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HomeMy WebLinkAboutExhibit 06_Phase 1_Site AssessmentPhase I Environmental Site Assessment Report Highway 20 and Mill Rd 142 Mill Rd. Port Townsend, WA 98368 Prepared for Olympic Community Action Programs 823 Commerce Loop Rd. Port Townsend, WA 98368 Prepared by BMEC PO Box 545 Waitsburg, WA 99361 Phone: 509-520-4416 Job Number: P2022-0705 08/17/2022 Powered By PARCEL Table of Contents ii l Page 1.0 General Information 1............................................................................................................ 2.0 Executive Summary 2............................................................................................................ 3.0 Introduction 4.......................................................................................................................... 4.0 Site Description 7................................................................................................................... 5.0 User Provided Information 9.................................................................................................. 6.0 Records Review 10................................................................................................................. 7.0 Site Reconnaissance 17......................................................................................................... 8.0 Interviews 19........................................................................................................................... 9.0 Other Environmental Considerations 20.............................................................................. Appendices Appendix A: Figures 23.......................................................................................................................................... Appendix B: Photographs 27.................................................................................................................................. Appendix C: Historical Research 34....................................................................................................................... Appendix D: Regulatory Records 49...................................................................................................................... Appendix E: Qualifications 481............................................................................................................................... Appendix F: Additional Documentation 484........................................................................................................... 142 Mill Rd., Port Townsend 1.0 GENERAL INFORMATION Project Information: Highway 20 and Mill Rd Project Number: P2022-0705 Site Information: Highway 20 and Mill Rd 142 Mill Rd. Port Townsend, WA 98368 County:Jefferson Latitude, Longitude:48.098027, -122.812887 Site Access Contact:Jesse Thomas Consultant Information: BMEC PO Box 545 Waitsburg, WA 99361 Phone:509-520-4416 E-mail Address: Inspection Date: Report Date:08/17/2022 Client Information: Olympic Community Action Programs Cherish Cronmiller 823 Commerce Loop Rd. Port Townsend, WA 98368 Site Assessor: Chad Kauppi Environmental Professional Senior Reviewer: Peter H. Trabusiner Engineer EP Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 312.10 of this part. Chad Kauppi - Environmental Professional AAI Certification: I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Chad Kauppi - Environmental Professional Page 1 142 Mill Rd., Port Townsend 2.0 EXECUTIVE SUMMARY 2.1 Subject Property Description The subject property is identified as Parcel 001162001 with a physical address of 142 Mill Rd., located south of the intersection of Mill Rd. and Highway 20, in Port Townsend, Washington. The site consists of one large parcel of land covering approximately 21.81 acres with numerous acres of dense forested land, the Olympic discovery trail, and a supervised homeless camp called the Caswell-Brown Village. The southern portion of the subject property was recently graded, and a new septic system was installed to serve the proposed lower village tent, RV, and tiny house encampment. Properties adjoining the site include two commercial business, a nature preserve, and undeveloped forested land. 2.2 Data Gaps Data gaps include no prior owner interviews and no reverse directory listings due to the rural nature of the site. These gaps are significant; however, given the known history of the site, it is reasonable and prudent to believe that this information would not alter the opinion in Section 2.4. 2.3 Environmental Report Summary BMEC, Inc. has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-13 of the property identified as Parcel 001162001 with a physical address of 142 Mill Rd., in Port Townsend, Washington. Any exceptions to, or deletions from, this practice are described in Section 3.4 of this report. This assessment has revealed no evidence of Recognized Environmental Conditions in connection with the property. A routine examination and site inspection were conducted according to U.S. Army Corps of Engineers regulations by Chad Kauppi, Environmental Professional for BMEC, Inc., on July 28, 2022. Visual inspection revealed the site to be mostly undeveloped dense forested land. An area located in the southwest corner of the site showed signs of wetland plant indicators near a previous railroad line; however, the U.S.G.S. Topographic Maps did not depict wetlands in this portion of the site. If further wetlands review is required, a wetlands delineation survey should be performed by a qualified hydrogeologist. Report Section No Further Action REC HREC CREC Issue/Further Investigation Comments 4.4 Current Use of Property X 4.6 Adjoining Property Information X 6.1 Standard Environmental Records Sources X 6.4.1 Historical Summary X 6.4.6 Other Environmental Reports X 7.3.1 Hazardous Substances X 7.3.3 USTs X 7.3.4 ASTs X 7.3.5 Other Suspect Containers X Page 2 142 Mill Rd., Port Townsend Report Section No Further Action REC HREC CREC Issue/Further Investigation Comments 7.3.6 Equipment Likely to Contain PCBs X 7.3.11 Stained Soil/Stressed Vegetation X 9.1 Asbestos-Containing Materials X 9.2 Lead-Based Paint X 9.3 Radon X 2.4 Recommendations During the course of the on-site visual inspection, a review of the available information at the Jefferson County Courthouse, the Port Townsend City Library, and a review of the Environmental Database for the site, no potential environmental risks, recognized environmental conditions or hazards were discovered. It is the opinion of BMEC, Inc. that it is reasonable and prudent to believe that the risk of contamination at the site is so minimal that no further investigation is warranted. Page 3 142 Mill Rd., Port Townsend 3.0 INTRODUCTION 3.1 Purpose The purpose of the Phase I Environmental Site Assessment (ESA) was to evaluate the current and historical conditions of the Subject Property in an effort to identify recognized environmental conditions in connection with the Subject Property. A recognized environmental condition is defined by ASTM E1527-13 as: Recognized Environmental Condition - the presence or likely presence of any hazardous substances or petroleum products in, on or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. De minimis conditions are those that generally do not present a material risk to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate government agencies. The identification of recognized environmental conditions in connection with the subject property may impose an environmental liability on owners or operators of the site, reduce the value of the site, or restrict the use or marketability of the site, and therefore, further investigation may be warranted to evaluate the scope and extent of potential environmental liabilities. Unless specifically noted within the text of this Report, this Phase I Environmental Site Assessment (ESA) does not include or address groundwater, soil, or extraneous materials contamination upon or under the surface soils, with respect to testing, coring, or sampling analysis. 3.2 Scope of Work The Phase I ESA conducted at the Subject Property was in general accordance with ASTM Standard E 1527-13 and included the following: - Review of previous environmental site assessments; - Records review; - Interviews with regulatory officials and personnel associated with the subject and adjoining properties; - A site visit; and - Evaluation of information and preparation of the report provided herein. Typically, a Phase I ESA does not include sampling or testing of air, soil, groundwater, surface water, or building materials. These activities would be carried out in a Phase II ESA, if required. For this Phase I ESA, no additions to the ASTM E 1527-13 standard were made. Page 4 142 Mill Rd., Port Townsend 3.3 Significant Assumptions It is assumed that this investigation is being conducted to identify recognized environmental conditions concerning the subject property, and to permit the user to satisfy one of the requirements to qualify for the innocent landowner defense to CERCLA liability. This investigation may mention but does not fully address non-scope considerations such as, but not limited to, asbestos containing materials (ACM), radon, lead-based paint (LBP), lead in drinking water, mold, wetlands, regulatory compliance, cultural and historical resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, and/or high voltage power lines, although, one or more may be mentioned in the report as a business environmental risk concern. It is also assumed that the information provided by the client is accurate and that the client is not withholding any information that would alter the conclusions of this report. 3.4 Limitations and Exceptions Along with all of the limitations set forth in various sections of the ASTM E 1527-13 protocol, the accuracy and completeness of this report may be limited by the following: Access Limitations - None Physical Obstructions to Observations - None Outstanding Information Requests - None Historical Data Source Failure - No prior owner interviews Other - None It should be noted that this assessment did not include a review or audit of operational environmental compliance issues, or of any environmental management systems (EMS) that may exist on the property. Where required, the documents listed in Appendices A and F were used as reference material for the completion of the Phase I ESA. Some of the information presented in this report was provided through existing documents and interviews. Although attempts were made, whenever possible, to obtain a minimum of two confirmatory sources of information, BMEC, Inc. in certain instances has been required to assume that the information provided is accurate. The information and conclusions contained in this report are based upon work undertaken by trained professional and technical staff in accordance with generally accepted engineering and scientific practices current at the time the work was performed. The conclusions and recommendations presented represent the best judgment of BMEC, Inc. based on the data obtained from the work. Due to the nature of investigation and the limited data available, BMEC, Inc. cannot warrant against undiscovered environmental liabilities. Conclusions and recommendations presented in this report should not be construed as legal advice. Should additional information become available which differs significantly from our understanding of conditions presented in this report, we request that this information be brought to our attention so that we may reassess the conclusions provided herein. Page 5 142 Mill Rd., Port Townsend 3.5 Deviations No deviations from the recommended scope of ASTM Standard E 1527-13 were performed as part of this Phase I ESA with the exception of any additions noted in Detailed Scope of Services. 3.6 Special Terms and Conditions Authorization to perform this assessment was given by the client on July 21, 2022. Instructions as to the location of the property, access, and an explanation of the property and facilities to be assessed were provided by Cherish L. Cronmiller, the Executive Director of the Olympic Community Action Programs. 3.7 Reliance This report has been prepared for the sole benefit of the client. The report may not be relied upon by any other person or entity without the express written consent of BMEC, Inc. and the client. We acknowledge a third party's reliance on this report as part of the process of evaluating the risks associated with this transaction. Page 6 142 Mill Rd., Port Townsend 4.0 SITE DESCRIPTION 4.1 Location and Legal Description The subject property is located at 142 Mill Rd., south of the intersection of Mill Rd. and Highway 20, in Port Townsend, Washington. The site consists of one parcel covering 21.81 acres of mostly undeveloped forest land with a supervised homeless encampment. Information obtained from the Jefferson County Assessor's Department indicated that the tax assessment parcel number for the subject property is 001162001, in the northeast quarter of Section 16, in Township 30 N., Range 1 W.W.M. 4.2 Activity/Use Limitations No specific Activity/Use limitations were specified for the subject property. 4.3 Site and Vicinity Description The subject property consists of one large parcel of land covering approximately 21.81 acres with numerous acres of dense forested land with trees and brush, the Olympic discovery trail, and a supervised homeless camp called the Caswell-Brown Village. The southern portion of the subject property was recently graded, and a new septic system was installed to serve the proposed lower village tent, RV, and tiny house encampment. The ground surface at the site slopes to the south. Groundcover consists dense forested land and vegetated soil. The subject property can be accessed from the east via an entrance at 142 Mill Rd. The site is zoned rural residential. The area surrounding the site is primarily undeveloped forested land with some commercial buildings surrounding the site on Mill Rd. and Highway 20. 4.4 Current Use of Property The subject property is currently undeveloped forested land with a supervised homeless encampment. No unusual or suspicious storage, handling, or disposal was observed. 4.5 Description of Structures and Other Improvements There are no permanent structures currently at the site; however, there are approximately 25 tent, RV, and other living quarters located in the supervised homeless encampment. Property Summary Size of Property (approximate):21.81 acres General Topography of Property:Sloping to the south Adjoining and/or Access/Egress Roads:Entrance at 142 Mill Rd. Paved or Concrete Areas (including parking):5% Unimproved Areas:75% Landscaped Areas:20% Surface Water:None Potable Water Source:City of Port Townsend (recently installed) Sanitary Sewer Utility:Septic System (recently installed) Storm Sewer Utility:N/A Electrical Utility:N/A Natural Gas Utility:N/A Page 7 142 Mill Rd., Port Townsend 4.6 Adjoining Property Information For the Scope of this Assessment, properties are defined and categorized based upon their physical proximity to the subject property. An adjacent property is any real property located within 0.25 miles of the subject property's border. An adjoining property is any real property whose border is contiguous or partially contiguous with the subject property, or that would be if the properties were not separated by a roadway, street, public thoroughfare, river, or stream. Direction From Site Occupant Use Comments North Coon Plumbing and Mary's Picture Frame Shop Commercial South Nature Preserve East Undeveloped land Undeveloped West Undeveloped land Undeveloped Page 8 142 Mill Rd., Port Townsend 5.0 USER PROVIDED INFORMATION 5.1 Specialized Knowledge No specialized knowledge in connection with the subject property or facility operations was identified by the user/client. 5.2 Valuation Reduction for Environmental Issues No environmental issues were identified by the user/client that could result in property value reduction. 5.3 Owner, Property Manager, and Occupant Information No other pertinent information in connection with the subject property was provided by the owner, the property manager, or the occupant. 5.4 Reason For Performing Phase I The Phase I ESA is being conducted as part of environmental due diligence prior to property transfer or refinancing. Page 9 142 Mill Rd., Port Townsend 6.0 RECORDS REVIEW 6.1 Standard Environmental Records Sources BMEC, Inc. contracted Environmental Data Resources, Inc. (EDR) to conduct a search of Federal and State databases containing known and suspected sites of environmental contamination. The number of listed sites identified within the approximate minimum search distance (AMSD) from the Federal and State environmental records database listings specified in ASTM Standard E 1527-13 are summarized in the following table. Detailed information for sites identified within the AMSDs is provided below, along with an opinion about the significance of the listing to the analysis of recognized environmental conditions in connection with the subject property. Copies of the EDR research data and a description of the databases are included in Appendix D of this report. The subject property located at 142 Mill Rd. is not listed in the EDR database. Port Townsend Paper is listed at 100 Mill Rd; however, based on further investigation into this property, it appears to be physically located at the end of Mill Rd. and not adjoining the subject property. George Harris/Dis N Dat Store/Smiley's Performance Center was previously located at 3059 Sims Way and is listed on the LUST, CSCSL, and NFA databases. This property has been investigated further and given a no further action (NFA) for this site. The site is currently occupied by Coon Plumbing. Safeway Sims Way located at 2611 Sims Way is listed on the ALLSITES databases and no other information pertaining to this listing was uncovered. The remaining sites listed in the EDR database are located further than 0.25 miles from the property and do not have any impact on the subject site. Map Findings Summary Database Target Property Search Distance (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Total Plotted NPL 1 0 0 0 0 NR 0 Proposed NPL 1 0 0 0 0 NR 0 NPL LIENS 1 0 0 0 0 NR 0 Delisted NPL 1 0 0 0 0 NR 0 FEDERAL FACILITY 0.5 0 0 0 NR NR 0 SEMS 0.5 0 0 0 NR NR 0 SEMS-ARCHIVE 0.5 0 0 1 NR NR 1 CORRACTS 1 0 0 0 0 NR 0 RCRA-TSDF 0.5 0 0 0 NR NR 0 RCRA-LQG 0.25 0 0 NR NR NR 0 RCRA-SQG 0.25 1 0 NR NR NR 1 RCRA-VSQG 0.25 0 0 NR NR NR 0 LUCIS 0.5 0 0 0 NR NR 0 US ENG CONTROLS 0.5 0 0 0 NR NR 0 US INST CONTROLS 0.5 0 0 0 NR NR 0 ERNS 0.001 0 NR NR NR NR 0 HMIRS 0.001 0 NR NR NR NR 0 DOD 1 0 0 0 0 NR 0 FUDS 1 0 0 0 0 NR 0 US BROWNFIELDS 0.5 0 0 0 NR NR 0 CONSENT 1 0 0 0 0 NR 0 UMTRA 0.5 0 0 0 NR NR 0 ODI 0.5 0 0 0 NR NR 0 Page 10 142 Mill Rd., Port Townsend TRIS 0.001 0 NR NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 LUCIS 0.5 0 0 0 NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 UXO 1 0 0 0 0 NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 FUSRAP 1 0 0 0 0 NR 0 US CDL 0.001 0 NR NR NR NR 0 SCRD DRYCLEANERS 0.5 0 0 0 NR NR 0 EDR Hist Auto 0.125 1 NR NR NR NR 1 MINES MRDS 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.5 0 0 0 NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 US MINES 0.25 0 0 NR NR NR 0 DEBRIS REGION 9 0.5 0 0 0 NR NR 0 USGS WATER WELLS 1 0 0 0 0 NR 0 US AIRS 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.25 0 0 NR NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 ROD 1 0 0 0 0 NR 0 PRP 0.001 0 NR NR NR NR 0 RMP 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 RCRA NonGen / NLR 0.25 0 0 NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 ABANDONED MINES 0.25 0 0 NR NR NR 0 PWS TP NR NR NR NR NR 0 IHS OPEN DUMPS 0.5 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 FUELS PROGRAM 0.25 0 0 NR NR NR 0 US HIST CDL 0.001 0 NR NR NR NR 0 FEMA UST 0.25 0 0 NR NR NR 0 SWF/LF 0.5 1 0 2 NR NR 3 ALLSITES 0.5 4 0 9 NR NR 13 CSCSL 1 1 0 1 4 NR 6 HSL 1 0 0 0 2 NR 2 CSCSL NFA 0.5 1 0 1 NR NR 2 UIC 0.001 0 NR NR NR NR 0 SWTIRE 0.5 0 0 0 NR NR 0 LUST 0.5 2 0 0 NR NR 2 UST 0.25 2 0 NR NR NR 2 AST 0.25 0 0 NR NR NR 0 WA MANIFEST 0.25 3 0 NR NR NR 3 SPILLS 0.001 0 NR NR NR NR 0 INST CONTROL 0.5 0 0 0 NR NR 0 ICR 0.5 1 0 1 NR NR 2 VCP 0.5 0 0 0 NR NR 0 DRYCLEANERS 0.25 0 0 NR NR NR 0 BROWNFIELDS 0.5 0 0 0 NR NR 0 CDL 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 Page 11 142 Mill Rd., Port Townsend COAL ASH 0.5 0 0 0 NR NR 0 RGA LF 0.001 0 NR NR NR NR 0 WELLS KITSAP 1 0 0 0 0 NR 0 NPDES 0.001 0 NR NR NR NR 0 SWRCY 0.5 0 0 1 NR NR 1 AQUEOUS FOAM 0.5 0 0 0 NR NR 0 RGA LUST 0.001 0 NR NR NR NR 0 PTAP 0.5 0 0 0 NR NR 0 ASBESTOS 0.001 0 NR NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 PFAS 0.5 0 0 0 NR NR 0 RGA HWS 0.001 0 NR NR NR NR 0 DAY CARE 0.001 0 NR NR NR NR 0 HIST CDL 0.001 0 NR NR NR NR 0 AIRS (EMI)0.001 0 NR NR NR NR 0 INACTIVE DRYCLEANERS 0.25 0 0 NR NR NR 0 WELLS 1 0 0 0 0 NR 0 INDIAN LUST 0.5 0 0 0 NR NR 0 INDIAN UST 0.25 0 0 NR NR NR 0 INDIAN VCP 0.5 0 0 0 NR NR 0 INDIAN ODI 0.5 0 0 0 NR NR 0 INDIAN RESERV 1 0 0 0 0 NR 0 EDR MGP 1 0 0 0 0 NR 0 Detail Summary Site Name:PORT TOWNSEND PAPER Databases:ALLSITES, CSCSL, ASBESTOS, WA MANIFEST Address:100 MILL RD Distance:19 Direction:North Elevation:Higher Comments: Site Name:PORT TOWNSEND PAPER CORP WWTP Databases:SWF/LF Address:100 MILL RD Distance:19 Direction:North Elevation:Higher Comments: Site Name:PORT TOWNSEND PAPER CORP Databases:LUST, UST, TSCA Address:100 PAPER MILL HILL ROAD Distance:19 Direction:North Elevation:Higher Comments: Site Name:PORT TOWNSEND PAPER CORPORATION Databases:WA MANIFEST, AIRS (EMI), RCRA-SQG, PADS, RAATS Address:100 PAPER MILL HILL RD Distance:19 Direction:North Elevation:Higher Comments: Page 12 142 Mill Rd., Port Townsend Site Name:PORT TOWNSEND PAPER CORP Databases:SPILLS, WA MANIFEST Address:100 MILL RD Distance:19 Direction:North Elevation:Higher Comments: Site Name:GEORGE HARRIS Databases:CSCSL NFA, ALLSITES, LUST, UST Address:3059 SIMS WAY Distance:141 Direction:North Elevation:Higher Comments: Site Name:DIS-N-DAT STORE Databases:ICR Address:3059 SIMS WAY Distance:141 Direction:North Elevation:Higher Comments: Site Name:SMILEYS PERFORMANCE CENTER Databases:EDR Hist Auto Address:3059 SIMS WAY Distance:141 Direction:North Elevation:Higher Comments: Site Name:SAFEWAY SIMS WAY Databases:ALLSITES Address:2611 W SIMS WAY Distance:396 Direction:North Elevation:Higher Comments: 6.2 Additional Environmental Record Sources No additional information regarding additional environmental record sources was uncovered during the course of this investigation. 6.3 Physical Setting Sources Source of reference is a United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle (quad) Map containing the subject property. The USGS 7.5 minute quad map has an approximate scale of 1" to 24,000 feet, shows physical features such as water bodies, and roadways. The USGS 7.5 quad map is considered to be the only Standard Physical Setting Source and is sufficient as a single reference. 6.3.1 Topography The property consists of one parcel of land with numerous acres of forested land and recent grading improvements. The site is accessible from a paved driveway to the east at 142 Mill Rd. The nearest major Page 13 142 Mill Rd., Port Townsend roadway is Hwy. 20, adjoining the site to the west and the north. The elevation is 119 feet above mean sea level. 6.3.2 Surface Water Bodies The nearest major body of water is the Port Townsend Bay (Glen Cove), approximately 0.2 miles southeast of the site. There are no flood zones associated with the site; however, visual evidence indicates a seasonal wetland area appears to be located in the southwest corner of the site near a previous railroad line. 6.3.3 Geology and Hydrology Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. The groundwater gradient inferred from topography is to the south-southeast towards Port Townsend Bay (Glen Cove). 6.4 Historical Use 6.4.1 Historical Summary Historical information identifying the past site use was obtained from a variety of sources as detailed in Appendix C of this report and included: AERIAL PHOTOGRAPHS Historical records indicate the subject site was undeveloped forested land until the installation of septic system in 2022. The Olympic Discovery Trail was constructed in approximately 2013 and has an easement for the northern periphery of the site. 6.4.2 Title Records No title records were provided by the user/client. Please refer to the Records Review section for current and historical ownership/use of the subject property. 6.4.3 City Directories City directories for the subject property and surrounding area were not readily available or practically reviewable. 6.4.4 Aerial Photos Aerial photographs were available from 1951, 1956, 1968, 1979, 1980, 1990, 2006, 2009, 2013, and 2017: The subject property has been undeveloped forest land that previously contained a railroad line bisecting the site from northeast to southwest but was removed in approximately 2006. The site has been logged numerous times in the last 70 years. With the exception of the Olympic Discovery Trail along the northern periphery of the property, the site has remained undeveloped until Spring of 2022 when the property was graded and septic system was installed. Page 14 142 Mill Rd., Port Townsend Summary Date(s)Property Comments Surrounding Area Comments 1951 The subject property is undeveloped forest land with a railroad line bisecting the central portion of the site from northeast to southwest. 1956 The subject property appears in a similar configuration as was observed in the previous aerial photograph; however, the forested area in the central portion of the site has been cleared. 1968 The subject property is undeveloped forest land with a railroad line bisecting the central portion of the site from northeast to southwest. 1979 The subject property appears in a similar configuration as observed in the previous 1968 aerial photograph. 1980 The subject property appears in a similar configuration as observed in the previous 1979 aerial photograph. 1990 The subject property appears in a similar configuration as observed in the previous 1980 aerial photograph. 2006 The subject property has been logged, the railroad line removed, but is still undeveloped land. 2009 The subject property remains undeveloped land with trees and vegetation regrowing from 2006 logging operation. 2013 The subject property is undeveloped forest land. The Olympic Discovery Trail is beginning to be constructed along the northern periphery of the site. 2017 The subject property remains undeveloped forest land. The Olympic Discovery Trail is fully constructed along the northern periphery of the site. 6.4.5 Sanborn/Historical Maps Sanborn fire insurance maps for the subject property and surrounding area were not readily available or practically reviewable. 6.4.6 Other Environmental Reports No previous environmental reports were identified by BMEC, Co. Inc. or made available by the client/user during the Phase I ESA. 6.4.7 Building Department Records No Building Department records were available for the subject property; however, documentation for the proposed septic system is included in Appendix F. 6.4.8 Other Land Use Records No additional land use records were available during the course of the investigation. Page 15 142 Mill Rd., Port Townsend 6.5 Environmental Liens and Activity/Use Limitations No environmental liens or activity/use restrictions in connection with the subject property were identified by the user/client. Page 16 142 Mill Rd., Port Townsend 7.0 SITE RECONNAISSANCE 7.1 Methodology and Limiting Conditions The site reconnaissance was conducted on July 28, 2022 by Chad Kauppi, Environmental Professional with BMEC and accompanied by Jesse Thomas from Oly CAP and Everett Sorenson from Evergreen Engineering Services. Weather conditions at the time of the site reconnaissance were sunny with temperatures in the low 80s. The visual reconnaissance consisted of observing the boundaries of the property and systematically traversing the site to provide an overlapping field of view, wherever possible. Photographs of pertinent site features identified are included in Appendix B. 7.2 General Site Setting The subject property is identified as Parcel 001162001 with a physical address of 142 Mill Rd., located south of the intersection of Mill Rd. and Highway 20, in Port Townsend, Washington. The site consists of one large parcel of land covering approximately 21.81 acres with numerous acres of dense forested land, the Olympic discovery trail, and a supervised homeless camp called the Caswell-Brown Village. The southern portion of the subject property was recently graded and a new septic system was installed to serve the proposed lower village tent, RV, and tiny house encampment. The ground surface at the site slopes to the south. Groundcover consists dense forest land and vegetated soil. The subject property can be accessed from the east via an entrance from 142 Mill Rd. 7.3 Site Visit Findings 7.3.1 Hazardous Substances No hazardous substances were identified on the subject property. No unusual or suspicious storage, handling, or disposal was observed. 7.3.2 Petroleum Products No petroleum products were identified on the subject property. 7.3.3 USTs No readily apparent evidence of underground storage tanks (USTs) was identified on the subject property. 7.3.4 ASTs No readily apparent evidence of aboveground storage tanks (ASTs) was identified on the subject property. 7.3.5 Other Suspect Containers No other suspect containers were identified on the subject property. Page 17 142 Mill Rd., Port Townsend 7.3.6 Equipment Likely to Contain PCBs No equipment likely to contain PCBs was observed on the subject property. 7.3.7 Interior Staining/Corrosion There are no permanent structures at the site. Approximately 25 tents, RVs, and other non-permanent structures were observed in the Caswell-Brown Village located in a central portion of the subject property. 7.3.8 Discharge Features No discharge features (floor drains, catch basins, oil/water separators, etc.) were observed on the subject property. A newly installed septic system is located in a southern portion of the site, immediately to the south of the Caswell-Brown Village. 7.3.9 Pits, Ponds, And Lagoons No pits, ponds or lagoons were observed on the subject property. 7.3.10 Solid Waste Dumping/Landfills No readily apparent evidence of solid waste dumping, suspect fill material, or landfills was identified on the subject property. 7.3.11 Stained Soil/Stressed Vegetation No stained soil or stressed vegetation was observed on the subject property. 7.3.12 Wells No evidence of water supply or groundwater monitoring wells was observed on the subject property. Page 18 142 Mill Rd., Port Townsend 8.0 INTERVIEWS a) Interview with Owner Jefferson County is listed as the current owner. Jesse Thomas, with Oly CAP, a non-profit organization who is developing the site, was interviewed and said that he knew of no environmental concerns with the site. b) Interview with Site Manager Jesse Thomas was identified as the Key Site Manager for the property. A questionnaire answered by Mr. Thomas is included in Appendix F of this report. c) Interviews with Occupants The site is a supervised homeless encampment, and no occupant interviews were conducted. d) Interviews with Local Government Officials Jefferson County Assessor's Office information was obtained on-line. e) Interviews with Others An additional interview was conducted with Everett Sorensen from Evergreen Engineering Services. Mr. Sorensen accompanied BMEC personnel during the site visit and identified an area in the southwest portion of the property near the previous railroad line that appears to contain a wetland. Documentation for the development of the newly installed septic system and figures showing the drain fields were also provided by Mr. Sorensen and are included in Appendix F. A small seasonal stream along the southeast corner of the property was also noted by Mr. Sorensen. According to Mr. Sorensen, he knows of no environmental concerns associated with the subject property. Page 19 142 Mill Rd., Port Townsend 9.0 OTHER ENVIRONMENTAL CONSIDERATIONS 9.1 Asbestos-Containing Materials The term "asbestos" is applied to a group of naturally occurring fibrous, inorganic hydrated mineral silicates. Asbestos-containing building materials (ACBM) were widely used in building applications as fireproofing, insulation, and soundproofing from about 1946 until the EPA banned its use. Any material containing more than one percent asbestos is considered an ACM by the Environmental Protection Agency (EPA). Asbestos has been designated as a hazardous air pollutant under the National Emission Standard for Hazardous Air Pollutants (NESHAP). The NESHAP regulations prohibit visible asbestos emissions from mills and manufacturing plants, establish notification requirements and procedures for the demolition and renovation of all buildings containing friable asbestos, and delineate procedures to be followed in the disposal of asbestos-containing waste material. "Friable asbestos material" is any material that contains greater than one percent asbestos by weight, and can be pulverized, crumbled, or reduced to powder by hand pressure. To date, there are no federal regulations requiring the removal of asbestos from industrial or commercial buildings, even if friable. Given no permanent structures at the subject property, there are no concerns with asbestos according to 29 CFR 1926.1101. 9.2 Lead-Based Paint In 1978, the Federal Government banned the use of lead-based paint in residential applications; however, use in general industry continued at a decreased rate to the present. Lead-based paint presents a hazard through inhalation or ingestion of paint chips or vapor fumes. The greatest cumulative health threat is to young children, and for this reason the Department of Housing and Urban Development (HUD) has promulgated lead standards and survey requirements for buildings affected by HUD funding. This HUD regulation represents the only Federal requirement for lead-based paint hazard management applicable to privately owned structures. Given no permanent structures at the site, there are no concerns with lead-based paint according to 29 CFR 1926.62. 9.3 Radon Radon is emitted by the natural breakdown and radioactive decay of uranium in rocks and soils, which then enters buildings through cracks in the foundation, sump pumps, areas around drainage pipes and other openings. In addition, radon may enter a structure as a water contaminant, natural-gas contaminant, or off-gas by product of building materials. Once inside an enclosed space, radon can accumulate. Radon has been declared by the EPA as the second leading contributor to lung cancer, after smoking. EPA guidelines for the highest acceptable level of radon are 4 picoCuries per liter (pCi/l). At this level, the estimated number of lung-cancer deaths due to radon exposure is 13-50 out of 1,000. An EPA survey of indoor radon concentrations in 11,000 homes from Arizona to Massachusetts revealed that radon levels exceeded the EPA's action level of 4 pCi/l in one out of three homes. Yet another study in 10 other states found that one in five homes exceeded the 4 pCi/l level. No visual estimation technique exists that accurately predicts the potential radon risk within a building. The radon risk is a function of site location, soils composition, building construction, foundation integrity, and previous Page 20 142 Mill Rd., Port Townsend landfill practices. Actual physical testing of a building is the only way to accurately determine the radon levels. Radon health risks can be controlled by recognizing the potential for a problem, by testing and by reduction of radon levels in the building. The property exhibits low potential for radon contamination, based upon the visual indicators observed during the site observation. The EPA has assigned each of the 3141 counties in the United States to one of the three Radon Zones: Zone 1 Predicted average indoor screening level >than 4pCi/L Zone 2 Predicted average indoor screening level >=2 pCi/L and<= 4pCi/L Zone 3 Predicted average indoor screening level < 2 pCi/L Jefferson County Radon Zone Level: 3 9.4 Wetlands A routine examination and site inspection were conducted according to U.S. Army Corps of Engineers regulations by Chad Kauppi, Environmental Professional for BMEC, Inc., on July 28, 2022. Visual inspection revealed the site to be mostly undeveloped forested land. An area located in the southwest corner of the site near a previous railroad line showed signs of wetland plant indicators; however, the U.S.G.S. Topographic Maps did not depict wetlands in this portion of the site. If further wetlands review is required, a wetlands delineation survey should be performed by a qualified hydrogeologist. 9.5 Microbial Contamination (Mold) Since no EPA, State or Federal, threshold limits have been set for mold spores, no sampling for mold will be done to check a building's compliance with Federal or other mold standards. The results of sampling may have limited use or application. Sampling may only help locate the source of mold contamination, identify some of the mold species present, and differentiate between mold, soot or dirt. Air sampling for mold provides information only for the moment in which the sampling occurred, much like a snapshot. Air sampling will reveal, when properly done, what was in the air at the moment the sample was taken. Without set mold standards, sampling results are difficult to interpret, especially if there is no visible mold growth present. On the other hand, if there is visible mold growth present, sampling is unnecessary. Washington State currently has no official regulations concerning mold contamination. 9.6 Vapor Encroachment BMEC, Inc. performed a Tier 1 Initial Screening for Vapor Encroachment Conditions (VECs) at the subject property. Historical and government databases were reviewed at specific search distances to identify properties contaminated by Chemicals of Concern (COCs) within the following Areas of Concern (AOC) where groundwater flow direction cannot be determined: •One third of one mile for known or suspect contaminated sites with non-petroleum COCs •One tenth of one mile for known or suspect contaminated sites with petroleum COCs The following AOCs can be applied where groundwater flow direction can be determined: Page 21 142 Mill Rd., Port Townsend •Up-gradient •One third of one mile for known or suspect contaminated sites with non-petroleum COCs •One tenth of one mile for known or suspect contaminated sites with petroleum COCs •Down-gradient •One hundred feet for known or suspect contaminated sites with non-petroleum COCs •Thirty feet for known or suspect contaminated sites with petroleum COCs •Cross-gradient •One hundred feet for known or suspect contaminated sites with non-petroleum COCs + plume width •Thirty feet for known or suspect contaminated sites with petroleum COCs + plume width After conducting the VEC screen at the subject property, it is the opinion of BMEC, Inc. that: •A VEC can be ruled out because it does not exist or is not likely to exist 9.7 Client-Specific Items There are no client-specific items entered for the Site. Page 22 Appendix A: Figures PREPARED FOR: PROJ. MGR: DATE: DRAWN BY: PROJ. #: Image Provided By ESRI Street Map Boundaries are approximate STREET MAP Port Townsend, Washington 98368 142 Mill Rd. HIGHWAY 20 AND MILL RD Olympic Community Action Programs 7/27/2022 Chad Kauppi P2022-0705 PREPARED FOR: PROJ. MGR: DATE: DRAWN BY: PROJ. #: Image Provided By EDR USGS Topographic Maps Boundaries are approximate TOPO MAP - 2020 Port Townsend, Washington 98368 142 Mill Rd. HIGHWAY 20 AND MILL RD Olympic Community Action Programs 7/27/2022 Chad Kauppi P2022-0705 PREPARED FOR: PROJ. MGR: DATE: DRAWN BY: PROJ. #: Image Provided By EDR Aerials Boundaries are approximate AERIAL - 2015 Port Townsend, Washington 98368 142 Mill Rd. HIGHWAY 20 AND MILL RD Olympic Community Action Programs 7/27/2022 Chad Kauppi P2022-0705 Appendix B: Photographs 142 Mill Rd., Port Townsend 1 : Entrance to the subject property located at 142 Mill Rd. 2 : View looking north along Mill Rd. from the entrance to the subject property at 142 Mill Rd. 3 : Entrance to the supervised homeless encampment called Caswell-Brown Village. 4 : Entrance to the fenced Caswell-Brown Village. 5 : Toilets, water, and power located near the entrance to the fenced Caswell-Brown Village. 6 : Tents and RVs located in the fenced area of the Caswell-Brown Village. 142 Mill Rd., Port Townsend 7 : Tents and RVs in the fenced area of the Caswell-Brown Village. 8 : Garbage service located in the fenced area of the Caswell-Brown Village. 9 : Recently graded area for a new lower village tent, RV, and tiny house encampment to the south of the Caswell-Brown Village. 10 : Graded entrance to the lower village tent, RV, and tiny house encampment. 11 : Pad mounted transformer yet to be installed on the lower village tent, RV, and tiny house encampment. 12 : Recently installed septic system in the lower village tent, RV, and tiny house encampment. 142 Mill Rd., Port Townsend 13 : Drainage area located to the southeast of the newly graded lower village tent, RV, and tiny house encampment. 14 : View looking northeast along the southern boundary of the recently graded lower village tent, RV, and tiny house encampment. 15 : View looking north across the recently graded lower village tent, RV, and tiny house encampment. Observe the Caswell-Brown Village in the distance. 16 : View looking northwest from the southern portion of the recently graded lower village tent, RV, and tiny house encampment. 17 : View looking east across the gravel access road to the lower village tent, RV, and tiny house encampment. 18 : View of the recently graded lower village tent, RV, and tiny house encampment from the dense forested area to the south. 142 Mill Rd., Port Townsend 19 : Nature Preserve Boundary to the south of the subject property in the dense forested southern portion of the site. 20 : Potential wetland area located in the southwest portion of the subject property near a previous railroad line. 21 : Dense forested vegetation in the southern portion of the site. 22 : Olympic Discovery Trail located around the periphery of the subject property and terminating 500 feet south of S. Jacob Miller Rd. 23 : View looking west from the Olympic Discovery Trail towards S. Jacob Miller Rd. 24 : View looking north along the Olympic Discovery Trail from S. Jacob Miller Rd. 142 Mill Rd., Port Townsend 25 : View looking north along the Olympic Discover Trail on the northern portion of the subject property. 26 : Looking east at undeveloped land from in the northern portion of the site from a small trail off of the Olympic Discover Trail 27 : Northern portion of the Olympic Discovery Trail on the subject property. 28 : Coon Plumbing located to the northeast from the subject property at 3059 W. Sims Way. 29 : Recently installed new water line to provide water to the lower village tent, RV, and tiny house encampment. 30 : Olympic Discovery Trail located in the northern portion of the site where the new water line was installed across the trail. 142 Mill Rd., Port Townsend 31 : View looking southeast from the recently installed water line. 32 : View looking northwest near a previous entrance to the subject property that has been closed. 33 : View of the closed entrance to the subject property. 34 : Olympic Discovery Trail near the entrance to the subject property at 142 Mill Rd. 35 : Start of the Olympic Discovery Trail near the entrance to the subject property at 142 Mill Rd. 36 : Olympic Discovery Trail continues to the east of the subject property across Mill Rd. Appendix C: Historical Research Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Highway 20 and Mill Rd 142 Mill Rd. Port Townsend, WA 98368 July 26, 2022 7066885.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 07/26/22 142 Mill Rd. Highway 20 and Mill Rd Blue Mountain Env. Cons. Inc. 125 Main St Port Townsend, WA 98368 7066885.3 Waitsburg, WA 99361-0000 Chad Kauppi The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Blue Mountain Env. Cons. Inc. were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 5592-4C55-8066 NA UNMAPPED PROPERTY P2022-0705 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 5592-4C55-8066 Blue Mountain Env. Cons. Inc. (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7066885 3 2 The EDR Aerial Photo Decade Package Highway 20 and Mill Rd 142 Mill Rd. Port Townsend, WA 98368 Inquiry Number: July 27, 2022 7066885.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2017 1"=500'Flight Year: 2017 USDA/NAIP 2013 1"=500'Flight Year: 2013 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1990 1"=500'Acquisition Date: June 21, 1990 USGS/DOQQ 1980 1"=500'Flight Date: July 29, 1980 USDA 1979 1"=500'Flight Date: July 20, 1979 USGS 1968 1"=500'Flight Date: September 04, 1968 USGS 1956 1"=500'Flight Date: April 09, 1956 USGS 1951 1"=500'Flight Date: September 01, 1951 USGS EDR Aerial Photo Decade Package 07/27/22 Highway 20 and Mill Rd Site Name:Client Name: Blue Mountain Env. Cons. Inc. 142 Mill Rd.125 Main St Port Townsend, WA 98368 Waitsburg, WA 99361-0000 EDR Inquiry #7066885.5 Contact:Chad Kauppi Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 7066885 5-page 2 7066885.5 2017 = 500' 7066885.5 2013 = 500' 7066885.5 2009 = 500' 7066885.5 2006 = 500' 7066885.5 1990 = 500' 7066885.5 1980 = 500' 7066885.5 1979 = 500' 7066885.5 1968 = 500' 7066885.5 1956 = 500' 7066885.5 1951 = 500' Appendix D: Regulatory Records FORM-LBD-DLU ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Highway 20 and Mill Rd 142 Mill Rd. Port Townsend, WA 98368 Inquiry Number: 7066885.2s July 26, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 291 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-15 Physical Setting Source Map Findings A-17 Physical Setting Source Records Searched PSGR-1 TC7066885.2s 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 Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 142 MILL RD. PORT TOWNSEND, WA 98368 COORDINATES 48.0980270 - 48ˆ 5’ 52.89’’Latitude (North): 122.8128870 - 122ˆ 48’ 46.39’’Longitude (West): Zone 10Universal Tranverse Mercator: 513931.8UTM X (Meters): 5326993.5UTM Y (Meters): 119 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 14743220 PORT TOWNSEND SOUTH, WATarget Property Map: 2020Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150819Portions of Photo from: USDASource: 7066885.2s Page 2 26 SEABREEZE SHELL 1408 W SIMS WAY HSL, CSCSL, LUST, UST, ALLSITES Higher 4736, 0.897, ENE 25 HILLTOP TEXACO PORT 1531 SIMS WAY CSCSL, LUST, UST, ALLSITES, RCRA NonGen / NLR,... Higher 4420, 0.837, ENE 24 GLEN NEET BUZZYS PRO 180 JULIAN ST HSL, CSCSL, ALLSITES, SPILLS Higher 3903, 0.739, South 23 BOUTILIER COMMERCIAL 55 FREDERICKS ST CSCSL, ALLSITES, SPILLS Higher 3000, 0.568, South 22 GOODWILL - PORT TOWN 602 HOWARD STREET SWF/LF, SWRCY Higher 2556, 0.484, NE 21 JACKPOT FOOD MART 2342 W SIMS WAY UST, ALLSITES, Financial Assurance Higher 2291, 0.434, NE 20 LES SCHWAB PORT TOWN 2355 W SIMS WAY SWF/LF, ALLSITES Higher 2254, 0.427, NE 19 2400-2500 SIMS WAY R 2400-2500 SIMS WAY R ALLSITES, CSCSL NFA Higher 2046, 0.387, NE 18 WRAP RDII ROUTE NW 2 SR19 ALLSITES Higher 1955, 0.370, SSW 17 PORT TOWNSEND PAPER ALLSITES Lower 1899, 0.360, SE B16 SHELL/HARPER OIL CO. 2611 SIMS WAY ICR Higher 1802, 0.341, NE C15 JEFFERSON COUNTY SHO 112 GUN CLUB ROAD SEMS-ARCHIVE Higher 1747, 0.331, WNW C14 JEFFERSON COUNTY SPO 112 GUN CLUB RD CSCSL, ALLSITES Higher 1747, 0.331, WNW 13 BAIRD BOAT CO 305 8TH ST ALLSITES, FINDS, ASBESTOS Lower 1695, 0.321, SSE B12 EVERGREEN PLAZA PORT 2507 3RD STREET ALLSITES Higher 1673, 0.317, ENE 11 JOHNSON EQUIPMENT RE 3360 HWY 20 UST, ALLSITES Higher 1434, 0.272, SSW 10 RAINIER ST REGIONAL ALLSITES Higher 630, 0.119, NE 9 SAFEWAY SIMS WAY 2611 W SIMS WAY ALLSITES Higher 396, 0.075, North A8 SMILEYS PERFORMANCE 3059 SIMS WAY EDR Hist Auto Higher 141, 0.027, North A7 DIS-N-DAT STORE 3059 SIMS WAY ICR Higher 141, 0.027, North A6 GEORGE HARRIS 3059 SIMS WAY LUST, UST, ALLSITES, CSCSL NFA Higher 141, 0.027, North A5 PORT TOWNSEND PAPER 100 MILL RD SPILLS, MANIFEST Higher 19, 0.004, North A4 PORT TOWNSEND PAPER 100 PAPER MILL HILL RCRA-SQG, RAATS, PADS, AIRS, MANIFEST Higher 19, 0.004, North A3 PORT TOWNSEND PAPER 100 PAPER MILL HILL LUST, UST, TSCA Higher 19, 0.004, North A2 PORT TOWNSEND PAPER 100 MILL RD SWF/LF Higher 19, 0.004, North A1 PORT TOWNSEND PAPER 100 MILL RD CSCSL, ALLSITES, ASBESTOS, MANIFEST Higher 19, 0.004, North MAPPED SITES SUMMARY Target Property Address: 142 MILL RD. PORT TOWNSEND, WA 98368 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 4 Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing AST Aboveground Storage Tank Locations INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries INST CONTROL Institutional Control Site List Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Sites PTAP PTAP Site Listing Lists of state and tribal brownfield sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWTIRE Solid Waste Tire Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Clandestine Drug Lab Contaminated Site List HIST CDL List of Sites Contaminated by Clandestine Drug Labs US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing AQUEOUS FOAM Firefighting Foam Incidents Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 5 SPILLS Reported Spills SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Washington Emissions Data System ASBESTOS ASBESTOS COAL ASH Coal Ash Disposal Site Listing DRYCLEANERS Drycleaner List Financial Assurance Financial Assurance Information Listing Inactive Drycleaners Inactive Drycleaners NPDES Water Quality Permit System Data UIC Underground Injection Wells Listing MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 6 EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2022 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JEFFERSON COUNTY SHO 112 GUN CLUB ROAD WNW 1/4 - 1/2 (0.331 mi.) C15 248 Site ID: 1002906 EPA Id: WAN001002906 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 7 Lists of Federal RCRA generators RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/20/2022 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 PAPER MILL HILL N 0 - 1/8 (0.004 mi.) A4 119 EPA ID:: WAD009270919 Lists of state- and tribal (Superfund) equivalent sites HSL: The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). A review of the HSL list, as provided by EDR, and dated 02/23/2022 has revealed that there are 2 HSL sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GLEN NEET BUZZYS PRO 180 JULIAN ST S 1/2 - 1 (0.739 mi.) 24 266 Facility Type: Hazardous Sites List FSID Number: 3828620 Facility Status: Awaiting Cleanup SEABREEZE SHELL 1408 W SIMS WAY ENE 1/2 - 1 (0.897 mi.) 26 283 Facility Type: Hazardous Sites List FSID Number: 93244565 Facility Status: Cleanup Started Lists of state- and tribal hazardous waste facilities CSCSL: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Ecology’s Confirmed & Suspected Contaminated Sites List. A review of the CSCSL list, as provided by EDR, and dated 07/11/2022 has revealed that there are 6 CSCSL sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 MILL RD N 0 - 1/8 (0.004 mi.) A1 8 Site Status: Cleanup Started Clean Up Siteid: 8800 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 8 Facility ID: 34516979 Soil: Confirmed Above Cleanup Levels Ground Water: Confirmed Above Cleanup Levels Contaminant Name: Petroleum-Other JEFFERSON COUNTY SPO 112 GUN CLUB RD WNW 1/4 - 1/2 (0.331 mi.) C14 247 Site Status: Awaiting Cleanup Clean Up Siteid: 11465 Facility ID: 12185 Soil: Confirmed Above Cleanup Levels Contaminant Name: Lead BOUTILIER COMMERCIAL 55 FREDERICKS ST S 1/2 - 1 (0.568 mi.) 23 262 Site Status: Awaiting Cleanup Clean Up Siteid: 15537 Facility ID: 47007 Soil: Suspected Ground Water: Suspected Contaminant Name: Benzene Contaminant Name: Lead Contaminant Name: Metals - Other Contaminant Name: Organotins Contaminant Name: Other Non-Halogenated Organics *Additional key fields are available in the Map Findings section GLEN NEET BUZZYS PRO 180 JULIAN ST S 1/2 - 1 (0.739 mi.) 24 266 Site Status: Awaiting Cleanup Clean Up Siteid: 271 Facility ID: 3828620 Soil: Confirmed Above Cleanup Levels Ground Water: Suspected Contaminant Name: Base/Neutral/Acid Organics Contaminant Name: Metals Priority Pollutants Contaminant Name: Petroleum Products-Unspecified Surface Water: Suspected HILLTOP TEXACO PORT 1531 SIMS WAY ENE 1/2 - 1 (0.837 mi.) 25 268 Site Status: Cleanup Started Clean Up Siteid: 9329 Facility ID: 46661713 Soil: Confirmed Above Cleanup Levels Contaminant Name: Petroleum-Other SEABREEZE SHELL 1408 W SIMS WAY ENE 1/2 - 1 (0.897 mi.) 26 283 Site Status: Cleanup Started Clean Up Siteid: 6880 Facility ID: 93244565 Soil: Confirmed Above Cleanup Levels Contaminant Name: Petroleum-Gasoline Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: The Solid Waste Facilities/Landfill Sites records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. The data come from the Department of Ecology’s Solid Waste Facilities Handbook. A review of the SWF/LF list, as provided by EDR, has revealed that there are 3 SWF/LF sites within EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 9 approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 MILL RD N 0 - 1/8 (0.004 mi.) A2 113 Database: SWF/LF, Date of Government Version: 03/15/2022 Facility Type: Biosolids Management Facility ID: 359 LES SCHWAB PORT TOWN 2355 W SIMS WAY NE 1/4 - 1/2 (0.427 mi.) 20 252 Database: SWF/LF, Date of Government Version: 03/15/2022 Facility Type: Recycling (non-regulated) Facility ID: 1911 Permit Status: Recycle Survey GOODWILL - PORT TOWN 602 HOWARD STREET NE 1/4 - 1/2 (0.484 mi.) 22 257 Database: SWF/LF, Date of Government Version: 03/15/2022 Facility Type: Recycling (non-regulated) Facility ID: 1531 Permit Status: Recycle Survey Lists of state and tribal leaking storage tanks LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Ecology’s Leaking Underground Storage Tanks Site List. A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 PAPER MILL HILL N 0 - 1/8 (0.004 mi.) A3 114 Database: LUST, Date of Government Version: 05/09/2022 Release Date: 03/21/1996 LUST Date: 03/21/1996 Facility Status: LUST - Cleanup Started Ground Water: Confirmed Above Cleanup Levels Cleanup Site ID: 8800 Soil: Confirmed Above Cleanup Levels Facility ID: 34516979 GEORGE HARRIS 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A6 232 Database: LUST, Date of Government Version: 05/09/2022 Release Date: 07/07/1992 LUST Date: 08/13/2012 Facility Status: LUST - NFA Cleanup Site ID: 10737 Soil: Suspected Soil: Remediated-Below Facility ID: 84444718 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 10 Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Ecology’s Statewide UST Site/Tank Report. A review of the UST list, as provided by EDR, and dated 05/09/2022 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 PAPER MILL HILL N 0 - 1/8 (0.004 mi.) A3 114 Facility ID: 34516979 Tank Status: Closed in Place Tank Status: Removed Site Id: 7434 GEORGE HARRIS 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A6 232 Facility ID: 84444718 Tank Status: Closed in Place Site Id: 11293 Lists of state and tribal voluntary cleanup sites ICR: These are remedial action reports Ecology has received from either the owner or operator of the site. These actions have been conducted without department oversight or approval and are not under an order or decree. A review of the ICR list, as provided by EDR, and dated 12/01/2002 has revealed that there are 2 ICR sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DIS-N-DAT STORE 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A7 239 Contaminants Found at Site: 6 Type of Report Ecology Received: I Date Ecology Received Report: 09/10/96 Media Contaminated: S SHELL/HARPER OIL CO. 2611 SIMS WAY NE 1/4 - 1/2 (0.341 mi.) B16 249 Contaminants Found at Site: 6 Type of Report Ecology Received: F Date Ecology Received Report: 08/14/95 Date Ecology Received Report: 08/06/01 Date Ecology Received Report: 05/10/00 Media Contaminated: S Media Contaminated: GW,S EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 11 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A llisting of recycling center locations. A review of the SWRCY list, as provided by EDR, and dated 02/25/2022 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GOODWILL - PORT TOWN 602 HOWARD STREET NE 1/4 - 1/2 (0.484 mi.) 22 257 Local Lists of Hazardous waste / Contaminated Sites ALLSITES: Information on facilities and sites of interest to the Department of Ecology. A review of the ALLSITES list, as provided by EDR, and dated 04/29/2022 has revealed that there are 13 ALLSITES sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 MILL RD N 0 - 1/8 (0.004 mi.) A1 8 Facility Id: 34516979 GEORGE HARRIS 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A6 232 Facility Id: 84444718 SAFEWAY SIMS WAY 2611 W SIMS WAY N 0 - 1/8 (0.075 mi.) 9 240 Facility Id: 20502 RAINIER ST REGIONAL NE 0 - 1/8 (0.119 mi.) 10 240 Facility Id: 45932 JOHNSON EQUIPMENT RE 3360 HWY 20 SSW 1/4 - 1/2 (0.272 mi.) 11 240 Facility Id: 27357753 EVERGREEN PLAZA PORT 2507 3RD STREET ENE 1/4 - 1/2 (0.317 mi.) B12 242 Facility Id: 99184 JEFFERSON COUNTY SPO 112 GUN CLUB RD WNW 1/4 - 1/2 (0.331 mi.) C14 247 Facility Id: 12185 WRAP RDII ROUTE NW 2 SR19 SSW 1/4 - 1/2 (0.370 mi.) 18 250 Facility Id: 17578 2400-2500 SIMS WAY R 2400-2500 SIMS WAY R NE 1/4 - 1/2 (0.387 mi.) 19 251 Facility Id: 19690 LES SCHWAB PORT TOWN 2355 W SIMS WAY NE 1/4 - 1/2 (0.427 mi.) 20 252 Facility Id: 19041 JACKPOT FOOD MART 2342 W SIMS WAY NE 1/4 - 1/2 (0.434 mi.) 21 253 Facility Id: 89613917 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BAIRD BOAT CO 305 8TH ST SSE 1/4 - 1/2 (0.321 mi.) 13 243 Facility Id: 2561856 PORT TOWNSEND PAPER SE 1/4 - 1/2 (0.360 mi.) 17 250 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 12 Facility Id: 13755 CSCSL NFA: The data set contains information about sites previously on the Confirmed and Suspected Contaminated Sites list that have received a No Further Action (NFA) determination. Because it is necessary to maintain historical records of sites that have been investigated and cleaned up, sites are not deleted from the database when cleanup activities are completed. Instead a No Further Action code is entered based upon the type of NFA determination the site received. A review of the CSCSL NFA list, as provided by EDR, and dated 07/11/2022 has revealed that there are 2 CSCSL NFA sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GEORGE HARRIS 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A6 232 CS Id: 10737 Facility/Site Id: 84444718 Soil: Suspected Soil: Remediated-Below NFA Date: 08/13/2012 Contaminant Name: Benzene Contaminant Name: Lead Contaminant Name: Other Non-Halogenated Organics Contaminant Name: Petroleum-Gasoline 2400-2500 SIMS WAY R 2400-2500 SIMS WAY R NE 1/4 - 1/2 (0.387 mi.) 19 251 CS Id: 2068 Facility/Site Id: 19690 Soil: Remediated-Below NFA Date: 06/01/2010 Groundwater: Below Cleanup Levels Contaminant Name: Petroleum Products-Unspecified Contaminant Name: Petroleum-Gasoline Other Ascertainable Records MANIFEST: Hazardous waste manifest information. A review of the MANIFEST list, as provided by EDR, and dated 12/31/2020 has revealed that there are 3 MANIFEST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PORT TOWNSEND PAPER 100 MILL RD N 0 - 1/8 (0.004 mi.) A1 8 Facility Site ID Number: 34516979 Gen Status CD: LQG Gen Status CD: MQG EPA ID: WAD009270919 PORT TOWNSEND PAPER 100 PAPER MILL HILL N 0 - 1/8 (0.004 mi.) A4 119 Facility Site ID Number: 34516979 Gen Status CD: SQG Gen Status CD: MQG EPA ID: WAD009270919 PORT TOWNSEND PAPER 100 MILL RD N 0 - 1/8 (0.004 mi.) A5 216 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 13 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SMILEYS PERFORMANCE 3059 SIMS WAY N 0 - 1/8 (0.027 mi.) A8 239 EXECUTIVE SUMMARY TC7066885.2s EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 5 records. Site Name Database(s)____________ ____________ WASHINGTON STATE PARKS & RECREATIO ICR JIM’S SMALL ENGINE REPAIR ICR PORT TOWNSEND LUMBER COMPANY INC VCP COMMERCIAL AUTO REPAIR VCP PENNY SAVER MART VCP 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.115 kV66 kV1602 00280280 240240240 240200 2 00 200 200200 2802402402 00 24028028 0 240 24024 0200 200200 2 0 0200 1601 6 0 160 160160 120 120120 12 0 404040 40 80 80 80 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. 20 0 160 1601204040 80 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG 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 CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 2 NR 2 0 0 0 1.000HSL Lists of state- and tribal hazardous waste facilities 6 NR 4 1 0 1 1.000CSCSL Lists of state and tribal landfills and solid waste disposal facilities 3 NR NR 2 0 1 0.500SWF/LF TC7066885.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 2 NR NR 0 0 2 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 0 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500INST CONTROL Lists of state and tribal voluntary cleanup sites 2 NR NR 1 0 1 0.500ICR 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500PTAP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWTIRE 1 NR NR 1 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 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 13 NR NR 9 0 4 0.500ALLSITES 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001HIST CDL 2 NR NR 1 0 1 0.500CSCSL NFA 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS 0 NR NR 0 0 0 0.500AQUEOUS FOAM Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 TC7066885.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Records of Emergency Release Reports 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 Other Ascertainable Records 0 NR NR NR 0 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 0 0 0 0 1.000INDIAN 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 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR NR 0 0.001ASBESTOS 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 3 NR NR NR 0 3 0.250MANIFEST TC7066885.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001NPDES 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR NR 1 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 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 39 0 6 16 0 17 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7066885.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.796980568Longitude: 48.094063635700003Latitude: SEA Project SiteDate Interaction 3: 2004-06-22 00:00:00Date Interaction: 200400541Program ID: Not reportedFacility Alt.: AQUATICSProgram Data: SEAEcology Program: SEAPROJInteraction 2: IInteraction 1: 39339Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1987-11-25 00:00:00Date Interaction: WAD009270919Program ID: Port Townsend Paper CorporationFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 39331Interaction: 34516979Facility Id: PORT TOWNSEND PAPERName: ALLSITES: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Confirmed Above Cleanup LevelsGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/8800URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Paper Inert Waste Landfill PORT TOWNSEND PAPER CORP,PORT TOWNSEND PAPER CORPORATION,Port TownsendAlternate Site Names: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 8800Clean Up Siteid: 48.094076 / -122.796979Lat/Long: SouthwestRegion: 34516979Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPERName: CSCSL: 19 ft. Site 1 of 8 in cluster A 0.004 mi.MANIFEST Relative: Higher Actual: 136 ft. < 1/8 ASBESTOSPORT TOWNSEND, WA 98368 North ALLSITES100 MILL RD N/A A1 CSCSLPORT TOWNSEND PAPER S110336110 TC7066885.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AIRSISProgram Data: AIRQUALEcology Program: AQOPSInteraction 2: AInteraction 1: 39328Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1987-01-01 00:00:00Date Interaction: WAD009270919Program ID: PORT TOWNSEND PAPER CORPFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: AInteraction 1: 39329Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Toxics Release InventoryDate Interaction 3: 1987-01-01 00:00:00Date Interaction: WAD009270919Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TRIInteraction 2: AInteraction 1: 39330Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Enforcement FinalDate Interaction 3: 2016-11-08 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: SOLIDWASTEEcology Program: ENFORFNLInteraction 2: AInteraction 1: 120067Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Non Enforcement FinalDate Interaction 3: 2007-08-23 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: AIRQUALEcology Program: NONENFNLInteraction 2: AInteraction 1: 39341Interaction: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 48.094063635700003Latitude: SEA Project SiteDate Interaction 3: 2003-10-17 00:00:00Date Interaction: 200300695Program ID: Not reportedFacility Alt.: AQUATICSProgram Data: SEAEcology Program: SEAPROJInteraction 2: AInteraction 1: 39338Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Industrial SitesDate Interaction 3: 2001-01-01 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: INDUSTRIALProgram Data: SOLIDWASTEEcology Program: INDUSTRLInteraction 2: AInteraction 1: 39337Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Class 1 FacilityDate Interaction 3: 2006-10-26 00:00:00Date Interaction: Not reportedProgram ID: Port Townsend Paper CorporationFacility Alt.: SPILLSProgram Data: SPILLSEcology Program: CLASS1Interaction 2: IInteraction 1: 105831Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Oil Facility ContingencyDate Interaction 3: 1991-07-01 00:00:00Date Interaction: Not reportedProgram ID: Port Townsend Paper CorporationFacility Alt.: SPILLSProgram Data: SPILLSEcology Program: CPLANInteraction 2: IInteraction 1: 39334Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Air Qual Oper Permit SourDate Interaction 3: 1977-01-01 00:00:00Date Interaction: S0310001Program ID: Not reportedFacility Alt.: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AInteraction 1: 90615Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Hazardous Waste GeneratorDate Interaction 3: 2015-02-12 00:00:00Date Interaction: WAD009270919Program ID: Port Townsend Paper CorporationFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: AInteraction 1: 116903Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Industrial NPDES IPDate Interaction 3: 1990-06-29 00:00:00Date Interaction: WA0000922Program ID: PORT TOWNSEND PAPER CORPORATIONFacility Alt.: PARISProgram Data: WATQUALEcology Program: INDNPDESIPInteraction 2: AInteraction 1: 82536Interaction: -122.796980568Longitude: 48.094063635700003Latitude: LUST FacilityDate Interaction 3: 1996-03-21 00:00:00Date Interaction: 7434Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 39335Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Hazardous Waste PlannerDate Interaction 3: 1991-01-01 00:00:00Date Interaction: WAD009270919Program ID: Not reportedFacility Alt.: HWPPRTProgram Data: HAZWASTEEcology Program: HWPInteraction 2: AInteraction 1: 39333Interaction: -122.796980568Longitude: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: INDUSTRIALEcology Program: ENFORFNLInteraction 2: AInteraction 1: 39343Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Non Enforcement FinalDate Interaction 3: 2003-08-20 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: DMSProgram Data: INDUSTRIALEcology Program: NONENFNLInteraction 2: AInteraction 1: 39342Interaction: -122.796980568Longitude: 48.094063635700003Latitude: LandfillDate Interaction 3: 1900-01-01 00:00:00Date Interaction: Not reportedProgram ID: Port Townsend Paper Inert Waste LandfillFacility Alt.: SWFDProgram Data: SOLIDWASTEEcology Program: LANDFILLInteraction 2: AInteraction 1: 39340Interaction: -122.796980568Longitude: 48.094063635700003Latitude: Underground Storage TankDate Interaction 3: 1961-01-01 00:00:00Date Interaction: 7434Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 39327Interaction: -122.796980568Longitude: 48.094063635700003Latitude: BIOSOLIDSDate Interaction 3: 1900-01-01 00:00:00Date Interaction: Not reportedProgram ID: PORT TOWNSEND PAPER CORPORATIONFacility Alt.: SWFDProgram Data: SOLIDWASTEEcology Program: BIOSOLIDSInteraction 2: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAsbestos Paper: Not reportedSheet Vinyl: Not reportedCAB: Not reportedPopcorn Ceiling: Not reportedFireproofing: Not reportedQuantity Sq Ft: Not reportedEncapsulated: 1Removed: 1Facility Maint: Not reportedFacility Repair: Not reportedFacility Demo: Not reportedFacility Remodel: 400,000 sfFacility Size: 1923Facility Age: Old power boiler area, turbine areaJob Site Room: 360-379-2133Property Owner Phone: 98368Property Owner Zip4: WAProperty Owner State: , Port Townsend WAProperty Owner City: 100 Mill RoadProperty Owner Address: D & G Mechanical Insulation In (ABCN00001035)Property Owner Company: Dan NairnProperty Owner Agent: Port Townsend PaperProperty Owner Name: sjnortondgmi@comcast.netProject Form Email: Jin McFarlandJob Site CAS: 253-863-3100Phone: Not reportedContractor ID: Not reportedSaturday: Not reportedFriday: Not reportedThursday: Not reportedWednesday: 1Tuesday: 1Monday: Not reportedSunday: 3:30pmSite Hours End: 7:00amSite Hours Start: Not reportedEmergency: Not reportedOff Hold: Not reportedOn Hold: Not reportedAmended: 1Initial: 10/24/2017Completion Date: 10/23/2017Start Date: 10/11/2017Notice Date: 150262##1035DGMec520862Form ID: 0Parent ID: Paper MillFacility Type: , PORT TOWNSEND WA, WA 98368City,State,Zip: 100 MILL ROAD OLD POWER BOILER AREA, TURBINE AREAAddress: Not reportedName: ASBESTOS: -122.796980568Longitude: 48.094063635700003Latitude: Enforcement FinalDate Interaction 3: 2003-08-20 00:00:00Date Interaction: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/12/2017Start Date: 06/30/2017Notice Date: 145400##1035DGMec595566Form ID: 0Parent ID: Paper MillFacility Type: , PORT TOWNSEND WA, WA 98368City,State,Zip: 100 MILL ROAD MONORAILAddress: Not reportedName: ACTIVECertificate Status: Not reportedSupervisor Phone: Jin McFarland ()Supervisor: Boiler Insulation, Mag/mudded pipe InsulationProject Type: InitialNotice type: 600326496UBI: 3Region: 73.35.241.18Submitter IP Address: 2017-10-11 08:43:06Date Time Submitted: Not reportedComments: Not reportedOther Resp Pro Text: Not reportedOther Resp Pro: 1Type C Pressure: Not reportedType C Continuous: Not reportedPAPR: Not reportedFull Face APR: 1Half Mask APR: Not reportedOther CM2 Text: Not reportedOther CM2: Not reportedOther CM1 Text: Not reportedOther CM1: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: Not reportedWrap And Cut: Not reportedCritical Barriers: Not reportedMini Enclosure: 1Glove Bag: 1Neg Pres Enclosure: Not reportedOutdoors: Not reportedIndoors: Not reportedLin Ft Other2 Text: Not reportedLin Ft Other2: Not reportedLin Ft Other1 Text: Not reportedLin Ft Other1: Not reportedDuct Tape: Not reportedMudded Pipe Insulation: Not reportedCement Asbestos Pipe: Not reportedDucting Insulation: Not reportedAir Cell Pipe Insulation: 1Mag Pipe Insulation: 50Quantity Lin Ft: Not reportedSq Ft Other Text: Not reportedSq Ft Other: Not reportedRoofing: Not reportedVAT: Not reportedDuct Paper: 1Boiler Insulation: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLin Ft Other1 Text: Not reportedLin Ft Other1: Not reportedDuct Tape: Not reportedMudded Pipe Insulation: Not reportedCement Asbestos Pipe: Not reportedDucting Insulation: Not reportedAir Cell Pipe Insulation: 1Mag Pipe Insulation: 35Quantity Lin Ft: Not reportedSq Ft Other Text: Not reportedSq Ft Other: Not reportedRoofing: Not reportedVAT: Not reportedDuct Paper: Not reportedBoiler Insulation: Not reportedAsbestos Paper: Not reportedSheet Vinyl: Not reportedCAB: Not reportedPopcorn Ceiling: Not reportedFireproofing: Not reportedQuantity Sq Ft: Not reportedEncapsulated: 1Removed: 1Facility Maint: Not reportedFacility Repair: Not reportedFacility Demo: Not reportedFacility Remodel: 500000 sfFacility Size: 1923Facility Age: MonorailJob Site Room: 360-379-2133Property Owner Phone: 983678Property Owner Zip4: WAProperty Owner State: Port TownsendProperty Owner City: 100 Mill RoadProperty Owner Address: D & G Mechanical Insulation In (ABCN00001035)Property Owner Company: Dan NairnProperty Owner Agent: Not reportedProperty Owner Name: sjnortondgmi@comcast.netProject Form Email: Jim McFarlandJob Site CAS: 253-863-3100Phone: Not reportedContractor ID: Not reportedSaturday: Not reportedFriday: Not reportedThursday: 1Wednesday: Not reportedTuesday: Not reportedMonday: Not reportedSunday: 3:00 PMSite Hours End: 7:30 AMSite Hours Start: Not reportedEmergency: Not reportedOff Hold: Not reportedOn Hold: Not reportedAmended: 1Initial: 07/12/2017Completion Date: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedMailing Address 2: FalsePermit by Rule: 2017Data Year: Not reportedForm Comm: D009,D002,D007,D011,D006,U210,U226,D039,D001,D035,F003,F005,D008Federal Waste Code Desc: WT02,WSC2,WPCBState Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: WA MANIFEST: ACTIVECertificate Status: Not reportedSupervisor Phone: Jim McFarland ()Supervisor: Mag/mudded pipe InsulationProject Type: InitialNotice type: 600326496UBI: 3Region: 24.19.99.122Submitter IP Address: 2017-06-30 11:12:35Date Time Submitted: Not reportedComments: Not reportedOther Resp Pro Text: Not reportedOther Resp Pro: Not reportedType C Pressure: Not reportedType C Continuous: Not reportedPAPR: Not reportedFull Face APR: 1Half Mask APR: Not reportedOther CM2 Text: Not reportedOther CM2: Not reportedOther CM1 Text: Not reportedOther CM1: 1MANUALMETHODS : 1HEPA Vacuum: 1Wet Methods: 1Wrap And Cut: Not reportedCritical Barriers: Not reportedMini Enclosure: 1Glove Bag: Not reportedNeg Pres Enclosure: Not reportedOutdoors: Not reportedIndoors: Not reportedLin Ft Other2 Text: Not reportedLin Ft Other2: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (360)385-3170Land Phone Number: Port Townsend, WA 98368Land City,State,Zip: 100 Mill RoadLand Address: Not reportedLand Contact: PrivateLand Organization Type: Crown Paper GroupLand Organization Name: 02/12/2015Legal Effective Date: (360)385-3170Legal Phone Number: Port Townsend, WA 98368Legal City,State,Zip: Not reportedLegal Address 2: 100 Mill RoadLegal Address: Not reportedLegal Contact: PrivateLegal Organization Type: Crown Paper GroupLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Not reportedMail Name: Not reportedBusiness Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: FalseSmelter Defferal: FalseIndustrial Furnace: FalseIndustry Boiler Burner: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494940Sequence Number: 165183CORb Sequence Number: Spent COD VialsDescription: W117WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 70.7616012Kilograms Quanity: LBQuanity Unit: 156Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494939Sequence Number: 165183CORb Sequence Number: PCB BallastsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91300.6095Kilograms Quanity: LBQuanity Unit: 201280Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3495081Sequence Number: 165183CORb Sequence Number: Reserve Slaker Grits (Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WT02State Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494944Sequence Number: 165183CORb Sequence Number: Broken Light TubesDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 2.72160004Kilograms Quanity: LBQuanity Unit: 6Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494941Sequence Number: 165183CORb Sequence Number: Filters From Aerosol PuncturingDescription: W310WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 293.479205Kilograms Quanity: LBQuanity Unit: 647Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496542Sequence Number: 165183CORb Sequence Number: Lead Painted Beams (Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 15168.3842Kilograms Quanity: LBQuanity Unit: 33440Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496420Sequence Number: 165183CORb Sequence Number: Kraft Lime Sludge - Dewatered (Soda Ash cleanout Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 94357.8736Kilograms Quanity: LBQuanity Unit: 208020Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496721Sequence Number: 165183CORb Sequence Number: Kraft Lime Sludge - Dewatered (Special Waste- ASD)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WT02State Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 8155.72814Kilograms Quanity: LBQuanity Unit: 17980Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496716Sequence Number: 165183CORb Sequence Number: Street Sweepings/Catch Basin Solids (Special Waste- ASD)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 7312.03212Kilograms Quanity: LBQuanity Unit: 16120Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496545Sequence Number: 165183CORb Sequence Number: Construction Debris (Special Waste)Description: W002WCDB Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8155.72814Kilograms Quanity: LBUnit of Measure: 17980Reported Quanity: 598945Mainfest Document ID: 2017-11-06 00:00:00Shipment Date: 2103916Sequence Number: 3496716Waste Sequence Number: WAD988515771Receiving EPAID: 7312.03212Kilograms Quanity: LBUnit of Measure: 16120Reported Quanity: 609146Mainfest Document ID: 2017-11-06 00:00:00Shipment Date: 2103498Sequence Number: 3496545Waste Sequence Number: UTD991301748Receiving EPAID: 293.479205Kilograms Quanity: LBUnit of Measure: 647Reported Quanity: 011059629FLEMainfest Document ID: 2017-07-17 00:00:00Shipment Date: 2103493Sequence Number: 3496542Waste Sequence Number: WAD988515771Receiving EPAID: 15168.3842Kilograms Quanity: LBUnit of Measure: 33440Reported Quanity: 26782Mainfest Document ID: 2017-07-14 00:00:00Shipment Date: 2103320Sequence Number: 3496420Waste Sequence Number: 165183CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 7.71120013Kilograms Quanity: LBQuanity Unit: 17Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496732Sequence Number: 165183CORb Sequence Number: TetrachloroethyleneDescription: W202WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3496732Waste Sequence Number: WAD988515771Receiving EPAID: 18216.5763Kilograms Quanity: LBUnit of Measure: 40160Reported Quanity: 598916-3Mainfest Document ID: 2017-11-14 00:00:00Shipment Date: 2103925Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 11512.3681Kilograms Quanity: LBUnit of Measure: 25380Reported Quanity: 598916-6Mainfest Document ID: 2017-11-14 00:00:00Shipment Date: 2103924Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 19069.3443Kilograms Quanity: LBUnit of Measure: 42040Reported Quanity: 598916-5Mainfest Document ID: 2017-11-10 00:00:00Shipment Date: 2103923Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 16048.3682Kilograms Quanity: LBUnit of Measure: 35380Reported Quanity: 598916-4Mainfest Document ID: 2017-11-10 00:00:00Shipment Date: 2103922Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 14669.4242Kilograms Quanity: LBUnit of Measure: 32340Reported Quanity: 598916-2Mainfest Document ID: 2017-11-07 00:00:00Shipment Date: 2103921Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 14841.7922Kilograms Quanity: LBUnit of Measure: 32720Reported Quanity: 598916-1Mainfest Document ID: 2017-11-07 00:00:00Shipment Date: 2103920Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H132Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: UTD991301748Received EPAID: 959291Sequence Number: 3494944Waste Sequence Number: H040Waste Management System Code: 0Recycled Percentage: 2.72160004Kilogram Quanity: 6Managed Quanity: NED981723513Received EPAID: 959280Sequence Number: 3494941Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 7.71120013Kilogram Quanity: 17Managed Quanity: WAD981769110Received EPAID: 959791Sequence Number: 3496767Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 91300.6095Kilogram Quanity: 201280Managed Quanity: WAD988515771Received EPAID: 957957Sequence Number: 3495081Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: AZD081705402Received EPAID: 959276Sequence Number: 3494940Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 70.7616012Kilogram Quanity: 156Managed Quanity: UTD981552177Received EPAID: 959257Sequence Number: 3494939Waste Sequence Number: 165183Waste CORB Sequence Number: Waste Stream Off Site Mgmt: UTD981552177Receiving EPAID: 7.71120013Kilograms Quanity: LBUnit of Measure: 17Reported Quanity: 009932507FLEMainfest Document ID: 2017-01-16 00:00:00Shipment Date: 2103962Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3495081Waste Sequence Number: carbonate). Managed as Special Waste per WAC 173-303-073. Section A-8. W319-Other inorganic solids (Calcium carbonate, SodiumComments: 1Sequence Number: 3494940Waste Sequence Number: cannot get recycled content the only part recycled is the mercury. process wastewater. Section B-4. Heritage Environmental Services Section A-7. G09- Generated from routine daily analytical testing ofComments: 1Sequence Number: 3494939Waste Sequence Number: solids (Polychlorinated Biphenyls) ballasts removed from service) Section A-8. W319- Other inorganic Section A-7. G09- Other production or service-related processes (PCBComments: 165183CORB Waste Sequence Number: Waste Stream Comments: H132Waste Management System Code: 0Recycled Percentage: 7312.03212Kilogram Quanity: 16120Managed Quanity: WAD988515771Received EPAID: 959474Sequence Number: 3496545Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 15168.3842Kilogram Quanity: 33440Managed Quanity: WAD988515771Received EPAID: 959317Sequence Number: 3496420Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 15.4224002Kilogram Quanity: 34Managed Quanity: UTD991301748Received EPAID: 960363Sequence Number: 3497321Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 17.2368002Kilogram Quanity: 38Managed Quanity: UTD991301748Received EPAID: 960278Sequence Number: 3497203Waste Sequence Number: H040Waste Management System Code: 0Recycled Percentage: 14.5152002Kilogram Quanity: 32Managed Quanity: UTD981552177Received EPAID: 959889Sequence Number: 3496920Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D007WCDA Code: 8234508Sequence Number: 3494940Waste Sequence Number: D002WCDA Code: 8234507Sequence Number: 3494940Waste Sequence Number: 165183CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3497321Waste Sequence Number: nitrite) Section A-8. W219- Other organic liquid (Ethylene glycol, sodiumComments: 1Sequence Number: 3497203Waste Sequence Number: work). Section A-7. G19- Other one-time or intermittent processes (repairComments: 1Sequence Number: 3496924Waste Sequence Number: glycol, propylene glycol) concrete) Section A-8. W219- Other inorganic liquid (ethylene Section A-7. G19- Other one-time or intermittent process (spill toComments: 1Sequence Number: 3496721Waste Sequence Number: WAC 173-303-073. Sodium carbonate, Sodium hydroxide). Managed as Special Waste per Section A-8. W319- Other inorganic solids (Magnesium carbonate,Comments: 1Sequence Number: 3496716Waste Sequence Number: 173-303-073. fiber, Calcium carbonate) Managed as Special Waste per WAC Section A-8. W319- Other inorganic solids (soil/gravel, pulp/woodComments: 1Sequence Number: 3496545Waste Sequence Number: (construction project) Managed as Special Waste per WAC 173-303-073. Section A-7. G19- Other one-time or intermittent processesComments: 1Sequence Number: 3496542Waste Sequence Number: WAC 173-303-073. and paint containing lead, copper, zinc) Managed as Special Waste per work to structure) Section A-8. W319-Other inorganic solids (metal Section A-7. G19- Other one-time or intermittent processes (repairComments: 1Sequence Number: 3496420Waste Sequence Number: Managed as Special Waste per WAC 173-303-073. Section A-8. W319- Other inorganic solids (Sodium carbonate). Comments: 1Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G11WCDD Code: 1Sequence Number: 3494941Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3494940Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3494939Waste Sequence Number: G07WCDD Code: 1Sequence Number: 3495081Waste Sequence Number: G06WCDD Code: 1Sequence Number: 3496767Waste Sequence Number: 165183CORB Waste Sequence Number: Waste Stream Source Code: F002WCDA Code: 8237944Sequence Number: 3496732Waste Sequence Number: F001WCDA Code: 8237943Sequence Number: 3496732Waste Sequence Number: D039WCDA Code: 8237942Sequence Number: 3496732Waste Sequence Number: D009WCDA Code: 8234891Sequence Number: 3494944Waste Sequence Number: U226WCDA Code: 8234687Sequence Number: 3494941Waste Sequence Number: U210WCDA Code: 8234686Sequence Number: 3494941Waste Sequence Number: D039WCDA Code: 8234685Sequence Number: 3494941Waste Sequence Number: D011WCDA Code: 8234510Sequence Number: 3494940Waste Sequence Number: D009WCDA Code: 8234509Sequence Number: 3494940Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: FalsePermit by Rule: 2017Data Year: Not reportedForm Comm: D008,D009Federal Waste Code Desc: WT02,WSC2State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G11WCDD Code: 1Sequence Number: 3497321Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3494944Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3497203Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3496924Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3496545Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3496920Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: MQGGen Status Code: darren.wilson@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Darren WilsonSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (360)385-3170Land Phone Number: Port Townsend, WA 98368Land City,State,Zip: 100 Mill RoadLand Address: Not reportedLand Contact: PrivateLand Organization Type: Crown Paper GroupLand Organization Name: 02/12/2015Legal Effective Date: (360)385-3170Legal Phone Number: Port Townsend, WA 98368Legal City,State,Zip: Not reportedLegal Address 2: 100 Mill RoadLegal Address: Not reportedLegal Contact: PrivateLegal Organization Type: Crown Paper GroupLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DDesignation Code: FalseMixed Radioactive Flag: 3494941Sequence Number: 165183CORb Sequence Number: Filters From Aerosol PuncturingDescription: W310WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494940Sequence Number: 165183CORb Sequence Number: Spent COD VialsDescription: W117WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 70.7616012Kilograms Quanity: LBQuanity Unit: 156Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494939Sequence Number: 165183CORb Sequence Number: PCB BallastsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 91300.6095Kilograms Quanity: LBQuanity Unit: 201280Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3495081Sequence Number: 165183CORb Sequence Number: Reserve Slaker Grits (Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WT02State Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3494944Sequence Number: 165183CORb Sequence Number: Broken Light TubesDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 2.72160004Kilograms Quanity: LBQuanity Unit: 6Reported Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density Number: 7312.03212Kilograms Quanity: LBQuanity Unit: 16120Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496545Sequence Number: 165183CORb Sequence Number: Construction Debris (Special Waste)Description: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 293.479205Kilograms Quanity: LBQuanity Unit: 647Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496542Sequence Number: 165183CORb Sequence Number: Lead Painted Beams (Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 15168.3842Kilograms Quanity: LBQuanity Unit: 33440Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496420Sequence Number: 165183CORb Sequence Number: Kraft Lime Sludge - Dewatered (Soda Ash cleanout Special Waste)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation W202WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 94357.8736Kilograms Quanity: LBQuanity Unit: 208020Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496721Sequence Number: 165183CORb Sequence Number: Kraft Lime Sludge - Dewatered (Special Waste- ASD)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WT02State Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 8155.72814Kilograms Quanity: LBQuanity Unit: 17980Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496716Sequence Number: 165183CORb Sequence Number: Street Sweepings/Catch Basin Solids (Special Waste- ASD)Description: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD988515771Receiving EPAID: 14841.7922Kilograms Quanity: LBUnit of Measure: 32720Reported Quanity: 598916-1Mainfest Document ID: 2017-11-07 00:00:00Shipment Date: 2103920Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 8155.72814Kilograms Quanity: LBUnit of Measure: 17980Reported Quanity: 598945Mainfest Document ID: 2017-11-06 00:00:00Shipment Date: 2103916Sequence Number: 3496716Waste Sequence Number: WAD988515771Receiving EPAID: 7312.03212Kilograms Quanity: LBUnit of Measure: 16120Reported Quanity: 609146Mainfest Document ID: 2017-11-06 00:00:00Shipment Date: 2103498Sequence Number: 3496545Waste Sequence Number: UTD991301748Receiving EPAID: 293.479205Kilograms Quanity: LBUnit of Measure: 647Reported Quanity: 011059629FLEMainfest Document ID: 2017-07-17 00:00:00Shipment Date: 2103493Sequence Number: 3496542Waste Sequence Number: WAD988515771Receiving EPAID: 15168.3842Kilograms Quanity: LBUnit of Measure: 33440Reported Quanity: 26782Mainfest Document ID: 2017-07-14 00:00:00Shipment Date: 2103320Sequence Number: 3496420Waste Sequence Number: 165183CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 7.71120013Kilograms Quanity: LBQuanity Unit: 17Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3496732Sequence Number: 165183CORb Sequence Number: TetrachloroethyleneDescription: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3494939Waste Sequence Number: 165183Waste CORB Sequence Number: Waste Stream Off Site Mgmt: UTD981552177Receiving EPAID: 7.71120013Kilograms Quanity: LBUnit of Measure: 17Reported Quanity: 009932507FLEMainfest Document ID: 2017-01-16 00:00:00Shipment Date: 2103962Sequence Number: 3496732Waste Sequence Number: WAD988515771Receiving EPAID: 18216.5763Kilograms Quanity: LBUnit of Measure: 40160Reported Quanity: 598916-3Mainfest Document ID: 2017-11-14 00:00:00Shipment Date: 2103925Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 11512.3681Kilograms Quanity: LBUnit of Measure: 25380Reported Quanity: 598916-6Mainfest Document ID: 2017-11-14 00:00:00Shipment Date: 2103924Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 19069.3443Kilograms Quanity: LBUnit of Measure: 42040Reported Quanity: 598916-5Mainfest Document ID: 2017-11-10 00:00:00Shipment Date: 2103923Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 16048.3682Kilograms Quanity: LBUnit of Measure: 35380Reported Quanity: 598916-4Mainfest Document ID: 2017-11-10 00:00:00Shipment Date: 2103922Sequence Number: 3496721Waste Sequence Number: WAD988515771Receiving EPAID: 14669.4242Kilograms Quanity: LBUnit of Measure: 32340Reported Quanity: 598916-2Mainfest Document ID: 2017-11-07 00:00:00Shipment Date: 2103921Sequence Number: 3496721Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 960278Sequence Number: 3497203Waste Sequence Number: H040Waste Management System Code: 0Recycled Percentage: 14.5152002Kilogram Quanity: 32Managed Quanity: UTD981552177Received EPAID: 959889Sequence Number: 3496920Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: UTD991301748Received EPAID: 959291Sequence Number: 3494944Waste Sequence Number: H040Waste Management System Code: 0Recycled Percentage: 2.72160004Kilogram Quanity: 6Managed Quanity: NED981723513Received EPAID: 959280Sequence Number: 3494941Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 7.71120013Kilogram Quanity: 17Managed Quanity: WAD981769110Received EPAID: 959791Sequence Number: 3496767Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 91300.6095Kilogram Quanity: 201280Managed Quanity: WAD988515771Received EPAID: 957957Sequence Number: 3495081Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: AZD081705402Received EPAID: 959276Sequence Number: 3494940Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 70.7616012Kilogram Quanity: 156Managed Quanity: UTD981552177Received EPAID: 959257Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and paint containing lead, copper, zinc) Managed as Special Waste per work to structure) Section A-8. W319-Other inorganic solids (metal Section A-7. G19- Other one-time or intermittent processes (repairComments: 1Sequence Number: 3496420Waste Sequence Number: Managed as Special Waste per WAC 173-303-073. Section A-8. W319- Other inorganic solids (Sodium carbonate). Comments: 1Sequence Number: 3495081Waste Sequence Number: carbonate). Managed as Special Waste per WAC 173-303-073. Section A-8. W319-Other inorganic solids (Calcium carbonate, SodiumComments: 1Sequence Number: 3494940Waste Sequence Number: cannot get recycled content the only part recycled is the mercury. process wastewater. Section B-4. Heritage Environmental Services Section A-7. G09- Generated from routine daily analytical testing ofComments: 1Sequence Number: 3494939Waste Sequence Number: solids (Polychlorinated Biphenyls) ballasts removed from service) Section A-8. W319- Other inorganic Section A-7. G09- Other production or service-related processes (PCBComments: 165183CORB Waste Sequence Number: Waste Stream Comments: H132Waste Management System Code: 0Recycled Percentage: 7312.03212Kilogram Quanity: 16120Managed Quanity: WAD988515771Received EPAID: 959474Sequence Number: 3496545Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 15168.3842Kilogram Quanity: 33440Managed Quanity: WAD988515771Received EPAID: 959317Sequence Number: 3496420Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 15.4224002Kilogram Quanity: 34Managed Quanity: UTD991301748Received EPAID: 960363Sequence Number: 3497321Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 17.2368002Kilogram Quanity: 38Managed Quanity: UTD991301748Received EPAID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8234685Sequence Number: 3494941Waste Sequence Number: D011WCDA Code: 8234510Sequence Number: 3494940Waste Sequence Number: D009WCDA Code: 8234509Sequence Number: 3494940Waste Sequence Number: D007WCDA Code: 8234508Sequence Number: 3494940Waste Sequence Number: D002WCDA Code: 8234507Sequence Number: 3494940Waste Sequence Number: 165183CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3497321Waste Sequence Number: nitrite) Section A-8. W219- Other organic liquid (Ethylene glycol, sodiumComments: 1Sequence Number: 3497203Waste Sequence Number: work). Section A-7. G19- Other one-time or intermittent processes (repairComments: 1Sequence Number: 3496924Waste Sequence Number: glycol, propylene glycol) concrete) Section A-8. W219- Other inorganic liquid (ethylene Section A-7. G19- Other one-time or intermittent process (spill toComments: 1Sequence Number: 3496721Waste Sequence Number: WAC 173-303-073. Sodium carbonate, Sodium hydroxide). Managed as Special Waste per Section A-8. W319- Other inorganic solids (Magnesium carbonate,Comments: 1Sequence Number: 3496716Waste Sequence Number: 173-303-073. fiber, Calcium carbonate) Managed as Special Waste per WAC Section A-8. W319- Other inorganic solids (soil/gravel, pulp/woodComments: 1Sequence Number: 3496545Waste Sequence Number: (construction project) Managed as Special Waste per WAC 173-303-073. Section A-7. G19- Other one-time or intermittent processesComments: 1Sequence Number: 3496542Waste Sequence Number: WAC 173-303-073. PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3496924Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3496545Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3496920Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3494941Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3494940Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3494939Waste Sequence Number: G07WCDD Code: 1Sequence Number: 3495081Waste Sequence Number: G06WCDD Code: 1Sequence Number: 3496767Waste Sequence Number: 165183CORB Waste Sequence Number: Waste Stream Source Code: F002WCDA Code: 8237944Sequence Number: 3496732Waste Sequence Number: F001WCDA Code: 8237943Sequence Number: 3496732Waste Sequence Number: D039WCDA Code: 8237942Sequence Number: 3496732Waste Sequence Number: D009WCDA Code: 8234891Sequence Number: 3494944Waste Sequence Number: U226WCDA Code: 8234687Sequence Number: 3494941Waste Sequence Number: U210WCDA Code: 8234686Sequence Number: 3494941Waste Sequence Number: D039WCDA Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/12/2015Legal Effective Date: (360)385-3170Legal Phone Number: Port Townsend, WA 98368Legal City,State,Zip: Not reportedLegal Address 2: 100 Mill RoadLegal Address: Not reportedLegal Contact: PrivateLegal Organization Type: Crown Paper GroupLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: FalsePermit by Rule: 2016Data Year: Not reportedForm Comm: D001,D002,D007Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G11WCDD Code: 1Sequence Number: 3497321Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3494944Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3497203Waste Sequence Number: G19WCDD Code: 1Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Spill Cleanup - Rags and TurpentineDescription: W409WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: darren.wilson@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Darren WilsonSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (360)385-3170Land Phone Number: Port Townsend, WA 98368Land City,State,Zip: 100 Mill RoadLand Address: Not reportedLand Contact: PrivateLand Organization Type: Crown Paper GroupLand Organization Name: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Only Waste Code 2: WP02State Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1Density Number: 189.273765Kilograms Quanity: GALQuanity Unit: 50Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3412306Sequence Number: 158347CORb Sequence Number: Profloc 2744Description: W219WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 17.2368002Kilograms Quanity: LBQuanity Unit: 38Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3412042Sequence Number: 158347CORb Sequence Number: Broken Fluorescent Lamps / Broken Light TubesDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 37.6488006Kilograms Quanity: LBQuanity Unit: 83Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3418552Sequence Number: 158347CORb Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DDesignation Code: FalseMixed Radioactive Flag: 3417978Sequence Number: 158347CORb Sequence Number: Broken Lead Acid BatteriesDescription: W002WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 4246.14967Kilograms Quanity: LBQuanity Unit: 9361Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3418111Sequence Number: 158347CORb Sequence Number: Waste Corrosive - Spent CausticDescription: W110WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 0.92000000Density Number: 6.96527458Kilograms Quanity: GALQuanity Unit: 2Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3412323Sequence Number: 158347CORb Sequence Number: Chevron Metalworking Fluid 503Description: W206WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.222Density Number: 11.5646271Kilograms Quanity: GALQuanity Unit: 2.5Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3412308Sequence Number: 158347CORb Sequence Number: Latex PaintDescription: W209WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 97.5240016Kilograms Quanity: LBQuanity Unit: 215Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3411975Sequence Number: 158347CORb Sequence Number: PCB BallastsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 13.6080002Kilograms Quanity: LBQuanity Unit: 30Reported Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density Number: 46.7208008Kilograms Quanity: LBQuanity Unit: 103Reported Quanity: EDesignation Code: FalseMixed Radioactive Flag: 3418555Sequence Number: 158347CORb Sequence Number: Metal Powder LoosepackDescription: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT01State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 129.729602Kilograms Quanity: LBQuanity Unit: 286Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3418062Sequence Number: 158347CORb Sequence Number: Hydraulic Oil and AntifreezeDescription: W205WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3411976Sequence Number: 158347CORb Sequence Number: Spent COD VialsDescription: W117WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NED981723513Receiving EPAID: 2.72160004Kilograms Quanity: LBUnit of Measure: 6Reported Quanity: 010003793FLEMainfest Document ID: 2016-10-13 00:00:00Shipment Date: 1994761Sequence Number: 3411980Waste Sequence Number: IND093219012Receiving EPAID: 11.3400001Kilograms Quanity: LBUnit of Measure: 25Reported Quanity: 000701570WASMainfest Document ID: 2016-06-24 00:00:00Shipment Date: 2002865Sequence Number: 3411976Waste Sequence Number: UTD991301748Receiving EPAID: 61.6896010Kilograms Quanity: LBUnit of Measure: 136Reported Quanity: 009915313FLEMainfest Document ID: 2016-10-28 00:00:00Shipment Date: 2003345Sequence Number: 3418384Waste Sequence Number: UTD981552177Receiving EPAID: 46.7208008Kilograms Quanity: LBUnit of Measure: 103Reported Quanity: 009729888FLEMainfest Document ID: 2016-12-05 00:00:00Shipment Date: 2003912Sequence Number: 3418555Waste Sequence Number: IDD073114654Receiving EPAID: 6.80400011Kilograms Quanity: LBUnit of Measure: 15Reported Quanity: 006763201FLEMainfest Document ID: 2016-06-13 00:00:00Shipment Date: 1994763Sequence Number: 3412042Waste Sequence Number: UTD981552177Receiving EPAID: 90.7200015Kilograms Quanity: LBUnit of Measure: 200Reported Quanity: 009915275FLEMainfest Document ID: 2016-10-13 00:00:00Shipment Date: 1995251Sequence Number: 3411975Waste Sequence Number: 158347CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 911294Sequence Number: 3411976Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 13.6080002Kilogram Quanity: 30Managed Quanity: IDD073114654Received EPAID: 911221Sequence Number: 3417978Waste Sequence Number: 158347Waste CORB Sequence Number: Waste Stream Off Site Mgmt: UTD991301748Receiving EPAID: 8.16480014Kilograms Quanity: LBUnit of Measure: 18Reported Quanity: 010003792FLEMainfest Document ID: 2016-10-13 00:00:00Shipment Date: 1995270Sequence Number: 3412042Waste Sequence Number: UTD981552177Receiving EPAID: 4246.14967Kilograms Quanity: LBUnit of Measure: 9361Reported Quanity: 009915275FLEMainfest Document ID: 2016-10-13 00:00:00Shipment Date: 2002900Sequence Number: 3418111Waste Sequence Number: IDD073114654Receiving EPAID: 11.5646271Kilograms Quanity: GALUnit of Measure: 2.5Reported Quanity: 008282422FLEMainfest Document ID: 2016-03-29 00:00:00Shipment Date: 1995290Sequence Number: 3412308Waste Sequence Number: IDD073114654Receiving EPAID: 6.80400011Kilograms Quanity: LBUnit of Measure: 15Reported Quanity: 008282422FLEMainfest Document ID: 2016-03-29 00:00:00Shipment Date: 1995250Sequence Number: 3411975Waste Sequence Number: IDD073114654Receiving EPAID: 17.4131864Kilograms Quanity: GALUnit of Measure: 5Reported Quanity: 006763201FLEMainfest Document ID: 2016-06-13 00:00:00Shipment Date: 1994996Sequence Number: 3412231Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NED981723513Received EPAID: 911551Sequence Number: 3418364Waste Sequence Number: H040Waste Management System Code: Not reportedRecycled Percentage: 24.0408004Kilogram Quanity: 53Managed Quanity: NED981723513Received EPAID: 911698Sequence Number: 3411999Waste Sequence Number: H040Waste Management System Code: Not reportedRecycled Percentage: 2.72160004Kilogram Quanity: 6Managed Quanity: NED981723513Received EPAID: 906874Sequence Number: 3411980Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 17.4131864Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 906978Sequence Number: 3412231Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 4082.40007Kilogram Quanity: 1200Managed Quanity: IDD073114654Received EPAID: 907067Sequence Number: 3412301Waste Sequence Number: H040Waste Management System Code: Not reportedRecycled Percentage: 46.7208008Kilogram Quanity: 103Managed Quanity: UTD981552177Received EPAID: 911792Sequence Number: 3418555Waste Sequence Number: H061Waste Management System Code: Not reportedRecycled Percentage: 129.729602Kilogram Quanity: 286Managed Quanity: WAD981769110Received EPAID: 911287Sequence Number: 3418062Waste Sequence Number: H010Waste Management System Code: Not reportedRecycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: IND093219012Received EPAID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Sequence Number: 3418364Waste Sequence Number: Section A-7. G09- maintenance clean outComments: 1Sequence Number: 3412306Waste Sequence Number: emulsion. Section A-8. W219- blend of cationic polyacrylamide water in oilComments: 1Sequence Number: 3412231Waste Sequence Number: Section A-8. W219- Mixture Felt Cleaning And Conditioning AgentComments: 1Sequence Number: 3411999Waste Sequence Number: D040 Section A-3. Additional EPA hazardous waste codes: D008, D035, D039,Comments: 1Sequence Number: 3411998Waste Sequence Number: totes with residual product Section A-7. G09- Water Contaminated With Various Products put intoComments: 1Sequence Number: 3411976Waste Sequence Number: cannot get recycled content the only part recycled is the mercury. process wastewater. Section B-4. Heritage Environmental Services Section A-7. G09- Generated from routine daily analytical testing ofComments: 1Sequence Number: 3411975Waste Sequence Number: W319- Polychlorinated Biphenyls Section A-7. G-09- PCB ballasts removed from service, Section A-8.Comments: 158347CORB Waste Sequence Number: Waste Stream Comments: H132Waste Management System Code: Not reportedRecycled Percentage: 6.80400011Kilogram Quanity: 15Managed Quanity: IDD073114654Received EPAID: 907075Sequence Number: 3411975Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 11.5646271Kilogram Quanity: 2.5Managed Quanity: IDD073114654Received EPAID: 907094Sequence Number: 3412308Waste Sequence Number: H040Waste Management System Code: Not reportedRecycled Percentage: 18.1440003Kilogram Quanity: 40Managed Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 158347CORB Waste Sequence Number: Waste Stream Source Code: D005WCDA Code: 7921207Sequence Number: 3411999Waste Sequence Number: D001WCDA Code: 7921206Sequence Number: 3411999Waste Sequence Number: U226WCDA Code: 7917448Sequence Number: 3411980Waste Sequence Number: U210WCDA Code: 7917447Sequence Number: 3411980Waste Sequence Number: D039WCDA Code: 7917446Sequence Number: 3411980Waste Sequence Number: D018WCDA Code: 7920204Sequence Number: 3418364Waste Sequence Number: D011WCDA Code: 7921589Sequence Number: 3418555Waste Sequence Number: D007WCDA Code: 7921588Sequence Number: 3418555Waste Sequence Number: D005WCDA Code: 7921587Sequence Number: 3418555Waste Sequence Number: D008WCDA Code: 7917491Sequence Number: 3417978Waste Sequence Number: D004WCDA Code: 7917490Sequence Number: 3417978Waste Sequence Number: 158347CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3418555Waste Sequence Number: Section A-8. W319 - metal powdersComments: 1Sequence Number: 3418552Waste Sequence Number: Section A-8. W409 - Spill clean up absorbents/rags with TurpentineComments: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalsePermit by Rule: 2015Data Year: Not reportedForm Comm: D002,D007,D009,D011,D039,U210,U226,D001,D035,F003,F005Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G31WCDD Code: 1Sequence Number: 3412301Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3412323Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3412308Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3412306Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3412231Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3411980Waste Sequence Number: G14WCDD Code: 1Sequence Number: 3418111Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3417978Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3412042Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3418552Waste Sequence Number: G32WCDD Code: 1Sequence Number: 3418384Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Exemption: FalseTransfer Facility: FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: LQGGen Status Code: darren.wilson@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Darren WilsonSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (360)385-3170Land Phone Number: Port Townsend, WA 98368Land City,State,Zip: 100 Mill RoadLand Address: Not reportedLand Contact: PrivateLand Organization Type: Crown Paper GroupLand Organization Name: 02/12/2015Legal Effective Date: (360)385-3170Legal Phone Number: Port Townsend, WA 98368Legal City,State,Zip: Not reportedLegal Address 2: 100 Mill RoadLegal Address: Not reportedLegal Contact: PrivateLegal Organization Type: Crown Paper GroupLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GALQuanity Unit: 250Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367500Sequence Number: 154193CORb Sequence Number: Kemira Retain Plus R9820MLMDescription: W219WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 13.6080002Kilograms Quanity: LBQuanity Unit: 30Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367486Sequence Number: 154193CORb Sequence Number: AerosolsDescription: W801WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 181.440003Kilograms Quanity: LBQuanity Unit: 400Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3368604Sequence Number: 154193CORb Sequence Number: Polyisobutylene TPC 1160Description: W219WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 22.6800003Kilograms Quanity: LBQuanity Unit: 50Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367503Sequence Number: 154193CORb Sequence Number: Broken Fluorescent LampsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.02Density Number: 965.296206Kilograms Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPGDensity Quanity: 1.08000000Density Number: 817.662669Kilograms Quanity: GALQuanity Unit: 200Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3362998Sequence Number: 153472CORb Sequence Number: Ashland Hercobond 6350Description: W119WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 0.87Density Number: 3606.23306Kilograms Quanity: GALQuanity Unit: 1095Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3362987Sequence Number: 153472CORb Sequence Number: Turpentine Contaminated with WaterDescription: W203WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 544.320009Kilograms Quanity: LBQuanity Unit: 1200Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3368639Sequence Number: 154193CORb Sequence Number: Paper Machine PaintDescription: W409WCDB Code: Not reportedWCDE On Site Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 154193CORb Sequence Number: Broken Fluorescent LampsDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 22.2264003Kilograms Quanity: LBQuanity Unit: 49Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367489Sequence Number: 154193CORb Sequence Number: Flammable LoosepackDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 560.196009Kilograms Quanity: LBQuanity Unit: 1235Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367482Sequence Number: 154193CORb Sequence Number: PCB Light BallastsDescription: W309WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LBUnit of Measure: 5Reported Quanity: 006763136FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935512Sequence Number: 3367656Waste Sequence Number: IDD073114654Receiving EPAID: 226.800003Kilograms Quanity: LBUnit of Measure: 500Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935338Sequence Number: 3367481Waste Sequence Number: IDD073114654Receiving EPAID: 226.800003Kilograms Quanity: LBUnit of Measure: 500Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935337Sequence Number: 3367481Waste Sequence Number: 154193CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 92.0808015Kilograms Quanity: LBQuanity Unit: 203Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367882Sequence Number: 154193CORb Sequence Number: PolyisobutyleneDescription: W210WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367496Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IDD073114654Receiving EPAID: 1274.19099Kilograms Quanity: GALUnit of Measure: 330Reported Quanity: 007457502FLEMainfest Document ID: 2015-07-14 00:00:00Shipment Date: 1939959Sequence Number: 3368706Waste Sequence Number: WAD981769110Receiving EPAID: 191.242213Kilograms Quanity: GALUnit of Measure: 60Reported Quanity: 007457503FLEMainfest Document ID: 2015-07-14 00:00:00Shipment Date: 1935816Sequence Number: 3367837Waste Sequence Number: WAD981769110Receiving EPAID: 175.305362Kilograms Quanity: GALUnit of Measure: 55Reported Quanity: 006763136FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935815Sequence Number: 3367837Waste Sequence Number: IDD073114654Receiving EPAID: 817.662669Kilograms Quanity: GALUnit of Measure: 200Reported Quanity: 006765494FLEMainfest Document ID: 2015-01-21 00:00:00Shipment Date: 1925937Sequence Number: 3362998Waste Sequence Number: WAD981769110Receiving EPAID: 3606.23306Kilograms Quanity: GALUnit of Measure: 1095Reported Quanity: 006765493FLEMainfest Document ID: 2015-01-21 00:00:00Shipment Date: 1925900Sequence Number: 3362987Waste Sequence Number: IDD073114654Receiving EPAID: 2.26800003Kilograms Quanity: LBUnit of Measure: 5Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1940116Sequence Number: 3368824Waste Sequence Number: WAD981769110Receiving EPAID: 2.26800003Kilograms Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.26800003Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 882812Sequence Number: 3368824Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: WAD981769110Received EPAID: 881238Sequence Number: 3367656Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 453.600007Kilogram Quanity: 1000Managed Quanity: IDD073114654Received EPAID: 881182Sequence Number: 3367481Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 817.662669Kilogram Quanity: 200Managed Quanity: IDD073114654Received EPAID: 876410Sequence Number: 3362998Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 3606.23306Kilogram Quanity: 1095Managed Quanity: WAD981769110Received EPAID: 876400Sequence Number: 3362987Waste Sequence Number: 153472Waste CORB Sequence Number: Waste Stream Off Site Mgmt: IDD073114654Receiving EPAID: 18.1440003Kilograms Quanity: LBUnit of Measure: 40Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1936026Sequence Number: 3367952Waste Sequence Number: IND093219012Receiving EPAID: 22.6800003Kilograms Quanity: LBUnit of Measure: 50Reported Quanity: 000654782WASMainfest Document ID: 2015-08-10 00:00:00Shipment Date: 1935443Sequence Number: 3367483Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Sequence Number: 3367481Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 154193CORB Waste Sequence Number: Waste Stream Comments: H141Waste Management System Code: 0Recycled Percentage: 13.6080002Kilogram Quanity: 30Managed Quanity: WAD981769110Received EPAID: 881220Sequence Number: 3367486Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 965.296206Kilogram Quanity: 250Managed Quanity: IDD073114654Received EPAID: 881259Sequence Number: 3367500Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 1106.78401Kilogram Quanity: 2440Managed Quanity: IDD073114654Received EPAID: 881717Sequence Number: 3367952Waste Sequence Number: H010Waste Management System Code: 0Recycled Percentage: 22.6800003Kilogram Quanity: 50Managed Quanity: IND093219012Received EPAID: 881203Sequence Number: 3367483Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 1274.19099Kilogram Quanity: 330Managed Quanity: IDD073114654Received EPAID: 882568Sequence Number: 3368706Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 366.547575Kilogram Quanity: 115Managed Quanity: WAD981769110Received EPAID: 881533Sequence Number: 3367837Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D007WCDA Code: 7700222Sequence Number: 3367483Waste Sequence Number: D002WCDA Code: 7700221Sequence Number: 3367483Waste Sequence Number: D001WCDA Code: 7703621Sequence Number: 3367656Waste Sequence Number: 154193CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3367952Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Grease with zincComments: 1Sequence Number: 3367940Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Contains AcrylamideComments: 1Sequence Number: 3367882Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367873Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367841Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367837Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367503Waste Sequence Number: A-8. BROKEN/CRUSHED LIGHT TUBES AND LAMPS.Comments: 1Sequence Number: 3367500Waste Sequence Number: Polyacrylamides A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Chemical Family:Comments: 1Sequence Number: 3367486Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367483Waste Sequence Number: content the only part recycled is the mercury. wastewater. B-4. Heritage Environmental Services cannot get recycled A-7. Generate from routine daily analytical testing of processComments: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G19WCDD Code: 1Sequence Number: 3367486Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368824Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368809Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368639Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368604Waste Sequence Number: G13WCDD Code: 1Sequence Number: 3368732Waste Sequence Number: 154193CORB Waste Sequence Number: Waste Stream Source Code: U226WCDA Code: 7700571Sequence Number: 3367497Waste Sequence Number: U210WCDA Code: 7700570Sequence Number: 3367497Waste Sequence Number: D039WCDA Code: 7700569Sequence Number: 3367497Waste Sequence Number: D009WCDA Code: 7700698Sequence Number: 3367503Waste Sequence Number: D001WCDA Code: 7703604Sequence Number: 3367486Waste Sequence Number: D001WCDA Code: 7703628Sequence Number: 3367837Waste Sequence Number: D011WCDA Code: 7700224Sequence Number: 3367483Waste Sequence Number: D009WCDA Code: 7700223Sequence Number: 3367483Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: FalsePermit by Rule: 2015Data Year: Not reportedForm Comm: D001Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G19WCDD Code: 1Sequence Number: 3367882Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367873Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367841Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367837Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367500Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: darren.wilson@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Darren WilsonSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Density Number: 22.6800003Kilograms Quanity: LBQuanity Unit: 50Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367503Sequence Number: 154193CORb Sequence Number: Broken Fluorescent LampsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.02Density Number: 965.296206Kilograms Quanity: GALQuanity Unit: 250Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367500Sequence Number: 154193CORb Sequence Number: Kemira Retain Plus R9820MLMDescription: W219WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 13.6080002Kilograms Quanity: LBQuanity Unit: 30Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367486Sequence Number: 154193CORb Sequence Number: AerosolsDescription: W801WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation W203WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 544.320009Kilograms Quanity: LBQuanity Unit: 1200Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3368639Sequence Number: 154193CORb Sequence Number: Paper Machine PaintDescription: W409WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 181.440003Kilograms Quanity: LBQuanity Unit: 400Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3368604Sequence Number: 154193CORb Sequence Number: Polyisobutylene TPC 1160Description: W219WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 560.196009Kilograms Quanity: LBQuanity Unit: 1235Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367482Sequence Number: 154193CORb Sequence Number: PCB Light BallastsDescription: W309WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.08000000Density Number: 817.662669Kilograms Quanity: GALQuanity Unit: 200Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3362998Sequence Number: 153472CORb Sequence Number: Ashland Hercobond 6350Description: W119WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 0.87Density Number: 3606.23306Kilograms Quanity: GALQuanity Unit: 1095Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3362987Sequence Number: 153472CORb Sequence Number: Turpentine Contaminated with WaterDescription: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseMixed Radioactive Flag: 3367882Sequence Number: 154193CORb Sequence Number: PolyisobutyleneDescription: W210WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367496Sequence Number: 154193CORb Sequence Number: Broken Fluorescent LampsDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 22.2264003Kilograms Quanity: LBQuanity Unit: 49Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3367489Sequence Number: 154193CORb Sequence Number: Flammable LoosepackDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015-01-21 00:00:00Shipment Date: 1925937Sequence Number: 3362998Waste Sequence Number: WAD981769110Receiving EPAID: 3606.23306Kilograms Quanity: GALUnit of Measure: 1095Reported Quanity: 006765493FLEMainfest Document ID: 2015-01-21 00:00:00Shipment Date: 1925900Sequence Number: 3362987Waste Sequence Number: IDD073114654Receiving EPAID: 2.26800003Kilograms Quanity: LBUnit of Measure: 5Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1940116Sequence Number: 3368824Waste Sequence Number: WAD981769110Receiving EPAID: 2.26800003Kilograms Quanity: LBUnit of Measure: 5Reported Quanity: 006763136FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935512Sequence Number: 3367656Waste Sequence Number: IDD073114654Receiving EPAID: 226.800003Kilograms Quanity: LBUnit of Measure: 500Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935338Sequence Number: 3367481Waste Sequence Number: IDD073114654Receiving EPAID: 226.800003Kilograms Quanity: LBUnit of Measure: 500Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935337Sequence Number: 3367481Waste Sequence Number: 154193CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 92.0808015Kilograms Quanity: LBQuanity Unit: 203Reported Quanity: DDesignation Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1095Managed Quanity: WAD981769110Received EPAID: 876400Sequence Number: 3362987Waste Sequence Number: 153472Waste CORB Sequence Number: Waste Stream Off Site Mgmt: IDD073114654Receiving EPAID: 18.1440003Kilograms Quanity: LBUnit of Measure: 40Reported Quanity: 006763137FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1936026Sequence Number: 3367952Waste Sequence Number: IND093219012Receiving EPAID: 22.6800003Kilograms Quanity: LBUnit of Measure: 50Reported Quanity: 000654782WASMainfest Document ID: 2015-08-10 00:00:00Shipment Date: 1935443Sequence Number: 3367483Waste Sequence Number: IDD073114654Receiving EPAID: 1274.19099Kilograms Quanity: GALUnit of Measure: 330Reported Quanity: 007457502FLEMainfest Document ID: 2015-07-14 00:00:00Shipment Date: 1939959Sequence Number: 3368706Waste Sequence Number: WAD981769110Receiving EPAID: 191.242213Kilograms Quanity: GALUnit of Measure: 60Reported Quanity: 007457503FLEMainfest Document ID: 2015-07-14 00:00:00Shipment Date: 1935816Sequence Number: 3367837Waste Sequence Number: WAD981769110Receiving EPAID: 175.305362Kilograms Quanity: GALUnit of Measure: 55Reported Quanity: 006763136FLEMainfest Document ID: 2015-05-18 00:00:00Shipment Date: 1935815Sequence Number: 3367837Waste Sequence Number: IDD073114654Receiving EPAID: 817.662669Kilograms Quanity: GALUnit of Measure: 200Reported Quanity: 006765494FLEMainfest Document ID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22.6800003Kilogram Quanity: 50Managed Quanity: IND093219012Received EPAID: 881203Sequence Number: 3367483Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 1274.19099Kilogram Quanity: 330Managed Quanity: IDD073114654Received EPAID: 882568Sequence Number: 3368706Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 366.547575Kilogram Quanity: 115Managed Quanity: WAD981769110Received EPAID: 881533Sequence Number: 3367837Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 882812Sequence Number: 3368824Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: WAD981769110Received EPAID: 881238Sequence Number: 3367656Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 453.600007Kilogram Quanity: 1000Managed Quanity: IDD073114654Received EPAID: 881182Sequence Number: 3367481Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 817.662669Kilogram Quanity: 200Managed Quanity: IDD073114654Received EPAID: 876410Sequence Number: 3362998Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 3606.23306Kilogram Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367837Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367503Waste Sequence Number: A-8. BROKEN/CRUSHED LIGHT TUBES AND LAMPS.Comments: 1Sequence Number: 3367500Waste Sequence Number: Polyacrylamides A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Chemical Family:Comments: 1Sequence Number: 3367486Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367483Waste Sequence Number: content the only part recycled is the mercury. wastewater. B-4. Heritage Environmental Services cannot get recycled A-7. Generate from routine daily analytical testing of processComments: 1Sequence Number: 3367481Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 154193CORB Waste Sequence Number: Waste Stream Comments: H141Waste Management System Code: 0Recycled Percentage: 13.6080002Kilogram Quanity: 30Managed Quanity: WAD981769110Received EPAID: 881220Sequence Number: 3367486Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 965.296206Kilogram Quanity: 250Managed Quanity: IDD073114654Received EPAID: 881259Sequence Number: 3367500Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 1106.78401Kilogram Quanity: 2440Managed Quanity: IDD073114654Received EPAID: 881717Sequence Number: 3367952Waste Sequence Number: H010Waste Management System Code: 0Recycled Percentage: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D039WCDA Code: 7700569Sequence Number: 3367497Waste Sequence Number: D009WCDA Code: 7700698Sequence Number: 3367503Waste Sequence Number: D001WCDA Code: 7703604Sequence Number: 3367486Waste Sequence Number: D001WCDA Code: 7703628Sequence Number: 3367837Waste Sequence Number: D011WCDA Code: 7700224Sequence Number: 3367483Waste Sequence Number: D009WCDA Code: 7700223Sequence Number: 3367483Waste Sequence Number: D007WCDA Code: 7700222Sequence Number: 3367483Waste Sequence Number: D002WCDA Code: 7700221Sequence Number: 3367483Waste Sequence Number: D001WCDA Code: 7703621Sequence Number: 3367656Waste Sequence Number: 154193CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3367952Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Grease with zincComments: 1Sequence Number: 3367940Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALS A-8. Contains AcrylamideComments: 1Sequence Number: 3367882Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367873Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3367841Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G19WCDD Code: 1Sequence Number: 3367882Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367873Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367841Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367837Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367500Waste Sequence Number: G19WCDD Code: 1Sequence Number: 3367486Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368824Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368809Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368639Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3368604Waste Sequence Number: G13WCDD Code: 1Sequence Number: 3368732Waste Sequence Number: 154193CORB Waste Sequence Number: Waste Stream Source Code: U226WCDA Code: 7700571Sequence Number: 3367497Waste Sequence Number: U210WCDA Code: 7700570Sequence Number: 3367497Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: FalsePermit by Rule: 2014Data Year: Not reportedForm Comm: D008,D002,D009,D001,D007,D011,D004,D005,U122,D039,U210,U226,U002Federal Waste Code Desc: WT02,WPCB,WP01,WSC2,WT01State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3334913Sequence Number: 149015CORb Sequence Number: Spill Debris Coated with Black LiquorDescription: W609WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WSC2State Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: annikaw2@ptpc.comSite Contact Email: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDensity Quanity: 0Density Number: 3.62880006Kilograms Quanity: LBQuanity Unit: 8Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3334879Sequence Number: 149015CORb Sequence Number: Potassium PermanganateDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11058.7681Kilograms Quanity: LBQuanity Unit: 24380Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338434Sequence Number: 149015CORb Sequence Number: Painted Wood With RCRA Reg MetalsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.15999999Density Number: 1449.07995Kilograms Quanity: GALQuanity Unit: 330Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338241Sequence Number: 149015CORb Sequence Number: Hydrochloric Acid InhibitedDescription: W103WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 149015CORb Sequence Number: Painted Wood With WA Reg MaterialsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 5443.20009Kilograms Quanity: LBQuanity Unit: 12000Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338320Sequence Number: 149015CORb Sequence Number: Painted Wood With WA Reg MaterialsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.84000000Density Number: 6965.27458Kilograms Quanity: GALQuanity Unit: 1000Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3337655Sequence Number: 149015CORb Sequence Number: Sulfuric Acid SludgeDescription: W519WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 10387.4401Kilograms Quanity: LBQuanity Unit: 22900Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338455Sequence Number: 149015CORb Sequence Number: Painted Wood With RCRA Reg MetalsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 13118.1122Kilograms Quanity: LBQuanity Unit: 28920Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338437Sequence Number: 149015CORb Sequence Number: Painted Wood With RCRA Reg MetalsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 8164.80014Kilograms Quanity: LBQuanity Unit: 18000Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3338387Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GALUnit of Measure: 250Reported Quanity: 006767570FLEMainfest Document ID: 2014-11-18 00:00:00Shipment Date: 1823008Sequence Number: 3335487Waste Sequence Number: WAD981769110Receiving EPAID: 16466.8176Kilograms Quanity: GALUnit of Measure: 5000Reported Quanity: 007596603FLEMainfest Document ID: 2014-05-02 00:00:00Shipment Date: 1822747Sequence Number: 3335406Waste Sequence Number: 149015CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 6.80400011Kilograms Quanity: LBQuanity Unit: 15Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3334870Sequence Number: 149015CORb Sequence Number: Nitric Acid Overpack >65%, <70%Description: W103WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.59000000Density Number: 5868.43311Kilograms Quanity: GALQuanity Unit: 975Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3334855Sequence Number: 149015CORb Sequence Number: Fennofloc F 125 - Ferric Sulfate SolutionDescription: W105WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IDD073114654Receiving EPAID: 6.80400011Kilograms Quanity: LBUnit of Measure: 15Reported Quanity: 007596433FLEMainfest Document ID: 2014-04-15 00:00:00Shipment Date: 1821328Sequence Number: 3334870Waste Sequence Number: IDD073114654Receiving EPAID: 20Kilograms Quanity: KUnit of Measure: 20Reported Quanity: 007596433FLEMainfest Document ID: 2014-04-15 00:00:00Shipment Date: 1822411Sequence Number: 3335287Waste Sequence Number: IDD073114654Receiving EPAID: 4213.23403Kilograms Quanity: GALUnit of Measure: 700Reported Quanity: 005224639FLEMainfest Document ID: 2014-01-10 00:00:00Shipment Date: 1821301Sequence Number: 3334855Waste Sequence Number: IDD073114654Receiving EPAID: 1655.19908Kilograms Quanity: GALUnit of Measure: 275Reported Quanity: 007596433FLEMainfest Document ID: 2014-04-15 00:00:00Shipment Date: 1821302Sequence Number: 3334855Waste Sequence Number: IDD073114654Receiving EPAID: 20441.5667Kilograms Quanity: GALUnit of Measure: 4500Reported Quanity: 007596517FLEMainfest Document ID: 2014-05-12 00:00:00Shipment Date: 1825004Sequence Number: 3336025Waste Sequence Number: IDD073114654Receiving EPAID: 1353.30742Kilograms Quanity: GALUnit of Measure: 325Reported Quanity: 006764769FLEMainfest Document ID: 2014-08-11 00:00:00Shipment Date: 1830981Sequence Number: 3337110Waste Sequence Number: WAD981769110Receiving EPAID: 823.340881Kilograms Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 31820Managed Quanity: ORD089452353Received EPAID: 851698Sequence Number: 3338408Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 4191.26407Kilogram Quanity: 9240Managed Quanity: ORD089452353Received EPAID: 851629Sequence Number: 3338335Waste Sequence Number: H141Waste Management System Code: Not reportedRecycled Percentage: 5.89680010Kilogram Quanity: 13Managed Quanity: WAD981769110Received EPAID: 848297Sequence Number: 3335334Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 9993.65484Kilogram Quanity: 2200Managed Quanity: IDD073114654Received EPAID: 849153Sequence Number: 3336029Waste Sequence Number: 149015Waste CORB Sequence Number: Waste Stream Off Site Mgmt: ORD089452353Receiving EPAID: 4390.84807Kilograms Quanity: LBUnit of Measure: 9680Reported Quanity: 007598236FLEMainfest Document ID: 2014-02-06 00:00:00Shipment Date: 1833346Sequence Number: 3338382Waste Sequence Number: ORD089452353Receiving EPAID: 5343.40809Kilograms Quanity: LBUnit of Measure: 11780Reported Quanity: 006764704FLEMainfest Document ID: 2014-09-24 00:00:00Shipment Date: 1833302Sequence Number: 3338329Waste Sequence Number: IDD073114654Receiving EPAID: 13.6080002Kilograms Quanity: LBUnit of Measure: 30Reported Quanity: 007596433FLEMainfest Document ID: 2014-04-15 00:00:00Shipment Date: 1822281Sequence Number: 3335270Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14.0616002Kilogram Quanity: 31Managed Quanity: WAD981769110Received EPAID: 848347Sequence Number: 3335350Waste Sequence Number: H141Waste Management System Code: Not reportedRecycled Percentage: 14.5152002Kilogram Quanity: 32Managed Quanity: WAD981769110Received EPAID: 848327Sequence Number: 3335341Waste Sequence Number: H141Waste Management System Code: Not reportedRecycled Percentage: 8.16480014Kilogram Quanity: 18Managed Quanity: WAD991281767Received EPAID: 848284Sequence Number: 3335316Waste Sequence Number: H141Waste Management System Code: Not reportedRecycled Percentage: 4.53600007Kilogram Quanity: 10Managed Quanity: WAD991281767Received EPAID: 848276Sequence Number: 3335311Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: IDD073114654Received EPAID: 848227Sequence Number: 3335282Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 847802Sequence Number: 3334909Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 174.636003Kilogram Quanity: 385Managed Quanity: IDD073114654Received EPAID: 847797Sequence Number: 3334884Waste Sequence Number: H132Waste Management System Code: Not reportedRecycled Percentage: 14433.5522Kilogram Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D008WCDA Code: 7543600Sequence Number: 3338449Waste Sequence Number: 149015CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3335406Waste Sequence Number: A-7. Turpentine Contaminated with WaterComments: 1Sequence Number: 3335334Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3335311Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3335305Waste Sequence Number: content the only part recycled is the mercury. wastewater. B-4. Heritage Environmental Services cannot get recycled A-7. Generate from routine daily analytical testing of processComments: 1Sequence Number: 3335282Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3335271Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3335270Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3334913Waste Sequence Number: A-8. BLACK/BROWN SLUDGE’WitH GRANULAR AND DEBRIS ABSOBENTSComments: 1Sequence Number: 3334885Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3334884Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 1Sequence Number: 3334879Waste Sequence Number: A-7. DISCARDING OFF SPEC / UNUSED MATERIALSComments: 149015CORB Waste Sequence Number: Waste Stream Comments: H141Waste Management System Code: Not reportedRecycled Percentage: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G11WCDD Code: 1Sequence Number: 3335350Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3335346Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3335341Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3335316Waste Sequence Number: 149015CORB Waste Sequence Number: Waste Stream Source Code: U122WCDA Code: 7545570Sequence Number: 3335341Waste Sequence Number: D001WCDA Code: 7545569Sequence Number: 3335341Waste Sequence Number: D002WCDA Code: 7545528Sequence Number: 3335316Waste Sequence Number: D001WCDA Code: 7545527Sequence Number: 3335316Waste Sequence Number: D008WCDA Code: 7543153Sequence Number: 3338408Waste Sequence Number: D008WCDA Code: 7543430Sequence Number: 3338434Waste Sequence Number: D002WCDA Code: 7541771Sequence Number: 3338241Waste Sequence Number: D008WCDA Code: 7543741Sequence Number: 3338460Waste Sequence Number: D008WCDA Code: 7543714Sequence Number: 3338458Waste Sequence Number: D008WCDA Code: 7543622Sequence Number: 3338451Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2013Data Year: Not reportedForm Comm: D002, D007, D009, D011, D001, D035, D039, U210, U226, TSCA, D010,Federal Waste Code Desc: WT02, WSC2,State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G16WCDD Code: 1Sequence Number: 3335287Waste Sequence Number: G31WCDD Code: 1Sequence Number: 3336029Waste Sequence Number: G31WCDD Code: 1Sequence Number: 3336028Waste Sequence Number: G31WCDD Code: 1Sequence Number: 3336025Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3337655Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3337645Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3337096Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: annikaw2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Sulfuric AcidDescription: W113WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 362.880006Kilograms Quanity: LBQuanity Unit: 800Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3238886Sequence Number: 142329CORb Sequence Number: PELS Caustic Soda BeadsDescription: W319WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.68500000Density Number: 2104.91355Kilograms Quanity: GALQuanity Unit: 330Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3238861Sequence Number: 142329CORb Sequence Number: Waste Phosphoric Acid SolutionDescription: W103WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 36.2880006Kilograms Quanity: LBQuanity Unit: 80Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241286Sequence Number: 142329CORb Sequence Number: Non RCRA LabpackDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241996Sequence Number: 142329CORb Sequence Number: Spent COD Test SolutionDescription: W117WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.84000000Density Number: 13408.1535Kilograms Quanity: GALQuanity Unit: 1925Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241978Sequence Number: 142329CORb Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DDesignation Code: FalseMixed Radioactive Flag: 3238873Sequence Number: 142329CORb Sequence Number: Corrosive Liquid Loosepack - AcidicDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 1.36080002Kilograms Quanity: LBQuanity Unit: 3Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3238772Sequence Number: 142329CORb Sequence Number: Filters From Aerosol PuncturingDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 9.07200015Kilograms Quanity: LBQuanity Unit: 20Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241993Sequence Number: 142329CORb Sequence Number: Corrosive Acid LabpackDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 15.8760002Kilograms Quanity: LBQuanity Unit: 35Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241282Sequence Number: 142329CORb Sequence Number: Corrosive Liquid Loosepack - BasicDescription: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 274.428004Kilograms Quanity: LBQuanity Unit: 605Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3238892Sequence Number: 142329CORb Sequence Number: Paint Chips And PPEDescription: W409WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 3.62880006Kilograms Quanity: LBQuanity Unit: 8Reported Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 005224900FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1686611Sequence Number: 3238873Waste Sequence Number: IDD073114654Receiving EPAID: 1.36080002Kilograms Quanity: LBUnit of Measure: 3Reported Quanity: 005222109FLEMainfest Document ID: 2013-07-31 00:00:00Shipment Date: 1686555Sequence Number: 3238772Waste Sequence Number: UTD981552177Receiving EPAID: 374.762056Kilograms Quanity: GALUnit of Measure: 110Reported Quanity: 005222110FLEMainfest Document ID: 2013-07-31 00:00:00Shipment Date: 1705922Sequence Number: 3241982Waste Sequence Number: WAD991281767Receiving EPAID: 9.07200015Kilograms Quanity: LBUnit of Measure: 20Reported Quanity: 005225297FLEMainfest Document ID: 2013-10-07 00:00:00Shipment Date: 1705969Sequence Number: 3241993Waste Sequence Number: IDD073114654Receiving EPAID: 36.2880006Kilograms Quanity: LBUnit of Measure: 80Reported Quanity: 005224900FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1703690Sequence Number: 3241286Waste Sequence Number: 142329CORB Waste Sequence Number: Shipments Send: SPGDensity Quanity: 0.90000000Density Number: 374.762056Kilograms Quanity: GALQuanity Unit: 110Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 3241982Sequence Number: 142329CORb Sequence Number: Pulping Condensate WasteDescription: W113WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1587.53371Kilograms Quanity: GALUnit of Measure: 275Reported Quanity: 005225026FLEMainfest Document ID: 2013-10-07 00:00:00Shipment Date: 1705912Sequence Number: 3241976Waste Sequence Number: IDD073114654Receiving EPAID: 7268.11261Kilograms Quanity: GALUnit of Measure: 1600Reported Quanity: 005226824FLEMainfest Document ID: 2013-11-27 00:00:00Shipment Date: 1703701Sequence Number: 3241291Waste Sequence Number: WAD981769110Receiving EPAID: 3.25929425Kilograms Quanity: GALUnit of Measure: 1Reported Quanity: 005224899FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1705778Sequence Number: 3241840Waste Sequence Number: IDD073114654Receiving EPAID: 15.8760002Kilograms Quanity: LBUnit of Measure: 35Reported Quanity: 005224900FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1703672Sequence Number: 3241282Waste Sequence Number: IDD073114654Receiving EPAID: 249.480004Kilograms Quanity: LBUnit of Measure: 550Reported Quanity: 005224900FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1686718Sequence Number: 3238892Waste Sequence Number: IDD073114654Receiving EPAID: 24.9480004Kilograms Quanity: LBUnit of Measure: 55Reported Quanity: 005224900FLEMainfest Document ID: 2013-08-28 00:00:00Shipment Date: 1686717Sequence Number: 3238892Waste Sequence Number: IDD073114654Receiving EPAID: 3.62880006Kilograms Quanity: LBUnit of Measure: 8Reported Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 13408.1535Kilogram Quanity: 1925Managed Quanity: WAD991281767Received EPAID: 805026Sequence Number: 3241978Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 2104.91355Kilogram Quanity: 330Managed Quanity: IDD073114654Received EPAID: 800428Sequence Number: 3238861Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 15.8760002Kilogram Quanity: 35Managed Quanity: IDD073114654Received EPAID: 805645Sequence Number: 3241282Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 274.428004Kilogram Quanity: 605Managed Quanity: IDD073114654Received EPAID: 805445Sequence Number: 3238892Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 3.62880006Kilogram Quanity: 8Managed Quanity: IDD073114654Received EPAID: 805643Sequence Number: 3238873Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 1.36080002Kilogram Quanity: 3Managed Quanity: IDD073114654Received EPAID: 805635Sequence Number: 3238772Waste Sequence Number: H040Waste Management System Code: 0Recycled Percentage: 374.762056Kilogram Quanity: 110Managed Quanity: UTD981552177Received EPAID: 805034Sequence Number: 3241982Waste Sequence Number: 142329Waste CORB Sequence Number: Waste Stream Off Site Mgmt: WAD991281767Receiving EPAID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Sequence Number: 3241282Waste Sequence Number: A-7. Discarding Out of Date/Off Spec Material.Comments: 1Sequence Number: 3238892Waste Sequence Number: Chromium A-7. Paint Chips from scraping paint off equipment and PPE. A-8.Comments: 1Sequence Number: 3238886Waste Sequence Number: A-7. Unused/Off Spec Material. A-8. Waste Sodium Hydroxide, Solid.Comments: 1Sequence Number: 3238873Waste Sequence Number: A-7. Discarded unwanted material.Comments: 1Sequence Number: 3238861Waste Sequence Number: A-7. Discarding unwanted off spec material.Comments: 142329CORB Waste Sequence Number: Waste Stream Comments: H132Waste Management System Code: 0Recycled Percentage: 7268.11261Kilogram Quanity: 1600Managed Quanity: IDD073114654Received EPAID: 804313Sequence Number: 3241291Waste Sequence Number: H061Waste Management System Code: 0Recycled Percentage: 3.25929425Kilogram Quanity: 1Managed Quanity: WAD981769110Received EPAID: 804918Sequence Number: 3241840Waste Sequence Number: H010Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: IND093219012Received EPAID: 805069Sequence Number: 3241996Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 362.880006Kilogram Quanity: 800Managed Quanity: IDD073114654Received EPAID: 800466Sequence Number: 3238886Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7188234Sequence Number: 3241996Waste Sequence Number: D007WCDA Code: 7188233Sequence Number: 3241996Waste Sequence Number: D002WCDA Code: 7188232Sequence Number: 3241996Waste Sequence Number: D002WCDA Code: 7188219Sequence Number: 3241978Waste Sequence Number: D035WCDA Code: 7188223Sequence Number: 3241982Waste Sequence Number: D001WCDA Code: 7188222Sequence Number: 3241982Waste Sequence Number: D001WCDA Code: 7188225Sequence Number: 3241989Waste Sequence Number: D010WCDA Code: 7188217Sequence Number: 3241976Waste Sequence Number: D002WCDA Code: 7188216Sequence Number: 3241976Waste Sequence Number: 142329CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 3241996Waste Sequence Number: wastewater. A-7. Generate from routine daily analytical testing of processComments: 1Sequence Number: 3241993Waste Sequence Number: A-7. Disposal of Used and Unused Acidic Items,Comments: 1Sequence Number: 3241976Waste Sequence Number: A-7. Clean Out of Chemical Holding Tank.Comments: 1Sequence Number: 3241840Waste Sequence Number: A-7. Discarding Off Spec Material.Comments: 1Sequence Number: 3241286Waste Sequence Number: A-7. Discarding Out of Date/Off Spec Material.Comments: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G09WCDD Code: 1Sequence Number: 3241996Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3241993Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3241840Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3241286Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3241282Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3238892Waste Sequence Number: G09WCDD Code: 1Sequence Number: 3238861Waste Sequence Number: G13WCDD Code: 1Sequence Number: 3241982Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3241989Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3241978Waste Sequence Number: G11WCDD Code: 1Sequence Number: 3238772Waste Sequence Number: 142329CORB Waste Sequence Number: Waste Stream Source Code: D002WCDA Code: 7189182Sequence Number: 3241282Waste Sequence Number: D011WCDA Code: 7188235Sequence Number: 3241996Waste Sequence Number: D009WCDA Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2012Data Year: Not reportedForm Comm: D009, PCB2, F003, F005, D001, D035, D005, D002, D007, D011, TSCA,Federal Waste Code Desc: WT02, WSC2, OUTS604HState Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 13.6080002Kilograms Quanity: LBQuanity Unit: 30Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2661964Sequence Number: 136314CORb Sequence Number: Broken Mercury Light BulbsDescription: W002WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: LQGGen Status Code: annikaw2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.26800003Kilograms Quanity: LBQuanity Unit: 5Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662025Sequence Number: 136314CORb Sequence Number: Waste Corrosive Liquids, Sulfuric AcidDescription: W119WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 11.3400001Kilograms Quanity: LBQuanity Unit: 25Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2661976Sequence Number: 136314CORb Sequence Number: Spent COD Test SolutionDescription: W117WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: SPGDensity Quanity: 1.68500000Density Number: 4209.82710Kilograms Quanity: GALQuanity Unit: 660Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662030Sequence Number: 136314CORb Sequence Number: Waste Phosphoric Acid SolutionDescription: W103WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 2.26800003Kilograms Quanity: LBQuanity Unit: 5Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662027Sequence Number: 136314CORb Sequence Number: Waste Corrosive Liquids, Sodium HydroxideDescription: W110WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 12.7008002Kilograms Quanity: LBQuanity Unit: 28Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662026Sequence Number: 136314CORb Sequence Number: Expired Chemicals (Acetone/Toluene)Description: W001WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 1043.28001Kilograms Quanity: LBQuanity Unit: 2300Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662031Sequence Number: 136314CORb Sequence Number: Waste Solids Containing Corrosive Liquid(Phosphoric Acid)Description: W103WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WSC2State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 36288.0006Kilograms Quanity: STQuanity Unit: 40Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662015Sequence Number: 136314CORb Sequence Number: Lime Kiln ScaleDescription: W501WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: WSC2State Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 45.3600007Kilograms Quanity: LBQuanity Unit: 100Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2661972Sequence Number: 136314CORb Sequence Number: Waste PaintDescription: W203WCDB Code: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2012-02-01 00:00:00Shipment Date: 1342486Sequence Number: 2661964Waste Sequence Number: IDD073114654Receiving EPAID: 4209.82710Kilograms Quanity: GALUnit of Measure: 660Reported Quanity: 005223909FLEMainfest Document ID: 2012-12-19 00:00:00Shipment Date: 1342636Sequence Number: 2662030Waste Sequence Number: 136314CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 36288.0006Kilograms Quanity: STQuanity Unit: 40Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2662017Sequence Number: 136314CORb Sequence Number: Package Boiler Ash/SlagDescription: W304WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 43Kilograms Quanity: KQuanity Unit: 43Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2661968Sequence Number: 136314CORb Sequence Number: PCB BallastsDescription: W309WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KUnit of Measure: 20Reported Quanity: 003455919FLEMainfest Document ID: 2012-12-19 00:00:00Shipment Date: 1342631Sequence Number: 2661968Waste Sequence Number: IDD073114654Receiving EPAID: 344.478254Kilograms Quanity: GALUnit of Measure: 100Reported Quanity: 005223908FLEMainfest Document ID: 2012-12-19 00:00:00Shipment Date: 1342608Sequence Number: 2662018Waste Sequence Number: ORD089452353Receiving EPAID: 18144.0003Kilograms Quanity: STUnit of Measure: 20Reported Quanity: 005222798FLEMainfest Document ID: 2012-09-20 00:00:00Shipment Date: 1342565Sequence Number: 2662015Waste Sequence Number: ORD089452353Receiving EPAID: 18144.0003Kilograms Quanity: STUnit of Measure: 20Reported Quanity: 005222799FLEMainfest Document ID: 2012-09-18 00:00:00Shipment Date: 1342556Sequence Number: 2662015Waste Sequence Number: IDD073114654Receiving EPAID: 1043.28001Kilograms Quanity: LBUnit of Measure: 2300Reported Quanity: 005223909FLEMainfest Document ID: 2012-12-19 00:00:00Shipment Date: 1342637Sequence Number: 2662031Waste Sequence Number: TXD077603371Receiving EPAID: 45.3600007Kilograms Quanity: LBUnit of Measure: 100Reported Quanity: 003247908SKSMainfest Document ID: 2012-03-13 00:00:00Shipment Date: 1342509Sequence Number: 2661972Waste Sequence Number: ORD981766124Receiving EPAID: 13.6080002Kilograms Quanity: LBUnit of Measure: 30Reported Quanity: 002996416SKSMainfest Document ID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2662017Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 23Kilogram Quanity: 23Managed Quanity: NVT330010000Received EPAID: 668371Sequence Number: 2661968Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 20Kilogram Quanity: 20Managed Quanity: IDD073114654Received EPAID: 668370Sequence Number: 2661968Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 344.478254Kilogram Quanity: 100Managed Quanity: IDD073114654Received EPAID: 659700Sequence Number: 2662018Waste Sequence Number: 136314Waste CORB Sequence Number: Waste Stream Off Site Mgmt: ORD089452353Receiving EPAID: 18144.0003Kilograms Quanity: STUnit of Measure: 20Reported Quanity: 005222796FLEMainfest Document ID: 2012-09-18 00:00:00Shipment Date: 1342566Sequence Number: 2662017Waste Sequence Number: ORD089452353Receiving EPAID: 18144.0003Kilograms Quanity: STUnit of Measure: 20Reported Quanity: 005222797FLEMainfest Document ID: 2012-09-20 00:00:00Shipment Date: 1342567Sequence Number: 2662017Waste Sequence Number: NVT330010000Receiving EPAID: 23Kilograms Quanity: KUnit of Measure: 23Reported Quanity: 003385275FLEMainfest Document ID: 2012-03-13 00:00:00Shipment Date: 1342501Sequence Number: 2661968Waste Sequence Number: IDD073114654Receiving EPAID: 20Kilograms Quanity: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 659648Sequence Number: 2661972Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 659724Sequence Number: 2662027Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 12.7008002Kilogram Quanity: 28Managed Quanity: WAD981769110Received EPAID: 659727Sequence Number: 2662026Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 2.26800003Kilogram Quanity: 5Managed Quanity: IDD073114654Received EPAID: 659723Sequence Number: 2662025Waste Sequence Number: H010Waste Management System Code: 0Recycled Percentage: 11.3400001Kilogram Quanity: 25Managed Quanity: IND093219012Received EPAID: 659653Sequence Number: 2661976Waste Sequence Number: H141Waste Management System Code: 0Recycled Percentage: 13.6080002Kilogram Quanity: 30Managed Quanity: ORD981766124Received EPAID: 659638Sequence Number: 2661964Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 4209.82710Kilogram Quanity: 660Managed Quanity: IDD073114654Received EPAID: 659729Sequence Number: 2662030Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 36288.0006Kilogram Quanity: 40Managed Quanity: ORD089452353Received EPAID: 659694Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2661976Waste Sequence Number: D002WCDA Code: 6051377Sequence Number: 2661976Waste Sequence Number: F005WCDA Code: 5901819Sequence Number: 2661972Waste Sequence Number: F003WCDA Code: 5901818Sequence Number: 2661972Waste Sequence Number: D035WCDA Code: 5901822Sequence Number: 2661972Waste Sequence Number: D005WCDA Code: 5901821Sequence Number: 2661972Waste Sequence Number: D001WCDA Code: 5901820Sequence Number: 2661972Waste Sequence Number: 136314CORB Waste Sequence Number: Waste Stream EPA Code: 1Sequence Number: 2662031Waste Sequence Number: A-7 Absorbants used for cleaning totes.Comments: 1Sequence Number: 2662027Waste Sequence Number: A-7 Old out dated chemicals, acidic, (sodium hydroxide).Comments: 1Sequence Number: 2662025Waste Sequence Number: A-8 Old out dated chemicals, acidic, (sulfuric acid).Comments: 1Sequence Number: 2661976Waste Sequence Number: wastewater A-7) generate from routine daily analytical testing of processComments: 1Sequence Number: 2661964Waste Sequence Number: A-7 Spill cleanup, maintenance.Comments: 136314CORB Waste Sequence Number: Waste Stream Comments: H061Waste Management System Code: 0Recycled Percentage: 45.3600007Kilogram Quanity: 100Managed Quanity: TXD077603371Received EPAID: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation G15WCDD Code: 1Sequence Number: 2661968Waste Sequence Number: G11WCDD Code: 1Sequence Number: 2662030Waste Sequence Number: G11WCDD Code: 1Sequence Number: 2662026Waste Sequence Number: G11WCDD Code: 1Sequence Number: 2662025Waste Sequence Number: G11WCDD Code: 1Sequence Number: 2662018Waste Sequence Number: G06WCDD Code: 1Sequence Number: 2661972Waste Sequence Number: G09WCDD Code: 1Sequence Number: 2662031Waste Sequence Number: G09WCDD Code: 1Sequence Number: 2661976Waste Sequence Number: G09WCDD Code: 1Sequence Number: 2661964Waste Sequence Number: 136314CORB Waste Sequence Number: Waste Stream Source Code: D001WCDA Code: 6051181Sequence Number: 2662026Waste Sequence Number: D002WCDA Code: 6051396Sequence Number: 2662025Waste Sequence Number: D011WCDA Code: 6051380Sequence Number: 2661976Waste Sequence Number: D009WCDA Code: 6051379Sequence Number: 2661976Waste Sequence Number: D007WCDA Code: 6051378Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2011Data Year: The post office changed the address.Form Comm: D005, D006, D007, D008, D035, PCB2, D009Federal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G14WCDD Code: 1Sequence Number: 2662017Waste Sequence Number: G19WCDD Code: 1Sequence Number: 2662027Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 521.640008Kilograms Quanity: LBQuanity Unit: 1150Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2645268Sequence Number: 132207CORb Sequence Number: Indoor spill cleanup waste.Description: W117WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: MQGGen Status Code: annikaw2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXD077603371Receiving EPAID: 272.160004Kilograms Quanity: LBUnit of Measure: 600Reported Quanity: 003721281Mainfest Document ID: 2011-02-01 00:00:00Shipment Date: 1300158Sequence Number: 2645603Waste Sequence Number: 132207CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 272.160004Kilograms Quanity: LBQuanity Unit: 600Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2645603Sequence Number: 132207CORb Sequence Number: Waste Paint, stains, and varnishes.Description: W209WCDB Code: Not reportedWCDE On Site Code: 1WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: 14.0616002Kilograms Quanity: LBQuanity Unit: 31Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2645608Sequence Number: 132207CORb Sequence Number: PCB BallastsDescription: W320WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WPCBState Only Waste Code 1: YWaste Managed Off Site: Not reportedDensity Quanity: 0Density Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2645603Waste Sequence Number: 132207CORB Waste Sequence Number: Waste Stream EPA Code: H061Waste Management System Code: 0Recycled Percentage: 272.160004Kilogram Quanity: 600Managed Quanity: TXD077603371Received EPAID: 642196Sequence Number: 2645603Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 14.0616002Kilogram Quanity: 31Managed Quanity: NVT330010000Received EPAID: 642221Sequence Number: 2645608Waste Sequence Number: H132Waste Management System Code: 0Recycled Percentage: 521.640008Kilogram Quanity: 1150Managed Quanity: NVT330010000Received EPAID: 642216Sequence Number: 2645268Waste Sequence Number: 132207Waste CORB Sequence Number: Waste Stream Off Site Mgmt: NVT330010000Receiving EPAID: 14.0616002Kilograms Quanity: LBUnit of Measure: 31Reported Quanity: 003721283Mainfest Document ID: 2011-02-01 00:00:00Shipment Date: 1300217Sequence Number: 2645608Waste Sequence Number: NVT330010000Receiving EPAID: 453.600007Kilograms Quanity: LBUnit of Measure: 1000Reported Quanity: 003385003Mainfest Document ID: 2011-03-22 00:00:00Shipment Date: 1300169Sequence Number: 2645268Waste Sequence Number: NVT330010000Receiving EPAID: 68.0400011Kilograms Quanity: LBUnit of Measure: 150Reported Quanity: 002637267Mainfest Document ID: 2011-06-02 00:00:00Shipment Date: 1300170Sequence Number: 2645268Waste Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 TC7066885.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D009WCDA Code: 5856195Sequence Number: 2645268Waste Sequence Number: D035WCDA Code: 5856230Sequence Number: 2645603Waste Sequence Number: D008WCDA Code: 5856229Sequence Number: 2645603Waste Sequence Number: D007WCDA Code: 5856228Sequence Number: 2645603Waste Sequence Number: D006WCDA Code: 5856227Sequence Number: 2645603Waste Sequence Number: D005WCDA Code: 5856226Sequence Number: PORT TOWNSEND PAPER (Continued) S110336110 Not reportedYear Closed: Not reportedContact Title: JIM STELLContact Name: Biosolids ManagementFacility Type: PRIVATEOwnership: Not reportedRecycle Survey Code: Not reportedOperator Title: Not reportedOperator EMail: Not reportedOperator Organization: Not reportedOperator Name: Not reportedPhone: Not reportedPermit No: Not reportedContact Phone Ext: 360-379-2035Contact Phone: james.stell@ptpc.comContact EMail: 98368Contact Postal: WAContact State: PORT TOWNSENDContact City: Not reportedContact Address2: 100 MILL RDContact Address1: Not reportedContact Organization: Not reportedPermit Status: STATERegion: 359Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORP WWTPName: SWF/LF: 19 ft. Site 2 of 8 in cluster A 0.004 mi. Relative: Higher Actual: 136 ft. < 1/8 PORT TOWNSEND, WA 98368 North 100 MILL RD N/A A2 SWF/LFPORT TOWNSEND PAPER CORP WWTP S122368134 TC7066885.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: NoRecycle Survey Required: Not reportedOperational Status: Not reportedWebsite: NoOpen to Public Flag: PORT TOWNSEND PAPER CORP WWTP (Continued) S122368134 111 TO 1,100 GallonsCapacity Range: Not reportedTank Closure Date: 1/1/1966Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name: -122.796979Decimal Longitude: 48.094076Decimal Latitude: 7434Site Id: 34516979Facility ID: 98368Zip: PORT TOWNSENDCity: 100 PAPER MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: UST: 48.094076 / -122.79697Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/8800URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Confirmed Above Cleanup LevelsGround Water: Petroleum-OtherContaminant Name: 7434UST ID: 4140Lust ID: SouthwestRegion: 03/21/1996Lust Date: 03/21/1996Release Date: SouthwestResponse Section: Paper Inert Waste Landfill PORT TOWNSEND PAPER CORP,PORT TOWNSEND PAPER CORPORATION,Port TownsendCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 8800Cleanup Site ID: LUST - Cleanup StartedLust Status Type: 34516979Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPERName: LUST: 19 ft. Site 3 of 8 in cluster A 0.004 mi. Relative: Higher Actual: 136 ft. < 1/8 TSCAPORT TOWNSEND, WA 98368 North UST100 PAPER MILL HILL ROAD N/A A3 LUSTPORT TOWNSEND PAPER CORP 1005931614 TC7066885.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: OtherTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 2,001 to 4,999 GallonsCapacity Range: Not reportedTank Closure Date: 7/1/1971Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name: 98368Zip: PORT TOWNSENDCity: 100 PAPER MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=7434URL: 1000Compart Capacity: Motor Fuel for VehiclesUsed Substance: DieselStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 1000Actual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: OtherTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: PORT TOWNSEND PAPER CORP (Continued) 1005931614 TC7066885.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=7434URL: 1500Compart Capacity: Motor Fuel for VehiclesUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 1500Actual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: Not reportedPipe Second Release Detection: Not reportedPipe Primary Release Detection: Single Wall PipePipe Construction: SteelPipe Material: Not reportedTank SFC Type: Not reportedTank Release Detection: Not reportedTank Manifold: NoneTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: OtherTank Overfill Prevention: NoneTank Spill Prevention: Not reportedTank Upgrade Date: Not reportedTank Permit Expiration Date: 1,101 to 2,000 GallonsCapacity Range: Not reportedTank Closure Date: 1/1/1961Tank Install Date: 8/6/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 3Tank Name: 98368Zip: PORT TOWNSENDCity: 100 PAPER MILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=7434URL: 3000Compart Capacity: Motor Fuel for VehiclesUsed Substance: DieselStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 3000Actual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: NonePipe Corrosion Protection: PORT TOWNSEND PAPER CORP (Continued) 1005931614 TC7066885.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 - 499i Num Workers: < 10Num SItes: 10I Pct Prod Volume: Fuels and fuel additivesFunction Category: Agriculture, Forestry, Fishing and HuntingSector: TSCA: CBIPast Prod Volume: WetSolidPhysical Forms: CBIDom Mfg Lb: Sulfite liquors and Cooking liquors, spentChemical Name: 66071929Stripped Chemical Id Number: 66071-92-9Chemical Id Number: 100 - 499i Num Workers: < 10Num SItes: 100I Pct Prod Volume: IntermediatesFunction Category: Paper ManufacturingSector: TSCA: CBIPast Prod Volume: DryPowderPhysical Forms: CBIDom Mfg Lb: Carbonic acid calcium salt (1:1)Chemical Name: 471341Stripped Chemical Id Number: 471-34-1Chemical Id Number: 100 - 499i Num Workers: < 10Num SItes: 100I Pct Prod Volume: IntermediatesFunction Category: Paper ManufacturingSector: TSCA: CBIPast Prod Volume: DryPowderPhysical Forms: CBIDom Mfg Lb: Calcium oxide (CaO)Chemical Name: 1305788Stripped Chemical Id Number: 1305-78-8Chemical Id Number: Mr.Submitter Title: Not reportedSubmitter Suffix: LoneySubmitter Last Name: Not reportedSubmitter Middle Initial: RogerSubmitter First Name: YESChemical Recycled: 90% +Max Concentration: 100 - 499Num Workers: CBIVolume Exported: CBIVolume Used: Not reportedImported Never At Site: 0Imported Lb: MActivity: CASRNNumber Id Code: TSCA: PORT TOWNSEND PAPER CORP (Continued) 1005931614 TC7066885.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation >100M - 500MRange 94: >100M - 500MRange 90: > 1BRange 86: >100M - 500MRange 02: Turpentine, oilChemical Name: 8006642CAS #: Aggregate Prod Volume Ranges: UVCBUVCB flag: turpentine Oil of turpentine, distillation residue; Sulfate turpentine; SulfateSubmitter: 8006-64-2CAS #: UnspecifiedMolecular Formula: Turpentine, oilPreffered CA index name: 8052-40-2Former CAS #: Not reportedEPA inventory flag: hydrocarbons: .alpha.-pinene, .beta.-pinene, limonene, pulping of softwoods. Composed primarily of C10H16 terpene resulting from the solvent extraction of, gum, collection from, or Any of the volatile predominantly terpenic fractions or distillatesChem. substance definition: Chemical Details: 86Reporting Year: MManuf./Importer Status: PORT TOWNSEND PAPER CORPTSCA Name: 100 PAPER MILL HILL ROADTSCA Address: Not reportedCompany Name: TSCA: 50 - 99i Num Workers: < 10Num SItes: 100I Pct Prod Volume: Processing aids, not otherwise listedFunction Category: Paper ManufacturingSector: TSCA: CBIPast Prod Volume: WetSolidPhysical Forms: CBIDom Mfg Lb: Sulfite liquors and Cooking liquors, whiteChemical Name: 68131339Stripped Chemical Id Number: 68131-33-9Chemical Id Number: 50 - 99i Num Workers: < 10Num SItes: 100I Pct Prod Volume: IntermediatesFunction Category: Paper ManufacturingSector: TSCA: CBIPast Prod Volume: WetSolidPhysical Forms: CBIDom Mfg Lb: Sulfite liquors and Cooking liquors, greenChemical Name: 68131306Stripped Chemical Id Number: 68131-30-6Chemical Id Number: PORT TOWNSEND PAPER CORP (Continued) 1005931614 TC7066885.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation >100M - 500MRange 98: PORT TOWNSEND PAPER CORP (Continued) 1005931614 NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: PORT TOWNSEND PAPER CORPORATIONOperator Name: PrivateOwner Type: CROWN PAPER GROUPOwner Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 MILL ROADMailing Address: INDUSTRIALState District: WAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 10EPA Region: ENVIRONMENTAL ENGINEERContact Title: HILLARY.EICHLER@PTPC.COMContact Email: Not reportedContact Fax: 360-379-2079Contact Telephone: PORT TOWNSEND, WA 98368Contact City,State,Zip: 100 MILL ROADContact Address: HILLARY EICHLERContact Name: WAD009270919EPA ID: PORT TOWNSEND, WA 98368Handler City,State,Zip: 100 MILL RDHandler Address: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20220301Date Form Received by Agency: RCRA-SQG: 19 ft.MANIFESTSite 4 of 8 in cluster A 0.004 mi.AIRS Relative: Higher Actual: 136 ft. < 1/8 PADSPORT TOWNSEND, WA 98368 North RAATS100 PAPER MILL HILL RD WAD009270919 A4 RCRA-SQGPORT TOWNSEND PAPER CORPORATION 1000394131 TC7066885.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2005Year: Click Here for Biennial Reporting System Data: 2007Year: Click Here for Biennial Reporting System Data: 2009Year: Click Here for Biennial Reporting System Data: 2011Year: Click Here for Biennial Reporting System Data: 2013Year: Click Here for Biennial Reporting System Data: 2015Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20220304Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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, ETHYLWaste Description: F003Waste Code: TETRACHLOROETHYLENEWaste Description: D039Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2003Year: Click Here for Biennial Reporting System Data: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I)Waste Description: U239Waste Code: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORMWaste Description: U226Waste Code: BENZENE, METHYL- (OR) TOLUENEWaste Description: U220Waste Code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENEWaste Description: U210Waste Code: FORMALDEHYDEWaste Description: U122Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20121231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20101231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 20061231Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20170828Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022-7402Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022-7402Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND P POwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20170920Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20151231Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 20071231Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20080225Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20131231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022-7402Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20150211Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20161231Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 20051231Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 20031231Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20141231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20091231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20150211Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022-7402Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: TED LOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20171231Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 PAPER MILL HILL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPOwner/Operator Name: OwnerOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20111231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20081231Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022-7402Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: PO BOX 3170Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 20041231Date Became Current: PrivateLegal Status: PTPC ACQUISITION CO INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: BAINBRIDGE ISLAND, WA 98110Owner/Operator City,State,Zip: PO BOX 11500Owner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORP DUNLAP TOWOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-689-5615Owner/Operator Telephone: SEATTLE, WA 98101Owner/Operator City,State,Zip: 1201 THIRD AVE STE 1950Owner/Operator Address: Not reportedDate Ended Current: 19980126Date Became Current: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 20150212Date Became Current: PrivateLegal Status: CROWN PAPER GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-385-3170Owner/Operator Telephone: NEW YORK, NY 10022Owner/Operator City,State,Zip: 300 PARK AVE 21ST FLOOROwner/Operator Address: Not reportedDate Ended Current: 20070827Date Became Current: PrivateLegal Status: GOLDEN TREE ASSET MANAGMENTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-3170Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 100 MILL ROADOwner/Operator Address: Not reportedDate Ended Current: 19970101Date Became Current: PrivateLegal Status: PORT TOWNSEND PAPER CORPORATIONOwner/Operator Name: OperatorOwner/Operator Indicator: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20200225Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160219Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20140228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20120229Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20100226Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160209Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160208Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20110228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19980126Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19960208Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19950101Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19940101Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19931231Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 20000208Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19990223Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19980126Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19980126Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 19970220Receive Date: Not reportedElectronic Manifest Broker: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20040218Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 20030303Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 20020301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPHandler Name: 20010202Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20080225Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20070223Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20060222Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20050214Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20120229Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20110228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20100226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20090226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20080226Receive Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160208Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20150226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20140228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20130228Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PORT TOWNSEND PAPER CORPORATIONHandler Name: 20170920Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20170828Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20170321Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160219Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20160212Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20220301Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20210226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20200225Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20180223Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20071231Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20051231Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIONHandler Name: 20031231Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: PORT TOWNSEND PAPER CORPORATIOHandler Name: 19901231Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20191107Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: UNCOATED PAPER AND MULTIWALL BAG MANUFACTURINGNAICS Description: 322224NAICS Code: PAPER (EXCEPT NEWSPRINT) MILLSNAICS Description: 322121NAICS Code: PAPER MILLSNAICS Description: 32212NAICS Code: PULP MILLSNAICS Description: 32211NAICS Code: List of NAICS Codes and Descriptions: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140725Actual Return to Compliance Date: 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: 20200102Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20191209Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19910521Date Violation was Determined: Generators - ManifestViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20170309Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20170327Actual Return to Compliance Date: 20170223Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140626Actual Return to Compliance Date: 20140611Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 28000Final Amount: 1Final Count: 28000Paid Amount: 28000Final Monetary Amount: 42000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WMEnforcement Responsible Sub-Organization: R0KASEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R0Enforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19930115Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19930205Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 28000Final Amount: 1Final Count: Not reportedPaid Amount: 28000Final Monetary Amount: 42000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WMEnforcement Responsible Sub-Organization: R0KASEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R0Enforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19920728Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19930205Actual Return to Compliance Date: 19910521Date Violation was Determined: Generators - ManifestViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140611Actual Return to Compliance Date: 20140611Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140828Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19910521Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: 20200102Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20191209Actual Return to Compliance Date: 20191107Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: 20200102Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20191209Actual Return to Compliance Date: 20191107Date Violation was Determined: Universal Waste - Small Quantity HandlersViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 28000Final Amount: 1Final Count: Not reportedPaid Amount: 28000Final Monetary Amount: 42000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WMEnforcement Responsible Sub-Organization: R0KASEnforcement Responsible Person: INITIAL 3008(A) COMPLIANCEEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R0Enforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19920728Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19930205Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20170309Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20170413Actual Return to Compliance Date: 20170223Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140808Actual Return to Compliance Date: 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19910521Date Violation was Determined: LDR - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140825Actual Return to Compliance Date: 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 28000Final Amount: 1Final Count: 28000Paid Amount: 28000Final Monetary Amount: 42000Proposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: WMEnforcement Responsible Sub-Organization: R0KASEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: R0Enforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19930115Date of Enforcement Action: 000Enforcement Identifier: Not reportedScheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19930205Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20191107Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: 20200102Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20191209Actual Return to Compliance Date: 20191107Date Violation was Determined: State Statute or RegulationViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20191107Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140801Actual Return to Compliance Date: 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20191125Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 20191107Actual Return to Compliance Date: 20191107Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140708Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASYAEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140626Actual Return to Compliance Date: 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140708Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140611Date Violation was Determined: Generators - Pre-transportViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140828Actual Return to Compliance Date: 20140611Date Violation was Determined: Used Oil - GeneratorsViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: 20200102Scheduled Compliance Date: 20191209Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WARDCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20070712Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: ISEnforcement Responsible Sub-Organization: WASMOEnforcement Responsible Person: WRITTEN INFORMALEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 20140731Date of Enforcement Action: 001Enforcement Identifier: Not reportedScheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 20140825Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19910521Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140626Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19930205Actual Return to Compliance Date: WMEvaluation Responsible Sub-Organization: R0KASEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910521Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20170327Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20170223Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140725Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WMEvaluation Responsible Sub-Organization: R0KASEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910521Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 20200102Scheduled Compliance Date: 20191209Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140611Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140828Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19930205Actual Return to Compliance Date: WMEvaluation Responsible Sub-Organization: R0KASEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140808Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WAMRHEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980918Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20170413Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20170223Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 20200102Scheduled Compliance Date: 20191209Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19930205Actual Return to Compliance Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 20200102Scheduled Compliance Date: 20191209Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140825Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 19930205Actual Return to Compliance Date: WMEvaluation Responsible Sub-Organization: R0KASEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19910521Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WAMRHEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20010612Evaluation Date: Not reportedFormer Citation: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: 20191107Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20191107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140708Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140801Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WARDCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20040310Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20191107Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASYAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140828Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140626Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140708Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WAMRHEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20110120Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WAD009270919Facility ID: 1Entry No: Not reportedComments: Not reportedTotal Prop. Penalty: Not reportedFinal Penalty: 19,500.00Prop. Penalty: Not reportedReg Type: Not reportedTotal No Cited: 268.7(A)(1)(III)Viol No Cited: 2Violation No: 3008 (A)Action: 000003315Action ID: Not reportedAdditional: Consent Agreement/Final OrderStatus: 01/15/1993Final Date: 07/28/1992Issue Date: 10Region: 1091-10-20Docket No: CType: WAD009270919Facility ID: 1Entry No: Not reportedComments: Not reportedTotal Prop. Penalty: 28,000.00Final Penalty: 22,500.00Prop. Penalty: Not reportedReg Type: Not reportedTotal No Cited: 268.7(A)(1)Viol No Cited: 1Violation No: 3008 (A)Action: 000003315Action ID: Not reportedAdditional: Consent Agreement/Final OrderStatus: 01/15/1993Final Date: 07/28/1992Issue Date: 10Region: 1091-10-20Docket No: CType: WAD009270919Facility ID: 1Entry No: RAATS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: 20140825Actual Return to Compliance Date: ISEvaluation Responsible Sub-Organization: WASMOEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 20140611Evaluation Date: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedTotal Prop. Penalty: 28,000.00Final Penalty: 22,500.00Prop. Penalty: Not reportedReg Type: 42,000.00Total No Cited: 268.7(A)(1)Viol No Cited: 1Violation No: 3008 (A)Action: 000003315Action ID: Not reportedAdditional: Consent Agreement/Final OrderStatus: 01/15/1993Final Date: 07/28/1992Issue Date: 10Region: 1091-10-20-3008Docket No: CType: WAD009270919Facility ID: 1Entry No: Not reportedComments: 42,000.00Total Prop. Penalty: .00Final Penalty: 19,500.00Prop. Penalty: CFRReg Type: Not reportedTotal No Cited: 2 268.7(A)(1)(III)Viol No Cited: Not reportedViolation No: 3008 (A)Action: 3315Action ID: Not reportedAdditional: Complaint IssuedStatus: 07/28/1992Final Date: Not reportedIssue Date: 10Region: 1091-10-20-3008Docket No: Not reportedType: WAD009270919Facility ID: 1Entry No: Not reportedComments: 42,000.00Total Prop. Penalty: .00Final Penalty: 22,500.00Prop. Penalty: CFRReg Type: Not reportedTotal No Cited: 1 268.7(A)(1)Viol No Cited: Not reportedViolation No: 3008 (A)Action: 3315Action ID: Not reportedAdditional: Complaint IssuedStatus: 07/28/1992Final Date: Not reportedIssue Date: 10Region: 1091-10-20-3008Docket No: Not reportedType: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Category Short Name: Not reportedFacility Type: Not reportedFacility ID: 2004Year Of Info: PORT TOWNSEND, WACity,State,Zip: 100 PAPER MILL HILL RDAddress: PT TOWNSEND PAPERName: AIRS (EMI): Not reportedContact Email: Not reportedContact Text: 360-385-3170Contact Telephone: Not reportedContact Title: ALICE MCCONAUGHYContact Name: 03/15/1990Certification Date: PORT TOWNSEND ACQUISITIONS CORPOwner Name: USMailing Country: 98368Mailing Zip: WAMailing State: PORT TOWNSENDMailing City: Not reportedMailing Address 2: P.O. BOX 3170Mailing Address: NResearch Facility: NSmelter: NTransporter: NDisposer: NStorer: YGenerator: 10Region: WAD009270919EPAID: 1000394131EDR ID: PORT TOWNSEND, WA 98368City,State,Zip: Not reportedAddress 2: 100 PAPER MILL HILL ROADAddress: PORT TOWNSEND PAPER CORPName: PADS: Not reportedComments: Not reportedTotal Prop. Penalty: Not reportedFinal Penalty: 19,500.00Prop. Penalty: Not reportedReg Type: 42,000.00Total No Cited: 268.7(A)(1)(III)Viol No Cited: 2Violation No: 3008 (A)Action: 000003315Action ID: Not reportedAdditional: Consent Agreement/Final OrderStatus: 01/15/1993Final Date: 07/28/1992Issue Date: 10Region: 1091-10-20-3008Docket No: CType: WAD009270919Facility ID: 1Entry No: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 24% Of Ops Occuring During Qtr Sep-Nov: Not reported% Of Ops Occuring During Qtr Jul-Sep: 25% Of Ops Occuring During Qtr Jun-Aug: 25% Of Ops Occuring During Qtr Mar-May: Not reported% Of Ops Occuring During Qtr Apr-Jun: 26% Of Ops Occuring During Qtr Dec-Feb: Not reported% Of Ops Occuring During Qtr Jan-Mar: Not reportedBoilers Design Capacity At A Point: Not reportedUnivsl Business ID: Not reportedCO Nonattainment Area: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedNO2 Chemical: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedPM10 Nonattainment Area: Not reportedTot Suspended Partclte Emissions Estmn Code: Not reportedPM-CON: Not reportedHeat Content Denominator UOM Code: Not reportedHeat Content Numerator UOM Code: Not reportedHeat Content: Not reported% Ash Content: Not reported% Sulfur Content: Not reportedCalculation Parameter UOM Code: Not reportedCalculation Parameter Quantity: Not reportedCalculation Material Code Description: Not reportedInsignificant Emissions Unit Flag: Not reportedEmissions Unit Process Id: Not reportedEmissions Unit Design Capacity UOM Code: Not reportedEmissions Unit Design Capacity Quantity: Not reportedEmissions Unit Id: Not reportedRelease Point Description: Not reportedRelease Point Id: 01Process ID: 0001Source Number: 031Fed County Code: SLocal Air Agency ID: Not reportedLocal ID: Not reportedPoint Comments: LIME KILNPoint Desc: 10Point UTM Zone: 5326.7Point UTM North: 515.3Point UTM East: Not reportedLat/Long (dms): Not reportedLat/Long: 322110Point NAICS: 04Point Num: Not reportedPoint Process SIC: Not reportedPlant UTM Zone: Not reportedPlant UTM North: Not reportedPlant UTM East: Not reportedPlant Lat/Long (dms): 48.09333333 / 122.7930556Plant Lat/Long: Not reportedNAICS Code: 322122Plant NAICS: Not reportedPlant SIC Code: Not reportedPlant Name: Not reportedEcolgy Fac ID: Not reportedFacility Site Status Description: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCarbon Monoxide Emission Est Code: 10Carbon Monoxide Emissions In Tons/Year: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedSec Voltle Organic Compound Cntl Tech Code At Pt/Seg: Not reportedPri Voltl Organic Compound Cntl Tech Code At Pt/seg: Not reportedVoltl Organic Compound Emissions Est Code: 1Volatile Organic Compound Emissions In Tons/Year: THCVolatile Organic Compound Emitted Desc: Not reported% Control Of Nitrous Oxides Emissions: Not reportedSec Nitrous Oxide Control Tech Code At Point Segment: Not reportedPri Nitrous Oxides Cntrl Tech Code At Point/Segment: Not reportedNitrous Oxides Emission Estimation Code: 59Nitrous Oxides Emissions In Tons/Yr: 95% Control Of Sulfur Dioxide Emissions: Not reportedSecondary Sulfur Dioxide Cntrl Tech Code At Pt/Seg: 1Pri Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedSulfur Dioxide Emission Estimation Code: 2Sulfur Dioxide Emissions Tons/Year: Not reported% Cntrl Of Particulate Matter (?2.5microns) Emissions: Not reportedSec Prticlte Matter (?2.5microns) Ctl Tech Code At Pt/Seg: 1Pri Ptculate Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPrticlte Matter Emisn (?2.5microns) Est Code: 26Prticlte Matter (?2.5microns)emisins In Tons/Yr: 99% Cntrl Of Prtclte Matter (? 10microns) Emisns: Not reportedSec Prtclte Matter (?10microns) Cntl Tech Code At Pt/Seg: 1Pri Prtclte Matter (?10microns) Cntrl Tech Code At Pt/Seg: Not reportedPartclte Matter Emission (?10microns) Est Code: 26Particulate Matter Emission (?10microns) Tons/Year: 99% Control Of Particulate Matter Emissions: Not reportedSec Partciulate Matter Cntrl Tech Code At Point/segment: 1Pri Particulate Matter Cntrl Tech Code At Point/Segment: Not reportedTot Suspended Partclte Emissions Estmn Code: 27Tot Suspended Partclt Emissn Tons/Year: Not reportedFacility’s Throughput Data Confidential: Not reportedEmission Unit Output Threshhold: Not reported% Of Ash In Fuels: Not reported% Of Sulfur In Fuels: Not reportedMaximum Rate/Amount Of Annual Throughput: Not reportedAnnual Qty Of Throughput Mat: Air-Dried Unbleached PulpDescription Of Material: Not reportedEPA Code For Mat Thruput Fate Desc/input/output/existing: Not reportedEPA Mat Code For Throughput At Each Process: Not reportedEPA Code For Throughput Unit Of Measure: 30700106SCC Process Desc: Not reportedVertical Dist Exhaust Travels From Stack/vent Outlet: Not reportedFlow Unit: Not reportedFlow Rate: 9.1% Oxygen In Stack / Vent Exhaust: 26879Air Flow From A Vent Or Stack: 6Diameter Of Stack: 120Height Of Stack: 26% Wtr In Stack / Vent Exhaust: 155Exit Temp Of A Stack Or Vent: 50# Of Weeks Facility Operates Each Year: 7# Of Days Facility Operates Each Week: 23# Of Hours Facility Operates Each Day: Not reported% Of Ops Occuring During Qtr Oct-Dec: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermitting Agency: PORT TOWNSEND, WA 98368Mailing City,St,Zip: PO BOX 3170Mailing Address: Not reportedMailing Name: Not reportedEmissions Unit Process Status Code: Not reportedContact E-mail: Not reportedContact Fax: Not reportedContact Phone: Not reportedContact Name: Not reportedAverage % Emissions Quantity: Not reportedPollutant Type Code: Not reportedActual Hours Per Period Quantity: Not reportedShort Name Description: Not reportedEmission Unit Process Description: Not reportedUser Defined Process Identifier Code: Not reportedUnit Status Code Description: Not reportedEmissions Unit Description: Not reportedUser Defined Unit Identifier Code: Not reportedOxygen % Quantity: Not reportedWater Vapor % Quantity: Not reportedRelease Point Exit Gas Temperature Measure Quantity: Not reportedRelease Point Gas Flow Rate UOM Code: Not reportedRelease Point Exit Gas Flow Rate Measure Quantity: Not reportedRelease Point Gas Velocity UOMCode: Not reportedRelease Point Exit Gas Velocity Measure Quantity: Not reportedRelease Point Status Code Description: Not reportedUser Defined RP Identifier Code: Not reportedUser Defined Site Code: Not reportedFacility Site Supplemental Address: Not reportedControl Code6: Not reportedControl Code5: Not reportedControl Code4: Not reportedControl Code3: Not reportedControl Code2: Not reportedControl Code1: Not reportedWhether Source Is An AOP(Title V) Source: Not reportedLatitude/Longitude: Not reportedInsignificant Emissions Unit: Not reportedSecondary Control Device Code for SO2: Not reportedPrimary Control Device Code for SO2: Not reportedSCC Process Desc: 447.9833333STK ACFS: Not reportedNH3 % ctrl: Not reportedS NH3 ctrl: 12NH3 tpy: Not reportedP NH3 Control: Not reportedUTM Zone: Not reportedUTM North: Not reportedUTM East: Not reportedCO Nonattainment Area: Not reportedOzone Nonattainment Area: Not reportedPM10 Nonattainment Area: Not reportedLead Emission Estimation Code: Not reportedLead Emissions In Tons/Year: Not reported% Cntrl Of Carbon Monoxide Emissions: Not reportedSec Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedPri Carbon Monoxide Cntrl Tech Code At Pt/Seg: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedNO2 Chemical: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedPM10 Nonattainment Area: 99Tot Suspended Partclte Emissions Estmn Code: Not reportedPM-CON: Not reportedHeat Content Denominator UOM Code: Not reportedHeat Content Numerator UOM Code: Not reportedHeat Content: Not reported% Ash Content: Not reported% Sulfur Content: Not reportedCalculation Parameter UOM Code: Not reportedCalculation Parameter Quantity: Not reportedCalculation Material Code Description: Not reportedInsignificant Emissions Unit Flag: Not reportedEmissions Unit Process Id: Not reportedEmissions Unit Design Capacity UOM Code: Not reportedEmissions Unit Design Capacity Quantity: Not reportedEmissions Unit Id: Not reportedRelease Point Description: Not reportedRelease Point Id: 02Process ID: 0001Source Number: 031Fed County Code: SLocal Air Agency ID: Not reportedLocal ID: Not reportedPoint Comments: BOILER #10 HOG FUEL RES OILPoint Desc: Not reportedPoint UTM Zone: Not reportedPoint UTM North: Not reportedPoint UTM East: Not reportedLat/Long (dms): 48.09516941 / 122.7958006Lat/Long: 322121Point NAICS: 22Point Num: Not reportedPoint Process SIC: Not reportedPlant UTM Zone: Not reportedPlant UTM North: Not reportedPlant UTM East: Not reportedPlant Lat/Long (dms): Not reportedPlant Lat/Long: Not reportedNAICS Code: Not reportedPlant NAICS: Not reportedPlant SIC Code: Not reportedPlant Name: Not reportedEcolgy Fac ID: Not reportedFacility Site Status Description: Not reportedFacility Category Short Name: Not reportedFacility Type: 322121Facility ID: 2005Year Of Info: PORT TOWNSEND, WACity,State,Zip: 100 PAPER MILL HILL RDAddress: PT TOWNSEND PAPERName: Not reportedNH3: Not reportedPM 25: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPri Nitrous Oxides Cntrl Tech Code At Point/Segment: Not reportedNitrous Oxides Emission Estimation Code: 273Nitrous Oxides Emissions In Tons/Yr: 50% Control Of Sulfur Dioxide Emissions: Not reportedSecondary Sulfur Dioxide Cntrl Tech Code At Pt/Seg: 1Pri Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedSulfur Dioxide Emission Estimation Code: 140Sulfur Dioxide Emissions Tons/Year: Not reported% Cntrl Of Particulate Matter (?2.5microns) Emissions: 1Sec Prticlte Matter (?2.5microns) Ctl Tech Code At Pt/Seg: 9Pri Ptculate Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPrticlte Matter Emisn (?2.5microns) Est Code: 107Prticlte Matter (?2.5microns)emisins In Tons/Yr: 99% Cntrl Of Prtclte Matter (? 10microns) Emisns: 1Sec Prtclte Matter (?10microns) Cntl Tech Code At Pt/Seg: 9Pri Prtclte Matter (?10microns) Cntrl Tech Code At Pt/Seg: Not reportedPartclte Matter Emission (?10microns) Est Code: 107Particulate Matter Emission (?10microns) Tons/Year: Not reported% Control Of Particulate Matter Emissions: Not reportedSec Partciulate Matter Cntrl Tech Code At Point/segment: Not reportedPri Particulate Matter Cntrl Tech Code At Point/Segment: Not reportedTot Suspended Partclte Emissions Estmn Code: 110Tot Suspended Partclt Emissn Tons/Year: Not reportedFacility’s Throughput Data Confidential: Not reportedEmission Unit Output Threshhold: Not reported% Of Ash In Fuels: Not reported% Of Sulfur In Fuels: Not reportedMaximum Rate/Amount Of Annual Throughput: Not reportedAnnual Qty Of Throughput Mat: Not reportedDescription Of Material: Not reportedEPA Code For Mat Thruput Fate Desc/input/output/existing: Not reportedEPA Mat Code For Throughput At Each Process: Not reportedEPA Code For Throughput Unit Of Measure: 10200902SCC Process Desc: Not reportedVertical Dist Exhaust Travels From Stack/vent Outlet: Not reportedFlow Unit: Not reportedFlow Rate: 9.5% Oxygen In Stack / Vent Exhaust: 2198Air Flow From A Vent Or Stack: 7Diameter Of Stack: 174Height Of Stack: 21% Wtr In Stack / Vent Exhaust: 142Exit Temp Of A Stack Or Vent: 50# Of Weeks Facility Operates Each Year: 7# Of Days Facility Operates Each Week: 24# Of Hours Facility Operates Each Day: 25% Of Ops Occuring During Qtr Oct-Dec: Not reported% Of Ops Occuring During Qtr Sep-Nov: 25% Of Ops Occuring During Qtr Jul-Sep: Not reported% Of Ops Occuring During Qtr Jun-Aug: Not reported% Of Ops Occuring During Qtr Mar-May: 25% Of Ops Occuring During Qtr Apr-Jun: Not reported% Of Ops Occuring During Qtr Dec-Feb: 25% Of Ops Occuring During Qtr Jan-Mar: Not reportedBoilers Design Capacity At A Point: Not reportedUnivsl Business ID: Not reportedCO Nonattainment Area: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPollutant Type Code: Not reportedActual Hours Per Period Quantity: Not reportedShort Name Description: Not reportedEmission Unit Process Description: Not reportedUser Defined Process Identifier Code: Not reportedUnit Status Code Description: Not reportedEmissions Unit Description: Not reportedUser Defined Unit Identifier Code: Not reportedOxygen % Quantity: Not reportedWater Vapor % Quantity: Not reportedRelease Point Exit Gas Temperature Measure Quantity: Not reportedRelease Point Gas Flow Rate UOM Code: Not reportedRelease Point Exit Gas Flow Rate Measure Quantity: Not reportedRelease Point Gas Velocity UOMCode: Not reportedRelease Point Exit Gas Velocity Measure Quantity: Not reportedRelease Point Status Code Description: Not reportedUser Defined RP Identifier Code: Not reportedUser Defined Site Code: Not reportedFacility Site Supplemental Address: Not reportedControl Code6: Not reportedControl Code5: Not reportedControl Code4: Not reportedControl Code3: Not reportedControl Code2: Not reportedControl Code1: TRUEWhether Source Is An AOP(Title V) Source: 48.09333 / 122.79306Latitude/Longitude: FALSEInsignificant Emissions Unit: 1Secondary Control Device Code for SO2: 9Primary Control Device Code for SO2: Not reportedSCC Process Desc: Not reportedSTK ACFS: Not reportedNH3 % ctrl: Not reportedS NH3 ctrl: Not reportedNH3 tpy: Not reportedP NH3 Control: Not reportedUTM Zone: Not reportedUTM North: Not reportedUTM East: Not reportedCO Nonattainment Area: Not reportedOzone Nonattainment Area: Not reportedPM10 Nonattainment Area: Not reportedLead Emission Estimation Code: Not reportedLead Emissions In Tons/Year: Not reported% Cntrl Of Carbon Monoxide Emissions: Not reportedSec Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedPri Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedCarbon Monoxide Emission Est Code: 592Carbon Monoxide Emissions In Tons/Year: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedSec Voltle Organic Compound Cntl Tech Code At Pt/Seg: Not reportedPri Voltl Organic Compound Cntl Tech Code At Pt/seg: Not reportedVoltl Organic Compound Emissions Est Code: 17Volatile Organic Compound Emissions In Tons/Year: Not reportedVolatile Organic Compound Emitted Desc: Not reported% Control Of Nitrous Oxides Emissions: Not reportedSec Nitrous Oxide Control Tech Code At Point Segment: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported% Sulfur Content: Not reportedCalculation Parameter UOM Code: Not reportedCalculation Parameter Quantity: Not reportedCalculation Material Code Description: Not reportedInsignificant Emissions Unit Flag: Not reportedEmissions Unit Process Id: Not reportedEmissions Unit Design Capacity UOM Code: Not reportedEmissions Unit Design Capacity Quantity: Not reportedEmissions Unit Id: Not reportedRelease Point Description: Not reportedRelease Point Id: 01Process ID: 0001Source Number: 031Fed County Code: SLocal Air Agency ID: Not reportedLocal ID: Not reportedPoint Comments: PACKAGE BOILER - STANDBY ONLYPoint Desc: Not reportedPoint UTM Zone: Not reportedPoint UTM North: Not reportedPoint UTM East: Not reportedLat/Long (dms): 48.08887128 / 122.7958255Lat/Long: 322121Point NAICS: 24Point Num: Not reportedPoint Process SIC: Not reportedPlant UTM Zone: Not reportedPlant UTM North: Not reportedPlant UTM East: Not reportedPlant Lat/Long (dms): Not reportedPlant Lat/Long: Not reportedNAICS Code: Not reportedPlant NAICS: Not reportedPlant SIC Code: Not reportedPlant Name: Not reportedEcolgy Fac ID: Not reportedFacility Site Status Description: Not reportedFacility Category Short Name: Not reportedFacility Type: 322121Facility ID: 2005Year Of Info: PORT TOWNSEND, WACity,State,Zip: 100 PAPER MILL HILL RDAddress: PT TOWNSEND PAPERName: Not reportedNH3: Not reportedPM 25: Not reportedPermitting Agency: PORT TOWNSEND, WA 98368Mailing City,St,Zip: PO BOX 3170Mailing Address: Not reportedMailing Name: Not reportedEmissions Unit Process Status Code: Not reportedContact E-mail: Not reportedContact Fax: Not reportedContact Phone: KRISTIN MARSHALLContact Name: Not reportedAverage % Emissions Quantity: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPri Ptculate Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPrticlte Matter Emisn (?2.5microns) Est Code: 14Prticlte Matter (?2.5microns)emisins In Tons/Yr: Not reported% Cntrl Of Prtclte Matter (? 10microns) Emisns: Not reportedSec Prtclte Matter (?10microns) Cntl Tech Code At Pt/Seg: Not reportedPri Prtclte Matter (?10microns) Cntrl Tech Code At Pt/Seg: Not reportedPartclte Matter Emission (?10microns) Est Code: 21Particulate Matter Emission (?10microns) Tons/Year: Not reported% Control Of Particulate Matter Emissions: Not reportedSec Partciulate Matter Cntrl Tech Code At Point/segment: Not reportedPri Particulate Matter Cntrl Tech Code At Point/Segment: Not reportedTot Suspended Partclte Emissions Estmn Code: 25Tot Suspended Partclt Emissn Tons/Year: Not reportedFacility’s Throughput Data Confidential: Not reportedEmission Unit Output Threshhold: Not reported% Of Ash In Fuels: Not reported% Of Sulfur In Fuels: Not reportedMaximum Rate/Amount Of Annual Throughput: Not reportedAnnual Qty Of Throughput Mat: Not reportedDescription Of Material: Not reportedEPA Code For Mat Thruput Fate Desc/input/output/existing: Not reportedEPA Mat Code For Throughput At Each Process: Not reportedEPA Code For Throughput Unit Of Measure: 10200401SCC Process Desc: Not reportedVertical Dist Exhaust Travels From Stack/vent Outlet: Not reportedFlow Unit: Not reportedFlow Rate: 7.5% Oxygen In Stack / Vent Exhaust: 936Air Flow From A Vent Or Stack: 6Diameter Of Stack: 180Height Of Stack: 11% Wtr In Stack / Vent Exhaust: 443Exit Temp Of A Stack Or Vent: 50# Of Weeks Facility Operates Each Year: 7# Of Days Facility Operates Each Week: 19# Of Hours Facility Operates Each Day: 31% Of Ops Occuring During Qtr Oct-Dec: Not reported% Of Ops Occuring During Qtr Sep-Nov: 18% Of Ops Occuring During Qtr Jul-Sep: Not reported% Of Ops Occuring During Qtr Jun-Aug: Not reported% Of Ops Occuring During Qtr Mar-May: 26% Of Ops Occuring During Qtr Apr-Jun: Not reported% Of Ops Occuring During Qtr Dec-Feb: 25% Of Ops Occuring During Qtr Jan-Mar: Not reportedBoilers Design Capacity At A Point: Not reportedUnivsl Business ID: Not reportedCO Nonattainment Area: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedNO2 Chemical: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedPM10 Nonattainment Area: Not reportedTot Suspended Partclte Emissions Estmn Code: Not reportedPM-CON: Not reportedHeat Content Denominator UOM Code: Not reportedHeat Content Numerator UOM Code: Not reportedHeat Content: Not reported% Ash Content: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Point Exit Gas Temperature Measure Quantity: Not reportedRelease Point Gas Flow Rate UOM Code: Not reportedRelease Point Exit Gas Flow Rate Measure Quantity: Not reportedRelease Point Gas Velocity UOMCode: Not reportedRelease Point Exit Gas Velocity Measure Quantity: Not reportedRelease Point Status Code Description: Not reportedUser Defined RP Identifier Code: Not reportedUser Defined Site Code: Not reportedFacility Site Supplemental Address: Not reportedControl Code6: Not reportedControl Code5: Not reportedControl Code4: Not reportedControl Code3: Not reportedControl Code2: Not reportedControl Code1: TRUEWhether Source Is An AOP(Title V) Source: 48.09333 / 122.79306Latitude/Longitude: FALSEInsignificant Emissions Unit: Not reportedSecondary Control Device Code for SO2: Not reportedPrimary Control Device Code for SO2: Not reportedSCC Process Desc: Not reportedSTK ACFS: Not reportedNH3 % ctrl: Not reportedS NH3 ctrl: Not reportedNH3 tpy: Not reportedP NH3 Control: Not reportedUTM Zone: Not reportedUTM North: Not reportedUTM East: Not reportedCO Nonattainment Area: Not reportedOzone Nonattainment Area: Not reportedPM10 Nonattainment Area: Not reportedLead Emission Estimation Code: Not reportedLead Emissions In Tons/Year: Not reported% Cntrl Of Carbon Monoxide Emissions: Not reportedSec Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedPri Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedCarbon Monoxide Emission Est Code: 8Carbon Monoxide Emissions In Tons/Year: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedSec Voltle Organic Compound Cntl Tech Code At Pt/Seg: Not reportedPri Voltl Organic Compound Cntl Tech Code At Pt/seg: Not reportedVoltl Organic Compound Emissions Est Code: 0Volatile Organic Compound Emissions In Tons/Year: Not reportedVolatile Organic Compound Emitted Desc: Not reported% Control Of Nitrous Oxides Emissions: Not reportedSec Nitrous Oxide Control Tech Code At Point Segment: Not reportedPri Nitrous Oxides Cntrl Tech Code At Point/Segment: Not reportedNitrous Oxides Emission Estimation Code: 46Nitrous Oxides Emissions In Tons/Yr: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedSecondary Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedPri Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedSulfur Dioxide Emission Estimation Code: 69Sulfur Dioxide Emissions Tons/Year: Not reported% Cntrl Of Particulate Matter (?2.5microns) Emissions: Not reportedSec Prticlte Matter (?2.5microns) Ctl Tech Code At Pt/Seg: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRelease Point Id: Not reportedProcess ID: Not reportedSource Number: Not reportedFed County Code: Not reportedLocal Air Agency ID: Not reportedLocal ID: Not reportedPoint Comments: Not reportedPoint Desc: Not reportedPoint UTM Zone: Not reportedPoint UTM North: Not reportedPoint UTM East: Not reportedLat/Long (dms): Not reportedLat/Long: Not reportedPoint NAICS: Not reportedPoint Num: Not reportedPoint Process SIC: Not reportedPlant UTM Zone: Not reportedPlant UTM North: Not reportedPlant UTM East: Not reportedPlant Lat/Long (dms): Not reportedPlant Lat/Long: Not reportedNAICS Code: Not reportedPlant NAICS: Not reportedPlant SIC Code: Not reportedPlant Name: Not reportedEcolgy Fac ID: Not reportedFacility Site Status Description: Not reportedFacility Category Short Name: Not reportedFacility Type: Not reportedFacility ID: Not reportedYear Of Info: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPERName: Not reportedNH3: Not reportedPM 25: Not reportedPermitting Agency: PORT TOWNSEND, WA 98368Mailing City,St,Zip: PO BOX 3170Mailing Address: Not reportedMailing Name: Not reportedEmissions Unit Process Status Code: Not reportedContact E-mail: Not reportedContact Fax: Not reportedContact Phone: KRISTIN MARSHALLContact Name: Not reportedAverage % Emissions Quantity: Not reportedPollutant Type Code: Not reportedActual Hours Per Period Quantity: Not reportedShort Name Description: Not reportedEmission Unit Process Description: Not reportedUser Defined Process Identifier Code: Not reportedUnit Status Code Description: Not reportedEmissions Unit Description: Not reportedUser Defined Unit Identifier Code: Not reportedOxygen % Quantity: Not reportedWater Vapor % Quantity: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPri Particulate Matter Cntrl Tech Code At Point/Segment: Not reportedTot Suspended Partclte Emissions Estmn Code: Not reportedTot Suspended Partclt Emissn Tons/Year: Not reportedFacility’s Throughput Data Confidential: Not reportedEmission Unit Output Threshhold: Not reported% Of Ash In Fuels: Not reported% Of Sulfur In Fuels: Not reportedMaximum Rate/Amount Of Annual Throughput: Not reportedAnnual Qty Of Throughput Mat: Not reportedDescription Of Material: Not reportedEPA Code For Mat Thruput Fate Desc/input/output/existing: Not reportedEPA Mat Code For Throughput At Each Process: Not reportedEPA Code For Throughput Unit Of Measure: Not reportedSCC Process Desc: Not reportedVertical Dist Exhaust Travels From Stack/vent Outlet: Not reportedFlow Unit: Not reportedFlow Rate: Not reported% Oxygen In Stack / Vent Exhaust: Not reportedAir Flow From A Vent Or Stack: Not reportedDiameter Of Stack: Not reportedHeight Of Stack: Not reported% Wtr In Stack / Vent Exhaust: Not reportedExit Temp Of A Stack Or Vent: Not reported# Of Weeks Facility Operates Each Year: Not reported# Of Days Facility Operates Each Week: Not reported# Of Hours Facility Operates Each Day: Not reported% Of Ops Occuring During Qtr Oct-Dec: Not reported% Of Ops Occuring During Qtr Sep-Nov: Not reported% Of Ops Occuring During Qtr Jul-Sep: Not reported% Of Ops Occuring During Qtr Jun-Aug: Not reported% Of Ops Occuring During Qtr Mar-May: Not reported% Of Ops Occuring During Qtr Apr-Jun: Not reported% Of Ops Occuring During Qtr Dec-Feb: Not reported% Of Ops Occuring During Qtr Jan-Mar: Not reportedBoilers Design Capacity At A Point: Not reportedUnivsl Business ID: Not reportedCO Nonattainment Area: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedNO2 Chemical: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedPM10 Nonattainment Area: Not reportedTot Suspended Partclte Emissions Estmn Code: Not reportedPM-CON: Not reportedHeat Content Denominator UOM Code: Not reportedHeat Content Numerator UOM Code: Not reportedHeat Content: Not reported% Ash Content: Not reported% Sulfur Content: Not reportedCalculation Parameter UOM Code: Not reportedCalculation Parameter Quantity: Not reportedCalculation Material Code Description: Not reportedInsignificant Emissions Unit Flag: Not reportedEmissions Unit Process Id: Not reportedEmissions Unit Design Capacity UOM Code: Not reportedEmissions Unit Design Capacity Quantity: Not reportedEmissions Unit Id: Not reportedRelease Point Description: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedControl Code5: Not reportedControl Code4: Not reportedControl Code3: Not reportedControl Code2: Not reportedControl Code1: Not reportedWhether Source Is An AOP(Title V) Source: Not reportedLatitude/Longitude: Not reportedInsignificant Emissions Unit: Not reportedSecondary Control Device Code for SO2: Not reportedPrimary Control Device Code for SO2: Not reportedSCC Process Desc: Not reportedSTK ACFS: Not reportedNH3 % ctrl: Not reportedS NH3 ctrl: Not reportedNH3 tpy: Not reportedP NH3 Control: Not reportedUTM Zone: Not reportedUTM North: Not reportedUTM East: Not reportedCO Nonattainment Area: Not reportedOzone Nonattainment Area: Not reportedPM10 Nonattainment Area: Not reportedLead Emission Estimation Code: Not reportedLead Emissions In Tons/Year: Not reported% Cntrl Of Carbon Monoxide Emissions: Not reportedSec Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedPri Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedCarbon Monoxide Emission Est Code: Not reportedCarbon Monoxide Emissions In Tons/Year: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedSec Voltle Organic Compound Cntl Tech Code At Pt/Seg: Not reportedPri Voltl Organic Compound Cntl Tech Code At Pt/seg: Not reportedVoltl Organic Compound Emissions Est Code: Not reportedVolatile Organic Compound Emissions In Tons/Year: Not reportedVolatile Organic Compound Emitted Desc: Not reported% Control Of Nitrous Oxides Emissions: Not reportedSec Nitrous Oxide Control Tech Code At Point Segment: Not reportedPri Nitrous Oxides Cntrl Tech Code At Point/Segment: Not reportedNitrous Oxides Emission Estimation Code: Not reportedNitrous Oxides Emissions In Tons/Yr: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedSecondary Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedPri Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedSulfur Dioxide Emission Estimation Code: Not reportedSulfur Dioxide Emissions Tons/Year: Not reported% Cntrl Of Particulate Matter (?2.5microns) Emissions: Not reportedSec Prticlte Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPri Ptculate Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPrticlte Matter Emisn (?2.5microns) Est Code: Not reportedPrticlte Matter (?2.5microns)emisins In Tons/Yr: Not reported% Cntrl Of Prtclte Matter (? 10microns) Emisns: Not reportedSec Prtclte Matter (?10microns) Cntl Tech Code At Pt/Seg: Not reportedPri Prtclte Matter (?10microns) Cntrl Tech Code At Pt/Seg: Not reportedPartclte Matter Emission (?10microns) Est Code: Not reportedParticulate Matter Emission (?10microns) Tons/Year: Not reported% Control Of Particulate Matter Emissions: Not reportedSec Partciulate Matter Cntrl Tech Code At Point/segment: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPoint UTM East: Not reportedLat/Long (dms): 48.08887 / 122.79583Lat/Long: 322121Point NAICS: 23Point Num: Not reportedPoint Process SIC: Not reportedPlant UTM Zone: Not reportedPlant UTM North: Not reportedPlant UTM East: Not reportedPlant Lat/Long (dms): Not reportedPlant Lat/Long: Not reportedNAICS Code: 322121Plant NAICS: Not reportedPlant SIC Code: Not reportedPlant Name: Not reportedEcolgy Fac ID: Not reportedFacility Site Status Description: Not reportedFacility Category Short Name: Not reportedFacility Type: Not reportedFacility ID: 2007Year Of Info: PORT TOWNSEND, WACity,State,Zip: 100 PAPER MILL HILL RDAddress: PT TOWNSEND PAPERName: Not reportedNH3: Not reportedPM 25: Not reportedPermitting Agency: PORT TOWNSEND, WAMailing City,St,Zip: PO BOX 3170Mailing Address: PORT TOWNSEND PAPERMailing Name: Not reportedEmissions Unit Process Status Code: Not reportedContact E-mail: Not reportedContact Fax: Not reportedContact Phone: Not reportedContact Name: Not reportedAverage % Emissions Quantity: Not reportedPollutant Type Code: Not reportedActual Hours Per Period Quantity: Not reportedShort Name Description: Not reportedEmission Unit Process Description: Not reportedUser Defined Process Identifier Code: Not reportedUnit Status Code Description: Not reportedEmissions Unit Description: Not reportedUser Defined Unit Identifier Code: Not reportedOxygen % Quantity: Not reportedWater Vapor % Quantity: Not reportedRelease Point Exit Gas Temperature Measure Quantity: Not reportedRelease Point Gas Flow Rate UOM Code: Not reportedRelease Point Exit Gas Flow Rate Measure Quantity: Not reportedRelease Point Gas Velocity UOMCode: Not reportedRelease Point Exit Gas Velocity Measure Quantity: Not reportedRelease Point Status Code Description: Not reportedUser Defined RP Identifier Code: Not reportedUser Defined Site Code: Not reportedFacility Site Supplemental Address: Not reportedControl Code6: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPA Code For Mat Thruput Fate Desc/input/output/existing: Not reportedEPA Mat Code For Throughput At Each Process: Not reportedEPA Code For Throughput Unit Of Measure: 30788805SCC Process Desc: Not reportedVertical Dist Exhaust Travels From Stack/vent Outlet: Not reportedFlow Unit: Not reportedFlow Rate: Not reported% Oxygen In Stack / Vent Exhaust: Not reportedAir Flow From A Vent Or Stack: Not reportedDiameter Of Stack: Not reportedHeight Of Stack: Not reported% Wtr In Stack / Vent Exhaust: Not reportedExit Temp Of A Stack Or Vent: 52# Of Weeks Facility Operates Each Year: 7# Of Days Facility Operates Each Week: 24# Of Hours Facility Operates Each Day: 25% Of Ops Occuring During Qtr Oct-Dec: Not reported% Of Ops Occuring During Qtr Sep-Nov: 25% Of Ops Occuring During Qtr Jul-Sep: Not reported% Of Ops Occuring During Qtr Jun-Aug: Not reported% Of Ops Occuring During Qtr Mar-May: 25% Of Ops Occuring During Qtr Apr-Jun: Not reported% Of Ops Occuring During Qtr Dec-Feb: 25% Of Ops Occuring During Qtr Jan-Mar: Not reportedBoilers Design Capacity At A Point: Not reportedUnivsl Business ID: Not reportedCO Nonattainment Area: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedNO2 Chemical: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedPM10 Nonattainment Area: Not reportedTot Suspended Partclte Emissions Estmn Code: Not reportedPM-CON: Not reportedHeat Content Denominator UOM Code: Not reportedHeat Content Numerator UOM Code: Not reportedHeat Content: Not reported% Ash Content: Not reported% Sulfur Content: Not reportedCalculation Parameter UOM Code: Not reportedCalculation Parameter Quantity: Not reportedCalculation Material Code Description: Not reportedInsignificant Emissions Unit Flag: Not reportedEmissions Unit Process Id: Not reportedEmissions Unit Design Capacity UOM Code: Not reportedEmissions Unit Design Capacity Quantity: Not reportedEmissions Unit Id: Not reportedRelease Point Description: Not reportedRelease Point Id: 05Process ID: 0001Source Number: Not reportedFed County Code: SLocal Air Agency ID: Not reportedLocal ID: INSIGNIFICANT EMISSIONS UNITPoint Comments: FUGITIVE DUSTPoint Desc: Not reportedPoint UTM Zone: Not reportedPoint UTM North: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSCC Process Desc: Not reportedSTK ACFS: Not reportedNH3 % ctrl: Not reportedS NH3 ctrl: Not reportedNH3 tpy: Not reportedP NH3 Control: Not reportedUTM Zone: Not reportedUTM North: Not reportedUTM East: Not reportedCO Nonattainment Area: Not reportedOzone Nonattainment Area: Not reportedPM10 Nonattainment Area: Not reportedLead Emission Estimation Code: Not reportedLead Emissions In Tons/Year: Not reported% Cntrl Of Carbon Monoxide Emissions: Not reportedSec Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedPri Carbon Monoxide Cntrl Tech Code At Pt/Seg: Not reportedCarbon Monoxide Emission Est Code: Not reportedCarbon Monoxide Emissions In Tons/Year: Not reported% Cntrl Of Volatile Organic Compound Emissions: Not reportedSec Voltle Organic Compound Cntl Tech Code At Pt/Seg: Not reportedPri Voltl Organic Compound Cntl Tech Code At Pt/seg: Not reportedVoltl Organic Compound Emissions Est Code: Not reportedVolatile Organic Compound Emissions In Tons/Year: Not reportedVolatile Organic Compound Emitted Desc: Not reported% Control Of Nitrous Oxides Emissions: Not reportedSec Nitrous Oxide Control Tech Code At Point Segment: Not reportedPri Nitrous Oxides Cntrl Tech Code At Point/Segment: Not reportedNitrous Oxides Emission Estimation Code: Not reportedNitrous Oxides Emissions In Tons/Yr: Not reported% Control Of Sulfur Dioxide Emissions: Not reportedSecondary Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedPri Sulfur Dioxide Cntrl Tech Code At Pt/Seg: Not reportedSulfur Dioxide Emission Estimation Code: Not reportedSulfur Dioxide Emissions Tons/Year: Not reported% Cntrl Of Particulate Matter (?2.5microns) Emissions: Not reportedSec Prticlte Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPri Ptculate Matter (?2.5microns) Ctl Tech Code At Pt/Seg: Not reportedPrticlte Matter Emisn (?2.5microns) Est Code: 0Prticlte Matter (?2.5microns)emisins In Tons/Yr: Not reported% Cntrl Of Prtclte Matter (? 10microns) Emisns: Not reportedSec Prtclte Matter (?10microns) Cntl Tech Code At Pt/Seg: Not reportedPri Prtclte Matter (?10microns) Cntrl Tech Code At Pt/Seg: Not reportedPartclte Matter Emission (?10microns) Est Code: 0Particulate Matter Emission (?10microns) Tons/Year: Not reported% Control Of Particulate Matter Emissions: Not reportedSec Partciulate Matter Cntrl Tech Code At Point/segment: Not reportedPri Particulate Matter Cntrl Tech Code At Point/Segment: Not reportedTot Suspended Partclte Emissions Estmn Code: NoTot Suspended Partclt Emissn Tons/Year: Not reportedFacility’s Throughput Data Confidential: Not reportedEmission Unit Output Threshhold: Not reported% Of Ash In Fuels: Not reported% Of Sulfur In Fuels: Not reportedMaximum Rate/Amount Of Annual Throughput: Not reportedAnnual Qty Of Throughput Mat: Not reportedDescription Of Material: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedForm Comm: D001, D002, D035, PCB2Federal Waste Code Desc: WT02, WPCBState Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: WA MANIFEST: 266 additional WA AIR_EMISSIONS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedNH3: Not reportedPM 25: Not reportedPermitting Agency: PORT TOWNSEND, WA 98368Mailing City,St,Zip: PO BOX 3170Mailing Address: Not reportedMailing Name: Not reportedEmissions Unit Process Status Code: Not reportedContact E-mail: Not reportedContact Fax: Not reportedContact Phone: KEVIN SCOTTContact Name: Not reportedAverage % Emissions Quantity: Not reportedPollutant Type Code: Not reportedActual Hours Per Period Quantity: Not reportedShort Name Description: Not reportedEmission Unit Process Description: Not reportedUser Defined Process Identifier Code: Not reportedUnit Status Code Description: Not reportedEmissions Unit Description: Not reportedUser Defined Unit Identifier Code: Not reportedOxygen % Quantity: Not reportedWater Vapor % Quantity: Not reportedRelease Point Exit Gas Temperature Measure Quantity: Not reportedRelease Point Gas Flow Rate UOM Code: Not reportedRelease Point Exit Gas Flow Rate Measure Quantity: Not reportedRelease Point Gas Velocity UOMCode: Not reportedRelease Point Exit Gas Velocity Measure Quantity: Not reportedRelease Point Status Code Description: Not reportedUser Defined RP Identifier Code: Not reportedUser Defined Site Code: Not reportedFacility Site Supplemental Address: Not reportedControl Code6: Not reportedControl Code5: Not reportedControl Code4: Not reportedControl Code3: Not reportedControl Code2: Not reportedControl Code1: TrueWhether Source Is An AOP(Title V) Source: 48.095190000000002 / 122.79854Latitude/Longitude: TrueInsignificant Emissions Unit: Not reportedSecondary Control Device Code for SO2: Not reportedPrimary Control Device Code for SO2: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseRecycler Onsite: FalseTranports Other Waste: FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status Code: annikaw2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2010Data Year: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2009Data Year: Not reportedForm Comm: D003Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: WT02State Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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 Code: annikaw2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G32WCDD Code: 1Sequence Number: 2137040Waste Sequence Number: 122247CORB Waste Sequence Number: Waste Stream Source Code: D003WCDA Code: 4652192Sequence Number: 2137040Waste Sequence Number: 122247CORB Waste Sequence Number: Waste Stream EPA Code: H132Waste Management System Code: 0Recycled Percentage: 907.20001560384037Kilogram Quanity: 2000Managed Quanity: MOD981123391Received EPAID: 525802Sequence Number: 2137040Waste Sequence Number: 122247Waste CORB Sequence Number: Waste Stream Off Site Mgmt: MOD981123391Receiving EPAID: 907.20001560384Kilograms Quanity: LBUnit of Measure: 2000Reported Quanity: 002465071FLMainfest Document ID: 4/2/2009Shipment Date: 1022307Sequence Number: 2137040Waste Sequence Number: 122247CORB Waste Sequence Number: Shipments Send: Not reportedDensity Quanity: 0Density Number: 907.20001560384037Kilograms Quanity: LBQuanity Unit: 2000Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2137040Sequence Number: 122247CORb Sequence Number: Waste sulfurDescription: W303WCDB Code: Not reportedWCDE On Site Code: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseTransport Own Waste: FalseOne Time Generation: TrueBatch Generation: FalseMonthly Generation: SQGGen Status Code: annikab2@ptpc.comSite Contact Email: 360-379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: 100 Mill RoadSite Contact Address: Annika WallendahlSite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: 100 Mill RoadOperator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: 206-385-3170Land Phone Number: New York, NY 10022-7402Land City,State,Zip: 300 Park Ave 21st FloorLand Address: Ted LodgeLand Contact: PrivateLand Organization Type: Golden Tree Asset ManagmentLand Organization Name: 08/27/2007Legal Effective Date: 206-385-3170Legal Phone Number: New York, NY 10022-7402Legal City,State,Zip: Not reportedLegal Address 2: 300 Park Ave 21st FloorLegal Address: Ted LodgeLegal Contact: PrivateLegal Organization Type: Golden Tree Asset ManagmentLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 100 Mill RoadMailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Industrial BoilerOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TruePermit by Rule: 2008Data Year: Not reportedForm Comm: D008Federal Waste Code Desc: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2000407Waste Sequence Number: 117332CORB Waste Sequence Number: Waste Stream EPA Code: H141Waste Management System Code: 0Recycled Percentage: 22.680000390096009Kilogram Quanity: 50Managed Quanity: TXR000050930Received EPAID: 484148Sequence Number: 2000407Waste Sequence Number: 117332Waste CORB Sequence Number: Waste Stream Off Site Mgmt: Not reportedDensity Quanity: 0Density Number: 22.680000390096009Kilograms Quanity: LBQuanity Unit: 50Reported Quanity: DDesignation Code: FalseMixed Radioactive Flag: 2000407Sequence Number: 117332CORb Sequence Number: Lead paint waste in filter matrixDescription: W209WCDB Code: Not reportedWCDE On Site Code: 2WCDH Origin Code: Not reportedWCDE Residence Code: Not reportedPermit By Rule Code: Not reportedGenerator Treatment Code: 0KG Managed On Site: 0Report Managed On Site: Not reportedState Only Waste Code 2: Not reportedState Only Waste Code 1: YWaste Managed Off Site: Waste Stream Generated: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (206)689-5615Land Phone Number: SEATTLE, WA 98101Land City,State,Zip: 1201 Third Ave Ste 1950Land Address: Not reportedLand Contact: PrivateLand Organization Type: PTPC Acquisition Co IncLand Organization Name: 01/26/1998Legal Effective Date: (206)689-5615Legal Phone Number: SEATTLE, WA 98101Legal City,State,Zip: Not reportedLegal Address 2: 1201 Third Ave Ste 1950Legal Address: Not reportedLegal Contact: PrivateLegal Organization Type: PTPC Acquisition Co IncLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: PO Box 3170Mailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: Not reportedMailing Address 2: TRUEPermit by Rule: Not reportedData Year: Not reportedForm Comm: D001, D035D002Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: G06WCDD Code: 1Sequence Number: 2000407Waste Sequence Number: 117332CORB Waste Sequence Number: Waste Stream Source Code: D008WCDA Code: 4265027Sequence Number: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTreatment/Storage/Disposal/Recycling Facility: NoImmediate Recycler: NoImporter of Hazardous Waste: NoMixed Radioactive Waste: NoTreatment by Generator: Not reportedMailing Address 2: YesPermit by Rule: Not reportedData Year: Not reportedForm Comm: D001, D035D002Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: 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: MQGGen Status Code: alicem@ptpc.comSite Contact Email: (360)379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: PO Box 3170Site Contact Address: Alice McConaughySite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: PO Box 3170Operator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 Code: alicem@ptpc.comSite Contact Email: (360)379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: PO Box 3170Site Contact Address: Alice McConaughySite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: PO Box 3170Operator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (206)689-5615Land Phone Number: SEATTLE, WA 98101Land City,State,Zip: 1201 Third Ave Ste 1950Land Address: Not reportedLand Contact: PrivateLand Organization Type: PTPC Acquisition Co IncLand Organization Name: 01/26/1998Legal Effective Date: (206)689-5615Legal Phone Number: SEATTLE, WA 98101Legal City,State,Zip: Not reportedLegal Address 2: 1201 Third Ave Ste 1950Legal Address: Not reportedLegal Contact: PrivateLegal Organization Type: PTPC Acquisition Co IncLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: PO Box 3170Mailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: 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: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEATTLE, WA 98101Land City,State,Zip: 1201 Third Ave Ste 1950Land Address: Not reportedLand Contact: PrivateLand Organization Type: PTPC Acquisition Co IncLand Organization Name: 01/26/1998Legal Effective Date: (206)689-5615Legal Phone Number: SEATTLE, WA 98101Legal City,State,Zip: Not reportedLegal Address 2: 1201 Third Ave Ste 1950Legal Address: Not reportedLegal Contact: PrivateLegal Organization Type: PTPC Acquisition Co IncLegal Organization Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: PO Box 3170Mailing Address: Port Townsend Paper CorporationMail Name: Kraft pulp & paper mfr.Business Type: 600507119Tax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: FSmelter Defferal: FIndustrial Furnace: FIndustry Boiler Burner: FUtility Boiler Burner: FOther Marketers (i.e., blender, distributor, etc.): FGenerator Marketing to Burner: FGenerator of Dangerous Fuel Waste: FTreatment/Storage/Disposal/Recycling Facility: FImmediate Recycler: FImporter of Hazardous Waste: FMixed Radioactive Waste: FTreatment by Generator: Not reportedMailing Address 2: TPermit by Rule: Not reportedData Year: Not reportedForm Comm: D001, D035D002Federal Waste Code Desc: WT02State Waste Code Desc: 322121NAICS: WAD009270919EPA ID: 34516979Facility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 PAPER MILL HILL RDAddress: PORT TOWNSEND PAPER CORPORATIONName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: NoUsed Oil Fuel Marketer Meets Specs: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 TC7066885.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Not reportedChemical Name: Not reportedCAS Number: Not reportedActive: Not reportedCRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: FUsed Oil Fuel Marketer Meets Specs: FUsed Oil Fuel Marketer Directs Shipments: FUsed Oil Refiner: FUsed Oil Processor: FUsed Oil Transfer Facility: FUsed Oil Transporter: FUW Battery Gen: Not reportedOther Exemption: FTransfer Facility: FRecycler Onsite: FTranports Other Waste: FTransport Own Waste: FOne Time Generation: TBatch Generation: FMonthly Generation: MQGGen Status Code: alicem@ptpc.comSite Contact Email: (360)379-2079Site Contact Phone Number: Port Townsend, WA 98368Contact City,State,Zip: PO Box 3170Site Contact Address: Alice McConaughySite Contact: 01/01/1997Operator Effective Date: (360)385-3170Operator Phone Number: Port Townsend, WA 98368Operator City,State,Zip: Not reportedOperator Address 2: PO Box 3170Operator Address: Not reportedOperator: PrivateOperator Organization Type: Port Townsend Paper CorporationOperator Organization Name: (206)689-5615Land Phone Number: PORT TOWNSEND PAPER CORPORATION (Continued) 1000394131 Other Non-OilIncident Category: Non OilIncident Category Type: 11/07/2014Incident Date: GalsMaterial Units: 50Material Qty: Z-OTHERMaterial Desc: LandMedium: 48702Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: SPILLS: 19 ft. Site 5 of 8 in cluster A 0.004 mi. Relative: Higher Actual: 136 ft. < 1/8 PORT TOWNSEND, WA 98368 North MANIFEST100 MILL RD N/A A5 SPILLSPORT TOWNSEND PAPER CORP S117623738 TC7066885.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: WA MANIFEST: Not reportedContributing Factors: LandMedium Type: Port Townsend Paper CorpResp Party Name: Not reportedCause Type: ERTS# 652778 - 11/07/2014Cause: Not reportedResp Party Contact: Not reportedRecovered Quantity: Not reportedVessel Facility Name2: Other Source-OTHERSource: Not reportedSource Type: Not reportedLongitude: Not reportedLatitude: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: UREAChemical Name: 000057-13-6CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: ACETIC ACIDChemical Name: 000064-19-7CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: DIESEL FUEL NO 2Chemical Name: 068476-34-6CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: Petroleum HydrocarbonsChemical Name: 068476-33-5CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: FIBERGLASSChemical Name: 065997-17-3CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: ROSIN, FUMARATEDChemical Name: 065997-04-8CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: STARCHChemical Name: 056780-58-6CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: POLYAMIDE EPICHLORHYDRIN RESINChemical Name: 025212-19-5CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedForm Comm: Not reportedFederal Waste Code Desc: Not reportedState Waste Code Desc: 322121NAICS: Not reportedEPA ID: Not reportedFacility ID: Not reportedFacility Address 2: PORT TOWNSEND, WA 98368City,State,Zip: 100 MILL RDAddress: PORT TOWNSEND PAPER CORPName: Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: SODIUM HYDROSULFIDE SOLUTIONChemical Name: 016721-80-5CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRecycler Onsite: Not reportedTranports Other Waste: Not reportedTransport Own Waste: Not reportedOne Time Generation: Not reportedBatch Generation: Not reportedMonthly Generation: Not reportedGen Status Code: Not reportedSite Contact Email: Not reportedSite Contact Phone Number: Not reportedContact City,State,Zip: Not reportedSite Contact Address: Not reportedSite Contact: Not reportedOperator Effective Date: 3603853170Operator Phone Number: Not reportedOperator City,State,Zip: Not reportedOperator Address 2: Not reportedOperator Address: PORT TOWNSEND PAPER CORPORATIONOperator: Not reportedOperator Organization Type: Not reportedOperator Organization Name: Not reportedLand Phone Number: Not reportedLand City,State,Zip: Not reportedLand Address: Not reportedLand Contact: Not reportedLand Organization Type: Not reportedLand Organization Name: Not reportedLegal Effective Date: Not reportedLegal Phone Number: Not reportedLegal City,State,Zip: Not reportedLegal Address 2: Not reportedLegal Address: Not reportedLegal Contact: Not reportedLegal Organization Type: Not reportedLegal Organization Name: Not reportedMailing City,State,Zip: Not reportedMailing Address: Not reportedMail Name: Not reportedBusiness Type: Not reportedTax Reg #: Not reportedLN Address 2: Not reportedOff-Specification: Not reportedUniversal Waste: Not reportedSmelter Defferal: Not reportedIndustrial Furnace: Not reportedIndustry Boiler Burner: Not reportedUtility Boiler Burner: Not reportedOther Marketers (i.e., blender, distributor, etc.): Not reportedGenerator Marketing to Burner: Not reportedGenerator of Dangerous Fuel Waste: Not reportedTreatment/Storage/Disposal/Recycling Facility: Not reportedImmediate Recycler: Not reportedImporter of Hazardous Waste: Not reportedMixed Radioactive Waste: Not reportedTreatment by Generator: Not reportedMailing Address 2: Not reportedPermit by Rule: 2020Data Year: PORT TOWNSEND PAPER CORP (Continued) S117623738 TC7066885.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1 additional WA MANIFEST: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedEHS Name: Not reportedEHS CAS Number: Not reportedEHS: QUARTZChemical Name: 014808-60-7CAS Number: Not reportedActive: WAD009270919CRK Number: Not reportedSIC Code: Not reportedSite Contact Address 2: Not reportedUsed Oil Fuel Marketer Meets Specs: Not reportedUsed Oil Fuel Marketer Directs Shipments: Not reportedUsed Oil Refiner: Not reportedUsed Oil Processor: Not reportedUsed Oil Transfer Facility: Not reportedUsed Oil Transporter: Not reportedUW Battery Gen: Not reportedOther Exemption: Not reportedTransfer Facility: PORT TOWNSEND PAPER CORP (Continued) S117623738 84444718Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: 48.10031 / -122.81299Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: BenzeneContaminant Name: 11293UST ID: 1514Lust ID: SouthwestRegion: 08/13/2012Lust Date: 07/07/1992Release Date: SouthwestResponse Section: GEORGE HARRISCleanup Unit Name: Not reportedProcess Type: Not reportedCleanup Unit Type: 10737Cleanup Site ID: LUST - NFALust Status Type: 84444718Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: LUST: 141 ft. Site 6 of 8 in cluster A 0.027 mi.CSCSL NFA Relative: Higher Actual: 145 ft. < 1/8 ALLSITESPORT TOWNSEND, WA 98368 North UST3059 SIMS WAY N/A A6 LUSTGEORGE HARRIS U003353208 TC7066885.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/07/1992Release Date: SouthwestResponse Section: GEORGE HARRISCleanup Unit Name: Not reportedProcess Type: Not reportedCleanup Unit Type: 10737Cleanup Site ID: LUST - NFALust Status Type: 84444718Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: 48.10031 / -122.81299Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: Other Non-Halogenated OrganicsContaminant Name: 11293UST ID: 1514Lust ID: SouthwestRegion: 08/13/2012Lust Date: 07/07/1992Release Date: SouthwestResponse Section: GEORGE HARRISCleanup Unit Name: Not reportedProcess Type: Not reportedCleanup Unit Type: 10737Cleanup Site ID: LUST - NFALust Status Type: 84444718Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: 48.10031 / -122.81299Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: LeadContaminant Name: 11293UST ID: 1514Lust ID: SouthwestRegion: 08/13/2012Lust Date: 07/07/1992Release Date: SouthwestResponse Section: GEORGE HARRISCleanup Unit Name: Not reportedProcess Type: Not reportedCleanup Unit Type: 10737Cleanup Site ID: LUST - NFALust Status Type: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 1Tank Name: -122.81299Decimal Longitude: 48.10031Decimal Latitude: 11293Site Id: 84444718Facility ID: 98368Zip: PORT TOWNSENDCity: 3059 SIMS WAYAddress: GEORGE HARRISName: UST: 48.10031 / -122.81299Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Remediated-BelowSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: 11293UST ID: 1514Lust ID: SouthwestRegion: 08/13/2012Lust Date: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Closure Date: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 3Tank Name: 98368Zip: PORT TOWNSENDCity: 3059 SIMS WAYAddress: GEORGE HARRISName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=11293URL: Not reportedCompart Capacity: Not reportedUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 2Tank Name: 98368Zip: PORT TOWNSENDCity: 3059 SIMS WAYAddress: GEORGE HARRISName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=11293URL: Not reportedCompart Capacity: Not reportedUsed Substance: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: Closed in PlaceTank Status: Not reportedTag Number: 4Tank Name: 98368Zip: PORT TOWNSENDCity: 3059 SIMS WAYAddress: GEORGE HARRISName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=11293URL: Not reportedCompart Capacity: Not reportedUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: 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: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NFASite Status: Initial InvestigationNFA Reason: GEORGE HARRISAlternate Site Names: 08/13/2012NFA Date: 10737CS Id: 84444718Facility/Site Id: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: CSCSL NFA: -122.812974909Longitude: 48.100304410699998Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 11293Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 67786Interaction: -122.812974909Longitude: 48.100304410699998Latitude: LUST FacilityDate Interaction 3: 1992-07-07 00:00:00Date Interaction: 11293Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: IInteraction 1: 67785Interaction: 84444718Facility Id: GEORGE HARRISName: ALLSITES: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=11293URL: Not reportedCompart Capacity: Not reportedUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: -122.81299Longitude: 48.10031Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: Other Non-Halogenated OrganicsContaminant Name: SouthwestRegion: NFASite Status: Initial InvestigationNFA Reason: GEORGE HARRISAlternate Site Names: 08/13/2012NFA Date: 10737CS Id: 84444718Facility/Site Id: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: -122.81299Longitude: 48.10031Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: LeadContaminant Name: SouthwestRegion: NFASite Status: Initial InvestigationNFA Reason: GEORGE HARRISAlternate Site Names: 08/13/2012NFA Date: 10737CS Id: 84444718Facility/Site Id: PORT TOWNSEND, WA 98368City,State,Zip: 3059 SIMS WAYAddress: DIS N DAT STOREName: -122.81299Longitude: 48.10031Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: Not reportedGround Water: BenzeneContaminant Name: SouthwestRegion: GEORGE HARRIS (Continued)U003353208 TC7066885.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.81299Longitude: 48.10031Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/10737URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Remediated-BelowSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: SouthwestRegion: NFASite Status: Initial InvestigationNFA Reason: GEORGE HARRISAlternate Site Names: 08/13/2012NFA Date: 10737CS Id: 84444718Facility/Site Id: GEORGE HARRIS (Continued)U003353208 Not reportedReport Title: Not reportedContact: 16County Code: 98-11Site Register Issue: Interim cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 09/10/96Date Ecology Received Report: ICR: 141 ft. Site 7 of 8 in cluster A 0.027 mi. Relative: Higher Actual: 145 ft. < 1/8 PORT TOWNSEND, WA 98368 North 3059 SIMS WAY N/A A7 ICRDIS-N-DAT STORE S104485254 General Automotive Repair Shops1997 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1996 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1995 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1994 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1993 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1992 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1991 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1990 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1989 SMILEYS PERFORMANCE CENTER General Automotive Repair Shops1988 SMILEYS PERFORMANCE CENTER Type:Year: Name: EDR Hist Auto 141 ft. Site 8 of 8 in cluster A 0.027 mi. Relative: Higher Actual: 145 ft. < 1/8 PORT TOWNSEND, WA 98368 North 3059 SIMS WAY N/A A8 EDR Hist AutoSMILEYS PERFORMANCE CENTER 1020254676 TC7066885.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.806699909Longitude: 48.102392409499998Latitude: Local Source Cntrl 7/09-3Date Interaction 3: 2010-01-27 00:00:00Date Interaction: Not reportedProgram ID: Safeway Sims WayFacility Alt.: LSCProgram Data: HAZWASTEEcology Program: LSCInteraction 2: AInteraction 1: 93129Interaction: 20502Facility Id: SAFEWAY SIMS WAYName: ALLSITES: 396 ft. 0.075 mi. Relative: Higher Actual: 163 ft. < 1/8 PORT TOWNSEND, WA 98365 North 2611 W SIMS WAY N/A 9 ALLSITESSAFEWAY SIMS WAY S110486303 -122.809649366Longitude: 48.100203782800001Latitude: Construction SW GPDate Interaction 3: 2020-05-21 00:00:00Date Interaction: WAR309267Program ID: Rainier St Regional Stormwater FacilityFacility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: AInteraction 1: 135020Interaction: 45932Facility Id: RAINIER ST REGIONAL STORMWATER FACILITYName: ALLSITES: 630 ft. 0.119 mi. Relative: Higher Actual: 177 ft. < 1/8 PORT TOWNSEND, WA 98368 NE N/A 10 ALLSITESRAINIER ST REGIONAL STORMWATER FACILITY S126322423 27357753Facility ID: 98368Zip: PORT TOWNSENDCity: 3360 HWY 20Address: JOHNSON EQUIPMENT RENTALS INCName: UST: 1434 ft. 0.272 mi. Relative: Higher Actual: 175 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 SSW ALLSITES3360 HWY 20 N/A 11 USTJOHNSON EQUIPMENT RENTALS INC U003356077 TC7066885.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 2Tank Name: 98368Zip: PORT TOWNSENDCity: 3360 HWY 20Address: JOHNSON EQUIPMENT RENTALS INCName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=991URL: Not reportedCompart Capacity: Not reportedUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: Not reportedTag Number: 1Tank Name: -122.81878Decimal Longitude: 48.071203Decimal Latitude: 991Site Id: JOHNSON EQUIPMENT RENTALS INC (Continued) U003356077 TC7066885.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.81876491600001Longitude: 48.071197412300002Latitude: Underground Storage TankDate Interaction 3: 1998-06-08 00:00:00Date Interaction: 991Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 35456Interaction: 27357753Facility Id: JOHNSON EQUIPMENT RENTALS INCName: ALLSITES: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=991URL: Not reportedCompart Capacity: Not reportedUsed Substance: Not reportedStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: 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: JOHNSON EQUIPMENT RENTALS INC (Continued) U003356077 WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 127492Interaction: 99184Facility Id: EVERGREEN PLAZA PORT TOWNSENDName: ALLSITES: 1673 ft. Site 1 of 2 in cluster B 0.317 mi. Relative: Higher Actual: 215 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 ENE 2507 3RD STREET N/A B12 ALLSITESEVERGREEN PLAZA PORT TOWNSEND S123096034 TC7066885.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.80535633700001Longitude: 48.1012475068Latitude: Construction SW GPDate Interaction 3: 2018-05-22 00:00:00Date Interaction: WAR306834Program ID: Evergreen Plaza Port TownsendFacility Alt.: PARISProgram Data: EVERGREEN PLAZA PORT TOWNSEND (Continued) S123096034 Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110015558742Registry ID: FINDS: -122.781430904Longitude: 48.106572494700004Latitude: Boatyard GPDate Interaction 3: 1993-05-26 00:00:00Date Interaction: WAG031007Program ID: BAIRD BOAT COFacility Alt.: PARISProgram Data: WATQUALEcology Program: BOATGPInteraction 2: IInteraction 1: 81382Interaction: -122.781430904Longitude: 48.106572494700004Latitude: Revised Site Visit PrograDate Interaction 3: 2002-10-09 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: RSVPProgram Data: HAZWASTEEcology Program: RSVPInteraction 2: AInteraction 1: 10872Interaction: 2561856Facility Id: BAIRD BOAT COName: ALLSITES: 1695 ft. 0.321 mi. Relative: Lower Actual: 30 ft. 1/4-1/2 ASBESTOSPORT TOWNSEND, WA 98368 SSE FINDS305 8TH ST N/A 13 ALLSITESBAIRD BOAT CO 1007079175 TC7066885.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVAT: Not reportedDuct Paper: Not reportedBoiler Insulation: Not reportedAsbestos Paper: Not reportedSheet Vinyl: Not reportedCAB: Not reportedPopcorn Ceiling: Not reportedFireproofing: Not reportedQuantity Sq Ft: Not reportedEncapsulated: Not reportedRemoved: Not reportedFacility Maint: Not reportedFacility Repair: Not reportedFacility Demo: Not reportedFacility Remodel: Not reportedFacility Size: Not reportedFacility Age: Not reportedJob Site Room: Not reportedProperty Owner Phone: Not reportedProperty Owner Zip4: Not reportedProperty Owner State: Not reportedProperty Owner City: Not reportedProperty Owner Address: PERFORMANCE ABATEMENT SRVC INC (LENEXA) (ABCN00001016)Property Owner Company: Not reportedProperty Owner Agent: Not reportedProperty Owner Name: Not reportedProject Form Email: Not reportedJob Site CAS: Not reportedPhone: Not reportedContractor ID: Not reportedSaturday: Not reportedFriday: Not reportedThursday: Not reportedWednesday: Not reportedTuesday: Not reportedMonday: Not reportedSunday: Not reportedSite Hours End: Not reportedSite Hours Start: Not reportedEmergency: Not reportedOff Hold: Not reportedOn Hold: Not reportedAmended: Not reportedInitial: 04/30/2019Completion Date: 04/29/2019Start Date: 05/07/2019Notice Date: 141398#1429898900Form ID: Not reportedParent ID: Not reportedFacility Type: PORT TOWNSEND, WACity,State,Zip: 305 8TH STAddress: Not reportedName: ASBESTOS: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access BAIRD BOAT CO (Continued)1007079175 TC7066885.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAmended: Not reportedInitial: 04/30/2019Completion Date: 04/29/2019Start Date: 04/29/2019Notice Date: 141398#1429898900Form ID: Not reportedParent ID: Not reportedFacility Type: PORT TOWNSEND, WACity,State,Zip: 305 8TH STAddress: Not reportedName: ACTIVECertificate Status: Not reportedSupervisor Phone: Dave Nadeau (ABAS00028475) ACTIVESupervisor: Other linear footage, Sheet VinylProject Type: WaiverNotice type: 601018806UBI: 3Region: Not reportedSubmitter IP Address: Not reportedDate Time Submitted: Not reportedComments: Not reportedOther Resp Pro Text: Not reportedOther Resp Pro: Not reportedType C Pressure: Not reportedType C Continuous: Not reportedPAPR: Not reportedFull Face APR: Not reportedHalf Mask APR: Not reportedOther CM2 Text: Not reportedOther CM2: Not reportedOther CM1 Text: Not reportedOther CM1: Not reportedMANUALMETHODS : Not reportedHEPA Vacuum: Not reportedWet Methods: Not reportedWrap And Cut: Not reportedCritical Barriers: Not reportedMini Enclosure: Not reportedGlove Bag: Not reportedNeg Pres Enclosure: Not reportedOutdoors: Not reportedIndoors: Not reportedLin Ft Other2 Text: Not reportedLin Ft Other2: Not reportedLin Ft Other1 Text: Not reportedLin Ft Other1: Not reportedDuct Tape: Not reportedMudded Pipe Insulation: Not reportedCement Asbestos Pipe: Not reportedDucting Insulation: Not reportedAir Cell Pipe Insulation: Not reportedMag Pipe Insulation: Not reportedQuantity Lin Ft: Not reportedSq Ft Other Text: Not reportedSq Ft Other: Not reportedRoofing: BAIRD BOAT CO (Continued)1007079175 TC7066885.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedIndoors: Not reportedLin Ft Other2 Text: Not reportedLin Ft Other2: Not reportedLin Ft Other1 Text: Not reportedLin Ft Other1: Not reportedDuct Tape: Not reportedMudded Pipe Insulation: Not reportedCement Asbestos Pipe: Not reportedDucting Insulation: Not reportedAir Cell Pipe Insulation: Not reportedMag Pipe Insulation: Not reportedQuantity Lin Ft: Not reportedSq Ft Other Text: Not reportedSq Ft Other: Not reportedRoofing: Not reportedVAT: Not reportedDuct Paper: Not reportedBoiler Insulation: Not reportedAsbestos Paper: Not reportedSheet Vinyl: Not reportedCAB: Not reportedPopcorn Ceiling: Not reportedFireproofing: Not reportedQuantity Sq Ft: Not reportedEncapsulated: Not reportedRemoved: Not reportedFacility Maint: Not reportedFacility Repair: Not reportedFacility Demo: Not reportedFacility Remodel: Not reportedFacility Size: Not reportedFacility Age: Not reportedJob Site Room: Not reportedProperty Owner Phone: Not reportedProperty Owner Zip4: Not reportedProperty Owner State: Not reportedProperty Owner City: Not reportedProperty Owner Address: PERFORMANCE ABATEMENT SRVC INC (LENEXA) (ABCN00001016)Property Owner Company: Not reportedProperty Owner Agent: Not reportedProperty Owner Name: Not reportedProject Form Email: Not reportedJob Site CAS: Not reportedPhone: Not reportedContractor ID: Not reportedSaturday: Not reportedFriday: Not reportedThursday: Not reportedWednesday: Not reportedTuesday: Not reportedMonday: Not reportedSunday: Not reportedSite Hours End: Not reportedSite Hours Start: Not reportedEmergency: Not reportedOff Hold: Not reportedOn Hold: BAIRD BOAT CO (Continued)1007079175 TC7066885.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVECertificate Status: Not reportedSupervisor Phone: Dave Nadeau (ABAS00028475) ACTIVESupervisor: Other linear footage, Sheet VinylProject Type: WaiverNotice type: 601018806UBI: 3Region: Not reportedSubmitter IP Address: Not reportedDate Time Submitted: Not reportedComments: Not reportedOther Resp Pro Text: Not reportedOther Resp Pro: Not reportedType C Pressure: Not reportedType C Continuous: Not reportedPAPR: Not reportedFull Face APR: Not reportedHalf Mask APR: Not reportedOther CM2 Text: Not reportedOther CM2: Not reportedOther CM1 Text: Not reportedOther CM1: Not reportedMANUALMETHODS : Not reportedHEPA Vacuum: Not reportedWet Methods: Not reportedWrap And Cut: Not reportedCritical Barriers: Not reportedMini Enclosure: Not reportedGlove Bag: Not reportedNeg Pres Enclosure: Not reportedOutdoors: BAIRD BOAT CO (Continued)1007079175 Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Not reportedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/11465URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: JEFFERSON COUNTY SPORTSMEN’S ASSNAlternate Site Names: LeadContaminant Name: Awaiting CleanupSite Status: 11465Clean Up Siteid: 48.100353 / -122.822428Lat/Long: SouthwestRegion: 12185Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 112 GUN CLUB RDAddress: JEFFERSON COUNTY SPORTSMENS ASSNName: CSCSL: 1747 ft. Site 1 of 2 in cluster C 0.331 mi. Relative: Higher Actual: 229 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 WNW ALLSITES112 GUN CLUB RD N/A C14 CSCSLJEFFERSON COUNTY SPORTSMENS ASSN S110700423 TC7066885.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.822412908Longitude: 48.1003474113Latitude: State Cleanup SiteDate Interaction 3: 2010-04-27 00:00:00Date Interaction: Not reportedProgram ID: JEFFERSON COUNTY SPORTSMEN’S ASSNFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 95489Interaction: 12185Facility Id: JEFFERSON COUNTY SPORTSMENS ASSNName: ALLSITES: SouthwestResponsible Unit: Not reportedBedrock: JEFFERSON COUNTY SPORTSMENS ASSN (Continued) S110700423 WAN001002906EPA ID: 1002906Site ID: 10Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 2010-08-02 05:00:00Finish Date: 2010-08-02 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: JEFFERSON COUNTY SHOOTING RANGESite Name: WAN001002906EPA ID: 1002906Site ID: 10Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 53031FIPS Code: Not reportedCong District: PORT TOWNSEND, WA 98368City,State,Zip: Not reportedAddress 2: 112 GUN CLUB ROADAddress: JEFFERSON COUNTY SHOOTING RANGEName: WAN001002906EPA ID: 1002906Site ID: SEMS Archive: 1747 ft. Site 2 of 2 in cluster C 0.331 mi. Relative: Higher Actual: 229 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 WNW 112 GUN CLUB ROAD WAN001002906 C15 SEMS-ARCHIVEJEFFERSON COUNTY SHOOTING RANGE 1014236895 TC7066885.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: NQual: 2011-10-04 04:00:00Finish Date: 2010-10-18 04:00:00Start Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: JEFFERSON COUNTY SHOOTING RANGESite Name: WAN001002906EPA ID: 1002906Site ID: 10Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 2011-10-04 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: JEFFERSON COUNTY SHOOTING RANGESite Name: JEFFERSON COUNTY SHOOTING RANGE (Continued) 1014236895 05/10/00Date Ecology Received Report: Request for NFS DesignationReport Title: Not reportedContact: 16County Code: 98-42Site Register Issue: Final cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/06/01Date Ecology Received Report: Not reportedReport Title: Not reportedContact: 16County Code: 95-05Site Register Issue: Final cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: SoilMedia Contaminated: Petroleum productsContaminants Found at Site: 08/14/95Date Ecology Received Report: ICR: 1802 ft. Site 2 of 2 in cluster B 0.341 mi. Relative: Higher Actual: 222 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 NE 2611 SIMS WAY N/A B16 ICRSHELL/HARPER OIL CO.S105124658 TC7066885.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReport Title: Not reportedContact: 16County Code: 98-25Site Register Issue: Final cleanup reportType of Report Ecology Received: South WesternRegion: TankWaste Management: Groundwater, SoilMedia Contaminated: Petroleum productsContaminants Found at Site: SHELL/HARPER OIL CO. (Continued) S105124658 -122.80514298Longitude: 48.093119329099999Latitude: Dam SiteDate Interaction 3: 2010-06-01 00:00:00Date Interaction: Not reportedProgram ID: Port Townsend Paper ASB PondFacility Alt.: DSSProgram Data: WATRESEcology Program: DAMInteraction 2: AInteraction 1: 93216Interaction: 13755Facility Id: PORT TOWNSEND PAPER ASB PONDName: ALLSITES: 1899 ft. 0.360 mi. Relative: Lower Actual: 9 ft. 1/4-1/2 PORT TOWNSEND, WA SE N/A 17 ALLSITESPORT TOWNSEND PAPER ASB POND S110486269 -122.81667047400001Longitude: 48.091374749800003Latitude: Construction SW GPDate Interaction 3: 2012-05-29 00:00:00Date Interaction: WAR125924Program ID: WRAP RDII Route NW 2Facility Alt.: PARISProgram Data: WATQUALEcology Program: CONSTSWGPInteraction 2: IInteraction 1: 101762Interaction: 17578Facility Id: WRAP RDII ROUTE NW 2Name: ALLSITES: 1955 ft. 0.370 mi. Relative: Higher Actual: 185 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 SSW SR19 N/A 18 ALLSITESWRAP RDII ROUTE NW 2 S112074908 TC7066885.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2400-2500 SIMS WAY ROWName: -122.80496111Longitude: 48.102511111Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/2068URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Not reportedSoil: Not reportedSurface Water: Below Cleanup LevelsGround Water: Petroleum Products-UnspecifiedContaminant Name: SouthwestRegion: NFASite Status: Voluntary Cleanup Program ReviewNFA Reason: Not reportedAlternate Site Names: 06/01/2010NFA Date: 2068CS Id: 19690Facility/Site Id: PORT TOWNSEND, WA 98367City,State,Zip: 2400-2500 SIMS WAY ROWAddress: 2400-2500 SIMS WAY ROWName: CSCSL NFA: -122.80494602Longitude: 48.102505520599998Latitude: Voluntary Cleanup SitesDate Interaction 3: 2010-03-03 00:00:00Date Interaction: SW1092Program ID: 2400-2500 SIMS WAY ROWFacility Alt.: ISISProgram Data: TOXICSEcology Program: VOLCLNSTInteraction 2: IInteraction 1: 91348Interaction: -122.80494602Longitude: 48.102505520599998Latitude: State Cleanup SiteDate Interaction 3: 2009-11-02 00:00:00Date Interaction: Not reportedProgram ID: 2400-2500 SIMS WAY ROWFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: IInteraction 1: 91925Interaction: 19690Facility Id: 2400-2500 SIMS WAY ROWName: ALLSITES: 2046 ft. 0.387 mi. Relative: Higher Actual: 239 ft. 1/4-1/2 PORT TOWNSEND, WA 98367 NE CSCSL NFA2400-2500 SIMS WAY ROW N/A 19 ALLSITES2400-2500 SIMS WAY ROW S110625878 TC7066885.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.80496111Longitude: 48.102511111Latitude: https://apps.ecology.wa.gov/cleanupsearch/site/2068URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Remediated-BelowSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: SouthwestRegion: NFASite Status: Voluntary Cleanup Program ReviewNFA Reason: Not reportedAlternate Site Names: 06/01/2010NFA Date: 2068CS Id: 19690Facility/Site Id: PORT TOWNSEND, WA 98367City,State,Zip: 2400-2500 SIMS WAY ROWAddress: 2400-2500 SIMS WAY ROW (Continued) S110625878 YesRecycle Survey Required: OperatingOperational Status: Not reportedWebsite: NoOpen to Public Flag: Not reportedYear Closed: Not reportedContact Title: Not reportedContact Name: Recycling (non-regulated)Facility Type: Not reportedOwnership: Not reportedRecycle Survey Code: Not reportedOperator Title: Not reportedOperator EMail: Les Schwab Port TownsendOperator Organization: Not reportedOperator Name: Not reportedPhone: Not reportedPermit No: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact EMail: Not reportedContact Postal: Not reportedContact State: Not reportedContact City: Not reportedContact Address2: Not reportedContact Address1: Les Schwab Port TownsendContact Organization: Recycle SurveyPermit Status: STATERegion: 1911Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 2355 W SIMS WAYAddress: LES SCHWAB PORT TOWNSENDName: SWF/LF: 2254 ft. 0.427 mi. Relative: Higher Actual: 232 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 NE ALLSITES2355 W SIMS WAY N/A 20 SWF/LFLES SCHWAB PORT TOWNSEND S111769775 TC7066885.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.80347604400001Longitude: 48.102243886499998Latitude: Local Source Cntrl 7/09-3Date Interaction 3: 2010-11-08 00:00:00Date Interaction: Not reportedProgram ID: LES SCHWAB TIRE CENTER PORT TOWNSENDFacility Alt.: LSCProgram Data: HAZWASTEEcology Program: LSCInteraction 2: IInteraction 1: 100202Interaction: 19041Facility Id: LES SCHWAB TIRE CENTER PORT TOWNSENDName: ALLSITES: Not reportedLongitude: Not reportedLatitude: LES SCHWAB PORT TOWNSEND (Continued) S111769775 Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Rubber BootTank SFC Type: Automatic Tank GaugingTank Release Detection: Non-Manifolded TankTank Manifold: Sacrificial AnodeTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 3/24/1998Tank Upgrade Date: 8/31/2022Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 4/1/1986Tank Install Date: 4/18/2022Tank Status Date: OperationalTank Status: A0106Tag Number: 147Tank Name: -122.8039Decimal Longitude: 48.10315Decimal Latitude: 97306Site Id: 89613917Facility ID: 98368Zip: PORT TOWNSENDCity: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: UST: 2291 ft. 0.434 mi. Relative: Higher Actual: 243 ft. 1/4-1/2 Financial AssurancePORT TOWNSEND, WA 98368 NE ALLSITES2342 W SIMS WAY N/A 21 USTJACKPOT FOOD MART U003355928 TC7066885.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=97306URL: 12000Compart Capacity: Motor Fuel for VehiclesUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: 3/24/1998Pipe Install Date: 12000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Annual Line Tightness Test (LTT)Pipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Rubber BootTank SFC Type: Automatic Tank GaugingTank Release Detection: Non-Manifolded TankTank Manifold: Sacrificial AnodeTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 3/24/1998Tank Upgrade Date: 8/31/2022Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 4/1/1986Tank Install Date: 4/18/2022Tank Status Date: OperationalTank Status: A0106Tag Number: 96Tank Name: 98368Zip: PORT TOWNSENDCity: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=97306URL: 10000Compart Capacity: Motor Fuel for VehiclesUsed Substance: DieselStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: 3/24/1998Pipe Install Date: 10000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Annual Line Tightness Test (LTT)Pipe Second Release Detection: JACKPOT FOOD MART (Continued)U003355928 TC7066885.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.803883544Longitude: 48.103140652900002Latitude: Emergency/Haz Chem Rpt TIDate Interaction 3: 1990-01-01 00:00:00Date Interaction: CRK000014160Program ID: Not reportedFacility Alt.: EPCRAProgram Data: HAZWASTEEcology Program: TIER2Interaction 2: IInteraction 1: 70866Interaction: 89613917Facility Id: JACKPOT 350Name: ALLSITES: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=97306URL: 10000Compart Capacity: Motor Fuel for VehiclesUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: 3/24/1998Pipe Install Date: 10000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Annual Line Tightness Test (LTT)Pipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Single Wall PipePipe Construction: FiberglassPipe Material: Rubber BootTank SFC Type: Automatic Tank GaugingTank Release Detection: Non-Manifolded TankTank Manifold: Sacrificial AnodeTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: Steel Clad with Corrosion Resistant CompositeTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 3/24/1998Tank Upgrade Date: 8/31/2022Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 4/1/1986Tank Install Date: 4/18/2022Tank Status Date: OperationalTank Status: A0106Tag Number: 98Tank Name: 98368Zip: PORT TOWNSENDCity: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: JACKPOT FOOD MART (Continued)U003355928 TC7066885.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProof of Responsibility Document Flag: Not reportedCompliance Method: Not reportedLiability Limit Type: 01/19/2018Effective Date: BTA 9988866-06Policy Number: Not reportedAddress 2: 01/19/2019Expiration Date: 01/19/2018Inception Date: GREAT AMERICAN INSURANCEFinancial Resp Type: 97306DOE Site ID: PORT TOWNSEND, WA 98368City,State,Zip: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: -122.8039Longitude: 48.10315Latitude: Not reportedRetroactive Date: Not reportedProof of Responsibility Document Flag: Not reportedCompliance Method: Not reportedLiability Limit Type: 01/19/2017Effective Date: BTA 9988866-05Policy Number: Not reportedAddress 2: 01/19/2018Expiration Date: 01/19/2017Inception Date: GREAT AMERICAN INSURANCEFinancial Resp Type: 97306DOE Site ID: PORT TOWNSEND, WA 98368City,State,Zip: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: WA Financial Assurance 1: -122.803883544Longitude: 48.103140652900002Latitude: Local Source Cntrl 7/09-3Date Interaction 3: 2010-02-02 00:00:00Date Interaction: Not reportedProgram ID: JACKPOT 350Facility Alt.: LSCProgram Data: HAZWASTEEcology Program: LSCInteraction 2: IInteraction 1: 92118Interaction: -122.803883544Longitude: 48.103140652900002Latitude: Underground Storage TankDate Interaction 3: 1986-04-01 00:00:00Date Interaction: 97306Program ID: SIMS WAY FOOD MARTFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 70865Interaction: JACKPOT FOOD MART (Continued)U003355928 TC7066885.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.8039Longitude: 48.10315Latitude: Not reportedRetroactive Date: Not reportedProof of Responsibility Document Flag: Not reportedCompliance Method: Not reportedLiability Limit Type: 01/18/2019Effective Date: 05-TOP-000000604Policy Number: Not reportedAddress 2: 01/19/2020Expiration Date: 01/18/2019Inception Date: GREAT AMERICAN INSURANCEFinancial Resp Type: 97306DOE Site ID: PORT TOWNSEND, WA 98368City,State,Zip: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: -122.8039Longitude: 48.10315Latitude: Not reportedRetroactive Date: Not reportedProof of Responsibility Document Flag: Not reportedCompliance Method: Not reportedLiability Limit Type: 01/19/2020Effective Date: 05-TOP-000007315Policy Number: Not reportedAddress 2: 01/19/2021Expiration Date: 01/19/2020Inception Date: GREAT AMERICAN E&S INSURANCE COFinancial Resp Type: 97306DOE Site ID: PORT TOWNSEND, WA 98368City,State,Zip: 2342 W SIMS WAYAddress: JACKPOT FOOD MARTName: -122.8039Longitude: 48.10315Latitude: Not reportedRetroactive Date: JACKPOT FOOD MART (Continued)U003355928 mikemc@goodwillwa.orgContact EMail: 98409Contact Postal: WAContact State: TacomaContact City: Not reportedContact Address2: 3102 S Pine StContact Address1: Goodwill - TacomaContact Organization: Recycle SurveyPermit Status: STATERegion: 1531Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STREETAddress: GOODWILL - PORT TOWNSENDName: SWF/LF: 2556 ft. 0.484 mi. Relative: Higher Actual: 247 ft. 1/4-1/2 PORT TOWNSEND, WA 98368 NE SWRCY602 HOWARD STREET N/A 22 SWF/LFGOODWILL - PORT TOWNSEND S111416305 TC7066885.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: program. Small businesses with less than 50 employees can use the E-Cycle WAComments: Mon-Sun 10am-6pmHours: DropoffService Type: CommercialType: MonitorsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: program. Small businesses with less than 50 employees can use the E-Cycle WAComments: Mon-Sun 10am-6pmHours: DropoffService Type: CommercialType: Computers & LaptopsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: SWRCY: Not reportedLongitude: Not reportedLatitude: NoRecycle Survey Required: OperatingOperational Status: Not reportedWebsite: NoOpen to Public Flag: Not reportedYear Closed: Operations DirectorContact Title: Mike McGarveyContact Name: Recycling (non-regulated)Facility Type: PRIVATEOwnership: 7495Recycle Survey Code: Not reportedOperator Title: Not reportedOperator EMail: Goodwill - TacomaOperator Organization: Not reportedOperator Name: Not reportedPhone: Not reportedPermit No: Not reportedContact Phone Ext: (253) 573-1333Contact Phone: GOODWILL - PORT TOWNSEND (Continued) S111416305 TC7066885.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: program. Small businesses with less than 50 employees can use the E-Cycle WAComments: Mon-Sun 10am-6pmHours: DropoffService Type: CommercialType: Televisions (TVs)Material Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: program. Small businesses with less than 50 employees can use the E-Cycle WAComments: Mon-Sun 10am-6pmHours: DropoffService Type: CommercialType: TabletsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: program. Small businesses with less than 50 employees can use the E-Cycle WAComments: Mon-Sun 10am-6pmHours: DropoffService Type: CommercialType: Portable DVD PlayersMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: GOODWILL - PORT TOWNSEND (Continued) S111416305 TC7066885.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: MonitorsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: Computers & LaptopsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: Home & GardenMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: Clothing & AccessoriesMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: GOODWILL - PORT TOWNSEND (Continued) S111416305 TC7066885.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: Televisions (TVs)Material Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: TabletsMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: NoLight Recycle: YesE-Cycle: No Longer TrackedOrganization Email: No Longer TrackedOrganization Contact: Goodwill of the Olympics and Rainier RegionOrganization Name: 1533Organization ID: ElectronicsMaterial Category: Accept non-reusable textiles as well as reusable items.Comments: Mon-Sun 10am-6pmHours: DropoffService Type: ResidentialType: Portable DVD PlayersMaterial Accepted: https://www.goodwillwa.org/Website: 360-385-6600Phone: PORT TOWNSEND, WA 98368City,State,Zip: 602 HOWARD STAddress: GOODWILL PORT TOWNSEND STOREName: GOODWILL - PORT TOWNSEND (Continued) S111416305 TC7066885.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: LeadContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: BenzeneContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: CSCSL: 3000 ft. 0.568 mi. Relative: Higher Actual: 206 ft. 1/2-1 SPILLSPORT TOWNSEND, WA 98368 South ALLSITES55 FREDERICKS ST N/A 23 CSCSLBOUTILIER COMMERCIAL PROPERTY S127326528 TC7066885.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: Other Non-Halogenated OrganicsContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: OrganotinsContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: Metals - OtherContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: BOUTILIER COMMERCIAL PROPERTY (Continued) S127326528 TC7066885.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: Petroleum-GasolineContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: Petroleum-DieselContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: SouthwestRegion: 47007Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: BOUTILIER COMMERCIAL PROPERTYName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: BOUTILIER COMMERCIAL PROPERTY (Continued) S127326528 TC7066885.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCause Type: Frank’s Automotive Repair Motor Oil to Soil, Port Townsend - 1/29/21Cause: Adam ColeResp Party Contact: Not reportedRecovered Quantity: Not reportedVessel Facility Name2: Commercial/Industrial FacilitySource: FacilitySource Type: -122.815Longitude: 48.0884Latitude: Oil SpillIncident Category: Oil SpillIncident Category Type: 01/29/2021Incident Date: OtherMaterial Units: 1Material Qty: USED OILMaterial Desc: Roadway - UnpavedMedium: 115428Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 55 FREDERICKS STAddress: FRANK’S AUTOMOTIVE REPAIRName: SPILLS: -122.814984686Longitude: 48.088392080600002Latitude: State Cleanup SiteDate Interaction 3: 2021-05-26 00:00:00Date Interaction: Not reportedProgram ID: Boutilier Commercial PropertyFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 143596Interaction: 47007Facility Id: BOUTILIER COMMERCIAL PROPERTYName: ALLSITES: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: SuspectedSoil: Not reportedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/15537URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Not reportedAlternate Site Names: Polycyclic Aromatic HydrocarbonsContaminant Name: Awaiting CleanupSite Status: 15537Clean Up Siteid: 48.0884 / -122.815Lat/Long: BOUTILIER COMMERCIAL PROPERTY (Continued) S127326528 TC7066885.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DELIBERATE VIOLATIONContributing Factors: LandMedium Type: Frank’s Automotive RepairResp Party Name: BOUTILIER COMMERCIAL PROPERTY (Continued) S127326528 271Clean Up Siteid: 48.085180721 / -122.81156947Lat/Long: SouthwestRegion: 3828620Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 180 JULIAN STAddress: GLEN NEET BUZZYS PROPERTY SCRAP YARDName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: SuspectedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/271URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: 2 - Moderate-High RiskSite Rank: BUZZY’S WRECKING YARD,GLEN COVE WRECKING YARD,GLEN NEET PROPERTYAlternate Site Names: Base/Neutral/Acid OrganicsContaminant Name: Awaiting CleanupSite Status: 271Clean Up Siteid: 48.085180721 / -122.81156947Lat/Long: SouthwestRegion: 3828620Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 180 JULIAN STAddress: GLEN NEET BUZZYS PROPERTY SCRAP YARDName: CSCSL: SOUTHWEST REGIONAL OFFICERegion Decode: 3828620EDR Link ID: SWRegion: 2Rank: 3828620FSID Number: Awaiting CleanupFacility Status: Hazardous Sites ListFacility Type: Not reportededr_zip: JEFFERSONedr_fcnty: Not reportededr_fzip: WAedr_fstat: PORT TOWNSEND, WACity,State,Zip: Not reportedAddress: GLEN NEET BUZZYS PROPERTY SCRAP YARDName: HSL: 3903 ft. 0.739 mi.SPILLS Relative: Higher Actual: 241 ft. 1/2-1 ALLSITESPORT TOWNSEND, WA 98368 South CSCSL180 JULIAN ST N/A 24 HSLGLEN NEET BUZZYS PROPERTY SCRAP YARD S109394659 TC7066885.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.811554383Longitude: 48.085175132499998Latitude: State Cleanup SiteDate Interaction 3: 2006-04-25 00:00:00Date Interaction: Not reportedProgram ID: Glen Neet Buzzys Property Scrap YardFacility Alt.: ISISProgram Data: TOXICSEcology Program: SCSInteraction 2: AInteraction 1: 13487Interaction: 3828620Facility Id: GLEN NEET BUZZYS PROPERTY SCRAP YARDName: ALLSITES: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: SuspectedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/271URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: 2 - Moderate-High RiskSite Rank: BUZZY’S WRECKING YARD,GLEN COVE WRECKING YARD,GLEN NEET PROPERTYAlternate Site Names: Petroleum Products-UnspecifiedContaminant Name: Awaiting CleanupSite Status: 271Clean Up Siteid: 48.085180721 / -122.81156947Lat/Long: SouthwestRegion: 3828620Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 180 JULIAN STAddress: GLEN NEET BUZZYS PROPERTY SCRAP YARDName: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: SuspectedSurface Water: SuspectedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/271URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: 2 - Moderate-High RiskSite Rank: BUZZY’S WRECKING YARD,GLEN COVE WRECKING YARD,GLEN NEET PROPERTYAlternate Site Names: Metals Priority PollutantsContaminant Name: Awaiting CleanupSite Status: GLEN NEET BUZZYS PROPERTY SCRAP YARD (Continued) S109394659 TC7066885.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 122.81066Longitude: 48.087119999999999Latitude: Not reportedExternal Reference Number: GLEN COVE WRECKING YARDPotentially Responsible Party Organization: Not reportedPotentially Responsible Party Last Name: Not reportedPotentially Responsible Party First Name: Not reportedInitial Report Substance Unit Of Measure: Not reportedInitial Report Substance Quantity: HistoricalInitial Report Substance Category: UndeterminedInitial Report Substance Name: FacilityInitial Report Source Category: Commercial/Industrial facilityInitial Report Source Name: GroundInitial Report Medium Category: SoilInitial Report Medium Name: Policy/Procedure; IncorrectInitial Report Cause Name: Human errorInitial Report Cause Category: OtherInitial Report Activity Name: Not reportedIncident Date: HistoricIncident Status: 554695Incident ID: Toxics CleanupProgram Name: PORT TOWNSEND, WA 98368City,State,Zip: 180 JULIAN STAddress: GLEN NEET ‘BUZZY‘S‘ PROPERTY SCRAP YARDName: Not reportedFacility Site ID: SPILLS ERTS: GLEN NEET BUZZYS PROPERTY SCRAP YARD (Continued) S109394659 Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Not reportedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/9329URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: Not reportedSite Rank: Hilltop Texaco Port TownsendAlternate Site Names: Petroleum-OtherContaminant Name: Cleanup StartedSite Status: 9329Clean Up Siteid: 48.103066612 / -122.79414291Lat/Long: SouthwestRegion: 46661713Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 1531 WEST SIMS WAYAddress: HILLTOP TEXACOName: CSCSL: ECHO FINDS 4420 ft.RCRA NonGen / NLR 0.837 mi.ALLSITES Relative: Higher Actual: 209 ft. 1/2-1 USTPORT TOWNSEND, WA 98368 ENE LUST1531 SIMS WAY WAD988489183 25 CSCSLHILLTOP TEXACO PORT TOWNSEND 1001600625 TC7066885.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank SFC Type: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: Sacrificial AnodeTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/16/1998Tank Upgrade Date: Not reportedTank Permit Expiration Date: 2,001 to 4,999 GallonsCapacity Range: Not reportedTank Closure Date: 1/1/1972Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: A8795Tag Number: 1Tank Name: -122.79414291Decimal Longitude: 48.103066612Decimal Latitude: 4928Site Id: 46661713Facility ID: 98368Zip: PORT TOWNSENDCity: 1531 W SIMS WAYAddress: HILLTOP TEXACOName: UST: 48.1030666 / -122.79414Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/9329URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-OtherContaminant Name: 4928UST ID: 5659Lust ID: SouthwestRegion: 06/25/2003Lust Date: 01/05/2001Release Date: SouthwestResponse Section: Hilltop Texaco Port TownsendCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 9329Cleanup Site ID: LUST - Cleanup StartedLust Status Type: 46661713Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 1531 WEST SIMS WAYAddress: HILLTOP TEXACOName: LUST: SouthwestResponsible Unit: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Sacrificial AnodePipe 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: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: Sacrificial AnodeTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/16/1998Tank Upgrade Date: Not reportedTank Permit Expiration Date: 2,001 to 4,999 GallonsCapacity Range: Not reportedTank Closure Date: 1/1/1972Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: A8795Tag Number: 2Tank Name: 98368Zip: PORT TOWNSENDCity: 1531 W SIMS WAYAddress: HILLTOP TEXACOName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=4928URL: Not reportedCompart Capacity: Motor Fuel for VehiclesUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Sacrificial AnodePipe Corrosion Protection: Not reportedPipe Second Release Detection: Safe Suction (No Leak Detection)Pipe Primary Release Detection: Single Wall PipePipe Construction: Not reportedPipe Material: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Closure Date: 1/1/1972Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: A8795Tag Number: 4Tank Name: 98368Zip: PORT TOWNSENDCity: 1531 W SIMS WAYAddress: HILLTOP TEXACOName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=4928URL: Not reportedCompart Capacity: Motor Fuel for VehiclesUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Sacrificial AnodePipe 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: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: Sacrificial AnodeTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/16/1998Tank Upgrade Date: Not reportedTank Permit Expiration Date: 2,001 to 4,999 GallonsCapacity Range: Not reportedTank Closure Date: 1/1/1972Tank Install Date: 8/6/1996Tank Status Date: RemovedTank Status: A8795Tag Number: 3Tank Name: 98368Zip: PORT TOWNSENDCity: 1531 W SIMS WAYAddress: HILLTOP TEXACOName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=4928URL: Not reportedCompart Capacity: Motor Fuel for VehiclesUsed Substance: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 12/31/1964Tank Install Date: 8/6/1996Tank Status Date: Exempt - RemovedTank Status: A8795Tag Number: 5Tank Name: 98368Zip: PORT TOWNSENDCity: 1531 W SIMS WAYAddress: HILLTOP TEXACOName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=4928URL: Not reportedCompart Capacity: Motor Fuel for VehiclesUsed Substance: DieselStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Sacrificial AnodePipe 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: Manual Inventory Control (daily)Tank Release Detection: Not reportedTank Manifold: Sacrificial AnodeTank Corrosion Protection: AnnualTank Tightness Test: Single Wall TankTank Construction: Not reportedTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 12/16/1998Tank Upgrade Date: Not reportedTank Permit Expiration Date: 2,001 to 4,999 GallonsCapacity Range: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.794138045Longitude: 48.103056800300003Latitude: Hazardous Waste GeneratorDate Interaction 3: 1991-06-10 00:00:00Date Interaction: WAD988489183Program ID: Not reportedFacility Alt.: TURBOWASTEProgram Data: HAZWASTEEcology Program: HWGInteraction 2: IInteraction 1: 46548Interaction: -122.794138045Longitude: 48.103056800300003Latitude: LUST FacilityDate Interaction 3: 2001-01-05 00:00:00Date Interaction: 4928Program ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 46550Interaction: -122.794138045Longitude: 48.103056800300003Latitude: Underground Storage TankDate Interaction 3: 2000-03-20 00:00:00Date Interaction: 4928Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: IInteraction 1: 46549Interaction: 46661713Facility Id: HILLTOP TEXACO PORT TOWNSENDName: ALLSITES: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=4928URL: Not reportedCompart Capacity: Not reportedUsed Substance: Not reportedStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: Not reportedActual Capacity: FalseIs Active: SouthwestRegion: Not reportedDispencer/Pump SFC Type: SouthwestResponsible Unit: Not reportedPipe Pumping System: Not reportedPipe Corrosion Protection: Not reportedPipe Second Release Detection: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: TUCKER WORKS LTDOperator Name: PrivateOwner Type: ODYSSEY MOTOR COOwner Name: PORT TOWNSEND, WA 98368Mailing City,State,Zip: 1531 SIMS WAYMailing Address: SWROState District: WAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 10EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 360-379-1998Contact Telephone: PORT TOWNSEND, WA 98368Contact City,State,Zip: 1510 SIMS WAYContact Address: MARK FLANDERSContact Name: WAD988489183EPA ID: PORT TOWNSEND, WA 98368Handler City,State,Zip: 1531 SIMS WAYHandler Address: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990225Date Form Received by Agency: RCRA NonGen / NLR: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960815Date Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: 19980101Date Became Current: PrivateLegal Status: ODYSSEY MOTOR COOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180510Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ODYSSEY MOTOR COOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368-4617Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: 19980101Date Became Current: PrivateLegal Status: ODYSSEY MOTOR COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: 19980101Date Became Current: PrivateLegal Status: ODYSSEY MOTOR COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19980101Date Became Current: PrivateLegal Status: ODYSSEY MOTOR C OOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: 19980101Date Became Current: PrivateLegal Status: ODYSSEY MOTOR COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368-7813Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: 19960815Date Became Current: PrivateLegal Status: TUCKER WORKS LT TOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1935 LANDES STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: TUCKER WORKS LTDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-0447Owner/Operator Telephone: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990224Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-385-1420Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 2611 E SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PACIFIC OIL PRODUCTS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 000-000-0000Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1531 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: HILLTOP TEXACO PORT TOWNSENDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 360-379-1998Owner/Operator Telephone: PORT TOWNSEND, WA 98368Owner/Operator City,State,Zip: 1510 SIMS WAYOwner/Operator Address: Not reportedDate Ended Current: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19970227Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19960301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19931231Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990225Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990224Receive Date: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990224Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Not a generator, verifiedFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19990224Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: WAState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: HILLTOP TEXACO PORT TOWNSENDHandler Name: 19980302Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 TC7066885.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PORT TOWNSEND, WA 98368City,State,Zip: 1531 SIMS WAYAddress: HILLTOP TEXACO PORT TOWNSENDName: http://echo.epa.gov/detailed-facility-report?fid=110005362990DFR URL: 110005362990Registry ID: 1001600625Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Quality Programs. Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water facility/site that is currently, or has been, of interest to the Air Department of Ecology. This system contains key information for each means to query and display data maintained by the Washington Washington Facility / Site Identification System (WA-FSIS) provides a Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110005362990Registry ID: FINDS: HILLTOP TEXACO PORT TOWNSEND (Continued) 1001600625 SouthwestRegion: 93244565Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 1408 SIMS WAYAddress: SEABREEZE SHELLName: CSCSL: SOUTHWEST REGIONAL OFFICERegion Decode: 93244565EDR Link ID: SWRegion: 5Rank: 93244565FSID Number: Cleanup StartedFacility Status: Hazardous Sites ListFacility Type: Not reportededr_zip: JEFFERSONedr_fcnty: Not reportededr_fzip: WAedr_fstat: PORT TOWNSEND, WACity,State,Zip: Not reportedAddress: SEABREEZE SHELLName: HSL: 4736 ft.ALLSITES 0.897 mi.UST Relative: Higher Actual: 201 ft. 1/2-1 LUSTPORT TOWNSEND, WA 98368 ENE CSCSL1408 W SIMS WAY N/A 26 HSLSEABREEZE SHELL U003353104 TC7066885.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A4487Tag Number: 1Tank Name: -122.79287Decimal Longitude: 48.10333Decimal Latitude: 10878Site Id: 93244565Facility ID: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: UST: 48.10333 / -122.79287Lat/Long: https://apps.ecology.wa.gov/cleanupsearch/site/6880URL: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Not reportedGround Water: Petroleum-GasolineContaminant Name: 10878UST ID: 6282Lust ID: SouthwestRegion: 10/03/2012Lust Date: 06/18/2007Release Date: SouthwestResponse Section: SEABREEZE GROCERYCleanup Unit Name: Independent ActionProcess Type: UplandCleanup Unit Type: 6880Cleanup Site ID: LUST - Cleanup StartedLust Status Type: 93244565Facility ID: PORT TOWNSEND, WA 98368City,State,Zip: 1408 SIMS WAYAddress: SEABREEZE SHELLName: LUST: SouthwestResponsible Unit: Not reportedBedrock: Not reportedAir: Not reportedSediment: Confirmed Above Cleanup LevelsSoil: Not reportedSurface Water: Not reportedGround Water: https://apps.ecology.wa.gov/cleanupsearch/site/6880URL: Not reportedCurrent VCP: Not reportedPast VCP: Not reportedHas Institutional Control: 5 - Lowest Assessed RiskSite Rank: SEABREEZE GROCERYAlternate Site Names: Petroleum-GasolineContaminant Name: Cleanup StartedSite Status: 6880Clean Up Siteid: 48.10333 / -122.79287Lat/Long: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Impressed CurrentTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 10/1/1998Tank Upgrade Date: 11/30/2022Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 10/1/1985Tank Install Date: 10/3/2012Tank Status Date: OperationalTank Status: A4487Tag Number: 2Tank Name: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 12000Compart Capacity: Motor Fuel for VehiclesUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: 4/17/2017Pipe Install Date: 12000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring RequiredPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: SumpTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Impressed CurrentTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 10/1/1998Tank Upgrade Date: 11/30/2022Tank Permit Expiration Date: 10,000 to 19,999 GallonsCapacity Range: Not reportedTank Closure Date: 10/1/1985Tank Install Date: 10/3/2012Tank Status Date: OperationalTank Status: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Compart Number: Not reportedTurbine Sump Construction: 4/17/2017Pipe Install Date: 8000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring RequiredPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: SumpTank SFC Type: Automatic Tank GaugingTank Release Detection: Not reportedTank Manifold: Impressed CurrentTank Corrosion Protection: Not reportedTank Tightness Test: Single Wall TankTank Construction: SteelTank Material: Automatic Shutoff (fill pipe)Tank Overfill Prevention: Spill Bucket/Spill BoxTank Spill Prevention: 10/1/1998Tank Upgrade Date: 11/30/2022Tank Permit Expiration Date: 5,000 to 9,999 GallonsCapacity Range: Not reportedTank Closure Date: 10/1/1985Tank Install Date: 10/3/2012Tank Status Date: OperationalTank Status: A4487Tag Number: 3Tank Name: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 10000Compart Capacity: Motor Fuel for VehiclesUsed Substance: Unleaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: 4/17/2017Pipe Install Date: 10000Actual Capacity: TrueIs Active: SouthwestRegion: SumpDispencer/Pump SFC Type: SouthwestResponsible Unit: Pressurized SystemPipe Pumping System: Corrosion ResistantPipe Corrosion Protection: Interstitial Monitoring RequiredPipe Second Release Detection: Automatic Line Leak Detector (ALLD)Pipe Primary Release Detection: Double Wall PipePipe Construction: FiberglassPipe Material: SumpTank SFC Type: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTank Install Date: 11/14/2012Tank Status Date: RemovedTank Status: A4487Tag Number: 5Tank Name: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 1000Compart Capacity: UnknownUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 1000Actual Capacity: TrueIs Active: SouthwestRegion: 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: 5/31/2012Tank Closure Date: Not reportedTank Install Date: 11/14/2012Tank Status Date: RemovedTank Status: A4487Tag Number: 4Tank Name: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 8000Compart Capacity: Motor Fuel for VehiclesUsed Substance: DieselStored Substance: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 5/31/2012Tank Closure Date: Not reportedTank Install Date: 11/14/2012Tank Status Date: RemovedTank Status: A4487Tag Number: 6Tank Name: 98368Zip: PORT TOWNSENDCity: 1408 W SIMS WAYAddress: SEABREEZE SHELLName: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 500Compart Capacity: UnknownUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 500Actual Capacity: TrueIs Active: SouthwestRegion: 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: 5/31/2012Tank Closure Date: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 48.103328833900001Latitude: Air Qual Local AuthorityDate Interaction 3: 2007-01-01 00:00:00Date Interaction: F_031_2140Program ID: SEABREEZE SHELLFacility Alt.: AIRSISProgram Data: AIRQUALEcology Program: AQLAInteraction 2: AInteraction 1: 80445Interaction: -122.79284002999999Longitude: 48.103328833900001Latitude: Underground Storage TankDate Interaction 3: 1985-10-01 00:00:00Date Interaction: 10878Program ID: Not reportedFacility Alt.: USTProgram Data: TOXICSEcology Program: USTInteraction 2: AInteraction 1: 72697Interaction: -122.79284002999999Longitude: 48.103328833900001Latitude: Local Source Cntrl 7/09-3Date Interaction 3: 2010-02-03 00:00:00Date Interaction: Not reportedProgram ID: SEABREEZE SHELLFacility Alt.: LSCProgram Data: HAZWASTEEcology Program: LSCInteraction 2: IInteraction 1: 92123Interaction: 93244565Facility Id: SEABREEZE SHELLName: ALLSITES: https://apps.ecology.wa.gov/cleanupsearch/reports/ust?SiteId=10878URL: 300Compart Capacity: UnknownUsed Substance: Leaded GasolineStored Substance: 1Compart Number: Not reportedTurbine Sump Construction: Not reportedPipe Install Date: 300Actual Capacity: TrueIs Active: SouthwestRegion: 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: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -122.79284002999999Longitude: 48.103328833900001Latitude: LUST FacilityDate Interaction 3: 2007-09-18 00:00:00Date Interaction: Not reportedProgram ID: Not reportedFacility Alt.: ISISProgram Data: TOXICSEcology Program: LUSTInteraction 2: AInteraction 1: 72698Interaction: -122.79284002999999Longitude: SEABREEZE SHELL (Continued)U003353104 TC7066885.2s Page 290 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 5 records.PORT TOWNSEND S103511105WASHINGTON STATE PARKS & RECREATIOFORT WARDEN STATE PARK98368ICRPORT TOWNSEND S124432614PORT TOWNSEND LUMBER COMPANY INC2219 SIMS WAY98368VCPPORT TOWNSEND S124436134COMMERCIAL AUTO REPAIR1929 SIMS WAY98368VCPPORT TOWNSEND S124436441PENNY SAVER MART2140 SIMS WAY98368VCPPORT TOWNSEND S105063480JIM’S SMALL ENGINE REPAIR1929 SIMS WAY98368ICRTC7066885.2s Page 291 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC7066885.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/27/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7066885.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly TC7066885.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 88 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies TC7066885.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 06/21/2022 Number of Days to Update: 6 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites HSL: Hazardous Sites List The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 85 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 06/03/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually Lists of state- and tribal hazardous waste facilities CSCSL: Confirmed and Suspected Contaminated Sites List State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: 07/11/2022 Date Data Arrived at EDR: 07/12/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/15/2022 Date Data Arrived at EDR: 04/12/2022 Date Made Active in Reports: 07/07/2022 Number of Days to Update: 86 Source: Department of Ecology Telephone: 360-407-6132 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually Lists of state and tribal leaking storage tanks LUST: Leaking Underground Storage Tanks Site List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 05/09/2022 Date Data Arrived at EDR: 05/11/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 71 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/11/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly TC7066885.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7066885.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 05/09/2022 Date Data Arrived at EDR: 05/11/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 71 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 05/11/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly AST: Aboveground Storage Tank Locations A listing of aboveground storage tank locations regulated by the Department of Ecology’s Spill Prevention, Preparedness and Response Program. Date of Government Version: 12/14/2015 Date Data Arrived at EDR: 02/02/2016 Date Made Active in Reports: 05/03/2016 Number of Days to Update: 91 Source: Department of Ecology Telephone: 360-407-7562 Last EDR Contact: 07/19/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7066885.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7066885.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal institutional control / engineering control registries INST CONTROL: Institutional Control Site List The Environmental Covenants Registry is a list of sites that have implemented institutional controls as part of the remedy. Institutional controls are administrative or legal measures used to prevent activities that may compromise the integrity of a cleanup action. They are meant to prevent exposure to contamination remaining on site. Institutional controls may include environmental covenants (also known as "deed restrictions"), zoning restrictions, public health advisories, or other administrative tools. The most common institutional control is an environmental covenant. Environmental covenants are legal recorded documents that typically limit certain uses of the property, such as: Drilling a water supply well on the property. Disturbing pavement covering contaminated areas. Residential use of the property. Date of Government Version: 07/11/2022 Date Data Arrived at EDR: 07/12/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of state and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Sites Sites that have entered either the Voluntary Cleanup Program or its predecessor Independent Remedial Action Program. Date of Government Version: 07/11/2022 Date Data Arrived at EDR: 07/12/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies ICR: Independent Cleanup Reports These are remedial action reports Ecology has received from either the owner or operator of the sites. These actions have been conducted without department oversight or approval and are not under an order or decree. This database is no longer updated by the Department of Ecology. Date of Government Version: 12/01/2002 Date Data Arrived at EDR: 01/03/2003 Date Made Active in Reports: 01/22/2003 Number of Days to Update: 19 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 08/10/2009 Next Scheduled EDR Contact: 11/09/2009 Data Release Frequency: No Update Planned INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies PTAP: PTAP Site Listing A list of sites accepted into the Petroleum Technical Assistance Program. The Petroleum Technical Assistance Program (PTAP) expands the state’s ability to respond to the high customer demand to clean up petroleum contaminated sites. Under the PTAP, the Pollution Liability Insurance Agency (PLIA) may provide informal site-specific technical consultations and issue written opinion letters to persons conducting independent remedial actions at qualifying petroleum cleanup sites. PLIA may provide these services under the authority of RCW 70.149.040(9) and the Model Toxics Control Act (MTCA), Chapter 70.149 RCW and Chapter 173-340 WAC. TC7066885.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/09/2022 Date Made Active in Reports: 05/03/2022 Number of Days to Update: 83 Source: Department of Ecology Telephone: 360-407-0515 Last EDR Contact: 05/11/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Brownfields Sites Listing A listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned, idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by real or perceived contamination. Brownfields vary in size, location, age, and past use -- they can be anything from a five-hundred acre automobile assembly plant to a small, abandoned corner gas station. Date of Government Version: 07/11/2022 Date Data Arrived at EDR: 07/12/2022 Date Made Active in Reports: 07/20/2022 Number of Days to Update: 8 Source: Department of Ecology Telephone: 360-725-4030 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Facility List A llisting of recycling center locations. Date of Government Version: 02/25/2022 Date Data Arrived at EDR: 03/01/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-6105 Last EDR Contact: 07/14/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies SWTIRE 2: Solid Waste Tire Facilities 2 solid waste tire piles Date of Government Version: 09/08/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 83 Source: Department of Ecology Telephone: 425-649-7104 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies TC7066885.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SWTIRE: Solid Waste Tire Facilities This study identified sites statewide with unauthorized accumulations of scrap tires. Date of Government Version: 11/01/2005 Date Data Arrived at EDR: 03/16/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 28 Source: Department of Ecology Telephone: N/A Last EDR Contact: 09/08/2017 Next Scheduled EDR Contact: 12/18/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned TC7066885.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ALLSITES: Facility/Site Identification System Listing Information on facilities and sites of interest to the Department of Ecology. Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 04/29/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 5 Source: Department of Ecology Telephone: 360-407-6423 Last EDR Contact: 04/25/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Lab Contaminated Site List Illegal methamphetamine labs use hazardous chemicals that create public health hazards. Chemicals and residues can cause burns, respiratory and neurological damage, and death. Biological hazards associated with intravenous needles, feces, and blood also pose health risks. Date of Government Version: 12/09/2021 Date Data Arrived at EDR: 02/02/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 89 Source: Department of Health Telephone: 360-236-3380 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies HIST CDL: List of Sites Contaminated by Clandestine Drug Labs This listing of contaminated sites by Clandestine Drug Labs includes non-remediated properties. The current CDL listing does not. This listing is no longer updated by the state agency. Date of Government Version: 02/08/2007 Date Data Arrived at EDR: 06/26/2007 Date Made Active in Reports: 07/19/2007 Number of Days to Update: 23 Source: Department of Health Telephone: 360-236-3381 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned CSCSL NFA: Confirmed and Contaminated Sites - No Further Action This report contains information about sites that are undergoing cleanup and sites that are awaiting further investigation and/or cleanup. Sites on the Hazardous Sites List (see above) are included in this data set. Date of Government Version: 07/11/2022 Date Data Arrived at EDR: 07/12/2022 Date Made Active in Reports: 07/21/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Quarterly AQUEOUS FOAM: Firefighting Foam Incidents Aqueous film-forming foam-laced water running off from fuel spills, firefighting events and routine training sessions has put those chemicals in ground water, surface water, sediments, biota, and other natural resources of the state. Date of Government Version: 06/30/2022 Date Data Arrived at EDR: 07/01/2022 Date Made Active in Reports: 07/11/2022 Number of Days to Update: 10 Source: Department of Ecology Telephone: 360-407-6116 Last EDR Contact: 06/30/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies TC7066885.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PFAS: PFAS Contamination Site Location Listing PFOS and PFOA stand for perfluorooctane sulfonate and perfluorooctanoic acid, respectively. Both are fluorinated organic chemicals, part of a larger family of compounds referred to as perfluoroalkyl substances (PFASs). Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/06/2022 Date Made Active in Reports: 07/05/2022 Number of Days to Update: 90 Source: Department of Ecology Telephone: 360-407-6116 Last EDR Contact: 06/30/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly SPILLS ERTS: Environmental Report Tracking System Listing All programs in Ecology use the ERTS System for any Incidents regardless of the ?type? of incident. The programs include; Spills, Hazardous Waste, Water Quality, Air Quality, Toxics Cleanup, Water Resources, etc. Date of Government Version: 03/04/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 85 Source: Department of Ecology Telephone: 360-407-7455 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 05/27/2022 Number of Days to Update: 86 Source: Department of Ecology Telephone: 360-407-6950 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 05/23/2006 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 03/06/2013 Number of Days to Update: 62 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC7066885.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/01/2021 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies TC7066885.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/20/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually TC7066885.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/19/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/18/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/14/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly TC7066885.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/11/2022 Date Data Arrived at EDR: 03/15/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies TC7066885.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 06/23/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. TC7066885.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 04/14/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies TC7066885.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Semi-Annually TC7066885.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/10/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 96 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (206) 553-1200 Last EDR Contact: 05/18/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/02/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations TC7066885.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly AIRS (EMI): Washington Emissions Data System Emissions inventory data. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/14/2021 Date Made Active in Reports: 06/29/2021 Number of Days to Update: 76 Source: Department of Ecology Telephone: 360-407-6040 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Annually ASBESTOS: Asbestos Notification Listing Asbestos sites Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 05/23/2022 Number of Days to Update: 87 Source: Department of Labor & Industries Telephone: 360-902-6209 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Date of Government Version: 03/15/2022 Date Data Arrived at EDR: 04/12/2022 Date Made Active in Reports: 07/07/2022 Number of Days to Update: 86 Source: Department of Ecology Telephone: 360-407-6933 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies DRYCLEANERS: Drycleaner List A listing of registered drycleaners who registered with the Department of Ecology (using the SIC code of 7215 and 7216) as hazardous waste generators. Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 04/12/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 2 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies TC7066885.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/23/2022 Number of Days to Update: 88 Source: Department of Ecology Telephone: 360-586-1060 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/17/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/27/2022 Number of Days to Update: 9 Source: Department of Ecology Telephone: 360-407-6754 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 11/15/2017 Date Data Arrived at EDR: 11/20/2017 Date Made Active in Reports: 01/04/2018 Number of Days to Update: 45 Source: Department of Ecology Telephone: 360-407-6136 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned INACTIVE DRYCLEANERS: Inactive Drycleaners A listing of inactive drycleaner facility locations. Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 04/12/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 2 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Annually WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 104 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Annually NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 04/12/2022 Date Data Arrived at EDR: 04/13/2022 Date Made Active in Reports: 07/08/2022 Number of Days to Update: 86 Source: Department of Ecology Telephone: 360-407-6073 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly TC7066885.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 04/01/2022 Date Data Arrived at EDR: 04/01/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 12 Source: Department of Ecology Telephone: 360-407-6143 Last EDR Contact: 07/19/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC7066885.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/10/2014 Number of Days to Update: 193 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC7066885.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Ecology in Washington. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/24/2013 Number of Days to Update: 176 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS KING COUNTY: LF KING: Abandoned Landfill Study in King County The King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Department’s Environmental Health Division at the request of the King County Council. The primary objective of the survey was to determine if any public health problems existed at the predetermined 24 sites. Date of Government Version: 04/30/1985 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle-King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE COUNTY: LF SEATTLE CITY: Abandoned Landfill Study in the City of Seattle The Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department’s Environmental Health Division at the request of the Mayor’s Office. The primary objective of the survey was to determine if any public health problems existed at the predetermined 12 sites. Date of Government Version: 07/30/1984 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 Source: Seattle - King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE/KING COUNTY: LF SEATTLE/KING: Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment Project This report presents the Seattle-King County Health Department’s follow-up investigation of two city owned and four county owned abandoned landfills which was conducted from February to December 1986. Date of Government Version: 12/31/1986 Date Data Arrived at EDR: 08/18/1995 Date Made Active in Reports: 09/20/1995 Number of Days to Update: 33 Source: Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 08/14/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SNOHOMISH COUNTY: LF SNOHOMISH: Solid Waste Sites of Record at Snohomish Health District Solid waste disposal and/or utilization sites in Snohomish County. TC7066885.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/23/2019 Date Data Arrived at EDR: 09/25/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 29 Source: Snohomish Health District Telephone: 206-339-5250 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned TACOMA/PIERCE COUNTY: LF TACOMA/PIERCE: Closed Landfill Survey Following numerous requests for information about closed dumpsites and landfills in Pierce County, the Tacoma-Pierce County Health Department decided to conduct a study on the matter. The aim of the study was to evaluate public health risks associated with the closed dumpsites and landfills, and to determine the need, if any, for further investigations of a more detailed nature. The sites represent all of the known dumpsites and landfills closed after 1950. Date of Government Version: 09/01/2002 Date Data Arrived at EDR: 03/24/2003 Date Made Active in Reports: 05/14/2003 Number of Days to Update: 51 Source: Tacoma-Pierce County Health Department Telephone: 206-591-6500 Last EDR Contact: 03/19/2003 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/03/2021 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/06/2022 Number of Days to Update: 84 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/06/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Annually TC7066885.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Center Listing Source: Department of Social & Health Services Telephone: 253-383-1735 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC7066885.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Ecology Telephone: 360-407-6121 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7066885.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7066885.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2020Version Date: 14743220 PORT TOWNSEND SOUTH, WATarget Property Map: USGS TOPOGRAPHIC MAP 119 ft. above sea levelElevation: 5326993.5UTM Y (Meters): 513931.8UTM X (Meters): Zone 10Universal Tranverse Mercator: 122.812887 - 122ˆ 48’ 46.39’’Longitude (West): 48.098027 - 48ˆ 5’ 52.90’’Latitude (North): TARGET PROPERTY COORDINATES PORT TOWNSEND, WA 98368 142 MILL RD. HIGHWAY 20 AND MILL RD TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7066885.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 119 ft. North South West East23920518915211510311711511811912914717720421720624726228425222221921621521020518413811997777781978311414388General ESEGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapPORT TOWNSEND SOUTH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA Q3 Flood data5300700009B FEMA Q3 Flood data5300700010B FEMA Q3 Flood data5300690155B Additional Panels in search area:FEMA Source Type FEMA Q3 Flood data5300690160B Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 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. 3 2 1 2 3 0 1/16 1/8 1/4 Miles TC7066885.2s Page A-6 5.6 Max: 6 Min: Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy 9 inches 1 inches 2 5.6 Max: 6 Min: Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sandy loam gravelly fine 1 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly fine sandy loamSoil Surface Texture: HoypusSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-7 > 69 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: gravelly sandy loamSoil Surface Texture: ClallamSoil Component Name: Soil Map ID: 2 5.6 Max: 6 Min: Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy59 inches25 inches 4 5.6 Max: 6 Min: Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy25 inches 9 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-8 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: loamy sandSoil Surface Texture: DickSoil Component Name: Soil Map ID: 3 5.6 Max: 6 Min: Min: 0.01 Max: 0.42 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy59 inches22 inches 3 5.6 Max: 6 Min: Min: 0.01 Max: 0.42 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sandy loam very gravelly22 inches 3 inches 2 5.6 Max: 6 Min: Min: 0.01 Max: 0.42 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loam gravelly sandy 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-9 1/4 - 1/2 Mile SSEUSGS40001283422 E36 1/4 - 1/2 Mile NNEUSGS40001284014 31 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.6 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular to loamy sand stratified sand59 inches37 inches 3 Min: 6.6 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand37 inches 3 inches 2 Min: 6.6 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularloamy sand 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-10 1/4 - 1/2 Mile NNWWALOG2000045511 G33 1/4 - 1/2 Mile NWWA1200000004376 F32 1/4 - 1/2 Mile NWWALOG2000046992 F30 1/4 - 1/2 Mile NWWALOG2000044266 F29 1/4 - 1/2 Mile SSEWALOG2000041853 E28 1/4 - 1/2 Mile SSEWALOG2000680705 E27 1/4 - 1/2 Mile SSEWALOG2000038477 E26 1/4 - 1/2 Mile SWWALOG2000047888 25 1/4 - 1/2 Mile WestWA1200000013733 24 1/4 - 1/2 Mile WestWALOG2000722448 D23 1/4 - 1/2 Mile WestWALOG2000722449 D22 1/4 - 1/2 Mile WestWALOG2000722446 D21 1/4 - 1/2 Mile WestWALOG2000722447 D20 1/8 - 1/4 Mile SouthWALOG2000319563 C19 1/8 - 1/4 Mile SouthWALOG2000319586 C18 1/8 - 1/4 Mile SouthWALOG2000800404 C17 1/8 - 1/4 Mile SouthWALOG2000289241 C16 1/8 - 1/4 Mile SouthWALOG2000038622 C15 1/8 - 1/4 Mile EastWALOG2000815739 B14 1/8 - 1/4 Mile EastWALOG2000738354 B13 1/8 - 1/4 Mile EastWALOG2000829684 B12 1/8 - 1/4 Mile EastWALOG2000850567 B11 1/8 - 1/4 Mile EastWALOG2000850566 B10 1/8 - 1/4 Mile EastWALOG2000738338 B9 1/8 - 1/4 Mile EastWALOG2000630525 B8 1/8 - 1/4 Mile EastWALOG2000630520 B7 1/8 - 1/4 Mile EastWALOG2000630529 B6 1/8 - 1/4 Mile EastWALOG2000738326 B5 1/8 - 1/4 Mile EastWALOG2000630532 B4 0 - 1/8 Mile WNWWALOG2000842718 A3 0 - 1/8 Mile WNWWALOG2000842712 A2 0 - 1/8 Mile WNWWALOG2000842711 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SSWUSGS40001283156 249 1/2 - 1 Mile SSEUSGS40001283226 230 1/2 - 1 Mile NEUSGS40001284113 224 1/2 - 1 Mile ENEUSGS40001283885 162 1/4 - 1/2 Mile SSEUSGS40001283421 37 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-11 1/2 - 1 Mile ENEWALOG2000467538 K87 1/2 - 1 Mile ENEWALOG2000467541 K86 1/2 - 1 Mile ENEWALOG2000467542 K85 1/2 - 1 Mile ENEWALOG2000467539 K84 1/2 - 1 Mile ENEWALOG2000467540 K83 1/2 - 1 Mile ENEWALOG2000467533 K82 1/2 - 1 Mile ENEWALOG2000416295 K81 1/2 - 1 Mile ENEWALOG2000416296 K80 1/2 - 1 Mile ENEWALOG2000416203 K79 1/2 - 1 Mile ENEWALOG2000416204 K78 1/2 - 1 Mile ENEWALOG2000416297 K77 1/2 - 1 Mile ENEWALOG2000467265 K76 1/2 - 1 Mile ENEWALOG2000467532 K75 1/2 - 1 Mile ENEWALOG2000416298 K74 1/2 - 1 Mile ENEWALOG2000416299 K73 1/2 - 1 Mile ENEWALOG2000467555 K72 1/2 - 1 Mile ENEWALOG2000467556 K71 1/2 - 1 Mile ENEWALOG2000467553 K70 1/2 - 1 Mile ENEWALOG2000467554 K69 1/2 - 1 Mile ENEWALOG2000467557 K68 1/2 - 1 Mile ENEWALOG2000467560 K67 1/2 - 1 Mile ENEWALOG2000467561 K66 1/2 - 1 Mile ENEWALOG2000467558 K65 1/2 - 1 Mile ENEWALOG2000467559 K64 1/2 - 1 Mile ENEWALOG2000467552 K63 1/2 - 1 Mile ENEWALOG2000467545 K62 1/2 - 1 Mile ENEWALOG2000467546 K61 1/2 - 1 Mile ENEWALOG2000467543 K60 1/2 - 1 Mile ENEWALOG2000467544 K59 1/2 - 1 Mile ENEWALOG2000467547 K58 1/2 - 1 Mile ENEWALOG2000467550 K57 1/2 - 1 Mile ENEWALOG2000467551 K56 1/2 - 1 Mile ENEWALOG2000467548 K55 1/2 - 1 Mile ENEWALOG2000467549 K54 1/2 - 1 Mile WestWALOG2000399771 J53 1/2 - 1 Mile WestWALOG2000048730 J52 1/2 - 1 Mile WestWALOG2000038595 J51 1/2 - 1 Mile SSEWALOG2000204825 I50 1/2 - 1 Mile SSEWALOG2000204826 I49 1/2 - 1 Mile SSEWALOG2000206273 I48 1/2 - 1 Mile SSEWALOG2000206276 I47 1/2 - 1 Mile SSEWALOG2000410534 I46 1/2 - 1 Mile SSEWALOG2000206274 I45 1/2 - 1 Mile SSEWALOG2000206275 I44 1/2 - 1 Mile SSEWALOG2000039211 I43 1/2 - 1 Mile SSEWALOG2000039799 I42 1/2 - 1 Mile SSEWALOG2000040710 I41 1/4 - 1/2 Mile SouthWALOG2000040603 40 1/4 - 1/2 Mile EastWALOG2000204417 H39 1/4 - 1/2 Mile EastWALOG2000204416 H38 1/4 - 1/2 Mile NNWWALOG2000688731 G35 1/4 - 1/2 Mile NNWWALOG2000048513 G34 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-12 1/2 - 1 Mile SWWA1200000026721 O139 1/2 - 1 Mile WNWWA1200000016966 N138 1/2 - 1 Mile WestWA1200000029022 137 1/2 - 1 Mile NorthWALOG2000042476 M136 1/2 - 1 Mile NorthWALOG2000041595 M135 1/2 - 1 Mile WNWWALOG2000042168 134 1/2 - 1 Mile SSWWALOG2000045452 L133 1/2 - 1 Mile SSWWALOG2000040758 L132 1/2 - 1 Mile SSWWALOG2000554784 L131 1/2 - 1 Mile SSWWALOG2000296670 L130 1/2 - 1 Mile ENEWALOG2000467574 K129 1/2 - 1 Mile ENEWALOG2000467575 K128 1/2 - 1 Mile ENEWALOG2000467572 K127 1/2 - 1 Mile ENEWALOG2000467573 K126 1/2 - 1 Mile ENEWALOG2000467576 K125 1/2 - 1 Mile ENEWALOG2000476142 K124 1/2 - 1 Mile ENEWALOG2000476143 K123 1/2 - 1 Mile ENEWALOG2000467577 K122 1/2 - 1 Mile ENEWALOG2000476141 K121 1/2 - 1 Mile ENEWALOG2000467571 K120 1/2 - 1 Mile ENEWALOG2000467564 K119 1/2 - 1 Mile ENEWALOG2000467565 K118 1/2 - 1 Mile ENEWALOG2000467562 K117 1/2 - 1 Mile ENEWALOG2000467563 K116 1/2 - 1 Mile ENEWALOG2000467566 K115 1/2 - 1 Mile ENEWALOG2000467569 K114 1/2 - 1 Mile ENEWALOG2000467570 K113 1/2 - 1 Mile ENEWALOG2000467567 K112 1/2 - 1 Mile ENEWALOG2000467568 K111 1/2 - 1 Mile ENEWALOG2000476156 K110 1/2 - 1 Mile ENEWALOG2000476157 K109 1/2 - 1 Mile ENEWALOG2000476154 K108 1/2 - 1 Mile ENEWALOG2000476155 K107 1/2 - 1 Mile ENEWALOG2000476171 K106 1/2 - 1 Mile ENEWALOG2000476174 K105 1/2 - 1 Mile ENEWALOG2000476175 K104 1/2 - 1 Mile ENEWALOG2000476172 K103 1/2 - 1 Mile ENEWALOG2000476173 K102 1/2 - 1 Mile ENEWALOG2000476153 K101 1/2 - 1 Mile ENEWALOG2000476146 K100 1/2 - 1 Mile ENEWALOG2000476147 K99 1/2 - 1 Mile ENEWALOG2000476144 K98 1/2 - 1 Mile ENEWALOG2000476145 K97 1/2 - 1 Mile ENEWALOG2000476148 K96 1/2 - 1 Mile ENEWALOG2000476151 K95 1/2 - 1 Mile ENEWALOG2000476152 K94 1/2 - 1 Mile ENEWALOG2000476149 K93 1/2 - 1 Mile ENEWALOG2000476150 K92 1/2 - 1 Mile ENEWALOG2000467536 K91 1/2 - 1 Mile ENEWALOG2000467537 K90 1/2 - 1 Mile ENEWALOG2000467534 K89 1/2 - 1 Mile ENEWALOG2000467535 K88 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-13 1/2 - 1 Mile ENEWALOG2000372264 U192 1/2 - 1 Mile ENEWALOG2000372263 U191 1/2 - 1 Mile ENEWALOG2000372265 U190 1/2 - 1 Mile ENEWALOG2000372267 U189 1/2 - 1 Mile ENEWALOG2000372266 U188 1/2 - 1 Mile ENEWALOG2000372259 U187 1/2 - 1 Mile ENEWALOG2000372258 U186 1/2 - 1 Mile ENEWALOG2000372260 U185 1/2 - 1 Mile ENEWALOG2000372262 U184 1/2 - 1 Mile ENEWALOG2000372261 U183 1/2 - 1 Mile ENEWALOG2000686930 U182 1/2 - 1 Mile ENEWALOG2000686934 U181 1/2 - 1 Mile ENEWALOG2000686935 U180 1/2 - 1 Mile ENEWALOG2000686933 U179 1/2 - 1 Mile ENEWALOG2000686931 U178 1/2 - 1 Mile ENEWALOG2000686932 U177 1/2 - 1 Mile ESEWALOG2000178735 T176 1/2 - 1 Mile ESEWALOG2000178734 T175 1/2 - 1 Mile ESEWALOG2000639087 T174 1/2 - 1 Mile ESEWALOG2000706469 T173 1/2 - 1 Mile ESEWALOG2000639154 T172 1/2 - 1 Mile ESEWALOG2000178733 T171 1/2 - 1 Mile ESEWALOG2000048394 T170 1/2 - 1 Mile ESEWALOG2000048395 T169 1/2 - 1 Mile ESEWALOG2000048396 T168 1/2 - 1 Mile WNWWALOG2000041403 N167 1/2 - 1 Mile NorthWALOG2000555117 S166 1/2 - 1 Mile NorthWALOG2000554783 S165 1/2 - 1 Mile NorthWALOG2000555119 S164 1/2 - 1 Mile NorthWALOG2000555118 S163 1/2 - 1 Mile NWWALOG2000046232 R161 1/2 - 1 Mile NWWALOG2000049035 R160 1/2 - 1 Mile EastWALOG2000660598 Q159 1/2 - 1 Mile EastWALOG2000660597 Q158 1/2 - 1 Mile EastWALOG2000660599 Q157 1/2 - 1 Mile EastWALOG2000660613 Q156 1/2 - 1 Mile EastWALOG2000660612 Q155 1/2 - 1 Mile EastWALOG2000660593 Q154 1/2 - 1 Mile EastWALOG2000660592 Q153 1/2 - 1 Mile EastWALOG2000660594 Q152 1/2 - 1 Mile EastWALOG2000660596 Q151 1/2 - 1 Mile EastWALOG2000660595 Q150 1/2 - 1 Mile SouthWALOG2000047525 P149 1/2 - 1 Mile SouthWALOG2000048457 P148 1/2 - 1 Mile SouthWALOG2000043788 P147 1/2 - 1 Mile SWWALOG2000395940 O146 1/2 - 1 Mile SWWALOG2000205876 O145 1/2 - 1 Mile SWWALOG2000586419 O144 1/2 - 1 Mile SWWALOG2000586363 O143 1/2 - 1 Mile SWWALOG2000395943 O142 1/2 - 1 Mile SWWALOG2000205872 O141 1/2 - 1 Mile SWWA1200000026722 O140 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-14 1/2 - 1 Mile WNWWALOG2000043847 Y246 1/2 - 1 Mile WNWWALOG2000042366 Y245 1/2 - 1 Mile WNWWALOG2000204676 Y244 1/2 - 1 Mile WNWWALOG2000192514 Y243 1/2 - 1 Mile ENEWALOG2000039757 242 1/2 - 1 Mile NWWALOG2000442159 X241 1/2 - 1 Mile NWWALOG2000675135 X240 1/2 - 1 Mile NWWALOG2000045829 X239 1/2 - 1 Mile NWWALOG2000442158 X238 1/2 - 1 Mile WSWWALOG2000047427 237 1/2 - 1 Mile SWWALOG2000042032 236 1/2 - 1 Mile SWWALOG2000043695 235 1/2 - 1 Mile NEWALOG2000466103 W234 1/2 - 1 Mile NEWALOG2000466101 W233 1/2 - 1 Mile NEWALOG2000466102 W232 1/2 - 1 Mile NEWALOG2000466100 W231 1/2 - 1 Mile WNWWALOG2000040904 229 1/2 - 1 Mile WSWWALOG2000042797 V228 1/2 - 1 Mile WSWWALOG2000228877 V227 1/2 - 1 Mile WSWWALOG2000340674 V226 1/2 - 1 Mile WSWWALOG2000038594 V225 1/2 - 1 Mile SSWWALOG2000046767 223 1/2 - 1 Mile ENEWALOG2000681517 U222 1/2 - 1 Mile ENEWALOG2000681516 U221 1/2 - 1 Mile ENEWALOG2000681518 U220 1/2 - 1 Mile ENEWALOG2000681520 U219 1/2 - 1 Mile ENEWALOG2000681519 U218 1/2 - 1 Mile ENEWALOG2000372269 U217 1/2 - 1 Mile ENEWALOG2000372268 U216 1/2 - 1 Mile ENEWALOG2000372270 U215 1/2 - 1 Mile ENEWALOG2000681515 U214 1/2 - 1 Mile ENEWALOG2000372271 U213 1/2 - 1 Mile ENEWALOG2000686926 U212 1/2 - 1 Mile ENEWALOG2000686925 U211 1/2 - 1 Mile ENEWALOG2000686927 U210 1/2 - 1 Mile ENEWALOG2000686929 U209 1/2 - 1 Mile ENEWALOG2000686928 U208 1/2 - 1 Mile ENEWALOG2000681522 U207 1/2 - 1 Mile ENEWALOG2000681521 U206 1/2 - 1 Mile ENEWALOG2000681543 U205 1/2 - 1 Mile ENEWALOG2000686924 U204 1/2 - 1 Mile ENEWALOG2000681544 U203 1/2 - 1 Mile ENEWALOG2000372254 U202 1/2 - 1 Mile ENEWALOG2000229794 U201 1/2 - 1 Mile ENEWALOG2000372255 U200 1/2 - 1 Mile ENEWALOG2000372257 U199 1/2 - 1 Mile ENEWALOG2000372256 U198 1/2 - 1 Mile ENEWALOG2000229790 U197 1/2 - 1 Mile ENEWALOG2000229789 U196 1/2 - 1 Mile ENEWALOG2000229791 U195 1/2 - 1 Mile ENEWALOG2000229793 U194 1/2 - 1 Mile ENEWALOG2000229792 U193 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7066885.2s Page A-15 1/2 - 1 Mile SouthWALOG2000044317 257 1/2 - 1 Mile WSWWALOG2000039840 AA256 1/2 - 1 Mile WSWWALOG2000041179 AA255 1/2 - 1 Mile NWWA1200000012196 Y254 1/2 - 1 Mile WNWWA1200000029711 Y253 1/2 - 1 Mile NNEWALOG2000799662 Z252 1/2 - 1 Mile NNEWALOG2000040001 Z251 1/2 - 1 Mile NWWA1200000021898 250 1/2 - 1 Mile WNWWALOG2000204678 Y248 1/2 - 1 Mile WNWWALOG2000204677 Y247 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 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.40240160 280160 160240200280280 240240240 240 240 24 0 200 2 00 200 200200 280240240200 2402402 8 028 0 280 240240 240240200 200200200 2 00200 2 0 0 160160160 160 160160 1 60160160120120120120 120 12 0 404040 40 80 80 80 80 80WA TC7066885.2s Page A-17 16Casing Depth (ft):9Diameter (in): 13-JAN-15Date Received:AE30096Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 945991Well Log ID:Ecology Well LogsDatabase: B4 East 1/8 - 1/4 Mile Lower WALOG2000630532WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3146Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:20-FEB-19Well completion: 15Casing Depth (ft):2Diameter (in): 11-MAR-19Date Received:RE17129Notice of Intent #: Not ReportedProject Tag #:BLI753Well Tag #: 1891941Well Log ID:Ecology Well LogsDatabase: A3 WNW 0 - 1/8 Mile Higher WALOG2000842718WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3146Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:21-FEB-19Well completion: 30Casing Depth (ft):2Diameter (in): 11-MAR-19Date Received:RE17129Notice of Intent #: Not ReportedProject Tag #:BLI755Well Tag #: 1891935Well Log ID:Ecology Well LogsDatabase: A2 WNW 0 - 1/8 Mile Higher WALOG2000842712WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3146Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:20-FEB-19Well completion: 30Casing Depth (ft):2Diameter (in): 11-MAR-19Date Received:RE17129Notice of Intent #: Not ReportedProject Tag #:BLI754Well Tag #: 1891934Well Log ID:Ecology Well LogsDatabase: A1 WNW 0 - 1/8 Mile Higher WALOG2000842711WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-18 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 16.5Casing Depth (ft):9Diameter (in): 13-JAN-15Date Received:SE53541Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 945977Well Log ID:Ecology Well LogsDatabase: B7 East 1/8 - 1/4 Mile Lower WALOG2000630520WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 16Casing Depth (ft):9Diameter (in): 13-JAN-15Date Received:SE53541Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 945988Well Log ID:Ecology Well LogsDatabase: B6 East 1/8 - 1/4 Mile Lower WALOG2000630529WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 15Casing Depth (ft):2Diameter (in): 09-JAN-17Date Received:RE10812Notice of Intent #: Not ReportedProject Tag #:BIP118Well Tag #: 1604100Well Log ID:Ecology Well LogsDatabase: B5 East 1/8 - 1/4 Mile Lower WALOG2000738326WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:DecommisioningWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-19 230Casing Depth (ft):6Diameter (in): 30-MAY-19Date Received:WE35396Notice of Intent #: Not ReportedProject Tag #:BKJ790Well Tag #: 1903066Well Log ID:Ecology Well LogsDatabase: B11 East 1/8 - 1/4 Mile Lower WALOG2000850567WA WELLS 17Water Reclamation #:Bailer TestWell Test: Not ReportedPSI:Static LevelFlow Type: 10Flow Rate (gpm):185Static Water Level: 2162Driller #:WaterWell Type: Malissa GroussmanWell Owner:17-APR-19Well completion: 230Casing Depth (ft):6Diameter (in): 30-MAY-19Date Received:WE35396Notice of Intent #: Not ReportedProject Tag #:BKJ790Well Tag #: 1903065Well Log ID:Ecology Well LogsDatabase: B10 East 1/8 - 1/4 Mile Lower WALOG2000850566WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 15Casing Depth (ft):9Diameter (in): 09-JAN-17Date Received:RE10812Notice of Intent #: Not ReportedProject Tag #:BIP116Well Tag #: 1604112Well Log ID:Ecology Well LogsDatabase: B9 East 1/8 - 1/4 Mile Lower WALOG2000738338WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:DecommisioningWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 16.5Casing Depth (ft):9Diameter (in): 13-JAN-15Date Received:AE30096Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 945983Well Log ID:Ecology Well LogsDatabase: B8 East 1/8 - 1/4 Mile Lower WALOG2000630525WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-20 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2374Driller #:DecommisioningWell Type: City Of Port TownsendWell Owner:26-JAN-17Well completion: 15Casing Depth (ft):1Diameter (in): 09-OCT-18Date Received:AE40993Notice of Intent #: Not ReportedProject Tag #:BIP116Well Tag #: 1820734Well Log ID:Ecology Well LogsDatabase: B14 East 1/8 - 1/4 Mile Lower WALOG2000815739WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2769Driller #:Resource ProtectionWell Type: City Of Port TownsendWell Owner:31-DEC-14Well completion: 15Casing Depth (ft):9Diameter (in): 09-JAN-17Date Received:RE10812Notice of Intent #: Not ReportedProject Tag #:BIP117Well Tag #: 1604130Well Log ID:Ecology Well LogsDatabase: B13 East 1/8 - 1/4 Mile Lower WALOG2000738354WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2374Driller #:DecommisioningWell Type: City Of Port TownsendWell Owner:26-JAN-17Well completion: 15Casing Depth (ft):0Diameter (in): 09-OCT-18Date Received:AE40993Notice of Intent #: Not ReportedProject Tag #:BIP117Well Tag #: 1873985Well Log ID:Ecology Well LogsDatabase: B12 East 1/8 - 1/4 Mile Lower WALOG2000829684WA WELLS 17Water Reclamation #:Bailer TestWell Test: Not ReportedPSI:Static LevelFlow Type: 10Flow Rate (gpm):185Static Water Level: 2162Driller #:WaterWell Type: Malissa GroussmanWell Owner:17-APR-19Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-21 20Casing Depth (ft):36Diameter (in): 05-AUG-05Date Received:A001535Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 413637Well Log ID:Ecology Well LogsDatabase: C18 South 1/8 - 1/4 Mile Higher WALOG2000319586WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2162Driller #:DecommisioningWell Type: Johnson VivianWell Owner:07-JUN-18Well completion: 12Casing Depth (ft):36Diameter (in): 11-JUL-18Date Received:AE49225Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 1720346Well Log ID:Ecology Well LogsDatabase: C17 South 1/8 - 1/4 Mile Higher WALOG2000800404WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: KENNETH AUSTINWell Owner:11-APR-03Well completion: 70Casing Depth (ft):6Diameter (in): 14-NOV-03Date Received:WE00940Notice of Intent #: Not ReportedProject Tag #:AGS226Well Tag #: 379358Well Log ID:Ecology Well LogsDatabase: C16 South 1/8 - 1/4 Mile Higher WALOG2000289241WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0986Driller #:WaterWell Type: BILL WHITEMANWell Owner:14-FEB-79Well completion: 75Casing Depth (ft):6Diameter (in): 06-MAR-79Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 44481Well Log ID:Ecology Well LogsDatabase: C15 South 1/8 - 1/4 Mile Higher WALOG2000038622WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-22 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3208Driller #:Resource ProtectionWell Type: CITY OF PORT TOWNSENDWell Owner:03-AUG-16Well completion: 44Casing Depth (ft):9Diameter (in): 09-AUG-16Date Received:SE59190Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1586085Well Log ID:Ecology Well LogsDatabase: D21 West 1/4 - 1/2 Mile Higher WALOG2000722446WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3208Driller #:DecommisioningWell Type: CITY OF PORT TOWNSENDWell Owner:03-AUG-16Well completion: 44Casing Depth (ft):9Diameter (in): 09-AUG-16Date Received:AE38694Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1586086Well Log ID:Ecology Well LogsDatabase: D20 West 1/4 - 1/2 Mile Higher WALOG2000722447WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: SADIE WATTSWell Owner:12-AUG-03Well completion: 53Casing Depth (ft):6Diameter (in): 05-AUG-05Date Received:WE01029Notice of Intent #: Not ReportedProject Tag #:AGS239Well Tag #: 413607Well Log ID:Ecology Well LogsDatabase: C19 South 1/8 - 1/4 Mile Higher WALOG2000319563WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: SADIE WATTSWell Owner:24-OCT-03Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-23 UInfluenced by Surface Water: Not ReportedInfluenced by Flooding: Not ReportedInfluenced by Droughts: 15Capacity (gpm): Not ReportedDOE Well Tag: 3Residential Connection: ActivePWS Status: 3Total Connections: 8Total Population Served: 8Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: ROBINSONSSystem Name: XSource Susceptibility: 271Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 01/01/1970Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: ActiveSource Status: WELL #1Source Name: 01Source #: 40446PWS ID: Water WellsDatabase: 24 West 1/4 - 1/2 Mile Higher WA1200000013733WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3208Driller #:Resource ProtectionWell Type: CITY OF PORT TOWNSENDWell Owner:03-AUG-16Well completion: 41.5Casing Depth (ft):9Diameter (in): 09-AUG-16Date Received:SE59190Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1586087Well Log ID:Ecology Well LogsDatabase: D23 West 1/4 - 1/2 Mile Higher WALOG2000722448WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Dry HoleFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3208Driller #:DecommisioningWell Type: CITY OF PORT TOWNSENDWell Owner:03-AUG-16Well completion: 41.5Casing Depth (ft):9Diameter (in): 09-AUG-16Date Received:AE38694Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1586088Well Log ID:Ecology Well LogsDatabase: D22 West 1/4 - 1/2 Mile Higher WALOG2000722449WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-24 241Casing Depth (ft):6Diameter (in): 02-MAR-89Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 48151Well Log ID:Ecology Well LogsDatabase: E28 SSE 1/4 - 1/2 Mile Lower WALOG2000041853WA WELLS Not ReportedWater Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: DEYCON IND LTD BRUCE CRAMERWell Owner:08-JUL-92Well completion: 230Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:ACA754Well Tag #: 1074398Well Log ID:Ecology Well LogsDatabase: E27 SSE 1/4 - 1/2 Mile Lower WALOG2000680705WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: BERTHA ALLIEWell Owner:05-MAY-80Well completion: 44Casing Depth (ft):6Diameter (in): 09-JUL-80Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 44333Well Log ID:Ecology Well LogsDatabase: E26 SSE 1/4 - 1/2 Mile Lower WALOG2000038477WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0761Driller #:WaterWell Type: ED LEWISWell Owner:16-MAY-96Well completion: 257Casing Depth (ft):6Diameter (in): 06-JUN-96Date Received:W054422Notice of Intent #: Not ReportedProject Tag #:ABP990Well Tag #: 55157Well Log ID:Ecology Well LogsDatabase: 25 SW 1/4 - 1/2 Mile Higher WALOG2000047888WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-25 Not ReportedFeet to sea level: 190Feet below surface: 1975-07-24Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 242Well Depth: 19750724Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110020HUC: WDOE W.S.B. 54 (WELL 30N/02W-12Q2)Description: WellType: 30N/02W-12Q03Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 31 NNE 1/4 - 1/2 Mile Higher USGS40001284014FED USGS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0868Driller #:WaterWell Type: WILLIAM MARLOWWell Owner:14-JUL-95Well completion: 253Casing Depth (ft):6Diameter (in): 04-AUG-95Date Received:065455Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 54006Well Log ID:Ecology Well LogsDatabase: F30 NW 1/4 - 1/2 Mile Higher WALOG2000046992WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0285Driller #:WaterWell Type: NORMA UKURA / DAN FOWSERWell Owner:01-JUN-89Well completion: 69Casing Depth (ft):6Diameter (in): Not ReportedDate Received:018337Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 50858Well Log ID:Ecology Well LogsDatabase: F29 NW 1/4 - 1/2 Mile Higher WALOG2000044266WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: J.C. BURISWell Owner:13-JUN-88Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-26 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0761Driller #:WaterWell Type: KATE MORRISWell Owner:24-APR-97Well completion: 276Casing Depth (ft):6Diameter (in): 15-MAY-97Date Received:W063487Notice of Intent #: Not ReportedProject Tag #:ACK490Well Tag #: 55840Well Log ID:Ecology Well LogsDatabase: G34 NNW 1/4 - 1/2 Mile Higher WALOG2000048513WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: RODGER TAYLORWell Owner:06-MAY-76Well completion: 245Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 52308Well Log ID:Ecology Well LogsDatabase: G33 NNW 1/4 - 1/2 Mile Higher WALOG2000045511WA WELLS UInfluenced by Surface Water: Not ReportedInfluenced by Flooding: Not ReportedInfluenced by Droughts: 25Capacity (gpm): Not ReportedDOE Well Tag: 3Residential Connection: ActivePWS Status: 3Total Connections: 5Total Population Served: 5Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: MARLOWSystem Name: HSource Susceptibility: 253Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 11/29/1995Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: ActiveSource Status: WELL #1 NO TAGSource Name: 01Source #: 05331PWS ID: Water WellsDatabase: F32 NW 1/4 - 1/2 Mile Higher WA1200000004376WA WELLS Not ReportedNote: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-27 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 80Well Depth: 19010101Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110019HUC: Not ReportedDescription: WellType: 30N/01W-16K02Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 37 SSE 1/4 - 1/2 Mile Lower USGS40001283421FED USGS Not ReportedNote: Not ReportedFeet to sea level: 23Feet below surface: 1968-07-25Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 31Well Depth: 19680725Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110019HUC: Not ReportedDescription: WellType: 30N/01W-16K01Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: E36 SSE 1/4 - 1/2 Mile Lower USGS40001283422FED USGS Not ReportedWater Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: ROGER TAYLORWell Owner:06-MAY-76Well completion: 245Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 1117500Well Log ID:Ecology Well LogsDatabase: G35 NNW 1/4 - 1/2 Mile Higher WALOG2000688731WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-28 28Casing Depth (ft):6Diameter (in): 15-FEB-80Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 46853Well Log ID:Ecology Well LogsDatabase: I41 SSE 1/2 - 1 Mile Lower WALOG2000040710WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: ERICK FREDRICKSONWell Owner:01-MAR-96Well completion: 87Casing Depth (ft):6Diameter (in): 02-APR-96Date Received:W066602Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 46728Well Log ID:Ecology Well LogsDatabase: 40 South 1/4 - 1/2 Mile Higher WALOG2000040603WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: BOB LARSONWell Owner:Not ReportedWell completion: 71Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 275783Well Log ID:Ecology Well LogsDatabase: H39 East 1/4 - 1/2 Mile Lower WALOG2000204417WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: BOB LARSONWell Owner:Not ReportedWell completion: 71Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 275782Well Log ID:Ecology Well LogsDatabase: H38 East 1/4 - 1/2 Mile Lower WALOG2000204416WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-29 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER CORP.Well Owner:Not ReportedWell completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 277766Well Log ID:Ecology Well LogsDatabase: I44 SSE 1/2 - 1 Mile Lower WALOG2000206275WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0458Driller #:WaterWell Type: CHARLIE HAWKSWell Owner:15-MAR-93Well completion: 51Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 45145Well Log ID:Ecology Well LogsDatabase: I43 SSE 1/2 - 1 Mile Lower WALOG2000039211WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0458Driller #:WaterWell Type: DAVID HENSELWell Owner:11-MAR-93Well completion: 49Casing Depth (ft):6Diameter (in): 17-MAR-93Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 45816Well Log ID:Ecology Well LogsDatabase: I42 SSE 1/2 - 1 Mile Lower WALOG2000039799WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: FLORANCE HOSWell Owner:10-JAN-80Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-30 Not ReportedCasing Depth (ft):Not ReportedDiameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 277764Well Log ID:Ecology Well LogsDatabase: I48 SSE 1/2 - 1 Mile Lower WALOG2000206273WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER CORP.Well Owner:Not ReportedWell completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 277767Well Log ID:Ecology Well LogsDatabase: I47 SSE 1/2 - 1 Mile Lower WALOG2000206276WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: DAVID M HENSELWell Owner:03-JUL-08Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 07-AUG-08Date Received:A091253Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 542986Well Log ID:Ecology Well LogsDatabase: I46 SSE 1/2 - 1 Mile Lower WALOG2000410534WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER CORP.Well Owner:Not ReportedWell completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 277765Well Log ID:Ecology Well LogsDatabase: I45 SSE 1/2 - 1 Mile Lower WALOG2000206274WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-31 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2162Driller #:WaterWell Type: BILL PETERSWell Owner:19-JAN-95Well completion: 258Casing Depth (ft):6Diameter (in): 30-JAN-95Date Received:W046817Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 44454Well Log ID:Ecology Well LogsDatabase: J51 West 1/2 - 1 Mile Higher WALOG2000038595WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: GEORGE BRONLEY SR.Well Owner:Not ReportedWell completion: 89Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:AAB786Well Tag #: 276196Well Log ID:Ecology Well LogsDatabase: I50 SSE 1/2 - 1 Mile Lower WALOG2000204825WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: GEORGE BRONLEY SR.Well Owner:Not ReportedWell completion: 89Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 276197Well Log ID:Ecology Well LogsDatabase: I49 SSE 1/2 - 1 Mile Lower WALOG2000204826WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER CORP.Well Owner:Not ReportedWell completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-32 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632860Well Log ID:Ecology Well LogsDatabase: K55 ENE 1/2 - 1 Mile Higher WALOG2000467548WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 10Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632862Well Log ID:Ecology Well LogsDatabase: K54 ENE 1/2 - 1 Mile Higher WALOG2000467549WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: LONNIE AND REBECCA HOLBROOKWell Owner:14-JUN-06Well completion: 258Casing Depth (ft):6Diameter (in): 30-APR-08Date Received:W214962Notice of Intent #: Not ReportedProject Tag #:AKT418Well Tag #: 527186Well Log ID:Ecology Well LogsDatabase: J53 West 1/2 - 1 Mile Higher WALOG2000399771WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2374Driller #:WaterWell Type: SEIZA DE TARRWell Owner:01-MAY-97Well completion: 249Casing Depth (ft):6Diameter (in): 10-SEP-97Date Received:W072562Notice of Intent #: Not ReportedProject Tag #:ACR055Well Tag #: 56078Well Log ID:Ecology Well LogsDatabase: J52 West 1/2 - 1 Mile Higher WALOG2000048730WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-33 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632858Well Log ID:Ecology Well LogsDatabase: K58 ENE 1/2 - 1 Mile Higher WALOG2000467547WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632864Well Log ID:Ecology Well LogsDatabase: K57 ENE 1/2 - 1 Mile Higher WALOG2000467550WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632866Well Log ID:Ecology Well LogsDatabase: K56 ENE 1/2 - 1 Mile Higher WALOG2000467551WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-34 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632856Well Log ID:Ecology Well LogsDatabase: K61 ENE 1/2 - 1 Mile Higher WALOG2000467546WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632850Well Log ID:Ecology Well LogsDatabase: K60 ENE 1/2 - 1 Mile Higher WALOG2000467543WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 18Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632852Well Log ID:Ecology Well LogsDatabase: K59 ENE 1/2 - 1 Mile Higher WALOG2000467544WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-35 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 11.5Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632882Well Log ID:Ecology Well LogsDatabase: K64 ENE 1/2 - 1 Mile Higher WALOG2000467559WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632868Well Log ID:Ecology Well LogsDatabase: K63 ENE 1/2 - 1 Mile Higher WALOG2000467552WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632854Well Log ID:Ecology Well LogsDatabase: K62 ENE 1/2 - 1 Mile Higher WALOG2000467545WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-36 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 6.5Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632884Well Log ID:Ecology Well LogsDatabase: K67 ENE 1/2 - 1 Mile Higher WALOG2000467560WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632886Well Log ID:Ecology Well LogsDatabase: K66 ENE 1/2 - 1 Mile Higher WALOG2000467561WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 10Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632880Well Log ID:Ecology Well LogsDatabase: K65 ENE 1/2 - 1 Mile Higher WALOG2000467558WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-37 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632870Well Log ID:Ecology Well LogsDatabase: K70 ENE 1/2 - 1 Mile Higher WALOG2000467553WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632872Well Log ID:Ecology Well LogsDatabase: K69 ENE 1/2 - 1 Mile Higher WALOG2000467554WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632878Well Log ID:Ecology Well LogsDatabase: K68 ENE 1/2 - 1 Mile Higher WALOG2000467557WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-38 Not ReportedProject Tag #:Not ReportedWell Tag #: 550184Well Log ID:Ecology Well LogsDatabase: K74 ENE 1/2 - 1 Mile Higher WALOG2000416298WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: WSDOT OLYMPIC REGIONWell Owner:26-JUN-08Well completion: 16Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02589Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 550186Well Log ID:Ecology Well LogsDatabase: K73 ENE 1/2 - 1 Mile Higher WALOG2000416299WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 11Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632874Well Log ID:Ecology Well LogsDatabase: K72 ENE 1/2 - 1 Mile Higher WALOG2000467555WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632876Well Log ID:Ecology Well LogsDatabase: K71 ENE 1/2 - 1 Mile Higher WALOG2000467556WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-39 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: WSDOT OLYMPIC REGIONWell Owner:26-JUN-08Well completion: 31.5Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02589Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 550182Well Log ID:Ecology Well LogsDatabase: K77 ENE 1/2 - 1 Mile Higher WALOG2000416297WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632297Well Log ID:Ecology Well LogsDatabase: K76 ENE 1/2 - 1 Mile Higher WALOG2000467265WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 11Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632829Well Log ID:Ecology Well LogsDatabase: K75 ENE 1/2 - 1 Mile Higher WALOG2000467532WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: WSDOT OLYMPIC REGIONWell Owner:26-JUN-08Well completion: 15.5Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02589Notice of Intent #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-40 16Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02589Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 550178Well Log ID:Ecology Well LogsDatabase: K81 ENE 1/2 - 1 Mile Higher WALOG2000416295WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: WSDOT OLYMPIC REGIONWell Owner:26-JUN-08Well completion: 15.5Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02589Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 550180Well Log ID:Ecology Well LogsDatabase: K80 ENE 1/2 - 1 Mile Higher WALOG2000416296WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: CITY OF PORT TOWNSEND | LANDAU ASSOCIATWell Owner:26-JUN-08Well completion: 15.5Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02587Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 549949Well Log ID:Ecology Well LogsDatabase: K79 ENE 1/2 - 1 Mile Higher WALOG2000416203WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: CITY OF PORT TOWNSEND | LANDAU ASSOCIATWell Owner:26-JUN-08Well completion: 30.5Casing Depth (ft):Not ReportedDiameter (in): 22-SEP-08Date Received:SE02587Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 549951Well Log ID:Ecology Well LogsDatabase: K78 ENE 1/2 - 1 Mile Higher WALOG2000416204WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-41 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 17Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632842Well Log ID:Ecology Well LogsDatabase: K84 ENE 1/2 - 1 Mile Higher WALOG2000467539WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 17Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632844Well Log ID:Ecology Well LogsDatabase: K83 ENE 1/2 - 1 Mile Higher WALOG2000467540WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632831Well Log ID:Ecology Well LogsDatabase: K82 ENE 1/2 - 1 Mile Higher WALOG2000467533WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: WSDOT OLYMPIC REGIONWell Owner:27-JUN-08Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-42 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632840Well Log ID:Ecology Well LogsDatabase: K87 ENE 1/2 - 1 Mile Higher WALOG2000467538WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632846Well Log ID:Ecology Well LogsDatabase: K86 ENE 1/2 - 1 Mile Higher WALOG2000467541WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632848Well Log ID:Ecology Well LogsDatabase: K85 ENE 1/2 - 1 Mile Higher WALOG2000467542WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-43 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 6.5Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632838Well Log ID:Ecology Well LogsDatabase: K90 ENE 1/2 - 1 Mile Higher WALOG2000467537WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632833Well Log ID:Ecology Well LogsDatabase: K89 ENE 1/2 - 1 Mile Higher WALOG2000467534WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 10Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632835Well Log ID:Ecology Well LogsDatabase: K88 ENE 1/2 - 1 Mile Higher WALOG2000467535WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-44 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650353Well Log ID:Ecology Well LogsDatabase: K94 ENE 1/2 - 1 Mile Higher WALOG2000476152WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 12Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650347Well Log ID:Ecology Well LogsDatabase: K93 ENE 1/2 - 1 Mile Higher WALOG2000476149WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 15Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650349Well Log ID:Ecology Well LogsDatabase: K92 ENE 1/2 - 1 Mile Higher WALOG2000476150WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 23-DEC-09Well completion: 11.5Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:AE07997Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632836Well Log ID:Ecology Well LogsDatabase: K91 ENE 1/2 - 1 Mile Higher WALOG2000467536WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-45 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 14Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650339Well Log ID:Ecology Well LogsDatabase: K97 ENE 1/2 - 1 Mile Higher WALOG2000476145WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 10Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650345Well Log ID:Ecology Well LogsDatabase: K96 ENE 1/2 - 1 Mile Higher WALOG2000476148WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 14Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650351Well Log ID:Ecology Well LogsDatabase: K95 ENE 1/2 - 1 Mile Higher WALOG2000476151WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:13-MAY-10Well completion: 28Casing Depth (ft):9Diameter (in): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-46 28Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650355Well Log ID:Ecology Well LogsDatabase: K101 ENE 1/2 - 1 Mile Higher WALOG2000476153WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 13Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650341Well Log ID:Ecology Well LogsDatabase: K100 ENE 1/2 - 1 Mile Higher WALOG2000476146WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 14Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650343Well Log ID:Ecology Well LogsDatabase: K99 ENE 1/2 - 1 Mile Higher WALOG2000476147WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:13-MAY-10Well completion: 28Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650337Well Log ID:Ecology Well LogsDatabase: K98 ENE 1/2 - 1 Mile Higher WALOG2000476144WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-47 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 15Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650398Well Log ID:Ecology Well LogsDatabase: K104 ENE 1/2 - 1 Mile Higher WALOG2000476175WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 14Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650392Well Log ID:Ecology Well LogsDatabase: K103 ENE 1/2 - 1 Mile Higher WALOG2000476172WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 10Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650394Well Log ID:Ecology Well LogsDatabase: K102 ENE 1/2 - 1 Mile Higher WALOG2000476173WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:14-MAY-10Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-48 28Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650357Well Log ID:Ecology Well LogsDatabase: K108 ENE 1/2 - 1 Mile Higher WALOG2000476154WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:13-MAY-10Well completion: 28Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650359Well Log ID:Ecology Well LogsDatabase: K107 ENE 1/2 - 1 Mile Higher WALOG2000476155WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 13Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650390Well Log ID:Ecology Well LogsDatabase: K106 ENE 1/2 - 1 Mile Higher WALOG2000476171WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 12Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650396Well Log ID:Ecology Well LogsDatabase: K105 ENE 1/2 - 1 Mile Higher WALOG2000476174WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-49 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632899Well Log ID:Ecology Well LogsDatabase: K111 ENE 1/2 - 1 Mile Higher WALOG2000467568WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:13-MAY-10Well completion: 28Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650361Well Log ID:Ecology Well LogsDatabase: K110 ENE 1/2 - 1 Mile Higher WALOG2000476156WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:12-MAY-10Well completion: 14Casing Depth (ft):2Diameter (in): 27-MAY-10Date Received:AE09232Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650363Well Log ID:Ecology Well LogsDatabase: K109 ENE 1/2 - 1 Mile Higher WALOG2000476157WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:14-MAY-10Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-50 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632901Well Log ID:Ecology Well LogsDatabase: K114 ENE 1/2 - 1 Mile Higher WALOG2000467569WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632902Well Log ID:Ecology Well LogsDatabase: K113 ENE 1/2 - 1 Mile Higher WALOG2000467570WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 18Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632897Well Log ID:Ecology Well LogsDatabase: K112 ENE 1/2 - 1 Mile Higher WALOG2000467567WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-51 Not ReportedProject Tag #:Not ReportedWell Tag #: 632893Well Log ID:Ecology Well LogsDatabase: K118 ENE 1/2 - 1 Mile Higher WALOG2000467565WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 17Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632888Well Log ID:Ecology Well LogsDatabase: K117 ENE 1/2 - 1 Mile Higher WALOG2000467562WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 17Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632890Well Log ID:Ecology Well LogsDatabase: K116 ENE 1/2 - 1 Mile Higher WALOG2000467563WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding CorporationWell Owner:22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632895Well Log ID:Ecology Well LogsDatabase: K115 ENE 1/2 - 1 Mile Higher WALOG2000467566WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-52 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:14-MAY-10Well completion: 28Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650331Well Log ID:Ecology Well LogsDatabase: K121 ENE 1/2 - 1 Mile Higher WALOG2000476141WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632904Well Log ID:Ecology Well LogsDatabase: K120 ENE 1/2 - 1 Mile Higher WALOG2000467571WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632891Well Log ID:Ecology Well LogsDatabase: K119 ENE 1/2 - 1 Mile Higher WALOG2000467564WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 22-DEC-09Well completion: 15Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-53 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632914Well Log ID:Ecology Well LogsDatabase: K125 ENE 1/2 - 1 Mile Higher WALOG2000467576WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:14-MAY-10Well completion: 28Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650333Well Log ID:Ecology Well LogsDatabase: K124 ENE 1/2 - 1 Mile Higher WALOG2000476142WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PCF Acquisition Co LLC | Environ StrategyWell Owner:13-MAY-10Well completion: 28Casing Depth (ft):9Diameter (in): 27-MAY-10Date Received:SE07127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 650335Well Log ID:Ecology Well LogsDatabase: K123 ENE 1/2 - 1 Mile Higher WALOG2000476143WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632916Well Log ID:Ecology Well LogsDatabase: K122 ENE 1/2 - 1 Mile Higher WALOG2000467577WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-54 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632912Well Log ID:Ecology Well LogsDatabase: K128 ENE 1/2 - 1 Mile Higher WALOG2000467575WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 10Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632906Well Log ID:Ecology Well LogsDatabase: K127 ENE 1/2 - 1 Mile Higher WALOG2000467572WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 16Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632908Well Log ID:Ecology Well LogsDatabase: K126 ENE 1/2 - 1 Mile Higher WALOG2000467573WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-55 Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 46910Well Log ID:Ecology Well LogsDatabase: L132 SSW 1/2 - 1 Mile Higher WALOG2000040758WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Port Townsedn Paper CurpWell Owner:02-MAY-12Well completion: 30Casing Depth (ft):6Diameter (in): 07-MAY-12Date Received:A300895Notice of Intent #: Not ReportedProject Tag #:AAB675Well Tag #: 804296Well Log ID:Ecology Well LogsDatabase: L131 SSW 1/2 - 1 Mile Higher WALOG2000554784WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: JAY BUCKLANDWell Owner:14-JUL-04Well completion: 240Casing Depth (ft):6Diameter (in): 14-SEP-04Date Received:W157441Notice of Intent #: Not ReportedProject Tag #:AHL984Well Tag #: 387243Well Log ID:Ecology Well LogsDatabase: L130 SSW 1/2 - 1 Mile Higher WALOG2000296670WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Pacific Funding Corporation | Krazan AssociatesWell Owner: 21-DEC-09Well completion: 14Casing Depth (ft):2Diameter (in): 11-JAN-10Date Received:SE06137Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 632910Well Log ID:Ecology Well LogsDatabase: K129 ENE 1/2 - 1 Mile Higher WALOG2000467574WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-56 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2162Driller #:WaterWell Type: HEIDE CATONWell Owner:22-AUG-94Well completion: 249Casing Depth (ft):6Diameter (in): Not ReportedDate Received:W046808Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 47847Well Log ID:Ecology Well LogsDatabase: M135 North 1/2 - 1 Mile Higher WALOG2000041595WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0868Driller #:WaterWell Type: JEFFERSON COUNTY PUBLIC WORKSWell Owner:14-JUL-87Well completion: 298Casing Depth (ft):6Diameter (in): Not ReportedDate Received:017127Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 48491Well Log ID:Ecology Well LogsDatabase: 134 WNW 1/2 - 1 Mile Higher WALOG2000042168WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0848Driller #:WaterWell Type: ROBERT SOUTHARDWell Owner:06-FEB-78Well completion: 250Casing Depth (ft):6Diameter (in): 28-FEB-78Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 52244Well Log ID:Ecology Well LogsDatabase: L133 SSW 1/2 - 1 Mile Higher WALOG2000045452WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: FRANCIS NEWMANWell Owner:Not ReportedWell completion: 32Casing Depth (ft):6Diameter (in): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-57 UInfluenced by Surface Water: NInfluenced by Flooding: NInfluenced by Droughts: 28Capacity (gpm): Not ReportedDOE Well Tag: 0Residential Connection: InactivePWS Status: 5Total Connections: 12Total Population Served: 0Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: JEFFERSON COUNTY LANDFILLSystem Name: HSource Susceptibility: 298Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 06/17/1993Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: InactiveSource Status: WELL #1Source Name: 01Source #: 02487PWS ID: Water WellsDatabase: N138 WNW 1/2 - 1 Mile Higher WA1200000016966WA WELLS UInfluenced by Surface Water: NInfluenced by Flooding: NInfluenced by Droughts: 31Capacity (gpm): Not ReportedDOE Well Tag: 2Residential Connection: ActivePWS Status: 2Total Connections: 5Total Population Served: 5Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: VALIANISystem Name: XSource Susceptibility: 228Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 03/26/1999Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: ActiveSource Status: WELL #1 NO TAG VALIANISource Name: 01Source #: 07036PWS ID: Water WellsDatabase: 137 West 1/2 - 1 Mile Higher WA1200000029022WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: JOE BURKWell Owner:20-APR-78Well completion: 58Casing Depth (ft):6Diameter (in): 26-MAY-78Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 48828Well Log ID:Ecology Well LogsDatabase: M136 North 1/2 - 1 Mile Higher WALOG2000042476WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-58 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: ELMER PAULWell Owner:Not ReportedWell completion: 328Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:AAB970Well Tag #: 277285Well Log ID:Ecology Well LogsDatabase: O141 SW 1/2 - 1 Mile Higher WALOG2000205872WA WELLS UInfluenced by Surface Water: NInfluenced by Flooding: NInfluenced by Droughts: 25Capacity (gpm): Not ReportedDOE Well Tag: 6Residential Connection: InactivePWS Status: 6Total Connections: 16Total Population Served: 16Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: DISCOVERY GROVE #2System Name: XSource Susceptibility: 329Well Depth: Quilcene-SnowWater Resource Inventory Area: 06/12/2013Date Source Inactive: 02/12/2007Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: DecommissionedSource Status: Well #1 AAB970Source Name: 01Source #: 03670PWS ID: Water WellsDatabase: O140 SW 1/2 - 1 Mile Higher WA1200000026722WA WELLS UInfluenced by Surface Water: NInfluenced by Flooding: NInfluenced by Droughts: 25Capacity (gpm): Not ReportedDOE Well Tag: 11Residential Connection: InactivePWS Status: 11Total Connections: 24Total Population Served: 24Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: DISCOVERY GROVESystem Name: XSource Susceptibility: 330Well Depth: Quilcene-SnowWater Resource Inventory Area: 06/12/2013Date Source Inactive: 07/29/1994Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: DecommissionedSource Status: Well #1 AAB992Source Name: 01Source #: 03669PWS ID: Water WellsDatabase: O139 SW 1/2 - 1 Mile Higher WA1200000026721WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-59 289Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:AAB992Well Tag #: 277289Well Log ID:Ecology Well LogsDatabase: O145 SW 1/2 - 1 Mile Higher WALOG2000205876WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: CITY OF PORT TOWNSENDWell Owner:13-JUN-13Well completion: 325Casing Depth (ft):6Diameter (in): 06-AUG-13Date Received:AE22233Notice of Intent #: Not ReportedProject Tag #:AAB970Well Tag #: 868197Well Log ID:Ecology Well LogsDatabase: O144 SW 1/2 - 1 Mile Higher WALOG2000586419WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: CITY OF PORT TOWNSENDWell Owner:14-JUN-13Well completion: 289Casing Depth (ft):6Diameter (in): 06-AUG-13Date Received:AE22234Notice of Intent #: Not ReportedProject Tag #:AAB992Well Tag #: 868085Well Log ID:Ecology Well LogsDatabase: O143 SW 1/2 - 1 Mile Higher WALOG2000586363WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: JASON HAMMERWell Owner:13-FEB-08Well completion: 291Casing Depth (ft):6Diameter (in): 01-APR-08Date Received:W249135Notice of Intent #: Not ReportedProject Tag #:ALK575Well Tag #: 521852Well Log ID:Ecology Well LogsDatabase: O142 SW 1/2 - 1 Mile Higher WALOG2000395943WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-60 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0458Driller #:WaterWell Type: GLENN NEETWell Owner:09-SEP-97Well completion: 240Casing Depth (ft):6Diameter (in): 02-MAR-98Date Received:W065097Notice of Intent #: Not ReportedProject Tag #:ACJ770Well Tag #: 55780Well Log ID:Ecology Well LogsDatabase: P148 South 1/2 - 1 Mile Higher WALOG2000048457WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: MERRILL MC LERRYWell Owner:Not ReportedWell completion: 250Casing Depth (ft):6Diameter (in): 15-MAY-72Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 50319Well Log ID:Ecology Well LogsDatabase: P147 South 1/2 - 1 Mile Higher WALOG2000043788WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: WILLIAM HAMMERWell Owner:04-MAR-08Well completion: 280Casing Depth (ft):6Diameter (in): 01-APR-08Date Received:W249136Notice of Intent #: Not ReportedProject Tag #:ALK576Well Tag #: 521846Well Log ID:Ecology Well LogsDatabase: O146 SW 1/2 - 1 Mile Higher WALOG2000395940WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: ELMER PAUL / G.E. DEV.Well Owner:Not ReportedWell completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-61 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:SE54527Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1018748Well Log ID:Ecology Well LogsDatabase: Q152 East 1/2 - 1 Mile Higher WALOG2000660594WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:DecommisioningWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:AE31541Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1018750Well Log ID:Ecology Well LogsDatabase: Q151 East 1/2 - 1 Mile Higher WALOG2000660596WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:Resource ProtectionWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:SE54527Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1018749Well Log ID:Ecology Well LogsDatabase: Q150 East 1/2 - 1 Mile Higher WALOG2000660595WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0458Driller #:WaterWell Type: BUD HEYWell Owner:08-MAY-95Well completion: 235Casing Depth (ft):6Diameter (in): 12-APR-96Date Received:W054609Notice of Intent #: Not ReportedProject Tag #:ABE810Well Tag #: 54740Well Log ID:Ecology Well LogsDatabase: P149 South 1/2 - 1 Mile Higher WALOG2000047525WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-62 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:Resource ProtectionWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 5Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:SE54527Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1018766Well Log ID:Ecology Well LogsDatabase: Q155 East 1/2 - 1 Mile Higher WALOG2000660612WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:Resource ProtectionWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:SE54527Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1018747Well Log ID:Ecology Well LogsDatabase: Q154 East 1/2 - 1 Mile Higher WALOG2000660593WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:Resource ProtectionWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:SE54527Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1018746Well Log ID:Ecology Well LogsDatabase: Q153 East 1/2 - 1 Mile Higher WALOG2000660592WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:Resource ProtectionWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-63 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:AE31541Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1018752Well Log ID:Ecology Well LogsDatabase: Q159 East 1/2 - 1 Mile Higher WALOG2000660598WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:DecommisioningWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:AE31541Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1018751Well Log ID:Ecology Well LogsDatabase: Q158 East 1/2 - 1 Mile Higher WALOG2000660597WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:DecommisioningWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:AE31541Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1018753Well Log ID:Ecology Well LogsDatabase: Q157 East 1/2 - 1 Mile Higher WALOG2000660599WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:DecommisioningWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: 5Casing Depth (ft):2.25Diameter (in): 11-MAY-15Date Received:AE31541Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1018767Well Log ID:Ecology Well LogsDatabase: Q156 East 1/2 - 1 Mile Higher WALOG2000660613WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-64 Not ReportedFeet to sea level: 77Feet below surface: 1973-11-10Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19731110Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110020HUC: WDOE W.S.B. 54 (WELL 30N/01W-20M1)Description: WellType: 30N/01W-20M01Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 162 ENE 1/2 - 1 Mile Higher USGS40001283885FED USGS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: TAYLORWell Owner:22-MAY-82Well completion: 238Casing Depth (ft):6Diameter (in): 29-JUN-83Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 53145Well Log ID:Ecology Well LogsDatabase: R161 NW 1/2 - 1 Mile Higher WALOG2000046232WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0868Driller #:WaterWell Type: GEORGE PICCINIWell Owner:12-MAY-98Well completion: 220Casing Depth (ft):6Diameter (in): 11-SEP-98Date Received:101217Notice of Intent #: Not ReportedProject Tag #:AEE007Well Tag #: 56401Well Log ID:Ecology Well LogsDatabase: R160 NW 1/2 - 1 Mile Higher WALOG2000049035WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):0Static Water Level: 2914Driller #:DecommisioningWell Type: Port Townsend Paper CorpWell Owner:17-APR-15Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-65 14-JUN-12Date Received:AE10200Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 804951Well Log ID:Ecology Well LogsDatabase: S166 North 1/2 - 1 Mile Higher WALOG2000555117WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: City of Port Townsend | ABPB ConsultingWell Owner:03-AUG-12Well completion: 35Casing Depth (ft):Not ReportedDiameter (in): 14-JUN-12Date Received:SE07744Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 804294Well Log ID:Ecology Well LogsDatabase: S165 North 1/2 - 1 Mile Higher WALOG2000554783WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: City of Port Townsend | ABPB ConsultingWell Owner:03-AUG-12Well completion: 10Casing Depth (ft):Not ReportedDiameter (in): 14-JUN-12Date Received:SE07744Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 804955Well Log ID:Ecology Well LogsDatabase: S164 North 1/2 - 1 Mile Higher WALOG2000555119WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: City of Port Townsend | ABPB ConsultingWell Owner:03-AUG-10Well completion: 10Casing Depth (ft):Not ReportedDiameter (in): 14-JUN-12Date Received:AE10200Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 804953Well Log ID:Ecology Well LogsDatabase: S163 North 1/2 - 1 Mile Higher WALOG2000555118WA WELLS Not ReportedNote: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-66 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:R027228Notice of Intent #: Not ReportedProject Tag #:ACG243Well Tag #: 55716Well Log ID:Ecology Well LogsDatabase: T169 ESE 1/2 - 1 Mile Lower WALOG2000048395WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:R027228Notice of Intent #: Not ReportedProject Tag #:ACG244Well Tag #: 55717Well Log ID:Ecology Well LogsDatabase: T168 ESE 1/2 - 1 Mile Lower WALOG2000048396WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: H. DENNERLINEWell Owner:12-SEP-75Well completion: 300Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 47626Well Log ID:Ecology Well LogsDatabase: N167 WNW 1/2 - 1 Mile Higher WALOG2000041403WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: City of Port Townsend | ABPB ConsultingWell Owner:03-AUG-10Well completion: 35Casing Depth (ft):Not ReportedDiameter (in): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-67 135Casing Depth (ft):0Diameter (in): 05-APR-16Date Received:GE00649Notice of Intent #: Not ReportedProject Tag #:BJX992Well Tag #: 1560298Well Log ID:Ecology Well LogsDatabase: T173 ESE 1/2 - 1 Mile Lower WALOG2000706469WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2828Driller #:DecommisioningWell Type: Port Townsend Paper CorporationWell Owner:14-JAN-15Well completion: 65Casing Depth (ft):4Diameter (in): 23-JAN-15Date Received:AE30241Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 967750Well Log ID:Ecology Well LogsDatabase: T172 ESE 1/2 - 1 Mile Lower WALOG2000639154WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:A017633Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 216924Well Log ID:Ecology Well LogsDatabase: T171 ESE 1/2 - 1 Mile Lower WALOG2000178733WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:R027228Notice of Intent #: Not ReportedProject Tag #:ACG242Well Tag #: 55715Well Log ID:Ecology Well LogsDatabase: T170 ESE 1/2 - 1 Mile Lower WALOG2000048394WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-68 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:A017633Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 216926Well Log ID:Ecology Well LogsDatabase: T176 ESE 1/2 - 1 Mile Lower WALOG2000178735WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: PT TOWNSEND PAPER MILLWell Owner:14-JUN-96Well completion: Not ReportedCasing Depth (ft):Not ReportedDiameter (in): 02-JUL-96Date Received:A017633Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 216925Well Log ID:Ecology Well LogsDatabase: T175 ESE 1/2 - 1 Mile Lower WALOG2000178734WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2828Driller #:Resource ProtectionWell Type: Port Townsend Paper CorporationWell Owner:14-JAN-15Well completion: 65Casing Depth (ft):4Diameter (in): 23-JAN-15Date Received:SE53635Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 967485Well Log ID:Ecology Well LogsDatabase: T174 ESE 1/2 - 1 Mile Lower WALOG2000639087WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2823Driller #:Resource ProtectionWell Type: Port Townsend PaperWell Owner:22-JAN-16Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-69 12Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B6Project Tag #:Not ReportedWell Tag #: 1115167Well Log ID:Ecology Well LogsDatabase: U180 ENE 1/2 - 1 Mile Higher WALOG2000686935WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 16Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1115165Well Log ID:Ecology Well LogsDatabase: U179 ENE 1/2 - 1 Mile Higher WALOG2000686933WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 13Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1115163Well Log ID:Ecology Well LogsDatabase: U178 ENE 1/2 - 1 Mile Higher WALOG2000686931WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 16Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1115164Well Log ID:Ecology Well LogsDatabase: U177 ENE 1/2 - 1 Mile Higher WALOG2000686932WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-70 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:25-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487758Well Log ID:Ecology Well LogsDatabase: U183 ENE 1/2 - 1 Mile Higher WALOG2000372261WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 13Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1115162Well Log ID:Ecology Well LogsDatabase: U182 ENE 1/2 - 1 Mile Higher WALOG2000686930WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 12Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B6Project Tag #:Not ReportedWell Tag #: 1115166Well Log ID:Ecology Well LogsDatabase: U181 ENE 1/2 - 1 Mile Higher WALOG2000686934WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-71 40Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487754Well Log ID:Ecology Well LogsDatabase: U187 ENE 1/2 - 1 Mile Higher WALOG2000372259WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:25-JUN-07Well completion: 4Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487752Well Log ID:Ecology Well LogsDatabase: U186 ENE 1/2 - 1 Mile Higher WALOG2000372258WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:25-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487756Well Log ID:Ecology Well LogsDatabase: U185 ENE 1/2 - 1 Mile Higher WALOG2000372260WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:25-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487760Well Log ID:Ecology Well LogsDatabase: U184 ENE 1/2 - 1 Mile Higher WALOG2000372262WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-72 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:26-JUN-07Well completion: 40Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487766Well Log ID:Ecology Well LogsDatabase: U190 ENE 1/2 - 1 Mile Higher WALOG2000372265WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:25-JUN-07Well completion: 4Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487770Well Log ID:Ecology Well LogsDatabase: U189 ENE 1/2 - 1 Mile Higher WALOG2000372267WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:26-JUN-07Well completion: 35Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487768Well Log ID:Ecology Well LogsDatabase: U188 ENE 1/2 - 1 Mile Higher WALOG2000372266WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:25-JUN-07Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-73 20Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312093Well Log ID:Ecology Well LogsDatabase: U194 ENE 1/2 - 1 Mile Higher WALOG2000229793WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: 30Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312092Well Log ID:Ecology Well LogsDatabase: U193 ENE 1/2 - 1 Mile Higher WALOG2000229792WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:26-JUN-07Well completion: 22Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487764Well Log ID:Ecology Well LogsDatabase: U192 ENE 1/2 - 1 Mile Higher WALOG2000372264WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:26-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487762Well Log ID:Ecology Well LogsDatabase: U191 ENE 1/2 - 1 Mile Higher WALOG2000372263WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-74 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: 25Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312090Well Log ID:Ecology Well LogsDatabase: U197 ENE 1/2 - 1 Mile Higher WALOG2000229790WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: 15Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312089Well Log ID:Ecology Well LogsDatabase: U196 ENE 1/2 - 1 Mile Higher WALOG2000229789WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: 30Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312091Well Log ID:Ecology Well LogsDatabase: U195 ENE 1/2 - 1 Mile Higher WALOG2000229791WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-75 20Casing Depth (ft):Not ReportedDiameter (in): 16-MAR-01Date Received:S007104Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 312094Well Log ID:Ecology Well LogsDatabase: U201 ENE 1/2 - 1 Mile Higher WALOG2000229794WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:26-JUN-07Well completion: 22Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487746Well Log ID:Ecology Well LogsDatabase: U200 ENE 1/2 - 1 Mile Higher WALOG2000372255WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:26-JUN-07Well completion: 35Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487750Well Log ID:Ecology Well LogsDatabase: U199 ENE 1/2 - 1 Mile Higher WALOG2000372257WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:26-JUN-07Well completion: 40Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487748Well Log ID:Ecology Well LogsDatabase: U198 ENE 1/2 - 1 Mile Higher WALOG2000372256WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-76 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 15Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1115156Well Log ID:Ecology Well LogsDatabase: U204 ENE 1/2 - 1 Mile Higher WALOG2000686924WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 15Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:AE34233Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1082149Well Log ID:Ecology Well LogsDatabase: U203 ENE 1/2 - 1 Mile Higher WALOG2000681544WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: ASPECT CONSULTINGWell Owner:26-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:A129971Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487744Well Log ID:Ecology Well LogsDatabase: U202 ENE 1/2 - 1 Mile Higher WALOG2000372254WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: EQUILON CORPWell Owner:23-FEB-01Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-77 11Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1115160Well Log ID:Ecology Well LogsDatabase: U208 ENE 1/2 - 1 Mile Higher WALOG2000686928WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:AE34233Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1082127Well Log ID:Ecology Well LogsDatabase: U207 ENE 1/2 - 1 Mile Higher WALOG2000681522WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:SE56190Notice of Intent #: B4Project Tag #:Not ReportedWell Tag #: 1082126Well Log ID:Ecology Well LogsDatabase: U206 ENE 1/2 - 1 Mile Higher WALOG2000681521WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 15Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:SE56190Notice of Intent #: B5Project Tag #:Not ReportedWell Tag #: 1082148Well Log ID:Ecology Well LogsDatabase: U205 ENE 1/2 - 1 Mile Higher WALOG2000681543WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-78 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 15Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1115157Well Log ID:Ecology Well LogsDatabase: U211 ENE 1/2 - 1 Mile Higher WALOG2000686925WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1115159Well Log ID:Ecology Well LogsDatabase: U210 ENE 1/2 - 1 Mile Higher WALOG2000686927WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 11Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:AE34674Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1115161Well Log ID:Ecology Well LogsDatabase: U209 ENE 1/2 - 1 Mile Higher WALOG2000686929WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-79 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487776Well Log ID:Ecology Well LogsDatabase: U215 ENE 1/2 - 1 Mile Higher WALOG2000372270WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 20Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:SE56190Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1082120Well Log ID:Ecology Well LogsDatabase: U214 ENE 1/2 - 1 Mile Higher WALOG2000681515WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:25-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487778Well Log ID:Ecology Well LogsDatabase: U213 ENE 1/2 - 1 Mile Higher WALOG2000372271WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 3117Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:20-NOV-15Well completion: 10Casing Depth (ft):2.25Diameter (in): 17-DEC-15Date Received:SE56468Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1115158Well Log ID:Ecology Well LogsDatabase: U212 ENE 1/2 - 1 Mile Higher WALOG2000686926WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-80 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 17.4166660308838Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:AE34233Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1082124Well Log ID:Ecology Well LogsDatabase: U218 ENE 1/2 - 1 Mile Higher WALOG2000681519WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:25-JUN-07Well completion: 30Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487774Well Log ID:Ecology Well LogsDatabase: U217 ENE 1/2 - 1 Mile Higher WALOG2000372269WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:25-JUN-07Well completion: 40Casing Depth (ft):8Diameter (in): 23-JUL-07Date Received:S026772Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 487772Well Log ID:Ecology Well LogsDatabase: U216 ENE 1/2 - 1 Mile Higher WALOG2000372268WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: ASPECT CONSULTING LLCWell Owner:25-JUN-07Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-81 17.4166660308838Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:SE56190Notice of Intent #: B2Project Tag #:Not ReportedWell Tag #: 1082122Well Log ID:Ecology Well LogsDatabase: U222 ENE 1/2 - 1 Mile Higher WALOG2000681517WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 20Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:AE34233Notice of Intent #: B1Project Tag #:Not ReportedWell Tag #: 1082121Well Log ID:Ecology Well LogsDatabase: U221 ENE 1/2 - 1 Mile Higher WALOG2000681516WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 17.4166660308838Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:SE56190Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1082123Well Log ID:Ecology Well LogsDatabase: U220 ENE 1/2 - 1 Mile Higher WALOG2000681518WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:DecommisioningWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: 17.4166660308838Casing Depth (ft):2.25Diameter (in): 09-NOV-15Date Received:AE34233Notice of Intent #: B3Project Tag #:Not ReportedWell Tag #: 1082125Well Log ID:Ecology Well LogsDatabase: U219 ENE 1/2 - 1 Mile Higher WALOG2000681520WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-82 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: BILL PERKAWell Owner:10-JUL-86Well completion: 305Casing Depth (ft):6Diameter (in): 29-APR-87Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 44453Well Log ID:Ecology Well LogsDatabase: V225 WSW 1/2 - 1 Mile Higher WALOG2000038594WA WELLS Not ReportedNote: Not ReportedFeet to sea level: 5Feet below surface: 1974-06-03Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 162Well Depth: 19740603Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110020HUC: WDOE W.S.B. 54 (WELL 30N/01W-20E1)Description: WellType: 30N/01W-20E01Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 224 NE 1/2 - 1 Mile Higher USGS40001284113FED USGS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: WALT HIGDONWell Owner:22-AUG-75Well completion: 250Casing Depth (ft):Not ReportedDiameter (in): 29-AUG-75Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 53757Well Log ID:Ecology Well LogsDatabase: 223 SSW 1/2 - 1 Mile Higher WALOG2000046767WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 2914Driller #:Resource ProtectionWell Type: Jefferson TransitWell Owner:15-OCT-15Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-83 261Casing Depth (ft):6Diameter (in): 21-OCT-91Date Received:069665Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 47066Well Log ID:Ecology Well LogsDatabase: 229 WNW 1/2 - 1 Mile Higher WALOG2000040904WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0285Driller #:WaterWell Type: JOHN TAYLORWell Owner:Not ReportedWell completion: 247Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 49173Well Log ID:Ecology Well LogsDatabase: V228 WSW 1/2 - 1 Mile Higher WALOG2000042797WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: MICHAEL GLACFKEWell Owner:21-AUG-99Well completion: 368Casing Depth (ft):6Diameter (in): 14-MAR-01Date Received:W110513Notice of Intent #: Not ReportedProject Tag #:ACJ800Well Tag #: 311106Well Log ID:Ecology Well LogsDatabase: V227 WSW 1/2 - 1 Mile Higher WALOG2000228877WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: WF PERKAWell Owner:11-MAY-06Well completion: 316Casing Depth (ft):6Diameter (in): 13-JUN-06Date Received:W226952Notice of Intent #: Not ReportedProject Tag #:AKK980Well Tag #: 442478Well Log ID:Ecology Well LogsDatabase: V226 WSW 1/2 - 1 Mile Higher WALOG2000340674WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-84 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Jefferson County Public Hospital DWell Owner:23-DEC-09Well completion: Not ReportedCasing Depth (ft):2.38Diameter (in): 30-DEC-09Date Received:SE06150Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 629945Well Log ID:Ecology Well LogsDatabase: W232 NE 1/2 - 1 Mile Higher WALOG2000466102WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Port Townsend Public Hospital DistWell Owner:23-DEC-09Well completion: Not ReportedCasing Depth (ft):2.38Diameter (in): 30-DEC-09Date Received:AE08021Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 629941Well Log ID:Ecology Well LogsDatabase: W231 NE 1/2 - 1 Mile Higher WALOG2000466100WA WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 35Well Depth: 19380101Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110019HUC: Not ReportedDescription: WellType: 30N/01W-16R01Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 230 SSE 1/2 - 1 Mile Lower USGS40001283226FED USGS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0868Driller #:WaterWell Type: FREITAS / GREWELLWell Owner:17-OCT-91Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-85 261Casing Depth (ft):6Diameter (in): 21-JUN-95Date Received:060838Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 48339Well Log ID:Ecology Well LogsDatabase: 236 SW 1/2 - 1 Mile Higher WALOG2000042032WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: MARY MATTISWell Owner:20-DEC-86Well completion: 241Casing Depth (ft):6Diameter (in): 29-APR-87Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 50212Well Log ID:Ecology Well LogsDatabase: 235 SW 1/2 - 1 Mile Higher WALOG2000043695WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:Resource ProtectionWell Type: Jefferson County Public Hospital DWell Owner:23-DEC-09Well completion: Not ReportedCasing Depth (ft):2.38Diameter (in): 30-DEC-09Date Received:SE06150Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 629947Well Log ID:Ecology Well LogsDatabase: W234 NE 1/2 - 1 Mile Higher WALOG2000466103WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:DecommisioningWell Type: Port Townsend Public Hospital DistWell Owner:23-DEC-09Well completion: Not ReportedCasing Depth (ft):2.38Diameter (in): 30-DEC-09Date Received:AE08021Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 629943Well Log ID:Ecology Well LogsDatabase: W233 NE 1/2 - 1 Mile Higher WALOG2000466101WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-86 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0848Driller #:WaterWell Type: SCOTT WALLENTAUGHWell Owner:29-MAR-89Well completion: 125Casing Depth (ft):6Diameter (in): 05-APR-89Date Received:025003Notice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 52667Well Log ID:Ecology Well LogsDatabase: X239 NW 1/2 - 1 Mile Higher WALOG2000045829WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: PAM PORT TOWNSENDWell Owner:27-MAR-09Well completion: 238Casing Depth (ft):6Diameter (in): 06-MAY-09Date Received:W265866Notice of Intent #: Not ReportedProject Tag #:BAJ378Well Tag #: 584185Well Log ID:Ecology Well LogsDatabase: X238 NW 1/2 - 1 Mile Higher WALOG2000442158WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 1911Driller #:WaterWell Type: WALLACE ALLEN JR.Well Owner:18-NOV-94Well completion: 250Casing Depth (ft):6Diameter (in): 26-JAN-95Date Received:W040849Notice of Intent #: Not ReportedProject Tag #:ABB826Well Tag #: 54599Well Log ID:Ecology Well LogsDatabase: 237 WSW 1/2 - 1 Mile Higher WALOG2000047427WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0868Driller #:WaterWell Type: JAMES MADDENWell Owner:04-JUN-95Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-87 281Casing Depth (ft):6Diameter (in): 04-DEC-98Date Received:W042002Notice of Intent #: Not ReportedProject Tag #:ABC595Well Tag #: 250102Well Log ID:Ecology Well LogsDatabase: Y243 WNW 1/2 - 1 Mile Higher WALOG2000192514WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: DAVE TUTTLEWell Owner:04-MAY-79Well completion: 239Casing Depth (ft):6Diameter (in): 25-JUN-79Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 45772Well Log ID:Ecology Well LogsDatabase: 242 ENE 1/2 - 1 Mile Higher WALOG2000039757WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: CLEO AUSTINWell Owner:31-MAR-09Well completion: 238Casing Depth (ft):6Diameter (in): 06-MAY-09Date Received:WE06155Notice of Intent #: Not ReportedProject Tag #:BAJ379Well Tag #: 584187Well Log ID:Ecology Well LogsDatabase: X241 NW 1/2 - 1 Mile Higher WALOG2000442159WA WELLS 17Water Reclamation #:Bailer TestWell Test: Not ReportedPSI:Static LevelFlow Type: 8Flow Rate (gpm):176.5Static Water Level: 1147Driller #:WaterWell Type: Patsy CarkeWell Owner:18-AUG-15Well completion: 247Casing Depth (ft):6Diameter (in): 02-SEP-15Date Received:W354214Notice of Intent #: Not ReportedProject Tag #:BCS293Well Tag #: 1051166Well Log ID:Ecology Well LogsDatabase: X240 NW 1/2 - 1 Mile Higher WALOG2000675135WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-88 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: MICHELL OPONNELLWell Owner:06-OCT-80Well completion: 272Casing Depth (ft):6Diameter (in): 23-JAN-81Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 50386Well Log ID:Ecology Well LogsDatabase: Y246 WNW 1/2 - 1 Mile Higher WALOG2000043847WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0524Driller #:WaterWell Type: JIM KNUTSONWell Owner:24-SEP-85Well completion: 237Casing Depth (ft):6Diameter (in): 19-FEB-86Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 48709Well Log ID:Ecology Well LogsDatabase: Y245 WNW 1/2 - 1 Mile Higher WALOG2000042366WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: E.D. MC KENZIEWell Owner:Not ReportedWell completion: 262Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 276045Well Log ID:Ecology Well LogsDatabase: Y244 WNW 1/2 - 1 Mile Higher WALOG2000204676WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: KOZELISKY, JAMIEWell Owner:21-APR-94Well completion: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-89 Not ReportedNote: Not ReportedFeet to sea level: 35Feet below surface: 1975-08-07Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 50Well Depth: 19750807Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 17110020HUC: WDOE W.S.B. 54 (WELL 30N/02W-35D1)Description: WellType: 30N/02W-35D01Monitor Location: USGS Washington Water Science CenterOrganization Name: USGS-WAOrganization ID: 249 SSW 1/2 - 1 Mile Higher USGS40001283156FED USGS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: E.D. MC KENZIEWell Owner:Not ReportedWell completion: 262Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 276047Well Log ID:Ecology Well LogsDatabase: Y248 WNW 1/2 - 1 Mile Higher WALOG2000204678WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: Not ReportedDriller #:WaterWell Type: E.D. MC KENZIEWell Owner:Not ReportedWell completion: 262Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 276046Well Log ID:Ecology Well LogsDatabase: Y247 WNW 1/2 - 1 Mile Higher WALOG2000204677WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-90 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Static LevelFlow Type: Not ReportedFlow Rate (gpm):215Static Water Level: 3132Driller #:WaterWell Type: GENE WILLIAMS - WILLIAMS WELL DRILLINGWell Owner:05-SEP-17Well completion: 291Casing Depth (ft):6Diameter (in): 02-JUL-18Date Received:W357155Notice of Intent #: Not ReportedProject Tag #:BJC565Well Tag #: 1718564Well Log ID:Ecology Well LogsDatabase: Z252 NNE 1/2 - 1 Mile Higher WALOG2000799662WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: DICK HARMJWell Owner:10-NOV-76Well completion: 324Casing Depth (ft):6Diameter (in): Not ReportedDate Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 46050Well Log ID:Ecology Well LogsDatabase: Z251 NNE 1/2 - 1 Mile Higher WALOG2000040001WA WELLS UInfluenced by Surface Water: NInfluenced by Flooding: NInfluenced by Droughts: 13Capacity (gpm): Not ReportedDOE Well Tag: 2Residential Connection: InactivePWS Status: 2Total Connections: 5Total Population Served: 5Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: AUSTIN WATERSystem Name: HSource Susceptibility: 243Well Depth: Quilcene-SnowWater Resource Inventory Area: 09/27/2016Date Source Inactive: 05/19/1998Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: InactiveSource Status: WELL #1Source Name: 01Source #: 06579PWS ID: Water WellsDatabase: 250 NW 1/2 - 1 Mile Higher WA1200000021898WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-91 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: GEORGE YOUNGWell Owner:05-JUN-78Well completion: 270Casing Depth (ft):6Diameter (in): 11-JUL-78Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 47375Well Log ID:Ecology Well LogsDatabase: AA255 WSW 1/2 - 1 Mile Higher WALOG2000041179WA WELLS UInfluenced by Surface Water: Not ReportedInfluenced by Flooding: Not ReportedInfluenced by Droughts: 20Capacity (gpm): Not ReportedDOE Well Tag: 1Residential Connection: ActivePWS Status: 1Total Connections: 2Total Population Served: 2Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: DELAPP, FRANK ASystem Name: XSource Susceptibility: 257Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 09/26/1996Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: ActiveSource Status: WELL #1Source Name: 01Source #: 05417PWS ID: Water WellsDatabase: Y254 NW 1/2 - 1 Mile Higher WA1200000012196WA WELLS UInfluenced by Surface Water: Not ReportedInfluenced by Flooding: Not ReportedInfluenced by Droughts: 21Capacity (gpm): Not ReportedDOE Well Tag: 3Residential Connection: ActivePWS Status: 3Total Connections: 12Total Population Served: 12Full Time Res Pop: GRPBSystem Type: BPublic Water System Group: MCKENZIE HOME WELLSystem Name: XSource Susceptibility: 262Well Depth: Quilcene-SnowWater Resource Inventory Area: Not ReportedDate Source Inactive: 01/01/1970Date Source Effective: PermanentSource Use: Ground Water - WellSource Type: ActiveSource Status: WELL #1 NO TAGSource Name: 01Source #: 43516PWS ID: Water WellsDatabase: Y253 WNW 1/2 - 1 Mile Higher WA1200000029711WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-92 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: OIL HEAT CO. OF PORT ANGELESWell Owner:20-DEC-80Well completion: 262Casing Depth (ft):6Diameter (in): 02-JUN-82Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 50924Well Log ID:Ecology Well LogsDatabase: 257 South 1/2 - 1 Mile Higher WALOG2000044317WA WELLS 17Water Reclamation #:Not ReportedWell Test: Not ReportedPSI:Not ReportedFlow Type: Not ReportedFlow Rate (gpm):Not ReportedStatic Water Level: 0473Driller #:WaterWell Type: DAVID VREELANDWell Owner:26-SEP-78Well completion: 250Casing Depth (ft):6Diameter (in): 17-OCT-78Date Received:Not ReportedNotice of Intent #: Not ReportedProject Tag #:Not ReportedWell Tag #: 45863Well Log ID:Ecology Well LogsDatabase: AA256 WSW 1/2 - 1 Mile Higher WALOG2000039840WA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7066885.2s Page A-93 0%0%100%0.367 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.200 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 3 Federal Area Radon Information for Zip Code: 98368 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for JEFFERSON County: 3 AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Ecology Telephone: 360-407-6121 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC7066885.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Wells Source: Department of Health Telephone: 360-236-3148 Group A and B well locations. Water Well Listing Source: Public Utility District Telephone: 206-779-7656 A listing of water well locations in Kitsap County. Ecology Well Logs Source: Department of Ecology Telephone: 360-407-7294 Point geodatabase with a record for each Ecology well report. Points are located by quarter quarter section centroid. Points contain all well report types including water wells, resource protection wells, and decommissioned wells. OTHER STATE DATABASE INFORMATION Oil and Gas Well Listing Source: Department of Natural Resources Telephone: 360-902-1450 Locations that represent oil and gas test well sites in Washington State from 1890 to present. RADON Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC7066885.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7066885.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Appendix E: Qualifications Mr. Kauppi has a BA in Environmental Policy & Planning from Huxley College of the Environment at Western Washington University in 2002. He has been an accredited Asbestos Hazardous Emergency Response Act (AHERA) Building Inspection since 2003 (#BIR-13-043), 40-hour HAZWOPER Trained since 2003, and a Certified USTs Site Assessor (#821884) since 2007. EP Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 312.10 of this part. AAI Certification: I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set in forth in 40 CFR Part 312. Chad M. Kauppi, Environmental Professional Mr. Trabusiner holds a BS in Environmental Engineering from Nova University in Florida, and he has been an accredited Asbestos Hazard Emergency Response Act (AHERA) Building Inspector since 1993 (#3509-06-17-02), Washington and Oregon USTs Site Assessor (#14359) and certified as an Oregon Soil Matrix cleanup specialist (#14360) since 1993. Mr. Trabusiner also has been a Certified Environmental Specialist with the National Environmental Assessment Association since 1995 (#1418), and has been working in his field since 1987. EP Certification: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in 312.10 of this part. AAI Certification: I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Peter Trabusiner, Environmental Professional Appendix F: Additional Documentation Jefferson County, WA., Pro-West & Associates, Inc., Source: Esri, Maxar, EarthstarGeographics, and the GIS User Community³These data are provided on an "AS-IS" basis, without warranty of any type, expressed or implied, including but not limited to any warranty as to their performance, merchantability, or fitness for any particular purpose.This map is not a substitute for accurate field surveys or for locating actual property lines and any adjacent features. Parcel # 001162001 Date: 8/1/20221:4,514 1 1 10 11 12 13 1415 16 17 18 19 2 2 2 20 2122 2324 25 3 3 3 3 4 4 4 4 5 5 6 6 6 7 7 7 8 8 9 9 A rc a d ia T r a c e S h o r t P la tArcadia Terrace Condo Phase 1 D.T. Dennys' 2nd Addition Santa Barbara Addition Irving Park Addition Irving Park Addition 001093017 001093016001093010 001093020 0010930120 0 1 0 9 3 0 1 8 001161001001162005001162002 001161002 001162017 001162013001162014 001162001 001162016001162004 001162010001162015001162006 001162003 001171034 001162021 001162007963302001 963302002 001162024 001162019001162018 001162009 001171010 001162023 001162027001162026001162025001162012986701201 412.50412.51Tax 27 0.06 a. Tax 23 Tax 33 (Enlg) (Enlg Tax 45) (Ls Tax 46)1.12 a.Tax 22 Ls N45' S/Ease0.41 a.T a x 2 9 S/E a s e 0.5 8 a. Tax 33 0.23 a.Tax 2 5 8 4 3 2 9 10 11 5 5 Tax 5 (90' W of Pipeline)4 3 2 4 3 20.80 a.1.68 a. Tax 224.89 a.Tax 5 (Ls 90' W of Pipeline)6 6 7 6 1 Tax 49 (Ls Tax 63)Tax 43 Tax 1 & Tax RR1 (Ls Tax 42,43,48 & 49) 161.94 157.36T ax 48 (Lying N of Jacob Miller Rd.)12 12 345 4 35 330.0041 42403839 12345 12 Tax 4 456789 3 12 678 7 68 91011 91110 45786 1314 13 1214 17 16 151716 15 12 3 330.00334.43331.5723 139.90 1Tax 21 (E of Rd.)Tax RR3Tax 21910 1 2 19 18 181920 1 4 23 12 3 Tax 7 & Tax 21 (W of Hwy)35 3736343233 67891011 312930282627 121314171615 25232422 20 1819Tax 47Tax 4621 6 4 5 12 Tax 6 396.00 Tax 3 1 2 3 4 5 92 1 10 8 7 3 65 4 10 9 1 2 7 6 4 5 3 8 10 9 8 7 6 2 1 4 3 5 1 10 9 8 7 1 2 3 4 6 10 5 1 2 3 5 4 1 2 3 8 6 7 3 5 4 9 8 1 2 3 29 10 9 8 7 1 2 3 4 65 1 2 9 10 9 8 7 6 10 9 7 3 4 65 8 1 9 83 2 10 7 8 6 10 8 9 10 2 3 9 8 4 5 7 6 2 3 4 5 4.69 a.Tax 91 Open SpaceO. S. Lot 4 (Tax 100) 4 5 1 2 5 4 3 7 6 10 5 1 9 8 7 6 2 3 5 4 1 2 3 1341.034 5 10 9 8 1 2 3 7 6 4 5 1 10 4 10 7 6 4 1 8 7 6 9 6 10 3 5 4 9 8 7 6 2 5 10 9 8 7 10 Tax 45 (S1/2) Tax 45 (N1/2) 12 3 10 9 Lots 1&2(all) N 1/2 Lots 3&8 Lots 9&10 (E of Rd.) 4 5 1 Lots 4,5,6,7(all) S 1/2 Lots 3 & 8 2 3 4 59.75 5 2 74 3 8 9 65 9 7 8 6 2 4 3 5 1 Lot 3 & 4 (Ls Tax 100) 154.86 Lot 2Lot 1 490.35 106.46 7 1 5.71 a. 101 Tax 99 & Ptn Vac. Cedar St. & Third St. Adj. S/Ease 9 8 2 3 74 5 6 9 8 7 2 4 5 6 3 10 6 8 7 001162022Trail (Tx 63)0.07 a. Larry Scott Trail Tax 922.34 a.205.46473.02434.95 20 21Tax 65Tax 83Tax 84Tax 92Tax 91Tax 81Tax 82Tax 48 (S of Jacob Miller Rd.) 6 106.44 163.03 Appr ox . Rd. Locati o n169.52 532.99164.78Lot 4 Lot 3Lot 2 0.29 a.0.29 a.Tax 800.38 a.0.39 a.Tx 98 & Ptn Vac. St. Adj.4229 32 41 31 28 30 3 43 2 1 1 432 4312 5 6 2 65 321 54 6 3 6 21 534 16 65432 Tax 7921 0.58 a.Tax 28 9 8 7 2 3 6 4 5 406.72 8 10 9 6 7 209.99 7 8 60 26 27 16 98 5.69 a.2.96 a. 1.77 a.0.66 a.2.18 a.3.35 a. 21.81 a.2.35 a.2.53 a.1.05 a.0.38 a.3.56 a.3.00 a. 2.50 a. 1.67 a. 0.85 a. 1.25 a. 2.15 a. 1.04 a.1.02 a. (total) 0.52 a. 001164007 17 SR 20Denny Ave. Boren Ave.(RR 1)Mill Road SR 20Boren Ave. Walker Ave. Denny Ave. Glen Cove Rd. Beech St.Vac. 7-19-76 Laurel St. (Oak St.)Vac. 2-5-18Gun Club Rd.Bradshaw Ave.Spruce St.First StreetDiscovery Rd.S/Vac. 9-13-93 Second St.S/Vac. 6-14-93 S/Vac. 1-18-94 Cedar St. Alder St. Lawrence Ave.S/Vac. 6-14-93S/Vac. 11-8-93Third St.S/Vac. 11-8-93S/Vac. 11-8-93 S/Vac. 11-8-93 S/Vac. 6-14-93Fourth St.Florence Ave.S/VAC 3-21-94S. Jacob Miller Rd. Vac. 7/19/76 Vac. 2-5-18S/Vac. 1-2-01S/VAC 1/2/01S/Vac. 3-19-01S/Vac. 3-19-01 S/Vac. 3-19-01 Railroad Ave.Stat. Vac. Stat. Vac. Stat. Vac.QTA 1-31-054th StreetQTA 7-1-08QTA 7-1-08S/Vac. 1-2-01Walters StreetVac. 11-10-86 Lake Ave.Glen C ove R d. Vac. 6-25-03 QTA 4-8-08 Lake Ave.5th StreetS. Discovery Rd.Cedar St.001161001Lot 1 Tax 63(Enlgs Blk 1Lts 1 & 10)2.62 a. Jefferson County Assessor SW 16 - 30N - 1W SW 09 - 30N - 1W NE 16 - 30N - 1WNE 17 - 30N - 1WFor more information:Jefferson CountyAssessor's Office1820 Jefferson St.Port Townsend, WA 98368www.co.jefferson.wa.us ±Map PageQ001162 0 19095 Feet Tax Parcels Lot Park Tidelands JEFFERSON COUNTY ASSESSORPARCEL MAP The Assessor does not in any way guarantee the accuracy of the acreage and parcel boundaries depicted on these maps. Parcel size and location is based on information available, including recorded surveys, legal descriptions, aerial photographs, and various government sources. Where this information is insufficient, parcel boundary locations are estimated. Parcel maps are updated frequently. Please check with the Assessor for the latest revision.SEC 16TWP 30NRGE 1W NW Subdivision Printed: 1/6/2022Condominium Government Lot Easements System Type: Pressurized Distribution into Gravel Trenches Parcel Number: 001162001 Land Area: 21.81 Acres (950,000 ft2) Public Drinking Water Source: Port Townsend Proposed Septic System Capacity: 2,160 gals/day peak flow (average ≤1,620 gpd) Native Soil in Proposed Primary Drainfield: Well-drained medium sands, Soil Type 3 to ≥84 inches in Area of Proposed Primary Drainfield Anticipated Seasonal High Ground Water: >84 inches below ground surface Proposed Peak Application Rate: 0.8 gal/ft2/day Infiltrative Surface Area: Six Zones Totaling 2,700 ft2 Proposed Total Trench Length: 900 ft (twelve 3'x75' Half-Laterals) Designed by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant St; Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 December 15, 2021 Revised February 18, 2022 Sheet List 1. Septic System Description 2. Component Descriptions 3. General Construction Notes 4. Overall Site Plan 5. Drainfield Details 6. Septic Tank Assembly Cross-Section 7. Pump Tank Assembly Cross-Section 8. Tank Layout Plan View Proposed Septic System Components  4,500 Gal Septic Tank Series: Three 1,500 gal Single-Compartment Septic Tanks  4,700 Gal Pump Tank Assembly: Three 1,500-gal Single-Compartment Concrete Tanks and one 200-gal Orenco Pump Basin Plumbed In-Series to Fill & Empty in Unison  Aquaworx IPC Simplex Control Panel with Pressure Transducer Liquid Level Sensor  Orenco 0.75 Hp High Head Pump installed within an Orenco Biotube Pump Vault  2-inch diameter Pressurized Transport Pipeline to Uphill Six-Zone Drainfield  Orenco Distributing Valve to feed six drainfield zones alternately  Flow control valves and check valves on pipes connected to each of six drainfield zones/ laterals  Pressurized-Distribution Drainfield including 2,700 SF (900 linear ft) of Gravel Trenches with 1 orifice for every ≤6 SF (75 Orifices per Zone, 450 orifices Total) Sheet 1 of 8. Description of Proposed Septic System to Serve OlyCAP’s & Jefferson County’s Safe Haven Mill Road Transitional Housing Facility Proposed new 2,160 gallons per day (gpd) peak capacity septic system to serve the proposed Lower Village Tent, RV, and Tiny House Encampment Sheet 2 of 8. Proposed Septic System Component Descriptions Designed by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant Street Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 December 15, 2021 Revised February 18, 2022 Proposed Septic System OlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill Road Port Townsend, WA 98368 Jefferson County Parcel 001162001 Parcel Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 Primary Septic Tank Series: 4,500 gal primary septic tank series comprised of three 1,500-gal Cotton Redi-Mix concrete single-compartment septic tanks plumbed in-series. Each tank equipped with 24"-diameter access risers above inlet and outlet extending above grade and equipped with secured lid. Grout shall be applied around all inlet and outlet piping outside these tanks. Final tank effluent drop tube shall be equipped with a rigid effluent filter with 1/16" orifice size. Suggested effluent filter: Clarus Environmental WW1 (Division of Zoeller Pumps) Effluent Filter Part No. 170-0078. Pump Tank Series: 4,700 gal pump tank series comprised of three 1,500 gal Cotton Redi-Mix concrete single-compartment pump tanks plumbed in-series, discharging into a single 30-inch diameter Orenco Fiberglass Pump Basin. The first tank shall be equipped with a normal inlet with drop tube assembly. All tanks shall be pre-fit by Cotton Redi-Mix to include 13-inch elevation inlets/outlets (as shown in Pump Tank Cross-Section), allowing the tanks to be connected with 4-inch PVC with an invert height of about 10 inches above the inside tank bottom. Each pump tank shall be equipped with two 24"-diameter access ports with risers bonded to tank, extending above grade and equipped with secured lid. Grout shall be applied around inlet and outlet piping outside of each tank. Gravity-Flow Transport Pipelines: 4-inch PVC ASTM D-3034 sloped about 2% (¼ inch per ft) from proposed Lower Village collection system into the septic tank series. These influent sewers shall be equipped with long-sweep capped clean-outs positioned at ≤100-ft intervals within the proposed Lower Village, extending to grade. Additional segment of 4-inch PVC ASTM D-3034 piping shall be used to connect into the pump tank series (discussed above). Pump Control Panel: Aquaworx Control Panel Model IPC, 240 VAC, powered with two separate breaker-protected circuits: One 20 Amp 120V circuit for the panel & integral alarm; and one 20 Amp 240V circuit for the pump. The panel shall be permanently installed within earshot and with direct line-of-sight to the pump tank series. Orenco Pump Basin and Pump Vault: Orenco Universal Biotube® Pump Vault model PVU571819, earless version equipped with sump inlet screen, pump inlet filter cartridge and pump slot, shall be installed in the last-in-series 200-gal Orenco Fiberglass Pump Basin (see Pump Tank Assembly detail). Effluent Pump: Orenco High Head Pump model PF500712; 0.75 Hp, 240 Volt; rated for 40 gpm @68 ft of water column total dynamic head, with discharge pipeline equipped with check valve and flow-control valve with integral unions. Electrical supply cord shall have ample slack to allow pump removal from BioTube without disconnecting wires. Aquaworx Pressure Transducer: Liquid level sensor installed within pump basin with bottom at fixed elevation 25 inches above basin bottom. Pressurized Transport Pipelines: ~200 ft of 2-inch schedule 40 PVC from pump tank to distribution valve and to each of six drainfield manifolds; ~1,000 ft of 1.5-inch sch 40 PVC within drainfield laterals. Drainfield Zone Valve: Orenco Distributing Valve Model V6606A alternately directs flow into each of six drainfield zones via separate 2-inch sch 40 PVC supply pipeline. Each drainfield zone consists of two 75-ft half-laterals. Long- sweep 90°s on the distal end of each zone supply pipeline, accessible in stabilized utility vaults with lids, installed to-grade, allow maintenance access to transport pipelines for power flushing and testing. Pumped-Distribution Drainfield: 900 linear ft of gravel trenches comprised of twelve 75 ft end-fed trenches. Dispersal trenches installed horizontally and parallel to elevation contours on ≥8-ft centers, with infiltrative surface at elevations 18 to 24 inches below grade. Trenches filled with ≥10 inches of washed ≥0.75-inch drain rock surrounding distribution piping of 1.5-inch diameter schedule 40 PVC with long-sweep 90s at distal ends. Hand-tightened removable threaded caps allowing pressure testing and maintenance flushing shall be accessible within ≥8"-diameter cylindrical utility vaults (or equivalent) extending 1-2 inches above grade, capped, secured and marked. Orifice Configuration 1/8-inch dia. orifices drilled on 24-inch centers, starting/ending 6 inches from each trench end to provide a total of 450 orifices (75 orifices per 150-ft pair of lateral/36-37 orifices per 75-ft half-lateral). Pipes shall be fully de-burred around orifices after drilling. Several spare 1.5-inch PVC threaded end caps shall be provided, and shall each be drilled with an additional 1/8" orifice for testing residual head during start-up and maintenance. Orifices will discharge approximately 0.4-0.5 gpm each with a residual pressure of 5 to 8 ft of water column, equating to a discharge rate of 30-37 gpm into one zone at a time. Prepared By: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant Street Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 February 18, 2022 Sheet 3 of 8. General Construction Notes for Proposed Septic System with Pressurized Distribution into Gravel Trenches Septic System Layout: The septic system designer must supervise layout of the system prior to excavating. Laser leveling or similarly precise systems must be used for leveling, to ensure precisely horizontal infiltrative surfaces. Pump Tank Series Placement: Tank excavations must have horizontal bottoms prior to adding bedding material. Six inches (6") of pea gravel bedding must be provided to properly support each tank in order for tank warranties to remain effective. If shallow groundwater is encountered during tank installation, or if shallow groundwater is known to occur, newly-installed tanks should be filled with water to prevent floating, in case groundwater rises. Tanks must be covered with a 1-ft minimum thickness compacted soil, or structural fill, to a maximum cover of 3-ft, unless a heavy load-rated tank is used. Risers: Access risers installed above tank openings should extend 1 to 2 inches above grade to prevent debris from falling into risers upon opening. Tank access risers shall be bonded to integral rings built into tank openings using 3M™ Marine 5200 Adhesive Sealant, or equal, or better. Piping and conduit entering/leaving the pump basin shall enter the access riser above such integral rings. Piping and conduit openings shall be grouted and/or sealed, or equivalent, in order to prevent the transport of water or gases. Electric Supply: Two separate circuit breakers must be provided, in order to maintain a separate circuit for the alarm and control panel, and a separate circuit solely for the pump. All electrical equipment installed within the pump basin must be of non-corrosive material. Any wire splices installed in pump chamber must be suitable for wet locations. All electrical conduit material must be non-corrosive and must be installed to prevent the transport of gases or vapors, or otherwise sealed. Monitoring Ports: Future septic system inspections will be simplified with properly-installed monitoring ports at key points in the drainfield. Monitoring ports should extend down to the bottom of the drain rock layer (the infiltrative surface), typically no deeper than about 24 inches below the pre-disturbance ground surface. Monitoring ports must be installed during drainfield construction and prior to covering. They must be anchored by any of several means, in order to maintain their stability for several decades. Using wood or other biodegradable materials is not recommended for anchoring or stabilizing. General Construction Notes Proposed Septic System OlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill Road Port Townsend, WA 98368 Jefferson County Parcel 001162001 Parcel Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 S3 S2 S4 S5 S7 Suitable Soils Approved Drainfield Area S1 S6 Drawn By: Everett A. Sorensen, P.E.Evergreen Engineering Services715 Grant StreetPort Townsend, WA 98368-2405ev_sorensen@hotmail.com360-821-9960Revised February 18, 2022 Site Plan/LIDAR & Soil Holes OlyCAP’s Safe Haven Hwy 20 & Mill Road; Port Townsend, WA 98368 Parcel 001162001; 21.81 Acres (950,000 ft2) SEP2021-00229 0 300 450150 600 Ft 1 inch = 150 ft Unsuitable SoilsArea with Standing Water Artificially Retained by Railroad Embankment Suitable Soils ( ) Area with 5 to 6 ft of Unsaturated Loose Medium Sands—Ideal for Drainfields Unsuitable Soils ( ) Area with Very Fine Material and Shallow Groundwater SEP2021-00229 S8 S9 S11 S12 S10 S13 Access Route from Cleared Lower Village Drawn By: Everett A. Sorensen, P.E.Evergreen Engineering Services715 Grant StreetPort Townsend, WA 98368-2405ev_sorensen@hotmail.com360-821-9960Revised February 18, 2022 Sheet 4 of 8. Revised Septic System Layout SEP2021-00229, OlyCAP’s Safe Haven Hwy 20 & Mill Road; Port Townsend, WA 98368 Parcel 001162001; 21.81 Acres (950,000 ft2) SEP2021-00229 Base map excerpted from Feb 2, 2022, Parcel Plan By Element Design, www.elementdesign.studio 0300450150600 Ft1 inch = 150 ftS4 S5 S6 S7 Proposed Pumped-Distribution Drainfield Twelve 75-ft by 3-ft wide Drainfield Trenches 2,700 ft2 Infiltrative Surface 95' 139' 115'Point Elevation from Jefferson County GIS: Preserved Stormwater Dispersion Area Orange Soil Evaluation Holes by Linda Atkins Sept 2021 S8 S9 S11 S12 S10 S13 Blue & Yellow Dots Represent Jan 2022 Soil Evaluation Hole Locations. Blue Dots (S8-S13) Represent Suitable Drainfield Soils, Yellow Dots Unsuitable Proposed Tank Array Three 1,500-gal Septic Tanks & Three 1,500-gal Pump Tanks Protected from Vehicular Traffic 115' 105' Proposed 100% Reserve Drainfield Measuring 160 'x 65' = >10,000 SF S1 S3 S2 Proposed Vegetated Swale to Direct Stormwater to NE and into Proposed Retention Pond Proposed 1,000 SF Stormwater Retention Basin Existing 1:1 Cut Exposing 6 to 7 ft of Non-Hydric Medium Sands Proposed Distributing Valve at Elevation Higher than All Drainfield Laterals 2 inch Sch 40 PVC Transport Pipeline from Pump System Designed by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant St; Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 February 18, 2022Not-To-Scale 36-37 orifices per 75 ft half-lateral (450 orifices total). Orifices on 24-inch centers (at least one 0.125-inch diameter orifice for every 6 square ft), starting and ending ~6 inches from trench ends. ≤24-inchExcavation Depth Typical Trench End View 1.5-inch PVC Lateral (end view) upswept distal end accessible within ≥6 inch access port Horizontal infiltrative surface Class CUn-wovenGeotextile(Filter Fabric) Finished Ground Surface sloped to shed run-off, re-vegetated with grasses and ground cover to prevent erosion Undisturbed Native Soil Sidewalls must extend ≥6 inches into native soil, must include ≥10 inches of washed drain rock and ≥6 inches of cover Twelve spare threaded end caps with orifices must be provided for testing residual head. 0.4 to 0.5 gpm per orifice at 5 to 8 ft of water column residual pressure Hand-tightened threaded cap on long-upswept elbow at end of lateral accessible in capped 6-8 inch access port Washed ¾- to 2½-inch Drain Rock ≥10" Thick 3' 1.5-inch sched 40 PVC Laterals Distribution TrenchesInstalled horizontally Gravel Excludes Rodents 3' Typical Monitoring Port in Vault Minimum Dosing, Pump Tank to Drainfield: Four doses per day per zone (4 x 6 = 24). At peak system capacity (2,160 gpd) each dose would be 90 gals (24 doses/day x 90 gals/dose = 2,160 gals/day≥7' 4-inch PVC monitoring ports down to native soilOne per Half-Lateral Orifice Shield ≥6" Breathable Cover Above Gravel Layer Sheet 5 of 8. Drainfield Details Proposed Septic System OlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill RoadPort Townsend, WA 98368Jefferson County Parcel 001162001Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 ≥10" Washed Drain Rock 75 Ft Zone Valve: Orenco Distributing Valve Model V6606A with Six 1½-inch Effluent Connections Each of Six 2-inch PVC Pipes from Distributing Valve Tees into 150-ft Lateral Center (feeding two 75-ft half-laterals) Supplies to Four Remaining Drainfield Laterals (not shown) Typical Trench Plan View Compartment 1 4,500 gal Three-Compartment Concrete Septic Tank SeriesThree 1,500-gal Single-Compartment Septic Tanks Plumbed In-Series Not-to-Scale Proposed 4-inch Dia. Gravity Sewer from Lower Village Clean-out finished above grade with threaded plug set in 4"x24"x24" concrete pad (or equivalent stabilized installation) Long-sweep Y ≥6" ≤12" Inlet Drop-Tube To Proposed Pump Tank Series Ground Surface Sewage Inlet Compartment 1 Removable effluent filter screen with 1/16" max. mesh size installed within effluent drop tube (Recommended model: Zoeller 170-0078 Septic Tank Effluent Filter) Sheet 6 of 8Septic Tank Series Cross-SectionOlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill Road Port Townsend, WA 98368 Jefferson County Parcel 001162001 Parcel Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 Designed by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant St Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 February 18, 2022 Compartment 2 Typical 24-inch Diameter Access Riser bonded to septic tank, equipped with secured lid Typical Settled Solids Typical Floating Solids AquaworxTM IPC Control Panel Exterior Installation Electrical Disconnect and Control Panel Installed within sight of pump tank Sheet 7 of 8 Pump Tank Assembly Cross-Section Proposed Septic System OlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill RoadPort Townsend, WA 98368Jefferson County Parcel 001162001 Parcel Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 Designed by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant St; Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 Revised February 18, 2022 Grout Surrounding All Outlet & Inlet Pipes 4,500 gal Concrete Pump Tank Series Three 1,500-gal pump tanks by Cotton Redi-Mix of Port Hadlock and One 30-inch Diameter Orenco Fiberglass Pump Basin To Fill and Empty in Unison 4 inch PVC from septic tank sloped ≥2% 2 inch PVC pressurized pipeline to drainfield distributing valve Remote Electrical Disconnect Ground Surface Electrical Installation Notes:1. All electrical junction boxes, conduits and fittings potentially exposed to septic tank gases shall be of non-corrosive material, installed to prevent the entrance of gases or vapors. 2. Conduits to/from pump tank must be sealed with grommets or appropriate sealant, typically duct seal putty, to prevent migration of septic tank gases. 3. Wire splices in junction boxes installed in pump tank must be suitable for wet locations.4. Two 20-amp circuit breaker-protected circuits required: (a) Pump only 240VAC, and (b) Panel and alarm (120VAC) Pump System Dosing Design Notes: Four Doses per Day (with Soil Type 4) per Drainfield Zone x Six Drainfield Zones ≤24 total doses per day from pump system (one dose every 60 minutes) 68 gals/dose at 75% of Peak Capacity (24 doses/day x 68 gals/dose = 1,630 gpd) 90 gals/dose at 100% of Peak Capacity (24 doses/day x 90 gals/dose = 2,160 gpd) Tank Assembly Nominal Capacity: 4,700 gals (including 200-gal Orenco pump basin) Specific Volume of Tank Assembly: 98 gals/inch Working Volume between Start (0.5") & Alarm/Veto (16.5"): 16" x 98 gals/inch = 1,570 gals Emergency Storage Volume above Alarm/Veto Level: 25" x 98 gals/inch = 2,450 gal ≥6" Pea Gravel Horiztonal Excavation Bottom10" Emergency Volume: >2,400 gals 10" Pump Basin Bottom ≥12 inches below Pump Tank Bottom 16.5" 25" Working Vol. >1,600 gals 30" Orenco High Head Pump Model PF500712 Minimum Liquid Level: 25" 0.0" (Transducer Bottom) 16.5" (Veto Level)“Zero” Orenco 30-inch Dia. Fiberglass Pump Basin Model PBF 3072-Fl-COV-CLK-20 Orenco BioTube Universal Pump Vault Model PVUP572419, earless, or equal, with pump slot and removable/washable filter cartridge Aquaworx Pressure Transducer 25 inches above tank bottom 24-inch Diameter Access Risers with Secured Lids above All Tank Inlets & Outlets Sheet 8 of 8 Septic Tank & Pump Tank Assembly Plan View Proposed Septic System OlyCAP’s Safe Haven Transitional Housing Facility Hwy 20 & Mill RoadPort Townsend, WA 98368Jefferson County Parcel 001162001 Parcel Land Area: 21.81 Acres (950,000 ft2) SEP2021-00229 7' 16' Drawn by: Everett A. Sorensen, P.E. Evergreen Engineering Services 715 Grant Street Port Townsend, WA 98368-2405 ev_sorensen@hotmail.com 360-821-9960 February 18, 2022 Septic Tank 1 Septic Tank 2 Septic Tank 3 Pump Tank 3 Pump Tank 2 Pump Tank 130-inch Dia. Pump Basin Reserve Drainfield Drawn By: Everett A. Sorensen, P.E.Evergreen Engineering Services715 Grant StreetPort Townsend, WA 98368-2405ev_sorensen@hotmail.com360-821-9960April 13, 2022 Existing & Proposed Stormwater Features OlyCAP’s Safe Haven; Hwy 20 & Mill Road; Port Townsend, WA 98368 Parcel 001162001; 21.81 Acres (950,000 ft2) SEP2021-00229 Base map excerpted from Feb 2, 2022, Parcel Plan By Element Design, www.elementdesign.studio 0300450150600 Ft1 inch = 150 ftPreserved Stormwater Dispersion Area S11 S10 Existing Topography Accommodates Disperse Stormwater Discharge from Upper Staging Area Existing Overflow Basin Existing Large Event Overflow Route to Existing Infiltration Area Existing Overflow Route Proposed Scuppers to Direct Overflow Toward Ravine Existing Vegetated Ravine Existing Perimeter Drain Directs Overflow to Southern Dispersion Area Existing Vegetated Dispersion Area Receives Perimeter Overflow Existing Overflow Path across highly permeable disturbed native material expected to overflow rarely only during very large wet-season storm events Approximate Dividing Line Between USGS-Mapped Soils: HvC (Hoypus gravelly sandy loam) to NE CmC (Clallam gravelly sandy loam) to SW Stormwater Management Objectives Achieved:  100% On-site Infiltration Water quality standards maintained  Beneficial uses of receiving waters protected