RFI Supplemental Implementation BegunAction: 20080929Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: 19951027Original schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA010 - RFA InitiationAction: 19951027Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 19960126Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 19960126Actual Date: FACILITYArea Name: 10EPA Region: WAD087462503EPA ID:


TC4854178.2s Page 166

MAP FINDINGSMap ID



810Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: SuspectedGround Water: Metals Priority PollutantsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 76Clean Up Siteid: 3Rank Status: Not reportedBrownfield Status: 45.901910 / -122.753950Lat/Long: SouthwestRegion: 810Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: SuspectedGround Water: Halogenated OrganicsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 76Clean Up Siteid: 3Rank Status: Not reportedBrownfield Status: 45.901910 / -122.753950Lat/Long: SouthwestRegion: 810Facility ID:

CSCSL:


HSL:

Not reportedSchedule end date: Not reportedOriginal schedule date: Recyclable Material Merchant Wholesalers 42393NAICS Code(s): CA050 - RFA CompletedAction: 19860930Actual Date:


TC4854178.2s Page 167

MAP FINDINGSMap ID



-122.753935426Longitude: 45.901904520999999Latitude: Enforcement FinalDate Interaction 3: 2007-08-20 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: HAZWASTEEcology Program: ENFORFNLInteraction 2: AInteraction 1: 1752Interaction:

-122.753935426Longitude: 45.901904520999999Latitude: State Cleanup SiteDate Interaction 3: 1996-04-16 00:00:00Date Interaction: Not reportedProgram ID: Fuel Processors IncFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 1750Interaction:

-122.753935426Longitude: 45.901904520999999Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD087462503Program ID: Fuel Processors IncFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 1751Interaction:

810Facility Id: FUEL PROCESSORS INCFacility Name:

ALLSITES:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelSoil: Not reportedSurface Water: SuspectedGround Water: Petroleum Products-UnspecifiedContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 76Clean Up Siteid: 3Rank Status: Not reportedBrownfield Status: 45.901910 / -122.753950Lat/Long: SouthwestRegion:


TC4854178.2s Page 168

MAP FINDINGSMap ID



Not reportedEPA Region: [email protected] email: (503) 286-8352Contact telephone: USContact country: PORTLAND, OR 97217 4150 N. SUTTLE ROADContact address: LOGAN J CHOISNETContact: PORTLAND, OR 97217 4150 N. SUTTLE ROADMailing address: WAD087462503EPA ID: WOODLAND, WA 98674 701 BOZARTHFacility address: Not reportedFacility name: 03/12/2012Date form received by agency:

RCRA NonGen / NLR:

-122.737005423Longitude: 45.927304518Latitude: Haz Waste Management ActiDate Interaction 3: 2003-12-31 00:00:00Date Interaction: WAD980986012Program ID: Oil Re Refining Co WoodlandFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWOTHERInteraction 2: AInteraction 1: 76264Interaction:


98938543Facility Id: OIL RE REFINING CO WOODLANDFacility Name:



TC4854178.2s Page 169

MAP FINDINGSMap ID



4150 N SUTTLE RDOwner/operator address: FUEL PROCESSORS INCOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 701 BOZARTHOwner/operator address: GUEL PROCESSORS INCOwner/operator name:

Not reportedOwner/Op end date: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (503)286-8352Owner/operator telephone: USOwner/operator country: PORTLAND, OR 97217 4150 N SUTTLE RDOwner/operator address: W BOwner/operator name:

Not reportedOwner/Op end date: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: PORTLAND, OR 97217 4150 N SUTTLE RDOwner/operator address: FUEL PROCESSORS INCOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (800)367-8894Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 701 BOZARTHOwner/operator address: FUEL PROCESSORS FOwner/operator name:

Not reportedOwner/Op end date: 01/01/1900Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (800)367-8894Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 701 BOZARTHOwner/operator address: FUEL PROCESSORS INCOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type:


TC4854178.2s Page 170

MAP FINDINGSMap ID



09/30/1986Event date:Corrective Action Summary:

Not a generator, verifiedClassification: FUEL PROCESSORS INCSite name: 12/31/1990Date form received by agency:










Not reportedOwner/Op end date: 05/02/1996Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (503)286-8352Owner/operator telephone: USOwner/operator country: PORTLAND, OR 97217


TC4854178.2s Page 171

MAP FINDINGSMap ID



is needed to make a determination. Igration of Contaminated Groundwater under Control, More informationEvent: 11/08/2001Event date:

make a determination. Current Human Exposures under Control, More information is needed toEvent: 07/14/2000Event date:




action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 04/07/1997Event date:

RFA CompletedEvent: 07/17/1996Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 01/26/1996Event date:

the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 01/26/1996Event date:

action priority. CA Prioritization, Facility or area was assigned a medium correctiveEvent: 01/08/1996Event date:

RFA InitiationEvent: 11/08/1995Event date:

RFA InitiationEvent: 10/27/1995Event date:

RFA CompletedEvent:


TC4854178.2s Page 172

MAP FINDINGSMap ID



Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/15/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/22/2007Date achieved compliance: 09/13/2006Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/15/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/22/2007Date achieved compliance: 09/13/2006Date violation determined: TSD IS-GeneralArea of violation: Not reportedRegulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/15/2006 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/22/2007Date achieved compliance: 09/13/2006Date violation determined: Generators - ImportsArea of violation: Not reportedRegulation violated:


RFI Supplemental Implementation BegunEvent: 09/29/2008Event date:

RFI Workplan ApprovedEvent: 06/03/2008Event date:

RFI Workplan ReceivedEvent: 04/08/2008Event date:

RFI Workplan Modification Requested By AgencyEvent: 03/14/2008Event date:

RFI Workplan ReceivedEvent: 06/21/2006Event date:



TC4854178.2s Page 173

MAP FINDINGSMap ID



State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/02/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/01/1997Date achieved compliance: 06/02/1994Date violation determined: TSD - General Facility StandardsArea of violation: SR - WAC 173-303-515(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/02/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/01/1997Date achieved compliance: 06/02/1994Date violation determined: TSD - General Facility StandardsArea of violation: SR - WAC 173-303-400(3)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/12/2002Date achieved compliance: 06/14/2002Date violation determined: Generators - GeneralArea of violation: SR - -515(8)(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2002 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/23/2003Date achieved compliance: 06/14/2002Date violation determined: Generators - GeneralArea of violation: SR - -515(8)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency:


TC4854178.2s Page 174

MAP FINDINGSMap ID



Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/22/1993Date achieved compliance: 12/15/1992Date violation determined: Generators - GeneralArea of violation: SR - 303-515(4)(B)(I)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/22/1993Date achieved compliance: 12/15/1992Date violation determined: Generators - GeneralArea of violation: SR - 303-070Regulation violated:



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount:


TC4854178.2s Page 175

MAP FINDINGSMap ID



Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Tank System StandardsArea of violation: SS - WAC 173-303-640(4)(6)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - GeneralArea of violation: SS - WAC 173-303-515(4)(B)(VI)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Container Use and ManagementArea of violation: FS - 40 CFR 268.50(A)(2)(I)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/09/1991Date violation determined: TSD - GeneralArea of violation: SS - WAC 173-303-320(I)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount:


TC4854178.2s Page 176

MAP FINDINGSMap ID




Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Manifest/Records/ReportingArea of violation: SS - WAC 173-303-370(4)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - GeneralArea of violation: SS - WAC 173-303-066Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Manifest/Records/ReportingArea of violation: SS - WAC 173-303-370Regulation violated:



TC4854178.2s Page 177

MAP FINDINGSMap ID



SS - WAC 1730303-630(5)(C)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Container Use and ManagementArea of violation: SS - WAC 173-303-630(3)Regulation violated:


Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - GeneralArea of violation: SS - WAC 173-303-380(3)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - GeneralArea of violation: SS - WAC 173-303-145(3)Regulation violated:


TC4854178.2s Page 178

MAP FINDINGSMap ID



Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 09/18/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 09/29/2008Evaluation date:



Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Container Use and ManagementArea of violation: SS - WAC 173-303-395(6)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Manifest/Records/ReportingArea of violation: SS - WAC 173-303-390(1)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/06/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/04/1994Date achieved compliance: 09/05/1991Date violation determined: TSD - Container Use and ManagementArea of violation:


TC4854178.2s Page 179

MAP FINDINGSMap ID




StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/21/2001Evaluation date:





StateEvaluation lead agency: 02/22/2007Date achieved compliance: Generators - ImportsArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/13/2006Evaluation date:

StateEvaluation lead agency: 02/22/2007Date achieved compliance: TSD IS-GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/13/2006Evaluation date:

StateEvaluation lead agency: 02/22/2007Date achieved compliance: Generators - Pre-transportArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/13/2006Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance:


TC4854178.2s Page 180

MAP FINDINGSMap ID



TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/1991Evaluation date:

StateEvaluation lead agency: 07/04/1994Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/1991Evaluation date:

StateEvaluation lead agency: 07/04/1994Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/1991Evaluation date:

StateEvaluation lead agency: 07/04/1994Date achieved compliance: TSD - Tank System StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/05/1991Evaluation date:

StateEvaluation lead agency: 02/22/1993Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/10/1992Evaluation date:

StateEvaluation lead agency: 02/22/1993Date achieved compliance: Generators - GeneralArea of violation: FOLLOW-UP INSPECTIONEvaluation: 12/15/1992Evaluation date:

StateEvaluation lead agency: 01/01/1997Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/02/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/09/1996Evaluation date:


EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/20/2000Evaluation date:


TC4854178.2s Page 181

MAP FINDINGSMap ID



UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: TANGARONEInspector: Not reportedInspection Date: 10Region: 199106271709 1Inspection Number:

HIST FTTS INSP:

UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: TANGARONEInspector: 06/27/91Inspection Date: 10Region: 199106271709 1Inspection Number:

FTTS INSP:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/25/1985Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FINANCIAL RECORD REVIEWEvaluation: 04/10/1985Evaluation date:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/16/1985Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/10/1988Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CASE DEVELOPMENT INSPECTIONEvaluation: 04/15/1988Evaluation date:

StateEvaluation lead agency: 07/04/1994Date achieved compliance:


TC4854178.2s Page 182

MAP FINDINGSMap ID



FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2014Data Year: 2014 no materials were received, shipped, or generated at this facility in Site is under clean up in cooperation with WA DOE - site is inactive -Form Comm: Not reportedFWC Desc: Not reportedSWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

WA MANIFEST:



and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the



FINDS:


TC4854178.2s Page 183

MAP FINDINGSMap ID



FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors, Inc.Operator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors, Inc.Mail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate:


TC4854178.2s Page 184

MAP FINDINGSMap ID



4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: Not reportedData Year: Closure Process with WA DOENo waste was generated at this site in 2005 No activity took place at this facility in 2007 - continuing theForm Comm: None at this siteNoneFWC Desc: NoneNone at this siteSWC Desc: 42393NAICS: WAD087462503EPA ID: 810Facility Site ID Number:



TC4854178.2s Page 185

MAP FINDINGSMap ID



NoOther marketers (i.e., blender, distributor, etc.): NoGenerator marketing to burner: NoGenerator of dangerous fuel waste: NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate recycler: NoImporter of hazardous waste: NoMixed radioactive waste: NoTreatment by Generator: NoPermit by Rule: Not reportedData Year: Closure Process with WA DOENo waste was generated at this site in 2005 No activity took place at this facility in 2007 - continuing theForm Comm: None at this siteNoneFWC Desc: NoneNone at this siteSWC Desc: 42393NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ame M LeCocqForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Ame M LeCocqSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip:


TC4854178.2s Page 186

MAP FINDINGSMap ID



NoMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ame M LeCocqForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: John OxfordSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: NoOff-specification used oil burner - industrial furnace: NoOff-specification used oil burner - industrial boiler: NoOff-specification used oil burner - utility boiler: NoDestination Facility for Universal Waste: NoUniversal waste - lamps - accumulate: NoUniversal waste - mercury - accumulate: NoUniversal waste - thermostats - accumulate: NoUniversal waste - batteries - accumulate: NoUniversal waste - lamps - generate: NoUniversal waste - mercury - generate: NoUniversal waste - thermostats - generate: NoUniversal waste - batteries - generate: NoSmelter defferal: NoIndustrial Furnace: NoIndustry boiler burner: NoUtility boiler burner:


TC4854178.2s Page 187

MAP FINDINGSMap ID



PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2008Data Year: Ecology on site assessment. This facility is closed. Fuel Processors is currently working withForm Comm: NAFWC Desc: NASWC Desc: 42393NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

NoUsed Oil Fuel Marketer Meets Specs: NoUsed Oil Fuel Marketer Directs Shipments: NoUsed Oil Refiner: NoUsed Oil Processor: NoUsed Oil Transfer Facility: NoUsed Oil Transporter: NoUW Battery Gen: Not reportedOther Exemption: NoTransfer Facility: NoRecycler Onsite: NoTranports Other Waste: NoTransport Own Waste: NoOne Time Generation: NoBatch Generation:


TC4854178.2s Page 188

MAP FINDINGSMap ID



facility in 2011. not active - no materials were received, shipped, or generated at this Site is currently under clean up in cooperation with WA DOE - site isForm Comm: N/AFWC Desc: N/ASWC Desc: 423930NAICS: WAD980986012EPA ID: 98938543Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ame M LeCocqForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Ame M LeCocqSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1:


TC4854178.2s Page 189

MAP FINDINGSMap ID



UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: 10/01/1994Operator effective date: (503)286-8352Operator phone nbr: UNITED STATESOperator country: Portland, OR 97217Operator city,st,zip: 4150 N. Suttle RoadOperator addr line1: PrivateOperator org type: Oil ReRefining Co IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N SUTTLE RDLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 08/15/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: Portland, OR 97217Legal city,st,zip: 4150 N. Suttle RoadLegal addr line1: PrivateLegal org type: Oil ReRefining Co IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Oil ReRefining Co IncMail Name: Not reportedBusiness Type: 600536964Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2011Data Year:


TC4854178.2s Page 190

MAP FINDINGSMap ID



FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2012Data Year: facility in 2012. not active - no materials were recieved, shipped, or generated at this Site is currently under clean up in cooperation with WA DOE - site isForm Comm: N/AFWC Desc: N/ASWC Desc: 423930NAICS: WAD980986012EPA ID: 98938543Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #:


TC4854178.2s Page 191

MAP FINDINGSMap ID



FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: 10/01/1994Operator effective date: (503)286-8352Operator phone nbr: UNITED STATESOperator country: Portland, OR 97217Operator city,st,zip: 4150 N. Suttle RoadOperator addr line1: PrivateOperator org type: Oil Re-Refining Company, Inc.Operator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N SUTTLE RDLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 08/15/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: Portland, OR 97217Legal city,st,zip: 4150 N. Suttle RoadLegal addr line1: PrivateLegal org type: Oil ReRefining Co IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Oil Re-Refining Company, Inc.Mail Name: Not reportedBusiness Type: 600536964Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler:


TC4854178.2s Page 192

MAP FINDINGSMap ID



(503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N SUTTLE RDLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 08/15/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: Portland, OR 97217Legal city,st,zip: 4150 N. Suttle RoadLegal addr line1: PrivateLegal org type: Oil ReRefining Co IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Oil Re-Refining Company, Inc.Mail Name: Not reportedBusiness Type: 600536964Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: facility in 2013. not active - no materials were received, shipped, or generated at this Site is currently under clean up in cooperation with WA DOE - site isForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 423930NAICS: WAD980986012EPA ID: 98938543Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs:


TC4854178.2s Page 193

MAP FINDINGSMap ID



FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2011Data Year: facility in 2011. not active - no materials were received, shipped, or generated at this Site is currently under clean up in cooperation with WA DOE - site isForm Comm: N/AFWC Desc: N/ASWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: 10/01/1994Operator effective date: (503)286-8352Operator phone nbr: UNITED STATESOperator country: Portland, OR 97217Operator city,st,zip: 4150 N. Suttle RoadOperator addr line1: PrivateOperator org type: Oil Re-Refining Company, Inc.Operator org name:


TC4854178.2s Page 194

MAP FINDINGSMap ID



FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace:


TC4854178.2s Page 195

MAP FINDINGSMap ID



4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors, Inc.Mail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2013Data Year: in 2013. - no materials were received, shipped, or generated at this facility Site is under clean up in cooperation with WA DOE - site is not activeForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste:


TC4854178.2s Page 196

MAP FINDINGSMap ID



2012Data Year: in 2012 - no materials were recieved, shipped, or generated at this facility Site is under clean up in cooperation with WA DOE - site is not activeForm Comm: N/AFWC Desc: N/ASWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors, Inc.Operator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip:


TC4854178.2s Page 197

MAP FINDINGSMap ID



(503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors, Inc.Operator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors, Inc.Mail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule:


TC4854178.2s Page 198

MAP FINDINGSMap ID



FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2015Data Year: facility in 2015. inactive - no material was received, shipped or generated at this Site is under cleanup in cooperation with Washington DOE - site isForm Comm: Not reportedFWC Desc: Not reportedSWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail:


TC4854178.2s Page 199

MAP FINDINGSMap ID



FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Logan J ChoisnetForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Logan J ChoisnetSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors, Inc.Operator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors, Inc.Land org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors, Inc.Mail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler:


TC4854178.2s Page 200

MAP FINDINGSMap ID



UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2010Data Year: No activity. This site is under clean up.Form Comm: Not reportedFWC Desc: Not reportedSWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:


TC4854178.2s Page 201

MAP FINDINGSMap ID



FALSEUniversal waste - lamps - generate: FALSEUniversal waste - mercury - generate: FALSEUniversal waste - thermostats - generate: FALSEUniversal waste - batteries - generate: FALSESmelter defferal: FALSEIndustrial Furnace: FALSEIndustry boiler burner: FALSEUtility boiler burner: FALSEOther marketers (i.e., blender, distributor, etc.): FALSEGenerator marketing to burner: FALSEGenerator of dangerous fuel waste: FALSETreatment/Storage/Disposal/Recycling Facility: FALSEImmediate recycler: FALSEImporter of hazardous waste: FALSEMixed radioactive waste: FALSETreatment by Generator: FALSEPermit by Rule: Not reportedData Year: Closure Process with WA DOENo waste was generated at this site in 2005 No activity took place at this facility in 2007 - continuing theForm Comm: None at this siteNoneFWC Desc: NoneNone at this siteSWC Desc: 42393NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ian M RoholtForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Ian M RoholtSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr:


TC4854178.2s Page 202

MAP FINDINGSMap ID



FALSEUW Battery Gen: Not reportedOther Exemption: FALSETransfer Facility: FALSERecycler Onsite: FALSETranports Other Waste: FALSETransport Own Waste: FALSEOne Time Generation: FALSEBatch Generation: FALSEMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ame M LeCocqForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Ame M LeCocqSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name: PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FALSEOff-specification used oil burner - industrial furnace: FALSEOff-specification used oil burner - industrial boiler: FALSEOff-specification used oil burner - utility boiler: FALSEDestination Facility for Universal Waste: FALSEUniversal waste - lamps - accumulate: FALSEUniversal waste - mercury - accumulate: FALSEUniversal waste - thermostats - accumulate: FALSEUniversal waste - batteries - accumulate:


TC4854178.2s Page 203

MAP FINDINGSMap ID



PrivateLand org type: Fuel Processors IncLand org name: 05/02/1996Legal effective date: (503)286-8352Legal phone nbr: UNITED STATESLegal country: PORTLAND, OR 97217-7717Legal city,st,zip: 4150 N Suttle RdLegal addr line1: PrivateLegal org type: Fuel Processors IncLegal org name: UNITED STATESMail country: Portland, OR 97217Mail city,st,zip: 4150 N. Suttle RoadMail addr line1: Fuel Processors IncMail Name: Not reportedBusiness Type: 600558711Tax Reg #: FalseOff-specification used oil burner - industrial furnace: FalseOff-specification used oil burner - industrial boiler: FalseOff-specification used oil burner - utility boiler: FalseDestination Facility for Universal Waste: FalseUniversal waste - lamps - accumulate: FalseUniversal waste - mercury - accumulate: FalseUniversal waste - thermostats - accumulate: FalseUniversal waste - batteries - accumulate: FalseUniversal waste - lamps - generate: FalseUniversal waste - mercury - generate: FalseUniversal waste - thermostats - generate: FalseUniversal waste - batteries - generate: FalseSmelter defferal: FalseIndustrial Furnace: FalseIndustry boiler burner: FalseUtility boiler burner: FalseOther marketers (i.e., blender, distributor, etc.): FalseGenerator marketing to burner: FalseGenerator of dangerous fuel waste: FalseTreatment/Storage/Disposal/Recycling Facility: FalseImmediate recycler: FalseImporter of hazardous waste: FalseMixed radioactive waste: FalseTreatment by Generator: FalsePermit by Rule: 2009Data Year: facility in 2009. not active - no materials were received, shipped, or generated at this Site is currently under clean up in cooperation with WA DOE - site isForm Comm: NAFWC Desc: NASWC Desc: 423930NAICS: WAD087462503EPA ID: 810Facility Site ID Number:

FALSEUsed Oil Fuel Marketer Meets Specs: FALSEUsed Oil Fuel Marketer Directs Shipments: FALSEUsed Oil Refiner: FALSEUsed Oil Processor: FALSEUsed Oil Transfer Facility: FALSEUsed Oil Transporter:


TC4854178.2s Page 204

MAP FINDINGSMap ID




ECHO:

FalseUsed Oil Fuel Marketer Meets Specs: FalseUsed Oil Fuel Marketer Directs Shipments: FalseUsed Oil Refiner: FalseUsed Oil Processor: FalseUsed Oil Transfer Facility: FalseUsed Oil Transporter: FalseUW Battery Gen: Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: FalseBatch Generation: FalseMonthly Generation: XQGGen Status CD: [email protected] Contact EMail: (503)286-8352Form Contact Phone #: UNITED STATESForm Contact Country: Portland, OR 97217Form Contact City,ST,Zip: 4150 N. Suttle RoadForm Contact ADDR LINE1: Ame M LeCocqForm Contact NAME: [email protected] Contact EMail: (503)286-8352Site Contact Phone #: UNITED STATESSite Contact Country: Portland, OR 97217Site Contact City/State/ Zip: 4150 N. Suttle RoadSite contact addr line1: Ame M LeCocqSite contact name: Not reportedOperator effective date: (800)367-8894Operator phone nbr: UNITED STATESOperator country: Woodland, WA 98674Operator city,st,zip: 701 BozarthOperator addr line1: PrivateOperator org type: Fuel Processors IncOperator org name: (503)286-8352Land phone nbr: UNITED STATESLand country: PORTLAND, OR 97217-7717Land city,st,zip: 4150 N Suttle RdLand addr line1: Not reportedLand person name:


TC4854178.2s Page 205

MAP FINDINGSMap ID



SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Below MTCA Cleanup Level After AssessmentSoil: Not reportedSurface Water: Below MTCA Cleanup Level After AssessmentGround Water: Halogenated OrganicsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Not reportedSoil: Not reportedSurface Water: Below MTCA Cleanup Level After AssessmentGround Water: Conventional Contaminants, OrganicContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:

CSCSL:


HSL:

ECHONPDESFINDS

RCRA NonGen / NLRALLSITES

3920 ft. VCP0.742 mi. INST CONTROL1/2-1 USTWOODLAND, WA 98674NNW CSCSL618 W SCOTT AVE WAD06149253446 HSL 1000158450

TC4854178.2s Page 206

MAP FINDINGSMap ID



3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Remediated-Below Cleanup LevelSoil: Not reportedSurface Water: Remediated-Below Cleanup LevelGround Water: Petroleum Products-UnspecifiedContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Not reportedSoil: Not reportedSurface Water: Below MTCA Cleanup Level After AssessmentGround Water: Non-Halogenated SolventsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Below MTCA Cleanup Level After AssessmentSoil: Not reportedSurface Water: Below MTCA Cleanup Level After AssessmentGround Water: Metals Priority PollutantsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status: 3586Clean Up Siteid: 1Rank Status: Not reportedBrownfield Status: 45.913170 / -122.753430Lat/Long: SouthwestRegion: 36354352Facility ID:


TC4854178.2s Page 207

MAP FINDINGSMap ID



Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name:


UST:

SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Below MTCA Cleanup Level After AssessmentSoil: Not reportedSurface Water: Not reportedGround Water: Phenolic CompoundsContaminant Name: Not reportedPSI?: Cleanup StartedSite Status:


TC4854178.2s Page 208

MAP FINDINGSMap ID



Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/01/1900Tank Install Date: 01/07/2000Tank Status Date: RemovedTank Status: Not reportedTag Number: 4Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: Not reportedCapacity Range: Not reportedTank Closure Date: 00/31/1964Tank Install Date: 08/06/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 3Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: SteelTank Material: Not reportedTank Overfill Prevention:


TC4854178.2s Page 209

MAP FINDINGSMap ID



NoFinfish Harvesting Restrictions: NoFinancial Assurance: NoEducation Programs: NoDrinking Water Restrictions: NoAnchorage Restrictions: 03/31/2004Filing Date Of Individual IC Doc: 3219641County Filing # For Individual IC Doc: Environmental Covenant Recording #: 3219641; Date: 3/31/2004, 3:42 P.M.Document Type: Environmental CovenantInstrument Type: -122.753430Longitude: 45.913170Latitude: 36354352Facility Site ID:

INST CONTROL:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: Not reportedTank Material: Not reportedTank Overfill Prevention: Not reportedTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 111 TO 1,100 GallonsCapacity Range: 12/04/2003Tank Closure Date: 00/01/1900Tank Install Date: 06/25/2003Tank Status Date: RemovedTank Status: Not reportedTag Number: 5Tank Name:

Not reportedDispencer/Pump SFC Type: SOUTHWESTResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Not reportedPipe Construction: Not reportedPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: Not reportedTank Corrosion Protection: Not reportedTank Tightness Test: Not reportedTank Construction: Not reportedTank Material:


TC4854178.2s Page 210

MAP FINDINGSMap ID



98674-9512edr_fzip:WAedr_fstat:

3586Cleanup Siteid:1Rank:Not reportedDate NFA:Not reportedNFA Type:Not reportedEcology Status:YesVCP:Not reportedVCP Status:36354352Facility ID:Not reportededr_zip:COWLITZedr_fcnty:98674-9512edr_fzip:WAedr_fstat:


VCP:

NAccess Barrier: NProhibit All Soil Disturbance: NProhibit Domestic Ground Water Well Installation: YRestrict All Ground Water Use: NRestrict Land Use: NImpermeable Surface: NVertical Ground Water Barrier: NGround Water Extraction and Gradient Control: NImmobilization by Stabilization, Solidification, or Encapsulation: NEngineered Bottom Barriers: NEngineered CAP: YSimple Soil CAP: NFencing or Other Permanent Access Barriers: NWave Attenuation Structure: NShoreline Stabilization Structure: 3586CS ID: NoVessel Draft Restriction: NoSwimming Restriction: NoSurface Water Restriction: NoSoil Restriction: NoShell Fish Harvesting Restrictions: NoRestrictive Signage: NoProperty Use Restriction: NoNo Wake Zone: NoNo Dredge Zone: NoMaintenance Requirements: NoGroundwater Restriction:


TC4854178.2s Page 211

MAP FINDINGSMap ID



HWGInteraction 2: IInteraction 1: 40552Interaction:

36354352Facility Id: GROAT BROS INCFacility Name:

ALLSITES:




3586Cleanup Siteid:1Rank:Not reportedDate NFA:Not reportedNFA Type:Not reportedEcology Status:YesVCP:Not reportedVCP Status:36354352Facility ID:Not reportededr_zip:COWLITZedr_fcnty:


TC4854178.2s Page 212

MAP FINDINGSMap ID



1993-03-12 00:00:00Date Interaction: WAR000885Program ID: GROAT BROS INCFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDSWGPInteraction 2: AInteraction 1: 82570Interaction:

-122.75341542300001Longitude: 45.913164520000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2003-08-25 00:00:00Date Interaction: SW0519Program ID: GROAT PROPERTY WEST SCOTT AVENUEFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 89793Interaction:

-122.75341542300001Longitude: 45.913164520000002Latitude: Voluntary Cleanup SitesDate Interaction 3: 2002-05-17 00:00:00Date Interaction: SW0411Program ID: Groat Bros IncFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 40554Interaction:


-122.75341542300001Longitude: 45.913164520000002Latitude: Hazardous Waste GeneratorDate Interaction 3: 1986-09-22 00:00:00Date Interaction: WAD061492534Program ID: Not reportedFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program:


TC4854178.2s Page 213

MAP FINDINGSMap ID



01/01/1997Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: VANCOUVER, WA 98683 11824 SE RIVERIDGE DROwner/operator address: THE CONSORTIUMOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (360)887-3247Owner/operator telephone: USOwner/operator country: WOODLAND, WA 98674 1531 GUILD RDOwner/operator address: GROAT BROTHERS INCOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: Not reportedEPA Region: [email protected] email: (360)887-4600Contact telephone: USContact country: WOODLAND, WA 98674 1531 GUILD RDContact address: KEN GROATContact: WOODLAND, WA 98674 1531 GUILD RDMailing address: WAD061492534EPA ID: WOODLAND, WA 98674-9512 618 W SCOTT AVEFacility address: Not reportedFacility name: 01/20/2004Date form received by agency:

RCRA NonGen / NLR:

-122.75341542300001Longitude: 45.913164520000002Latitude: State Cleanup SiteDate Interaction 3: 1991-02-13 00:00:00Date Interaction: Not reportedProgram ID: Groat Bros IncFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 117522Interaction:

-122.75341542300001Longitude: 45.913164520000002Latitude: Industrial SW GPDate Interaction 3:


TC4854178.2s Page 214

MAP FINDINGSMap ID



08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/20/2000Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-515 abr 279.22(2)(c)Regulation violated:


Not a generator, verifiedClassification: GROAT BROS INCSite name: 12/31/2003Date form received by agency:

Not a generator, verifiedClassification: GROAT BROS INCSite name: 01/20/2004Date form received by agency:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (360)887-3247Owner/operator telephone: USOwner/operator country: RIDGEFIELD, WA 98642 4809 NW 199TH STREETOwner/operator address: GROAT BROS INCOwner/operator name:

Not reportedOwner/Op end date: 03/03/1978Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: RIDGEFIELD, WA 98642 4809 NW 199TH STREETOwner/operator address: GROAT BROS INCOwner/operator name:

Not reportedOwner/Op end date:


TC4854178.2s Page 215

MAP FINDINGSMap ID




FINDS:





Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/15/2000Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-522(2)(a)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/08/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 03/15/2001Date achieved compliance: 08/08/2000Date violation determined: Generators - GeneralArea of violation: SR - WAC 173-303-070(8)(b)Regulation violated:

Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status:


TC4854178.2s Page 216

MAP FINDINGSMap ID




ECHO:

1169Days to Expiration: 01/01/2015Effective Date: 12/31/2019Permit Expiration Date: LewisWRIA: Kevin HancockEcology Contact: Coverage IssuedPermit SubStatus: ActivePermit Status: 5Permit Version: WAR000885Permit ID: -122.753429Longitude: 45.91317000Latitude: 12/03/2014Date Issued: HeadqartersAdmin Region: Industrial SW GPFacility Type: ActiveFacility Status:

NPDES:



discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of



TC4854178.2s Page 217

ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 0 records.

NO SITES FOUND

TC4854178.2s Page 218

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon 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 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 12/05/2016Date Data Arrived at EDR: 01/05/2017Date Made Active in Reports: 02/03/2017Number of Days to Update: 29

Source: EPATelephone: N/ALast EDR Contact: 01/05/2017Next Scheduled EDR Contact: 04/17/2017Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

TC4854178.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


Delisted NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 01/05/2017Next Scheduled EDR Contact: 04/17/2017Data Release Frequency: Varies

SEMS: Superfund Enterprise Management SystemSEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites,and remedial activities performed in support of EPA’s Superfund Program across the United States. The list wasformerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardouswaste sites that have been reported to the USEPA by states, municipalities, private companies and private persons,pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and thesites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 800-424-9346Last EDR Contact: 01/06/2017Next Scheduled EDR Contact: 05/01/2017Data Release Frequency: Quarterly


SEMS-ARCHIVE: Superfund Enterprise Management System Archive



SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest underthe Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP,renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site whileit is archived if site conditions change and/or new information becomes available. Archived sites have been removedand archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge,assessment at a site has been completed and that EPA has determined no further steps will be taken to list thesite on the National Priorities List (NPL), unless information indicates this decision was not appropriate orother considerations require a recommendation for listing at a later time. The decision does not necessarily meanthat there is no hazard associated with a given site; it only means that. based upon available information, thelocation is not judged to be potential NPL site.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.




RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: (206) 553-1200Last EDR Contact: 12/28/2016Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.





RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas 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.


Source: Environmental Protection AgencyTelephone: (206) 553-1200Last EDR Contact: 12/28/2016Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Varies

Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 02/13/2017Next Scheduled EDR Contact: 05/29/2017Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA 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 remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.





Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 12/28/2016Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Annually


HSL: Hazardous Sites ListThe Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and rankedusing the Washington Ranking Method (WARM).


Source: Department of EcologyTelephone: 360-407-7200Last EDR Contact: 12/06/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Semi-Annually


CSCSL: Confirmed and Suspected Contaminated Sites ListState Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay 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 potentiallyresponsible parties. Available information varies by state.



State and tribal landfill and/or solid waste disposal site lists

SWF/LF: Solid Waste Facility DatabaseSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Department of EcologyTelephone: 360-407-6132Last EDR Contact: 12/05/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Annually


LUST: Leaking Underground Storage Tanks Site ListLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.


Source: Department of EcologyTelephone: 360-407-7183Last EDR Contact: 11/17/2016Next Scheduled EDR Contact: 02/27/2017Data Release Frequency: Quarterly



INDIAN LUST R5: Leaking Underground Storage Tanks on Indian LandLeaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.


Source: EPA, Region 5Telephone: 312-886-7439Last EDR Contact: 01/26/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Varies

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.


Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 01/26/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Varies

INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 01/26/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska



INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.



INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 01/24/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Semi-Annually

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.





INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada


Source: Environmental Protection AgencyTelephone: 415-972-3372Last EDR Contact: 01/26/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Quarterly


FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 01/23/2017Next Scheduled EDR Contact: 04/24/2017Data Release Frequency: Varies

UST: Underground Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.



AST: Aboveground Storage Tank LocationsA listing of aboveground storage tank locations regulated by the Department of Ecology’s Spill Prevention, Preparednessand Response Program.


Source: Department of EcologyTelephone: 360-407-7562Last EDR Contact: 01/30/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Varies

INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).





INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).



INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).



INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).





State and tribal institutional control / engineering control registries

INST CONTROL: Institutional Control Site ListSites that have institutional controls.




INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.



ICR: Independent Cleanup ReportsThese are remedial action reports Ecology has received from either the owner or operator of the sites. These actionshave been conducted without department oversight or approval and are not under an order or decree. This databaseis no longer updated by the Department of Ecology.


Source: Department of EcologyTelephone: 360-407-7200Last EDR Contact: 08/10/2009Next Scheduled EDR Contact: 11/09/2009Data Release Frequency: No Update Planned

VCP: Voluntary Cleanup Program SitesSites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program.




BROWNFIELDS: Brownfields Sites ListingA listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned,idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by realor perceived contamination. Brownfields vary in size, location, age, and past use -- they can be anything froma five-hundred acre automobile assembly plant to a small, abandoned corner gas station.







US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 12/20/2016Next Scheduled EDR Contact: 04/03/2017Data Release Frequency: Semi-Annually


SWRCY: Recycling Facility ListA llisting of recycling center locations.



SWTIRE: Solid Waste Tire FacilitiesThis study identified sites statewide with unauthorized accumulations of scrap tires.


Source: Department of EcologyTelephone: N/ALast EDR Contact: 12/05/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

TC4854178.2s Page GR-10


DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 01/23/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: No Update Planned

IHS OPEN DUMPS: Open Dumps on Indian LandA listing of all open dumps located on Indian Land in the United States.


Source: Department of Health & Human Serivces, Indian Health ServiceTelephone: 301-443-1452Last EDR Contact: 01/30/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Varies


US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine LaboratoryRegister.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 11/29/2016Next Scheduled EDR Contact: 03/13/2017Data Release Frequency: No Update Planned

ALLSITES: Facility/Site Identification System ListingInformation on facilities and sites of interest to the Department of Ecology.



CDL: Clandestine Drug Lab Contaminated Site ListIllegal methamphetamine labs use hazardous chemicals that create public health hazards. Chemicals and residuescan cause burns, respiratory and neurological damage, and death. Biological hazards associated with intravenousneedles, feces, and blood also pose health risks.


Source: Department of HealthTelephone: 360-236-3380Last EDR Contact: 02/06/2017Next Scheduled EDR Contact: 05/22/2017Data Release Frequency: Varies

HIST CDL: List of Sites Contaminated by Clandestine Drug LabsThis listing of contaminated sites by Clandestine Drug Labs includes non-remediated properties. The current CDLlisting does not. This listing is no longer updated by the state agency.


Source: Department of HealthTelephone: 360-236-3381Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

TC4854178.2s Page GR-11


CSCSL NFA: Confirmed and Contaminated Sites - No Further ActionThis report contains information about sites that are undergoing cleanup and sites that are awaiting further investigationand/or cleanup. Sites on the Hazardous Sites List (see above) are included in this data set.



US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 11/29/2016Next Scheduled EDR Contact: 03/13/2017Data Release Frequency: Quarterly

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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.




HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 12/28/2016Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Annually

SPILLS: Reported SpillsSpills reported to the Spill Prevention, Preparedness and Response Division.



SPILLS 90: SPILLS90 data from FirstSearchSpills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that arealready included in EDR incident and release records are not included in Spills 90.

TC4854178.2s Page GR-12



Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


RCRA NonGen / NLR: RCRA - Non Generators / No Longer RegulatedRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.


Source: Environmental Protection AgencyTelephone: (206) 553-1200Last EDR Contact: 12/28/2016Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Varies

FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 12/08/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 01/13/2017Next Scheduled EDR Contact: 04/24/2017Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 01/13/2017Next Scheduled EDR Contact: 04/24/2017Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

TC4854178.2s Page GR-13




US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.



EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 12/23/2016Next Scheduled EDR Contact: 04/03/2017Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

TC4854178.2s Page GR-14



Source: EPATelephone: 202-566-0250Last EDR Contact: 11/22/2016Next Scheduled EDR Contact: 03/06/2017Data Release Frequency: Annually

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.



RMP: Risk Management PlansWhen Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

TC4854178.2s Page GR-15


PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 11/17/2016Next Scheduled EDR Contact: 03/06/2017Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 02/03/2017Next Scheduled EDR Contact: 05/22/2017Data Release Frequency: Quarterly

TC4854178.2s Page GR-16


COAL ASH DOE: Steam-Electric Plant Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 12/06/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 12/06/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation 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 regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

TC4854178.2s Page GR-17



Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 02/01/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 01/23/2017Next Scheduled EDR Contact: 04/10/2017Data Release Frequency: Varies

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 11/23/2016Next Scheduled EDR Contact: 03/06/2017Data Release Frequency: Biennially

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 01/13/2017Next Scheduled EDR Contact: 04/24/2017Data Release Frequency: Semi-Annually

FUSRAP: Formerly Utilized Sites Remedial Action ProgramDOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites whereradioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations.



UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.

TC4854178.2s Page GR-18




LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.



LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation comes from source reports by various stationary sources of air pollution, such as electric power plants,steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,air program, air program pollutant, and general level plant data. It is used to track emissions and compliancedata from industrial plants.



US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 12/01/2016Next Scheduled EDR Contact: 03/13/2017Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database ListingThis map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as ironore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, suchas gold, silver, copper, zinc, and lead) metal mines in the United States.

TC4854178.2s Page GR-19



Source: USGSTelephone: 703-648-7709Last EDR Contact: 12/12/2016Next Scheduled EDR Contact: 03/13/2017Data Release Frequency: Varies

US MINES 3: Active Mines & Mineral Plants Database ListingActive Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Teamof the USGS.


Source: USGSTelephone: 703-648-7709Last EDR Contact: 12/02/2016Next Scheduled EDR Contact: 03/13/2017Data Release Frequency: Varies

FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (206) 553-1200Last EDR Contact: 12/06/2016Next Scheduled EDR Contact: 03/20/2017Data Release Frequency: Quarterly

UXO: Unexploded Ordnance SitesA listing of unexploded ordnance site locations


Source: Department of DefenseTelephone: 571-373-0407Last EDR Contact: 01/20/2017Next Scheduled EDR Contact: 05/01/2017Data Release Frequency: Varies

DOCKET HWC: Hazardous Waste Compliance Docket ListingA complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities.



AIRS (EMI): Washington Emissions Data SystemEmissions inventory data.



COAL ASH: Coal Ash Disposal Site ListingA listing of coal ash disposal site locations.

TC4854178.2s Page GR-20




DRYCLEANERS: Drycleaner ListA listing of registered drycleaners who registered with the Department of Ecology (using the SIC code of 7215and 7216) as hazardous waste generators.



Financial Assurance 1: Financial Assurance Information ListingA listing of financial assurance information for underground storage tank facilities. Financial assurance is intendedto ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measuresif the owner or operator of a regulated facility is unable or unwilling to pay.



Financial Assurance 2: Financial Assurance Information ListingA listing of financial assurance information for hazardous waste facilities. Financial assurance is intended toensure that resources are available to pay for the cost of closure, post-closure care, and corrective measuresif the owner or operator of a regulated facility is unable or unwilling to pay.



Financial Assurance 3: Financial Assurance Information ListingA listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay.



INACTIVE DRYCLEANERS: Inactive DrycleanersA listing of inactive drycleaner facility locations.



WA MANIFEST: Hazardous Waste Manifest DataHazardous waste manifest information.

TC4854178.2s Page GR-21



Source: Department of EcologyTelephone: N/ALast EDR Contact: 01/12/2017Next Scheduled EDR Contact: 05/01/2017Data Release Frequency: Annually

NPDES: Water Quality Permit System DataA listing of permitted wastewater facilities.



UIC: Underground Injection Wells ListingA listing of underground injection wells.



ABANDONED MINES: Abandoned MinesAn inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provideinformation needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventorycontains information on the location, type, and extent of AML impacts, as well as, information on the cost associatedwith the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMREprogram officials. It is dynamic to the extent that it is modified as new problems are identified and existingproblems are reclaimed.


Source: Department of InteriorTelephone: 202-208-2609Last EDR Contact: 12/09/2016Next Scheduled EDR Contact: 03/27/2017Data Release Frequency: Quarterly

FUELS PROGRAM: EPA Fuels Program Registered ListingThis listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA FuelsPrograms. All companies now are required to submit new and updated registrations.



ECHO: Enforcement & Compliance History InformationECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide.





TC4854178.2s Page GR-22


EDR MGP: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof 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 compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc. This database falls withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR Hist Cleaner: EDR Exclusive Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies



RGA HWS: Recovered Government Archive State Hazardous Waste Facilities ListThe EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derivedfrom historical databases and includes many records that no longer appear in current government lists. Compiledfrom Records formerly available from the Department of Ecology in Washington.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 12/24/2013Number of Days to Update: 176

Source: Department of EcologyTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

TC4854178.2s Page GR-23


RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly availablefrom the Department of Ecology in Washington.



RGA LUST: Recovered Government Archive Leaking Underground Storage TankThe EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidentsderived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Ecology in Washington.



COUNTY RECORDS

KING COUNTY:

Abandoned Landfill Study in King CountyThe King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Department’sEnvironmental Health Division at the request of the King County Council. The primary objective of the survey wasto determine if any public health problems existed at the predetermined 24 sites.

Date of Government Version: 04/30/1985Date Data Arrived at EDR: 11/07/1994Date Made Active in Reports: N/ANumber of Days to Update: 0

Source: Seattle-King County Department of Public HealthTelephone: 206-296-4785Last EDR Contact: 10/21/1994Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SEATTLE COUNTY:

Abandoned Landfill Study in the City of SeattleThe Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department’s EnvironmentalHealth Division at the request of the Mayor’s Office. The primary objective of the survey was to determine ifany public health problems existed at the predetermined 12 sites.

Date of Government Version: 07/30/1984Date Data Arrived at EDR: 11/07/1994Date Made Active in Reports: N/ANumber of Days to Update: 0

Source: Seattle - King County Department of Public HealthTelephone: 206-296-4785Last EDR Contact: 10/21/1994Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SEATTLE/KING COUNTY:

Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment ProjectThis report presents the Seattle-King County Health Department’s follow-up investigation of two city owned andfour county owned abandoned landfills which was conducted from February to December 1986.


Source: Department of Public HealthTelephone: 206-296-4785Last EDR Contact: 08/14/1995Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

SNOHOMISH COUNTY:

TC4854178.2s Page GR-24


Solid Waste Sites of Record at Snohomish Health DistrictSolid waste disposal and/or utilization sites in Snohomish County.


Source: Snohomish Health DistrictTelephone: 206-339-5250Last EDR Contact: 09/23/2016Next Scheduled EDR Contact: 01/02/2017Data Release Frequency: Semi-Annually

TACOMA/PIERCE COUNTY:

Closed Landfill SurveyFollowing numerous requests for information about closed dumpsites and landfills in Pierce County, the Tacoma-PierceCounty Health Department decided to conduct a study on the matter. The aim of the study was to evaluate publichealth risks associated with the closed dumpsites and landfills, and to determine the need, if any, for furtherinvestigations of a more detailed nature. The sites represent all of the known dumpsites and landfills closedafter 1950.


Source: Tacoma-Pierce County Health DepartmentTelephone: 206-591-6500Last EDR Contact: 03/19/2003Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 11/11/2016Next Scheduled EDR Contact: 02/27/2017Data Release Frequency: No Update Planned

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 02/01/2017Next Scheduled EDR Contact: 05/08/2017Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 01/12/2017Next Scheduled EDR Contact: 05/01/2017Data Release Frequency: Annually

TC4854178.2s Page GR-25


WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 12/12/2016Next Scheduled EDR Contact: 03/27/2017Data Release Frequency: Annually

Oil/Gas PipelinesSource: PennWell CorporationPetroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and SpecialtyGases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This informationis provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrantits fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line DataSource: PennWell CorporationThis map includes information copyrighted by PennWell Corporation. This information is provided on a besteffort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for anyparticular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive 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: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Daycare Center ListingSource: Department of Social & Health ServicesTelephone: 253-383-1735

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates FloodInsurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL.

Source: FEMATelephone: 877-336-2627Date of Government Version: 2003, 2015

TC4854178.2s Page GR-26


NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetland InventorySource: Department of EcologyTelephone: 360-407-6121

Current USGS 7.5 Minute Topographic MapSource: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4854178.2s Page GR-27



0 1/4 1/2 1 Miles

Documents

REGULATORY DATABASES AND GOVERNMENT RECORDS … · A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to