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2017-02-28 City Council - Full Agenda-18471. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. o Agenda Edmonds City Council snl. ynyo COUNCIL CHAMBERS 250 5TH AVE NORTH, EDMONDS, WA 98020 FEBRUARY 28, 2017, 7:00 PM CALL TO ORDER/FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA APPROVAL OF THE CONSENT AGENDA 1. Approval of Council Meeting Minutes of February 21, 2017 2. Approval of claim checks and wire payment. 3. Confirmation of Appointment of Dean Olson to Diversity Commission AUDIENCE COMMENTS (3-MINUTE LIMIT PER PERSON) - REGARDING MATTERS NOT LISTED ON THE AGENDA AS CLOSED RECORD REVIEW OR AS PUBLIC HEARINGS ACTION ITEMS 1. Report of final construction costs for the Dayton Street Plaza and acceptance of project (5 min.) 2. Property Acquisition (15 min.) STUDY ITEMS 1. Review of Funding Agreement for the 2017 Health & Fitness Expo (5 min.) 2. Review of Interlocal Agreement between City of Edmonds and Edmonds School District No. 15 for Use of School Facilities for Provision of Emergency Services (5 min.) 3. Final Acceptance of the 2016 Waterline Replacement Project (10 minutes) 4. SnoPUD Redundancy Power Agreement - WWTP (10 min.) MAYOR'S COMMENTS COUNCIL COMMENTS CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(1) RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION. ADJOURN Edmonds City Council Agenda February 28, 2017 Page 1 4.1 City Council Agenda Item Meeting Date: 02/28/2017 Approval of Council Meeting Minutes of February 21, 2017 Staff Lead: Scott Passey Department: City Clerk's Office Preparer: Scott Passey Background/History N/A Staff Recommendation Review and approve the draft meeting minutes on the Consent Agenda. Narrative N/A Attachments: 02-21-2017 Draft Council Meeting Minutes Packet Pg. 2 4.1.a EDMONDS CITY COUNCIL DRAFT MINUTES February 21, 2017 ELECTED OFFICIALS PRESENT Dave Earling, Mayor *Thomas Mesaros, Council President Michael Nelson, Councilmember Kristiana Johnson, Councilmember *Adrienne Fraley-Monillas, Councilmember Diane Buckshnis, Councilmember Dave Teitzel, Councilmember Neil Tibbott, Councilmember * participated by phone 1. CALL TO ORDER/FLAG SALUTE STAFF PRESENT T. Dreyer, Police Officer Phil Williams, Public Works Director Patrick Doherty, Econ. Dev & Comm. Serv. Dir Shane Hope, Development Services Director Scott James, Finance Director Dave Turley, Assistant Finance Director Kernen Lien, Senior Planner Beth Ford, City Attorney Scott Passey, City Clerk Jerrie Bevington, Camera Operator Jeannie Dines, Recorder The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Earling in the Council Chambers, 250 5"' Avenue North, Edmonds. The meeting was opened with the flag salute. 2. ROLL CALL City Clerk Scott Passey called the roll. All elected officials were present or participating by phone. 3. APPROVAL OF AGENDA COUNCILMEMBER TEITZEL MOVED, SECONDED BY COUNCILMEMBER BUCKSHNIS, TO APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY. 4. APPROVAL OF CONSENT AGENDA ITEMS COUNCILMEMBER TIBBOTT MOVED, SECONDED BY COUNCILMEMBER NELSON, TO APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: 1. APPROVAL OF COUNCIL SPECIAL MEETING MINUTES OF FEBRUARY 14, 2017 2. APPROVAL OF COUNCIL MEETING MINUTES OF FEBRUARY 14, 2017 3. APPROVAL OF CLAIM, PAYROLL AND BENEFIT CHECKS, DIRECT DEPOSIT AND WIRE PAYMENTS 4. APPROVAL OF BUDGET FOR ALLIANCE FOR HOUSING AFFORDABILITY Edmonds City Council Draft Minutes February 21, 2017 Page 1 Packet Pg. 3 4.1.a 5. CITY OF EDMONDS COMMUTE TRIP REDUCTION PLAN AND ORDINANCE (ECC 17.95) 6. AWARD OF CONSTRUCTION CONTRACT FOR HIGHWAY 99 PIPE REHABILITATION PROJECT TO SHORELINE CONSTRUCTION COMPANY 7. ORDINANCE ADOPTING RCW 9A.44.132 - FAILURE TO REGISTER AS SEX OFFENDER OR KIDNAPPING OFFENDER 8. POLICE DEPARTMENT SURPLUS PROPERTY 5. AUDIENCE COMMENTS David Richmond, Edmonds, biologist and former professor at New Mexico State University, spoke regarding the function of buffer zones around wetlands. He summarized a document provided to Council previously, wetlands and marshes provide three broad ecological functions that need to be addressed by any site specific study, 1) geochemical functions that are related to trapping and transforming chemicals and functions that improve water quality in the watershed, 2) hydrologic functions that are related to maintaining a water regime in a watershed including such functions as reduced flooding, and 3) wetland habitat functions that provide protection and maintenance of wetland functions for wildlife to include refuge, shelter, food, breeding habitat and nesting materials. Wildlife is usually defined as mammals, birds, reptiles and amphibians; food includes plant products such as nectar, seeds and edible leaves and twigs as well as an abundance and diversity of insects, spiders, other invertebrates. Breeding habitats consist of plant materials, trees, shrubs or groundcover and for some species inorganic material such as gravel. Wildlife often need nesting materials such as buds and small plant pieces. Buffers also serve to screen wildlife from disturbance including human entry, cats, dogs and excessive light and noise from buildings and traffic. The actual needs of each wildlife species depend on a number of factors but Boyd 2011 found that species shared by the Edmonds Marsh and the sites in Massachusetts that he was studying utilize wetland edges of 200 feet or more. However, it is likely most species will be reasonably served by a 100-foot buffer and 15-foot setback. A smaller buffer and setback will cause stress to many species and may well degrade the marsh rather than restore it. Diversity and abundance of natural wildlife depend on the width and diversity of the vegetated buffer but also specific species composition and characteristics. Mike Shaw, Edmonds, repeated his request for an unbiased and independent study of the Edmonds Marsh when a site specific study is performed. When he requested this previously, his request was dismissed in a presumptive and patronizing manner. He referred to examples of biased site studies by the City of Edmonds, commenting the DOE is also guilty of suspect peer reviews on site surveys. Far too often site specific studies are biased and not truly independent analyses; the Edmonds Marsh deserves better than that. Rather than listening to the Port and various developers, he encouraged the Council to listen to their constituents, hold a town hall meeting or public hearing to demonstrate the Council's interest in what citizens think and want. The Council is elected to listen and represent the citizens of Edmonds, not a few vested interests. Rich Senderoff, Edmonds, followed up on comments he made at the February 7 Council meeting suggesting that more detail be included to specify the type of information required in a science -based site specific environmental study. Subsequent Council comments indicated this was unnecessary, implying that the suggested verbiage was redundant. He disagreed, pointing out the proposed action of the Council per DOE recommendation is to defer a final decision on a required buffer on the basis of a site specific scientific study which means when a development plan is proposed, a request for proposal will need to be drafted with a scope of work that includes the necessary analysis to determine the buffer necessary to protect properly function wetland and tideland habitat and its associated ecological functions. Once the Edmonds City Council Draft Minutes February 21, 2017 Page 2 Packet Pg. 4 study report is presented, Council will need to ensure the study met the intent of the RFP and scope of work when determining the required buffer for the proposed development. That deliberation and decision should occur during public meetings so that the public can provide input on the study results and interpretation. Equally as important is for the developer to clearly understand the requirements that must be met when drafting their development plan. Some or all Councilmember may not be on the Council when those efforts are initiated; therefore, specificity is necessary so their legislative intent will be carried out by others. Specificity and redundancy provide clarity and emphasis, ensuring the legislative intent is ultimately fulfilled. He referred to verbiage presented by Save Our Marsh to include this specificity within an appendix referenced in Footnote 18 to the SMP. He supported this approach and the suggested verbiage. Kathy Wilcock, Edmonds, a member of the local Alliance for Gun Responsibility chapter, thanked the Council for its unanimous vote on Resolution 1383 last week in support of dangerous access prevention. House Bill 1122, the dangerous access prevention bill in the legislature, passed through committee this week and is on to the next stage of the legislative process. She urged the Council to vote yes on the ordinance requiring reporting of lost and stolen firearms in Edmonds. With this step Edmonds can be part of the solution to a national problem. It has been estimated that over 500,000 firearms are stolen from residences and other non -licensed dealers each year in the United States, an enormous public health and safety hazard. The ordinance is a reasonable step for the City to take as part of its responsibility to keep Edmond safe. Reporting of lost and stolen firearms is a simple idea that balances gun rights and gun responsibility. The ordinance protects gun owners, law enforcement and families. Anthony Welty, Chairman, Snohomish County Libertarian Party, pointed out "liberty and justice for all" in the Pledge of Allegiance. He referred to the proposed changes to ECC section 5.24.070 regarding firearms. To demonstrate where his heart is on this issue, he shared a brief statement regarding the Libertarian Party principles, As a libertarian, we seek a world in which individuals are sovereign over their own lives and no one is forced to sacrifice his or her values for the benefit of others. We believe that the rights for individual rights is essential in the precondition for a free and prosperous world. That force and fraud must be banished from human relationships and that only through freedom can peace and prosperity be realized. He suggested when discussing the ordinance the Council consider that this law criminalizes a victim; the theft of a gun is a property crime, sometimes a violent property crime and the victim should not be penalized. He respected the goal of the ordinance to keep people safer; however, someone who is beaten, raped or assaulted is not fined for not reporting the crime, instead they would be offered comfort and prayer, certainly not fined $500. If the Council stands for liberty and justice for all, he encouraged the Council to reject this ordinance. Joan Bloom, Edmonds, requested the Council hold a public hearing on the SMP, commenting the last public hearing was September 16, 2014. Option A, B and C introduce a substantive change in the SMP as voted on by Council. The review deadline of March 30 set by Ecology is arbitrary and possibly not allowed by State law. Her opposition to residential uses within shoreline jurisdiction is well documented by the public record, but the history of the SMP is not well known. She provided the following statement from Ecology's website; Washington's Shoreline Management Act was passed by the State Legislature in 1971 and adopted by voters in 1972. The overarching goal of the Act is "to prevent the inherent harm in an uncoordinated and piecemeal development of the state's shorelines." The act also implements the common law Public Trust Doctrine. The essence of this court doctrine is that the waters of the state are a public resource for the purposes of navigation, conducting commerce, fishing, recreation and similar uses and this trust is not invalidated by private ownership of the underlying land. The doctrine limits public and private use of tidelands and other shorelands to protect the public's right to use the waters of the state. Including the option for residential in the SMP would go directly against the intent of the Public Trust Doctrine. She provided the following definition in an email from David Pater, DOE, to Joe Scordino, Urban Mixed Use IV purpose, the purpose of the Urban Mixed Use environment is to provide for high Edmonds City Council Draft Minutes February 21, 2017 Page 3 Packet Pg. 5 4.1.a intensity, water -oriented commercial, transportation and industrial uses while protecting existing ecological function and restoring ecological functions in the areas previously degraded. This definition does not mention residential. There is no question that Options A, B and C are about allowing condominiums in a future development proposal. She urged the Council to close and lock the door to residential in the SMP. She was uncertain how that could be done but was certain the City Attorney should know how. She was confident a public hearing would expose the Council to much more information and the opinions of Edmonds taxpayers to inform their decision -making. Rebecca Wolfe, Edmonds, referred to reference in Council discussions to no net loss related to the protection and restoration of the Edmonds Marsh. No net loss is discussed in a 2016 research study, "No Net Loss of What, for Whom," published by the Stockholm Environment Institute, which states, The analysis reveals several doubts and challenges associated with social and ecological compensation of biodiversity loss. The findings suggest that issues of distributive justice, access to nature, and the status of ownership over sites of common heritage need to be given broader consideration when accounting for biodiversity loss and compensation in relation to market based instruments. While no net loss sounds good and is a commonly used term, she questioned how the true or actual loss of ecosystem such as habitat for multiple species, air quality provided by carbon storage in the grasses and other vegetation in the saltwater marsh and the esthetic values of a place that nurtures birds, mammals, humans and many other forms of life can be evaluated and measured. Due to the difficulty of measuring all kinds of potential loss, she urged the Council to practice the precautionary principle that places a high priority on protecting natural resources and human health. The Public Trust Doctrine is an enduring principle that ensures the protection of natural resources that are held in common by all citizens of a state. The Edmonds Marsh is one of those protected area and as such the statement that establishing buffers and setbacks can be considered a legal taking is unfounded in the law. A taking relates only to private property and any taking of private property must be compensated by the government at a fair market value. Another statement that has been made that is contrary to the facts is that the period in which the statutes governing the Port District was a time when there was little concern with environmental issues; the 1970s were actually the heyday of environmental laws to protect natural resources. Like other friends of the Edmonds Marsh, she requested the Council hold a public hearing regarding the many questions related to the SMP. What matters most is getting this right, not rushing to pass an SMP that might be flawed or weak with regard to the shorelines and critical areas. She provided written materials. Jenny Antilla, Edmonds, reiterated comments she made last year regarding parking in Edmonds which has not improved; there are still cars parked on 6th Avenue all weekend rather than providing parking for people visiting the market and downtown. She cited a Bowie Electric vehicle that used to park on 3rd Avenue until parking restrictions were imposed and the vehicle was moved to 6th Avenue. She referred to Sunset Avenue and her understanding that parking would be reduced from four hours to three which has not been done. She referred to the train track noise limiter, recalling the City allocated $300,000 to install the system in 2016. She was told by Mayor Earling that the project had not progressed due to strategical problems with BNSF. She hoped the funds had not been spent on other projects and was concerned that project would not be installed in 2016 due to the overpass. She supported the project due to problems with noise in Edmonds. Susie Schaefer, Edmonds, emphasized the discussion is really about preserving and restoring the beautiful Edmonds Marsh and making good decisions in the future to enhance wildlife, it is not about development. She referred to materials the Save Our Marsh committee has provided to the Council. Val Stewart, Edmonds, expressed support for the language suggested by Save Our Marsh. Although not an active member, she was on the Planning Board for eight years when the Harbor Square Master Plan, CAO and SMP were reviewed. The remnant marsh that exists today is rare; since the 1990s approximately 90% of the backshore tidal marshes in Puget Sound have been filled for agriculture or Edmonds City Council Draft Minutes February 21, 2017 Page 4 Packet Pg. 6 4.1.a development. The investigative study done in 1974 by John Cook's students found evidence of marine life on the side of a pipe and with that evidence, they were able to prevent Union Oil from filling the marsh. Students Saving Salmon at Edmonds-Woodway High School and their salmon recovery projects continue that legacy. In a prior SMP, the Planning Board recommended there be a definition of shore setback and a clarified definition of buffer. Shore setback still occurred in the shoreline dimensional standards chart but buffer did not and the Planning Board took out the word buffer in the introduction. Buffer was not a term used in the SMP back then. There are a variety of terms, shore setback, buffer, setback, ordinary high water mark, diked edge, and where to measure the buffer whether in the CAO or SMP that need to be clarified so that everyone understands what is meant. She was glad to see the comment in the retreat notes by Development Services Director Hope said Ecology's June 2016 guidance will be incorporated into the CAO. She encouraged the Council to ensure the language is clear and understandable, that a clear process for selecting a qualified professional for site specific study is established including who pays for it and to encourage or require peer review, and to ensure the study is unbiased. The Edmonds Marsh is an incredible asset that does not exist elsewhere in the region. She encouraged all parties to take the time necessary to ensure the language in the SMP is very clear. Joe Scordino, Edmonds, retired fisheries biologist, said he submitted comments to the Council under his own signature as well as comments from Save Our Marsh. He summarized their suggestion, an Option D that would add specificity into Footnote 18 on what the study needs to encompassed. They are concerned about the use of conceptual terms such as no net loss in a study and would rather have specific directions included in the SMP regarding what the study should entail. They also want the SMP to be very clear about who is the decision maker; in their view, the Council should be the decision maker as the decision is being deferred until a report is provided. They recommend the Council make a decision on the appropriate buffer width in public meetings using all aspects in a study. He also recommended Option D clearly define where the buffers starts which is currently a gray area. Ecology has indicated a willingness to assist with developing a hybrid OHWM based on the law and Edmonds Marsh's unique circumstances. He also urged the Council to take a close look at other aspects of the SMP such as definitions, noting the Edmonds Marsh is included in the SMP but does not really fit. Roger Hertrich, Edmonds, referred to a topic he mentioned last week about how the Police Department handled a situation. After speaking with Chief Compaan, he wanted to address Mayor Earling publicly about the "a group of police who operate in what I call a Gestapo style." He referred to a raid on Engels Tavern over a week ago where 12-15 officers were present to arrest a female bartender and patrons were told to leave. He asserted police activity, overseen by Mayor Earling, was out of hand; that that many officers were not necessary to apprehend one person and the police closed the business in the process. He referred to having a safe city, stating he did not safe when that many police raided a local business. He concluded Mayor Earling was responsible for the out of hand police harassment and suggested he solve the problem. Alex Witenberg, Edmonds, referred to the proposed ordinance to return to Council committees. Before adopting the ordinance, he urged the Council to ensure clear policies are established for the operation of committee meetings and to establish the same policies all three committees. Council meetings are currently televised live and online with the exception of the retreat and interviews conducted in the jury meeting room which are open to the public. It is unclear in the proposal which committees if any would be televised or video -recorded, possibly only the committee meeting in Chambers or possibly none of them which he viewed as a step backward. At the retreat, the Council discussed how well they were making themselves available to the public; he recommended keeping that question in mind when considering the ordinance as well as how committee meetings will operate. Another issue is public comment; currently the public has an opportunity to comment on issues before they are approved by Council. If public comment is not allowed at committee meetings as proposed, there is no opportunity for public comment if an item is placed on the Consent Agenda for the following meeting, forcing the public Edmonds City Council Draft Minutes February 21, 2017 Page 5 Packet Pg. 7 4.1.a to call each Councilmember individually or send an email that may or may not be read. He recommended retaining the opportunity for public comment at committee meetings and having the meetings video - recorded and available on the City's website to achieve the goal of transparency. 6. PUBLIC HEARINGS PUBLIC HEARING ON HIGHWAY 99 SUBAREA PLAN Development Services Director Shane Hope introduced the Highway 99 Subarea Plan. Materials in packet including draft plan, Planning Board minutes and other materials and public comments online. she introduced John Fregonese, Principal, Fregonese Associates. Mr. Fregonese provided an aerial of the project area on Highway 99. He reviewed: • Planning Process o March - April 2016: Understanding existing conditions o April - June 2016: o April - Nov 2016: Develop land use and transportation scenarios o Oct - Dec 2016: Develop Sub -Area Draft plan o Dec - Feb 2017: Final Sub -Area Plan March 2016 Public Workshop o Identified opportunities for new housing and business, community centers and services, and infrastructure upgrades o What did the public want? May 2016 Open House o Revealed near and long-term development and transportation opportunities and its impacts November 2016 Open House o Revealed implementation strategies and policy recommendations o Public had opportunity to review the recommendations at the Open House and online and provide feedback o Community values: ■ Connectivity ■ Destinations ■ Beautification ■ Safety ■ Walkability ■ Affordable housing ■ Healthy businesses Distinct Subdistricts o Major local and regional destinations on Hwy 99 ■ International District - Diverse restaurants, grocers and shops; major Korean business cluster Health District - Swedish Hospital and medical offices ■ Gateway District - Identified by the community during workshop - Desire for "gateway" and distinct transition point in and out of Edmonds Long segments without crossings o Central area requires 10-minute walk to find safe crossing Housing development o Widespread desire for housing, particularly in south Mixed Use Development o Widespread desire for mixed use, particularly in south and central Edmonds City Council Draft Minutes February 21, 2017 Page 6 Packet Pg. 8 Pedestrian Crossing o More mid -block crossings throughout Key Assets in Corridor Area o Opportunity to build on the momentum of ongoing improvements in Shoreline along Hwy 99 o High -quality transit facilities already in place providing links to housing, jobs and amenities in the region o Distinct districts already emerging — International and Health Districts — that provide core services and o amenities o Already a mixed -use district with retail uses adjacent to single- and multi -family housing o Business, developer community and residents are ready to see positive changes to create a safe, walkable, healthy place Mr. Fregonese reviewed Implementation Strategies, Policy Recommendations + Actions • Draft Zoning & Development Recommendations o Strengthen Economic Opportunity ■ Support unique business clusters such as International District and Health District ■ Major auto sales facilities remain important to the local economy. Pedestrian Activity Zone standard will allow auto sales to continue business as usual ■ Strengthen and continue support for business orgs. in county and state ■ Pursue broadband internet throughout corridor to attract high-tech business investment ■ Consider unique designs for streetscape improvements such as signage and lighting o Encourage Sustainable Building Practices ■ Transit and pedestrian -friendly development with less reliance on automobile trips, should be promoted through new design standards ■ Consider requiring electric vehicle charging facilities especially within new residential developments and bicycle facilities ■ Encourage use of solar panels and green building practices o Map of proposed update to Comprehensive Plan designations ■ Health District ■ International District ■ Gateway District o Current Zoning Map ■ The only difference between CG and CG2 is the height limit (CG = 60' and CG2 = 75') ■ Many current zones are remnants from the counties antiquated zoning ■ Many zones do not match with the parcel boundaries o Proposed Zoning Map ■ The proposal is to change these zones to the consolidated CG zone ■ Incorporate design standards directly into zones to ensure scale transition into neighborhoods ■ More predictable outcomes for community o Comprehensive Plan Map ■ New zoning is consistent with the Comprehensive Plan map o Strengthen current design standards ■ Incorporate them directly into the zoning code ■ Consideration of special circumstances within the corridor will be made to ensure the standards are feasible, such as large parcels that would have multiple buildings if redeveloped and parcels with unique access or transportation challenges may require a modified approach to the design standards. o Changes to Access and Parking Edmonds City Council Draft Minutes February 21, 2017 Page 7 Packet Pg. 9 ■ Issue Today: current standards allow too much parking in the front of buildings, which negatively effects the pedestrian environment and hinders redevelopment potential o Existing District -based Design Standards Hwy 99 Corridor CG/CG2 - criteria ■ Access and Parking - Not more than 50 percent of total project parking spaces may be located between the building's front facade and the primary street. Parking lots may not be located on corner locations adjacent to public streets o Recommended Design Standards for Urban Areas ■ Parking Predominately on Side or Rear - Parking areas may comprise 40% or less of street frontage - Better design than current standard: no more than 50% of total project parking spaces may be located between building's front facade and the primary street ■ Buildings on the Street Frontage - Primary Frontage - min. 50% of primary street frontage should have buildings within 10 feet of front property line (at the edge of Pedestrian Activity Zone) - All Other Frontages - 50% of side and rear street frontages to have buildings, walls, or hedges at least 4 feet in height, within 10 ft of property line ■ Ground Floor Transparency - 50% of Primary Frontage building facade within 10 feet of frontage lot line be made of transparent windows and doors. All other building frontages require 30% transparency. o Current Standards ■ Screening and Buffering - Parking lots - Type IV landscaping, minimum four feet wide, is required along all street frontages. ➢ This standard creates landscaped barriers between pedestrians and buildings rather than enhancing a safe and comfortable pedestrian zone o Changes to Screening and Buffering "Pedestrian Activity Zone" ■ Replace with required 10-foot Pedestrian Activity Zone - Allows for a range of active uses like sidewalk cafes and amenities such as public art, street furniture, street trees, bus shelters, pavement patterns, lighting, etc. - Expanded Sidewalk Width ■ Amenity Space - Outdoor amenity space, such as landscaping, benches, etc. should be required in conjunction with development - A portion of the required amenity space should be provided as common space and may include pedestrian areas o New Stepback Design Standards ■ No current stepback regulations exist ■ Purpose: Ensure a transition in height and bulk between multifamily/mixed-use buildings in commercial zones and adjacent single family zones, while enabling more housing options to be built adjacent to Hwy 99 o Recommended Front Setback for Multifamily and Mixed -Use Adjacent to Single Family Zones ■ GROUND FLOOR SETBACK - For frontages on Highway 99, require a front setback of 10 feet to accommodate a Pedestrian Activity Zone. - For frontages not on Highway 99, reduce frontage setbacks to 5 foot and encourage enhanced pedestrian realm (larger sidewalks, useable landscaping, etc.). - Keep current 15 feet setback and 10' landscaping requirements for lot line adjacency with single family zones. Edmonds City Council Draft Minutes February 21, 2017 Page 8 Packet Pg. 10 4.1.a o Recommended Front Stepback for Multifamily and Mixed -Use Adjacent to Single Family Zones UPPER FLOOR SETBACK - Zero setback up to 25 feet in height (30 feet is the maximum height in RM 1.5, which is the predominant zone surrounding the commercial zones on Highway 99). - 10 foot setback beyond 25 feet in height on sides with lot line adjacency to single family zones - 20 foot setback beyond 55 feet in height on sides with lot line adjacency to single family zones - 8 foot stepback beyond 30 feet in height on sides across a street from single family zones - Stepback areas can be used for active outdoor space such as balconies. o Recommended Transit -Supportive Parking Standards ■ Reduce minimums; follow market demand for parking - Residential ➢ Current: Studio: 1.2 / 1-Bedroom: 1.5 / 2-Bedroom: 1.8 / 3-Bedroom: 2 ➢ Recommended: One space per unit that is less than 700 sq. ft. - Commercial ➢ Current: 2.5 per 1,000 square feet (1 per 400 sq ft) ➢ Recommended: 2 per 1,000 square feet - Exempt first 3,000 sq ft of commercial uses within mixed -use buildings that have a shared parking plan (parking study and management plan) ➢ Reduces cost burden for small, local entrepreneurs ➢ Staff decision on compliance Mr. Fregonese continued his review: • Draft Affordable Housing Recommendations o Define Hwy 99 area as a "target area" to allow Multi -Family Tax Exemption (MFTE) projects ■ Pass ordinance to enable MFTE project in Hwy 99 area ■ All residential -portion of building value tax exempt for 12 years with at least 20% affordable units o Continue to enhance fee waiver program for affordable housing ■ Enhance its City program to allow the reduction of transportation and park impact fees for projects that include affordable housing o Mixed -Use, Mixed -Income Demonstration Project ■ Identify site with willing owner or City purchase/transferrable option ■ Actively recruit developers (non-profit; public -private) ■ Pilot project for new MFTE and fee waiver programs, and other possible special assessment districts o Other Affordable Housing and Infrastructure Finance Recommendations ■ Key Financing Tools and Funding Sources to Pursue - City Fund for Redevelopment and Affordable Housing - Community Renewal Area (CRA) - used in Shoreline - Hospital Benefit Zone (HBZ) Financing Program - Local Infrastructure Project Area (LIPA) Financing - Landscape Conservation and Local Improvement Program (LCLIP) - Low Income Housing Tax Credits (LIHTC) - HUD HOME Program Edmonds City Council Draft Minutes February 21, 2017 Page 9 Packet Pg. 11 4.1.a - HUD CDBG Program - Enterprise Community Partiers Regional Equitable Development Initiative Draft Signage & Wayfinding Recommendations o Gateway Signage at Hwy 99/Hwy 104 interchange o Transit Gateway Signage/Station at Hwy 99/228th o Improve wayfinding signage along corridor ■ Identify downtown, Lake Ballinger, multiuse path (Interurban Trail), new regional rail, International District, Health District, other activity nodes o Unique District Design Identity ■ Branding, public/local art, street furniture, unique bus shelter designs, pavement patterns, special lighting fixtures, colored crosswalks, banners, etc. o Prohibit new pole signs Draft Transportation Recommendations o Improve Transit Transfers: ■ Unify/consolidate BRT and local transit stops to reduce walking distance for transfers o Hwy 99 and 228th will be Key Intersection ■ 228th will connect Edmonds to regional rail in Mountlake Terrace. ■ Shuttle/transit service from Hwy 99 to regional rail station ■ Consolidated transit stop at 228th ■ New BRT station ■ Clear signage ■ High quality bike connection on 228th o Incentivize Alternative Transportation Options: ■ Car Share/Bike Share ■ On -site bike parking ■ Ride sharing services (Uber, Lyft) ■ Electric car charging stations ■ Incentives: Impact fee reductions and parking requirement offsets for providing dedicated accommodating alternative transportation options on -site Draft Transportation Infrastructure Recommendations o Expand use of grant programs to fund safety improvements and pedestrian facilities ■ Safe Route to School Program ■ Pedestrian and Bicycle Program ■ Highway Safety Improvements Program (HSIP) ■ Congestion Mitigation & Air Quality Program (CMAQ) o Proposed Short & Long -Term Transportation Improvements ■ Transportation Goals: - Improve pedestrian safety and access to/from Hwy 99 corridor - Improve pedestrian environment along Hwy 99 corridor - Safe pedestrian crossing of Hwy 99 and access to transit - Improved transit mobility and transit stop environment - Improved traffic flow and general safety with access management ■ Key Recommended Transportation Improvements - Close the most significant gap in the pedestrian crossings within the corridor - 238th to 228th - a distance of 3,700 ft. - has no controlled pedestrian crossing - Improve pedestrian access from the south at the SR 104 interchange - Long-term recommendation: Reconfigure ramps to conventional 90-degree stop control intersections - Short-term recommendation: Install Rectangular Rapid Flashing Beacons (RRFB's) with high visibility crosswalk Edmonds City Council Draft Minutes February 21, 2017 Page 10 Packet Pg. 12 4.1.a - Encourage walking and biking to access plan Highway 99 from surrounding neighborhoods - "Complete Streets" - sidewalks, safety lighting, street lighting, pedestrian -scaled lighting, drainage improvements, etc. - Streets that can be safely traveled by pedestrians and bicyclists at night will experience travel during the day - Improve connections between transit and major employment centers ➢ Swift Stations at 216th and the Swedish Hospital Campus: Implement a pedestrian walkway system within campus with wayfinding o Maps of Planned Transportation Improvements and Project Supportive Transportation Improvements, identifying the location of: ■ Improvement Index Number ■ Existing Signalized Intersection and Ped Xing ■ Proposed New Traffic Signal and Pedestrian Crossing ■ Intersection Safety & Capacity Improvements ■ New Bike Route Designation ■ New Class II Bicycle Lanes ■ Street Improvements for Pedestrians ■ Access Management (Raised Medians) ■ Pedestrian Hybrid Signal (HAWK) o Photographs of: ■ Health District Gateway - Today - With initial public investments - With corresponding private investments ■ SW 234 h - Today - With initial public investments - With corresponding private investment Next Steps: o March 21 - City Council Hearing of Subarea Plan o March 22 - Open House for Planned Action EIS o April 12 - Planning Board public hearing on Development Code Amendments and Planned Action Ordinance (PAO) o May 9 - City Council public hearing on Dev. Code and PAO o June 5 - Subarea Plan, Dev. Code Amendments and PAO Adoption Further information such as project updates, workshop results, upcoming events and more are available at www.EdmondsHWY99.M. Councilmember Buckshnis said the packet is very thorough and well done and can address any questions the public has. Councilmember Teitzel referred to the Burlington Coat Factory property in the Gateway District and the Ranch Market in the International District, recalling Mr. Fregonese saying it may not be possible to redevelop certain areas like those in close proximity to the street. He asked what was envisioned for properties like those. Mr. Fregonese said in those situations, they recommend a functional slip lane where there is a major road with a smaller road for parking. A 1-2 lane parking lot with good crossings could be located in front of the building with pedestrian aspects to buffer pedestrians from the road. There may be places where the building could be located close to the road but have parking in front in areas where it is not feasible to walk along the road. Ms. Hope said the details would be specified in the code. Edmonds City Council Draft Minutes February 21, 2017 Page 11 Packet Pg. 13 4.1.a Councilmember Nelson recognized this is a very ambitious plan that will provide more housing and more affordable housing. He requested Recommendation 2.3, the use of solar panels and green building practices even beyond current standards should be encouraged, be emphasized. If the goal is new development, it needs to be done in an environmentally sensitive way and provide opportunities for solar power and renewable energy sources. Mr. Fregonese agreed, commenting solar is becoming one of the cheapest sources new of new power, and is much more feasible than it was five years ago. Councilmember Tibbott referred to the commercial district around the medical center, a service industry that provides some commercial. He asked what kind of tax base those services provide the City and what other services were envisioned that would create economic development for the City. Mr. Fregonese answered uses that occur around a medical facility such as Swedish Hospital include medical offices, pharmacies, medical devices, imaging, etc. as well as uses that serve employees and customers of the hospital such as restaurants, coffee shops, personal services, etc. He summarized uses would include a mixture of those found in any employment concentrated area plus specific medical services. Councilmember Tibbott asked if his studies found opportunity for additional services in that area that justify making it a designated area on Highway 99. Mr. Fregonese answered yes, noting Swedish Hospital is not done expanding. The area is underserved now; there is a campus but not a lot of the services found around a more mature hospital to serve the hospital's customers and employees. Councilmember Fraley-Monillas observed the presentation did not identify specific types of affordable housing such as low income or senior housing. Mr. Fregonese answered there is a variety of housing, it is all feasible and these types of buildings are great for senior housing and low income housing but they have not specified a target. Ms. Hope said some market rate housing is also expected. Affordable housing is a range of housing that includes low income, moderate income, workforce housing, etc. Market rate housing would help ensure it is a viable, lively neighborhood. Mr. Fregonese said proformas were done on all the redevelopment sites and designed at or slightly below the median market rate without assistance/subsidy that 45% of median income could afford to rent. Market rate housing is not luxury housing; it is affordable to working incomes without a subsidy. The density and lack of parking means projects can be at lower, more competitive rates which allows the subsidy to go further for the affordable component. Councilmember Fraley-Monillas commented affordable housing is not necessarily affordable for low income or seniors on a fixed income such as on Social Security. She relayed her understanding that that would all be possible, but it would depend on the interest of the property owners. Mr. Fregonese answered it will depend on the interest of the property owner and the advocacy of the lower income housing community to partner. He referred to the recommendation to do a mixed income housing demonstration project, an area where the City can provide leadership on a private -public partnership that will provide market rate housing and affordable housing of some type. A demonstration project will put in place a path forward to catalyze other development. That cannot be regulated; the City will need to be opportunistic and look for partners to put that together. Councilmember Fraley-Monillas asked about the plans for 238t1i near Safeway where the primary crossings are located and where people congregate to catch SWIFT. Mr. Fregonese referred to the map, identifying a bike path, pedestrian enhance, SWIFT stops on both sides, access controls, and a pedestrian crossing in that area. Councilmember Fraley-Monillas asked if there were plans for any housing in that area. Mr. Fregonese pointed out properties (purple on the map) where redevelopment was most feasible. He assured that was just a guess, it could happen anywhere but newer buildings or properties with an active business were unlikely to redevelop. Mayor Earling opened the public participation portion of the public hearing. Edmonds City Council Draft Minutes February 21, 2017 Page 12 Packet Pg. 14 4.1.a Wendy Kendall, Edmonds, referred to the photograph of the SW 234th intersection on Highway 99 where it appeared lanes were lost. She expressed concern with the existing traffic on Highway 99 and feared additional signals would further affect traffic flow. She asked if there was any prediction on property tax increases for residences within a couple blocks of Highway 99. Rich Senderoff, Edmonds, recalled when he served on a previous Economic Development Commission, there was often discussion about the concept of a hotel on Highway 99, especially one near the hospital. When Swedish first acquired Stevens, representatives making a presentation to the EDC also talked about the need for hotel for people visiting patients that could also serve players and patrons of the nearby ice rink where Pac-12 hockey is played. In addition to residential, he suggested including concepts that would attract a hotel group and possibly involving Swedish Hospital in that effort. Marjory Green, Edmonds, asked whether the new buildings would be higher. She has heard there will be major changes at Mill Park Condominiums at 224th & Highway 99 and asked if there were any plans for changes in that area. Rebecca Wolfe, Edmonds, suggested the City contact American Council for an Energy -Efficient Economy, ACEEE.org who has stated through more conservation and clean renewable energy such as wind and solar, the United States can be completely off fossil fuels by 2030. She encouraged the Council to think of every possibility to save energy for renters. Robert Siew, owner of the property where Burlington Coat Factory is currently located, said the design requirement to have building close to the road works great if the traffic is slow and there is parking on both sides but it is difficult to achieve on all parcels on Highway 99 and imposing a uniform requirement may impede the design for specific developers. His property is a classic example; he has attended all the Highway 99 Subarea Plan meetings and has been in contact with Ms. Hope and the design consultant who are aware of his concerns. There are only a few large parcels on Highway 99 like theirs such as Aurora Marketplace and Ranch Market. For large parcels, especially those with existing buildings with tenants, it is difficult to develop the entire parcel at once because a new building at the street will block the existing business' visibility. They are anxious to try a mixed -use development on the former McFinster's site with retail on the bottom floor and residential above. They have a 30-year lease with Burlington who does not want anything further west than their building that would block their visibility. With that requirement, they will not be able to redevelop the restaurant property. He encouraged the Council to allow as much flexibility as possible to address issues on specific parcels to avoid impeding development. Imad Bahbah, Principal, IHB Architects, Kent, said he represents a developer who has been through the pre -application process for a housing mixed use project off 238th. He expressed support for the Council's approval of the Highway 99 Subarea Plan in hopes of gaining developer incentives. The initial proposal was .75 stalls per unit and was increased to 1.0 for 700 square feet. He encouraged the Council to reduce that to stay competitive particularly in a transit -oriented zone and inquired about the parking ratio for units over 700 square feet. They postponed their project to see how the plan develops and in hopes of better incentives including the MFTE. He encouraged Council to approve the Subarea Plan so they can proceed with development of their project, 7 stories, approximately 68 units if the parking ratios work, and about 4500 square feet of retail on the first level, pedestrian oriented, etc. He was glad to hear the community and citizens in the area were supportive of housing in the area and suggested publicizing that on the City's website attract to development. Susie Schaefer, Edmonds, suggested including incentives for native plants in the plan. She saw this as a great opportunity because native plants have a better chance for survival, plants and trees makes it more Edmonds City Council Draft Minutes February 21, 2017 Page 13 Packet Pg. 15 4.1.a of a neighborhood and make an area more inviting. She pointed out Shoreline is looking a lot better and native plants give a place class. Bee Wilson, Edmonds, said she lives downtown but has grandchildren and great-grandchildren growing up near 228th & 80th. She thanked the Council for the study. As the plan will lead to more people, roof space, etc. she suggested including raingardens and bioswales in the plan as well as considering pervious pavement. Stanley Piha, Edmonds, a member of the former Highway 99 Task Force, acknowledged the work done by staff and the consultant on the plan. He supported blanketing the subarea with the General Commercial Zone including parcels that are currently zoned RM2.4. Glenda Smith, Edmonds, said she lives close to Ranch Market and is very worried about the proposed plan. At a recent Mill Park Condominium HOA meeting, the Board informed her that half their building is residential and the other half is commercial. She lives in the half that is zoned commercial and is worried they may be bought out. She asked whether that was a possibility. Patrick Doherty, speaking on behalf of the Economic Development Commission, summarized a memo the Commission emailed to the Council: • Commercial development is important within the corridor. Would like to see a commercial component in mixed use building • It is important that the Council act quickly on plan. There is interest from the development community, want to capitalize on the current economic climate. • Once the plan and zoning are approved, an open house or event should be held to attract developers to the community. • Supportive of any incentives for development • Supportive of proposal to find a way to create a catalyst project • Interested in more specificity regarding how to enhance the sense of the International District as a special place Seth Hale, Seattle, an architect, recommended the Council adopt a plan that will provide a lot of design flexibility, and give architects an opportunity to provide design alternatives and create unique environments. With regard to the stepbacks, he observed the proposal for an 8-foot stepback for property across the street from residential at 30 feet above the street. He suggested the height be coordinated with the stepback for properties adjacent to single family so that the stepback for a building on a corner would occur at the same location. He pointed out 30 feet is an awkward elevation for that change as typically the first floor would be 15 feet and upper residential floors 10 feet. Bruce Witenberg, Edmonds, congratulated the Development Services Department on the public process for the Highway 99 Subarea Plan. The public meetings were well attended and included thoughtful questions and commentary. Despite the long process, he echoed the concerns of some citizens that the draft plan has only been available to the public for a week. The breadth of this plan is unlike anything the City has contemplated recently, affecting several square miles and residents need additional time to absorb the complexities presented in the plan and to continue to offer input. He was glad the schedule offers these opportunities. After a brief review, he offered the following comments: ➢ Would like to see further discussion of the transportation study and hoped the study would take into account the plan's effect on some of the most affordable housing in Edmonds, the single family residences in and beyond the proposed zoning in the plan. ➢ The plan identifies Gateway, International and Hospital Districts but he could not visualize where additional housing necessary to help the City achieve its GMA targets would be located in the Gateway District. Edmonds City Council Draft Minutes February 21, 2017 Page 14 Packet Pg. 16 4.1.a ➢ Shaded areas (packet page 257) identifying housing development, do not show the number units or residents and he recommended providing more specificity. ➢ Strongly support transit oriented development including limited parking for multi -family residential units off the Highway 99 corridor. Limiting the amount of parking, perhaps even more than the plans suggests, is a good method for accomplishing the goal of transit oriented affordable housing. He looked forward to having additional opportunities to comment on the plan. He agreed with Mr. Senderoffs comments about a hotel on Highway 99 and summarized the redevelopment plan for the highway was generally quite exciting and if brought to fruition would greatly enhance Edmonds' portion of Highway 99. Hearing no further comment, Mayor Earling closed the public hearing. Mayor Earling advised another public hearing is scheduled on March 21. Ms. Hope said there will be several more opportunities for public input. This is the first public hearing before the City Council; the Planning Board held a public hearing and an earlier draft of the plan was available to the public. No decisions are requested tonight. She offered to develop a Q&A response for the questions that arose during the public hearing as well as talk to individuals with specific questions. The EIS will also answer some questions. Mayor Earling summarized this a work in progress; this is the first step as far as the Council having an opportunity to ask questions and hear public comment. 7. ACTION ITEMS 1. ORDINANCE REQUIRING THE REPORTING OF LOST OR STOLEN FIREARMS Councilmember Nelson reported since the Council last considered this ordinance, he spoke with Beth Ford, Lighthouse Law Group, and Seattle's City Attorney as well as Seattle Councilmember Tim Burgess, the author of Seattle's ordinance. Ms. Ford was satisfied with information she received from Seattle's City Attorney regarding the ordinance. Councilmember Nelson pointed out the Department of Justice views lost and stolen firearms as posing a substantial threat to public safety and law enforcement. He believed the proposed ordinance would, 1) promote public safety by enabling law enforcement to better track illegal guns used in the commission of crimes, 2) help return lost guns to their rightful owners, and 3) protect gun owners from being wrongly implicated in crimes committed with their lost or stolen guns. As a gun owner, he did not take anything to do with firearms lightly. The Pledge of Alliance says liberty and justice for all; he asked where was the justice for the thousands of victims who have are killed every year by guns that citizens fail to report as stolen or missing. Councilmember Buckshnis explained she raised this with Councilmember Nelson last October. She was shocked by the number of guns that are stolen, used in crimes and the number of children killed by guns that were not stored safely. She offered to provide the data she had collected, noting a great deal of information was available from Everytown for Gun Safety. She expressed her support for the ordinance. COUNCILMEMBER BUCKSHNIS MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO APPROVE ORDINANCE 4060, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, REQUIRING THE REPORTING OF LOST AND STOLEN FIREARMS. MOTION CARRIED UNANIMOUSLY. 2. CITY COUNCIL MEETING FORMAT AND POTENTIAL COMMITTEE STRUCTURE Council President Mesaros explained the proposal is for three committees; the key issue is the format of the meetings. The proposal is for committees to meet on the 0 and 3rd Tuesdays from 7:15 — 8:15 p.m., Edmonds City Council Draft Minutes February 21, 2017 Page 15 Packet Pg. 17 4.1.a followed by a shorter City Council meeting. It was not anticipated the work of the committee would be addressed in the following Council meeting but at the next Council meeting. There will be opportunity for citizens to comment on the work of the committee during Audience comment at the City Council meeting that follows the committee meeting. Councilmember Buckshnis explained she has been on the City Council for seven years , participated in the former committee structure and was instrumental in moving to the study session structure when it was recommended by a communications consultant. She preferred not to have an ordinance that binds future Councils and limits the ability to return to study sessions. She respectfully disagreed with City Attorney Jeff Taraday that an ordinance was necessary. She was told that for 30+ years, the Council had had committee meetings on the 2nd Tuesday of the month, there was no ordinance, it worked fine, meetings were not videoed and at first did not allow public comment but later included public comment. She opposed limiting committee meetings to one hour and having committee meetings twice a month. She preferred to return to the original structure of one meeting a month on the 2nd Tuesday and to have the last Council meeting of the month be a study session. Limiting committee meetings to one hour stifles the content and the interaction between committee members and staff as well as the ability to discuss other issues. Councilmember Fraley-Monillas agreed with Councilmember Buckshnis, recalling committees were previously held the 2nd Tuesday of the month for varying lengths of time depending on the agenda items. The purpose of committee meetings is to streamline the Council's work by addressing smaller issues in committee and larger issues at the; the committee do not make decisions, they provide recommendations to the Council. She did not like the idea of committee meetings followed by a Council meeting and preferred to have only committee meetings on that night. One of the reasons Council committees became unhelpful was allowing the public to participate in discussions. She did not support having one -hour committee meetings twice a month followed by a Council meeting. Councilmember Teitzel agreed with Councilmember Buckshnis; if there is not a legal requirement to codify the change in an ordinance, he preferred it be a guideline so there is more flexibility to change the structure in the future as well as provide flexibility to future Councils. He agreed with the public comment about transparency in committee meetings and recommended the meetings be audio or video recorded so the content is searchable by citizens. Councilmember Tibbott saw the merits of a once a month meeting, recalling that was what he thought the original proposal was. He was willing try committee meetings on the 1 st and 3rd Tuesday to see if it helps functionality for staff bringing items to Council. He supported the one -hour time limit, finding it reasonable to accomplish the committee meeting follow by a shorter Council meeting. He saw merit in both proposals, one or two committee meetings per month and was willing to try the format outlined by Council President Mesaros. With regard to transparency, he said an audio recording would be adequate to preserve the discussion and allow it to be accessed if necessary. He suggested leaving the matter of whether an ordinance was required to the City Attorney. Councilmember Johnson said the most important thing about study sessions is an opportunity to talk directly with staff; how that is accomplished is up to the Council. She did not think the Council needed 4 business meetings a month; 1-2 study sessions and 2 business meetings should allow the Council to accomplish its work. Mayor Earling observed there were several different thoughts and suggested delaying a decision until all Councilmembers were present on the dais. Council President Mesaros said he thought there was consensus last week. He asked the City Attorney's opinion about whether the procedures needed to be codified in an ordinance or if they could be established as a procedure. City Attorney Beth Ford said she Edmonds City Council Draft Minutes February 21, 2017 Page 16 Packet Pg. 18 4.1.a was not as familiar with this as Jeff Taraday; her understanding was it did not need to be codified but it would be prudent to ask Mr. Taraday. Council President Mesaros recommended postponing this item until March 7 or 14. Mayor Earling declared a brief recess. 8. STUDY ITEMS 1. PRELIMINARY DECEMBER 2016 QUARTERLY FINANCIAL REPORT Assistant Finance Director Dave Turley presented: • 2016 Financial Highlights o Total interest income for the year came to $437,356, an increase of more than $100,000 over 2015 o Restructured our vehicle insurance, saving approximately $5,000 annually o Made the last Public Safety Bond payment early, saving the City $13,000 in interest expense o Largely through the efforts of Finance Director Scott James and City Attorney Jeff Taraday, Edmonds was able to renegotiate the contract with Fire District 1, saving the City over $1.3 million General Fund Revenue 2016 compared to 2015 o General Fund revenue approximately $1.6 million ahead of 2015 o Total General Fund and Subfund revenue approximately $4 million ahead of 2015 o Building Maintenance Fund revenue higher than 2015 due to grants funds, much of it for the fishing pier rehabilitation project Sales Tax by sources — 12 months ended December 31, 2016 o Biggest contributor was retail automotive, followed by contractors and retail eat and drinking establishments General fund expenditures — 2016 budget compared to actual o $800,000 in the Contingency Reserve represents funds budget for a FDI payment; transfer not made to the General Fund because the General Fund had adequate cash to cover the payment ■ Funds set aside for the next expected retro payment o Well within statutory budget for the General Fund and its Subfunds, approximately 5.7% under budget Special Revenue Fund — Revenues and Expenditures o Comparable to last year o Large difference in combined Street Construction/Improvement Fund 112 is due to timing of grant receipts o Expenditures are less than budgeted amounts, typically represents project budgets that will be carried over to the following year Propriety (Utility) Fund Revenues and Expenditures o Revenues significant lower than 2015 due to $18.4 million in proceeds from revenue bonds issued June 2015 o Expenses lower than budget, most of it represents project budgets that will be carried into 2017. Investment activities o Graph of Edmonds Rate of return compared to benchmark rate (6 month Treasury Bill), January — December 2016 ■ Edmonds' rate of return greater than benchmark rate o Graph of Annual Interest Income 2011-2016 Edmonds City Council Draft Minutes February 21, 2017 Page 17 Packet Pg. 19 4.1.a ■ Cash reserves have been invested in federally insured bonds in recent years which has resulted in a significant increase in interest income, generating over $437,000 in 2016. Councilmember Buckshnis referred to $800,000 in the Contingency Reserve Fund set aside for the Fire District 1 payment. However, the footnote refers to an interfund loan for Fund 112. She asked whether the $800,000 was to pay back an interfund loan and then targeted for FD1 payment. Finance Director Scott James explained the City received a retro bill from FD 1 for $1.6 million. The City was able to negotiate a 2-year payment and the first payment was made in 2015 from the Contingency Fund. The 2016 budget included an additional $800,000 transfer from the General Fund. General Fund revenues exceeded expectations so the $800,000 was not used and staff recommended retaining the $800,000 in the Contingency Reserve for the next FD 1 retro payment. Councilmember Buckshnis suggested revising Footnote 6. Councilmember Buckshnis referred to the investment portfolio summary and asked if most of the funds were in the Snohomish County Pool. Mr. Turley answered funds are invested in four places, the City's checking account, the State Local Investment Pool, the County Local Investment Pool and in bonds. As the County Pool pays more than the State pool, a little more is kept in the State Pool than the County Pool and the balance in bonds. Councilmember Buckshnis commended staff on the wonderful report. Councilmember Teitzel referred to Expenditures by Fund — Detail (packet page 409) that shows construction projects have dramatically underrun the budgeted expenditure at approximately 44%, suggesting some very large projects will be carried over into 2017. He asked what projects that represented. Mr. James referred to a memo provided to Council a few weeks ago regarding projects that were not completed in 2016. Public Works Director Phil Williams said the biggest one is 76t'/212t' project, an $8 million project anticipated to be constructed in 2016 but due to the bids received, it was delayed until 2017. There is also $300,000 for horns at Main and Dayton as well as several other projects that were delayed in part because construction did not start as soon as expected and will be completed in 2017. 2. 92ND AVENUE WEST STREET VACATION Senior Planner Kernen Lien advised this was intended to be action item. He reviewed: • Process o October 4, 2016 - Set public hearing by Resolution No. 1371 o November 1, 2016 - Held public hearing o November 15, 2016 — Adopted Resolution of Intent to Vacate No. 1375 o Applicant had 90 days to address seven conditions in Resolution No. 1375 o Applicant submitted materials to meet conditions on February 9, 2017 (86 days after passage of Resolution No. 1375) Condition 1 — Modify Vacation Area o Initial request included a 10x30 segment on west side 92"d. Due to street alignment concerns, City did not want to vacate northern 10x30 segment. o Map of revised vacated area and revised legal description in packet Condition 2 — Storm Water Facilities o Assume ownership of storm water o Westgate Chapel agrees to assume full ownership and maintenance responsibilities for stormwater facilities Provide easements Conditions 3 & 4 - Easements o Provide easements to Olympic View Water & Sewer District o Provide easements for other dry utilities o Easements have been provided for OVWSD, PSE, and PUD Edmonds City Council Draft Minutes February 21, 2017 Page 18 Packet Pg. 20 4.1.a • Condition 5 — Monetary Compensation o Westgate has submitted a check for $92,610 which is one-half of the appraised value of the area to be vacated • Condition 6 & 7 - Fire Safety o Acknowledge fire access easement if necessary with future development o Acknowledge rotating of fire hydrant if the vacated 92nd Ave becomes unusable, blocked or removed thereby denying emergency access o Westgate Chapel has acknowledged both of these conditions • Conditions of Resolution of Intent No. 1375 have been met • Draft ordinance in agenda packet to complete the vacation o Staff recommends Council approval of the ordinance COUNCILMEMBER TIBBOTT MOVED, SECONDED BY COUNCILMEMBER TEITZEL, TO APPROVE ORDINANCE NO. 4061, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, VACATING THAT PORTION OF 92ND AVENUE WEST LYING SOUTH OF 228TH STREET SOUTHWEST AS SET FORTH IN THE RESOLUTION OF INTENT NO. 1375. Councilmember Teitzel referred to a citizen comment expressing concern with the required compensation when vacating the property to the church is beneficial to the public. He asked why the City was requiring compensation to vacate the property, how the amount was determined and if there was precedent for charging for vacations such as this. Mr. Lien answered the City's vacation ordinance allows the City to seek monetary compensation of up to half the assessed value; the State ordinance allows the City to seek full compensation. During the public hearing or adoption of the resolution of intent, he recalled City Attorney Jeff Taraday stating the monetary compensation was one the aspects that made the vacation in the public interest. He displayed how the monetary compensation was determined: • Appraisal based on multi -family as a highest and best use o Pre -vacation ■ 171,191 square feet ■ 114 multi -family units (RM-1.5 zone) ■ Appraised value of $2,166,000 o Post Vacation ■ 191,514 square feet ■ 127 multi -family units (RM-1.5 zone) ■ Appraised Value $2,355,000 o Difference in appraised value of $189,000 0 228th Street alignment adjustment reduced compensation to $92,000 UPON ROLL CALL, MOTION CARRIED (6-1), COUNCIL PRESIDENT MESAROS AND COUNCILMEMBERS FRALEY-MONILLAS, TEITZEL, NELSON, TIBBOTT AND BUCKSHNIS VOTING YES; AND COUNCILMEMBER JOHNSON VOTING NO. 3. SHORELINE MASTER PROGRAM Mayor Earling advised Council discussion would be limited to 30 minutes. Senior Planner Kernen Lien advised Council has seen three options, two options proposed by Ecology and one prepared by staff. Staff is not seeking a decision tonight, just discussion regarding potential options and an opportunity to respond to Council questions. Councilmember Johnson commented the main problem with the three options presented to Council is they are based on a static analysis, a scientific analysis at a given point in time and do not included the longer range planned improvements for the Edmonds Marsh. It excludes daylighting of Willow Creek, Edmonds City Council Draft Minutes February 21, 2017 Page 19 Packet Pg. 21 4.1.a removal of the tide gate, dredging of a new stream channel, Marina Beach and removal of sediment from the culvert under SR-104. To be useful, any analysis must include a projection of planned improvement for Edmonds Marsh. Option A is based in part on the interrupted buffer concept found in the COA, an exception that was created to allow for the spray pad in City Park for an area that was physically separated and functionally isolated, later called an interrupted buffer. Harbor Square does not fit that categorization. There also appears to be confusion about where the buffer begins. Staff has said for planning purposes, the edge of the manmade berm serves that purpose; however, the State statue refers to high water mark at the edge of the salt tolerant plants which may change over time. It is imperative there be undisputed agreement regarding where the buffer begins to avoid problems in the future. Councilmember Johnson supported having the City Council included in the final determination. The Port has adopted a Harbor Square Master Plan that is inconsistent with the contract rezone and focuses on a disallowed use and heights that are above what is allowed. She questioned why the City Council and Ecology would want a smaller buffer when it is the edges where wildlife live, build nests, find safety and rear their young. She did not support Options A, B or C. The City Council said they wanted a 110 foot buffer and a 15 foot setback and that should be what the Council stands on. Councilmember Tibbott relayed his understanding that if the Council moved forward with the 125-foot buffer/setback, there was no obligation to revegetate the buffer until redevelopment of properties associated with the marsh occurred. He asked what redevelopment plan would trigger the railroad to revegetate the buffer on the west side. Mr. Lien displayed an aerial photograph illustrating the shoreline environments around the marsh. The buffers and setbacks the Council has been discussing apply to the Urban Mixed Use (UMU) IV shoreline environment located on the south and north sides of the marsh and the Willow Creek outlet. Along the City's shoreline there is a parallel shoreline designation for the railroad right-of-way; the railroad right-of-way has its own designation and is not in UMU IV. The opposite side of the railroad is UMU II Shoreline Conservancy follows the Willow Creek outlet and the marsh itself is a Natural Shoreline environment. With regard to when the buffer would be established in the UMU IV environments, in all three options as well as the 110-foot buffer and 15-foot setback require establishment of the buffer with redevelopment. In this area it will be via a master planning process because the south side of the marsh is an MP2 zone which requires it be developed with a master plan which requires Council review and approval. Any redevelopment of Harbor Square also requires a master plan process. Councilmember Tibbott relayed his understanding there was no obligation to revegetate the buffer on the south or north sides unless there was a master plan process. Mr. Lien clarified redevelopment would trigger revegetation of the buffer. The version that the Council sent to Ecology previously said the buffer has to be established via implementation of the master plan. It could also be voluntarily established by the property owners outside a master plan project. Councilmember Tibbott asked if the City would work with an entity that wanted to voluntarily revegetate the buffer. Mr. Lien answered yes. Councilmember Tibbott summarized the City would work with a property owner who wanted to voluntarily establish the buffer; but there was no obligation otherwise. Mr. Lien said the buffer was only required to be revegetated via implementation of a master plan associated with redevelopment. Councilmember Tibbott asked what would trigger revegetation of the buff on the railroad side. Mr. Lien said there is no requirement in the SMP to establish a vegetated buffer on the railroad side. He found it highly unlikely and was uncertain a vegetated buffer could be establish since he had never even seen a weed growing along the railroad track. Councilmember Tibbott asked if there was a trigger to revegetate the buffer on the east side of the marsh where the highway exists. Mr. Lien explained when the marsh was determined to be a shoreline of state, consideration was given to what portions of the marsh were salt tolerant or tidal influenced. He displayed aerials of the marsh from 1870 to 1964, explaining when the marsh was designated a shoreline of the state which widened the shoreline jurisdiction, consideration was Edmonds City Council Draft Minutes February 21, 2017 Page 20 Packet Pg. 22 given to the extent of the salt marsh boundary. He referred to the line that identified the extent of the salt marsh boundary in a survey of the marsh done by WSDOT in 2008 during planning for the Edmonds Crossing project. For planning purposes the boundary was established at the 2006 level that is approximately the same as the marsh survey. The shoreline jurisdiction extends 200 feet landward of the OHWM. Only the western portion of the marsh is a shoreline of the state and the shoreline jurisdictions extends 200 feet beyond that. The rest of the marsh is called an associated wetland. The marsh itself is within shoreline jurisdiction but shoreline jurisdiction does not extend 200 feet beyond the marsh; it ends at the marsh boundary. Development beyond the marsh is subject to critical area regulations and not the SMP. Within shoreline jurisdiction, the SMP rules; outside shoreline jurisdiction, the CAO rules. Councilmember Tibbott asked for example if inside the 200 foot jurisdiction a business in Harbor Square wanted to add a grain tower, would any mitigation would be required assuming it was outside the buffer. Mr. Lien answered given the constraints of Harbor Square's contract rezone, nothing else can be added. To do anything else will require rezoning the property and a master planning process. What exists at Harbor Square now is the extent of what can exist given the contract rezone. Councilmember Tibbott asked about a shade shelter over an existing paved area. Mr. Lien answered the contract rezone and the EIS for the contract rezone evaluated a specific square footage. Development at Harbor Square is already slightly over that square footage so nothing can be added. Councilmember Buckshnis asked whether the new Ecology wetland guidelines address no net loss. David Pater, Ecology, answered yes, that was one of the big differences. Mr. Lien said the wetland guidelines are CAO guidance from Ecology. Critical area regulations are under the Growth Management Act and neither include no net loss criteria and instead have BAS criteria. Whereas the SMA and the SMP criteria includes no net loss, it is a different regulatory regime. Mr. Pater said there is some language in the SMP about equivalency between the two. Councilmember Buckshnis commended Councilmember Johnson for her comments. She agreed with Mr. Scordino's comments about Option D. She cited some of the myriad questions the Council has received from the public: • The Council adopted the SMP and now Ecology is making the Council reexamine it. According to WAC, Ecology is required to accept or reject it. Is Ecology requiring the Council to reopen the SMP and establish new options illegal? • Where is the OHWM? Staff states it is where the marsh begins. Fish/wildlife biologists do not believe that is the edge. Need to have a definition of OHWM in the SMP. Mr. Lien said the definition of OHWM in the SMP is the same definition as exists in the SMA. Councilmember Buckshnis responded some people do not believe the OHWM is at the edge of the marsh • Ensure setback and buffer are defined properly and that there is a buffer and a setback and not a buffer/setback. • The Council should be involved in the development process and the scientific specific study should include daylighting of Willow Creek. Mr. Pater said he and Paul Anderson, Ecology, have exchanged emails with Joe Scordino regarding his concerns and had a conference call Friday about the high water mark. He and Mr. Anderson expressed their position regarding whether these issues are addressed in the Edmonds SMP. One of the challenges is every jurisdiction is expected to use the definition of OHWM in the SMA. That definition applies to a variety of situations in other shorelines including Lake Ballinger. Therefore it is difficult to craft a specific definition. They recommended to Mr. Scordino that the best way to tighten up the definition is to add language within Footnote 18 in the development standards table to focus on specific issues, the determination that will happen whenever a master planning process is triggered. Edmonds City Council Draft Minutes February 21, 2017 Page 21 Packet Pg. 23 Councilmember Buckshnis commented the Edmonds Marsh is not the same as Lake Ballinger; this is in regard to UMU IV and what is included in the future study needs to be specified. There is confusion on the OHWM; the definition is the edge of the salt tolerant plants which may change when the tidegate is removed and Willow Creek is daylighted. Mr. Pater answered that was the challenge with any restoration redevelopment; a lot of things may occur in the next 10-20 years around the Edmonds Marsh that could make it a much different place and improve ecology functions. Whenever those projects are triggered, the existing conditions need to be blended into what may be happening in the future but it shouldn't keep projects to improve the marsh from moving forward. Mr. Pater said when definitions that apply across the board are altered, they could be altered to address one thing but in the future that definition could create a problem for another project. Councilmember Buckshnis pointed out this relates specifically to UMU IV. She agreed there could be problems with changing the definition but feared there could be problems on the other side related to size of the buffer. Mr. Pater suggested the Council determine the appropriate places in the SMP to be specific whether in the environment specific regulations or within Footnote 18. From a regulatory and implementation standpoint, local planners need to be able to readily find that information; it would be easier to find if it were more targeted to the areas of the SMP that are specific to the Edmonds Marsh. Councilmember Teitzel shared the concern about the uncertainty with the OHWM as a point for measuring the buffer. In addition to the potential changes mentioned, other events will increase saltwater intrusion into the marsh such as sea level rise and King Tides. He supported considering the edge of the berm as a starting point for measuring the buffer. He was aware that did not specifically comply with the WAC and asked if an exception could be created due to the unique situation in the marsh. Mr. Pater answered there is an opportunity to craft additional language that recognizes the uniqueness of the marsh including the overlap of fresh and salt water. Whenever a master planning process is triggered, the scientist conducting the site specific study will be considering a snapshot in time. He acknowledged the marsh was one of the more complex high water mark determinations in the City. He and Paul Anderson are comfortable with adding language to clarify that in the context of what is specific to the Edmonds Marsh, not the OHWM definition. Mr. Lien cautioned the marsh is a big issue with regard to UMU IV but there is also the Willow Creek outlet. Councilmember Teitzel observed the 110-foot buffer and 15-foot setback have been debated a great deal. That buffer and setback is based on June 2016 Ecology guidance which was based on best available science at the time. That is not specific to the Edmonds Marsh and applies general statewide guidance to a unique situation. He supported moving ahead with a site specific requirement and favored Option B to determine what the buffer and setback should be to improve the function of the marsh. Council President Mesaros commented he enjoyed listening to the discussion and looked forward to further discussion at the March 7 meeting. Councilmember Fraley-Monillas said she had no further comments and was tired of the repetitiveness of the discussion. Councilmember Tibbott asked who was responsible for stormwater at Harbor Square and on SR-104 under the current regulations. Mr. Lien answered he was not 100% sure as the stormwater in that area was complicated and responsible parties include WSDOT, the City, Harbor Square, etc. 9. MAYOR'S COMMENTS Mayor Earling reported he was in Olympia last week at the AWC Conference. While he was there, both parties in both houses were beginning to polarize their talking points for the budget process. He met with Edmonds City Council Draft Minutes February 21, 2017 Page 22 Packet Pg. 24 4.1.a Senator King, Chair of the Transportation Committee, and informed him BNSF is a funding partner in the overpass project. Mayor Earling recalled distributing to Council a Health District resolution regarding the City relinquishing its portion of the original purchase of the Health District building. Research indicates the City was not an original contributor. He will verify that and schedule the resolution on an upcoming agenda. Mayor Earling reminded of the Clam Chowder cookoff on Saturday from 12 to 4 p.m. 10. COUNCIL COMMENTS Councilmember Teitzel invited the public to join a rally that will start at Civic Field on Saturday at 10:30 a.m. to support local immigrants, refugees and the global Muslim community. The rally will wind its way through town, ending at the Frances Anderson Center at about 11 a.m. Councilmember Nelson thanked the Council for passing the stolen and lost firearm ordinance and for showing Edmonds is leading the way to prevent gun violence. He shared his frustration about learning a Public Works employee was struck by a hit-and-run driver on Saturday in the 7700 block of 196th while reading a meter, injuring his leg and shoulder. The vehicle is a white pickup with no tailgate and has damage to the passenger side headlight. He urged the driver to turn themselves in because they would be found. Mayor Earling relayed the employee was feeling okay but couldn't raise his arm very high. He was fortunate not to suffer worse injuries. Councilmember Tibbott was glad the employee was doing well. He thanked Councilmembers Nelson and Buckshnis for leading the way on gun legislation. He found it very sensible, putting the responsibility in the right place, and it was an advancement for the community. Councilmember Buckshnis reminded of the forum on homelessness on February 28th at 6:30 p.m. at the Mountlake Terrace Library, 23300 58th Ave W. She thanked everyone who sends her emails, calls, etc. regarding issues facing the City. 11. CONVENE IN EXECUTIVE SESSION REGARDING PENDING OR POTENTIAL LITIGATION PER RCW 42.30.110(1)(i) This item was not needed. 12. RECONVENE IN OPEN SESSION. POTENTIAL ACTION AS A RESULT OF MEETING IN EXECUTIVE SESSION This item was not needed. 13. ADJOURN With no further business, the Council meeting was adjourned at 9:48 p.m Edmonds City Council Draft Minutes February 21, 2017 Page 23 Packet Pg. 25 4.2 City Council Agenda Item Meeting Date: 02/28/2017 Approval of claim checks and wire payment. Staff Lead: Scott James Department: Administrative Services Preparer: Nori Jacobson Background/History Approval of wire payment on February 17, 2017 for $26,926.44, claim check #224226 dated February 17, 2017 for $861.38 and claim checks #224227 through #224315 dated February 23, 2017 for $411,070.82. Staff Recommendation Approval of claim checks and wire payment. Fiscal Impact Claim checks and wire payments $438,858.64. Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non -approval of expenditures. 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NAFTO CONF. - SUTTON 001.000.41.521.40.49.00 Total Bank total Total vouchers 4.2.a Page: 8 r c Amoun m E a w 264.7z •3 13.1E U) 45.2E U m t 44.4E U M 32.9< Z 0 130.0( 0 L 630.0( 0- Q 550.0( N ti 00 130.0( 130.0( 130.0( o 26,926.41 L 3 26,926.41 �c c c� 26,926.41 N 3 r C d E t V R Page: 8 Packet Pg. 34 r a 4.2.b vchlist 02/17/2017 3:56:22PM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224226 2/17/2017 062693 US BANK 1885 INV#1885 02/06/17 - POLICE DEPT I ROLATAPE MEASURE WHEEL 001.000.41.521.22.31.00 RETURN VEST CARRIER TO VEND, 001.000.41.521.10.42.00 FEDEX CHG FOR SAGE GUN REPA 001.000.41.521.10.42.00 FEDEX CHG #17-0399 001.000.41.521.10.42.00 FEDEX CHG #16-31064,31518,3197, 001.000.41.521.10.42.00 3048 INV#3048 02/06/17 - THOMPSON - E NOTARY STAMP - DIEHL 001.000.41.521.11.49.00 BID-8535 PRINT MATERIALS FOR ED! Print materials for Ed! 140.000.61.558.70.41.00 Total 1 Vouchers for bank code : usbank Bank total 1 Vouchers in this report Total vouchers Page: 1 a� E Amoun a a� L 3 78.0( c c� 30.7( Y a� 496.6' U E 18.9z .2 U 16.4' c� 0 L 134.9( a Q N 85.6z co 861.31 ti 861.3i r 861.31 c m t U c R c a� E U ca Page: 1 Packet Pg. 35 Q vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 1 Bank code : usbank c Voucher Date Vendor Invoice PO # Description/Account Amoun E 224227 2/23/2017 072627 911 ETC INC 7000206 MONTHLY 911 DATABASE MAINT Q. Monthly 911 database maint L 512.000.31.518.88.48.00 100.0( .3 Total: 100.0( c 224228 2/23/2017 065052 AARD PEST CONTROL 381426 WWTP: 2/20/17 PEST CONTROL y 2/20/17 PEST CONTROL 423.000.76.535.80.41.00 m 73.0( 9.8% Sales Tax E 423.000.76.535.80.41.00 7.1: 'M Total: 80.1! 6 4- 0 224229 2/23/2017 000850 ALDERWOOD WATER DISTRICT 10064 MONTHLY WHOLESALE WATER Cl- R MONTHLY WHOLESALE WATER Cl- 0 421.000.74.534.80.33.00 110,650.2' a Total : 110,650.2' Q 224230 2/23/2017 074306 AMWINS GROUP BENEFITS INC 4670906 MAR 2017 LEOFF 1 MEDICAL INSUI N BARNARD, COOPER & WEINZ 00 r 617.000.51.517.20.23.10 1,161.1 , ALL OTHERS T- 009.000.39.517.20.23.10 8,625.9, N Total: 9,787.0E c 224231 2/23/2017 069751 ARAMARK UNIFORM SERVICES 1990029207 WWTP: 2/15/17 UNIFORMS, TOWEL Ie wwtp uniforms E 423.000.76.535.80.24.00 5.1( wwtp mats & towels 423.000.76.535.80.41.00 115.9£ 9.8% Sales Tax 423.000.76.535.80.24.00 0.5( t 9.8% Sales Tax cva 423.000.76.535.80.41.00 r 11.31 Q 1990029208 PARKS MAINT UNIFORM SERVICE PARKS MAINT UNIFORM SERVICE Page: 1 Packet Pg. 36 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 2 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224231 2/23/2017 069751 ARAMARK UNIFORM SERVICES (Continued) w E 001.000.64.576.80.24.00 52.0< Q. 1990033118 PUBLIC WORKS OMC LOBBY MAT: PUBLIC WORKS OMC LOBBY MAT: L 3 001.000.65.518.20.41.00 1.6' PUBLIC WORKS OMC LOBBY MAT: M 111.000.68.542.90.41.00 6.1' Y PUBLIC WORKS OMC LOBBY MATE 421.000.74.534.80.41.00 6.1' PUBLIC WORKS OMC LOBBY MATE E 422.000.72.531.90.41.00 PUBLIC WORKS OMC LOBBY MATE 423.000.75.535.80.41.00 4" 6.1' o PUBLIC WORKS OMC LOBBY MAT: 511.000.77.548.68.41.00 6.0£ o 9.8% Sales Tax a 001.000.65.518.20.41.00 0.1( Q 9.8% Sales Tax N 111.000.68.542.90.41.00 0.6( 00 9.8% Sales Tax n 421.000.74.534.80.41.00 0.6( 9.8% Sales Tax M 422.000.72.531.90.41.00 0.6( N 9.8% Sales Tax 423.000.75.535.80.41.00 0.6( 9.8% Sales Tax U 511.000.77.548.68.41.00 0.5£ M 1990033119 FLEET DIVISION UNIFORMS & MAT FLEET DIVISION UNIFORMS 511.000.77.548.68.24.00 5.6£ FLEET DIVISION MATS t 511.000.77.548.68.41.00 18.4( 9.8% Sales Tax Q 511.000.77.548.68.24.00 0.5( 9.8% Sales Tax Page: 2 Packet Pg. 37 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 3 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 224231 2/23/2017 069751 ARAMARK UNIFORM SERVICES (Continued) 511.000.77.548.68.41.00 1.8( Total: 246.7( 224232 2/23/2017 071124 ASSOCIATED PETROLEUM 1043634-IN WWTP: 2/21/17 DIESEL FUEL 2/21/17 ULSD #2 DYED - BULK fuel 423.000.76.535.80.32.00 2,651.9' 9.8% Sales Tax 423.000.76.535.80.32.00 259.9( Total: 2,911.8' 224233 2/23/2017 001777 AURORA PLUMBING & ELECTRIC INV219953 PM: FITTINGS FOR CITY PARK UPP PM: FITTINGS FOR CITY PARK UPP 001.000.64.576.80.31.00 33.8' INV220416 PM: FITTINGS FOR CITY PARK RES PM: FITTINGS FOR CITY PARK RES 001.000.64.576.80.31.00 132.3z Total: 166.1 224234 2/23/2017 001795 AUTOGRAPHICS 81426 UNIT E138SO - EDMONDS LOGO C Unit E138SO -Edmonds Logo Decal 511.100.77.594.48.64.00 312.0( 9.8% Sales Tax 511.100.77.594.48.64.00 30.5E Total: 342.5E 224235 2/23/2017 001527 AWWA 7001296348 WATER - ANNUAL RENEWAL - K KL Water - Annual Renewal - K Kuhnhau 421.000.74.534.80.49.00 86.0( Total: 86.0( 224236 2/23/2017 075941 BELL, LAURIE 5511 ZENTANGLE 5511 ZENTANGLE INSTRUCTION 5511 ZENTANGLE INSTRUCTION 001.000.64.571.22.41.00 181.5( Total: 181.5( 224237 2/23/2017 069226 BHC CONSULTANTS LLC 8492 E6GA.SERVICES THRU 1/27/17 Page: 3 Packet Pg. 38 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 4 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224237 2/23/2017 069226 BHC CONSULTANTS LLC (Continued) E6GA.Services thru 1/27/17 423.200.75.594.35.41.00 14.587.3E Total 224238 2/23/2017 074307 BLUE STAR GAS 7481 FLEET AUTO PROPANE 569.6 GAL Fleet Auto Propane 569.6 Gal 511.000.77.548.68.34.12 Total 224239 2/23/2017 073760 BLUELINE GROUP LLC 12987 ESNA.SERVIECS THRU JANUARY 2 ESNA.Services thru January 2017 421.000.74.534.80.41.00 ESNA.Services thru January 2017 422.000.72.531.90.41.00 ESNA.Services thru January 2017 423.000.75.535.80.41.00 Total 224240 2/23/2017 065739 BOBBY WOLFORD TRUCKING & 12964 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 Total 224241 2/23/2017 069295 BROWN, CANDY 2/17 CLASSROOM VISIT 2/17/17 CLASSROOM VISIT 2/17/17 CLASSROOM VISIT 001.000.64.571.23.41.00 Total 224242 2/23/2017 073029 CANON FINANCIAL SERVICES 16916874 FLEET COPIER FEES Fleet Copier Fees 511.000.77.548.68.45.00 16916878 WATER SEWER COPIER Water Sewer Copier 421.000.74.534.80.45.00 Water Sewer Copier Page: 4 Packet Pg. 39 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 5 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224242 2/23/2017 073029 CANON FINANCIAL SERVICES (Continued) w E 423.000.75.535.80.45.00 60.1( Q. 16916879 PW ADMIN COPIER PW Office Copier Fees L 3 001.000.65.518.20.45.00 72.6z PW Office Copier Fees M 111.000.68.542.90.45.00 41.1( Y PW Office Copier Fees U m 422.000.72.531.90.45.00 41.1( PW Office Copier Fees E 421.000.74.534.80.45.00 29.0( 'cc PW Office Copier Fees 423.000.75.535.80.45.00 29.0( o PW Office Copier Fees 511.000.77.548.68.45.00 29.0E o 17020936 INV#17020936 - EDMONDS PD Q- a IR6255 COPIER CONTRACT 02/17 Q 001.000.41.521.10.45.00 151.80 N B/W METER USE 01/01-01/31/17 00 00 001.000.41.521.10.45.00 78.4� IR33251 COPIER CONTRACT 02/17 ti 001.000.41.521.10.45.00 60.7( M B/W METER USE 01/01-01/31/17 N 001.000.41.521.10.45.00 N 13.3' c COLOR METER USE 01/01-01/31/17 Y 001.000.41.521.10.45.00 204.E 1 U COLOE METER USE 01/01-01/31/17 001.000.41.521.10.45.00 157.0( 9.8% Sales Tax 001.000.41.521.10.45.00 83.4E IRC5240A COPIER CONTRACT 02/1 E t 001.000.41.521.10.45.00 160.0( B/W METER USE 01/01-01/31/17 Q 001.000.41.521.10.45.00 25.6< 17020938 COPY MACHINE CONTRACT CHRG Page: 5 Packet Pg. 40 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 6 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224242 2/23/2017 073029 CANON FINANCIAL SERVICES (Continued) w E COPY MACHINE CONTRACT CHRG R Q. 001.000.23.523.30.45.00 184.1 < m L 17020939 C/A 572105 CONTRACT# 3091/0521 3 Finance dept copier contract charge 001.000.31.514.23.45.00 209.6' M B&W Meter usage IRC5250 Jan-17 y Y 001.000.31.514.23.45.00 80.1 £ Color Meter usage IRC5250 Jan-17 001.000.31.514.23.45.00 155.1( E 9.8% Sales Tax M 001.000.31.514.23.45.00 43.5� ,L) 17020941 PARKS & REC C5250 COPIER CON' o PARKS & REC C5250 COPIER CON' 001.000.64.571.21.45.00 394.7E o 17020942 CANON 5250 LEASE & USEAGE Q- a 5250 contract charge Q 001.000.22.518.10.45.00 146.7: N 5250 contract charge 00 001.000.61.557.20.45.00 31.4z 5250 contract charge ti 001.000.21.513.10.45.00 31.4z M 5250 meter usage N 001.000.22.518.10.45.00 220.4' c 5250 meter usage Y 001.000.61.557.20.45.00 47.2: U 5250 meter usage 001.000.21.513.10.45.00 9.8% Sales Tax 001.000.22.518.10.45.00 35.9 1 9.8% Sales Tax E t 001.000.61.557.20.45.00 7.7' 9.8% Sales Tax Q 001.000.21.513.10.45.00 7.7' 17020943 WWTP: 2/17 MO CHG & 1/17 METE[ Page: 6 Packet Pg. 41 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 7 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224242 2/23/2017 073029 CANON FINANCIAL SERVICES (Continued) w E 2/17 MO CHG & 1/17 METER USAGE R Q. 423.000.76.535.80.45.00 206.7< m L 17020944 CANON 2501F LEASE & USE 3 contract charge 2501F 001.000.21.513.10.45.00 26.4z M meter usage N Y 001.000.21.513.10.45.00 145.1( 9.8% Sales Tax 001.000.21.513.10.45.00 16.8< E 17020945 BLDG PRINTER USAGE& CONTRA( cc BLDG PRINTER USAGE& CONTRA( 001.000.62.524.10.45.00 4" 60.5' o 17020946 PLANNING PRINTER USAGE& CON PLANNING PRINTER USAGE& CON o 001.000.62.524.10.45.00 45.6 1 a 17020947 P&R PRINTER IRC2501F CONTRAC' Q P&R PRINTER IRC2501F CONTRAC' N 001.000.64.571.21.45.00 35.5' 17020948 PARKS IRC2501F COPIER CONTRA, PARKS IRC2501F COPIER CONTRA, ti 001.000.64.576.80.45.00 83.3� M 17020952 INV#17020952 - EDMONDS PD N C5550 CONTRACT CHARGE 02/17 0 001.000.41.521.10.45.00 185.7z Y B/W METER USE 01/01-01/31/17 U 001.000.41.521.10.45.00 51.8( •� COLOR METER USE 01/01-01/31/17 U 001.000.41.521.10.45.00 239.9( +: 9.8% Sales Tax w 001.000.41.521.10.45.00 46.7( E 17024331 ENG. COPIER JANUARY 2017 U Eng. Copier - January 2017 Q 001.000.67.518.21.45.00 592.9: 17024332 DSD PRINTER USAGE& CONTRAC- Page: 7 Packet Pg. 42 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 224242 2/23/2017 073029 CANON FINANCIAL SERVICES (Continued) 224243 2/23/2017 075023 CAROLYN DOUGLAS COMMUNICATION 63 PO # Description/Account DSD PRINTER USAGE& CONTRAC- 001.000.62.524.10.45.00 Total COMMUNICATIONS/COMMUNITY O Communications and community outr 001.000.61.557.20.41.00 Total 224244 2/23/2017 068484 CEMEX LLC 9434889556 ROADWAY - ASPHALT Roadway - Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434913507 ROADWAY - ASPHALT Roadway - Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434913508 ROADWAY - LIQUID ASPHALT Roadway - Liquid Asphalt 111.000.68.542.31.31.00 9.5% Sales Tax 111.000.68.542.31.31.00 9434929683 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 9434929684 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 9434929685 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 9434929686 STORM DUMP FEES Storm Dump Fees 4.2.c Page: 8 Amoun c W E R Q. 693.3, m 5,439.6: '3 c M N 19 2,500.0( U 2,500.0( E 367.5( o 34.9' o L a a Q 249.2( N 23.61 °r° ti 110.0( N N 0 10.4E Y U E 297.2 1 .9 U 327.2( Q Page: 8 Packet Pg. 43 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 9 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun c 224244 2/23/2017 068484 CEMEX LLC (Continued) W E 422.000.72.531.10.49.00 680.9( Q. 9434930387 JOB SITE 809 15TH ST SW - CONCI Job Site 809 15th St SW - Concrete F L 3 112.000.68.542.61.41.00 1,145.6( 9.8% Sales Tax M 112.000.68.542.61.41.00 112.21 Y 9434936735 STORM DUMP FEES Storm Dump Fees m 422.000.72.531.10.49.00 524.5' E 9434936736 STORM DUMP FEES Storm Dump Fees 422.000.72.531.10.49.00 543.7( o 9434936737 ROADWAY - ASPHALT Roadway - Asphalt o 111.000.68.542.31.31.00 354.9( a 9.5% Sales Tax Q 111.000.68.542.31.31.00 33.7, N Total: 5,126.91, 00 224245 2/23/2017 069457 CITY OF EDMONDS E6GA.ENG20170059 E6GA.ENG20170059 ROW PERMIT ti E6GA.ENG20170059 ROW Permit 423.200.75.594.35.41.00 135.0( N Total : 135.0( c 224246 2/23/2017 073851 C-N-I LOCATES LTD 22862 PM: METALLIC LINE DETECTION Y U PM: METALLIC LINE DETECTION E 001.000.64.576.80.41.00 212.5( .9 Total: 212.5( 224247 2/23/2017 005965 CUES INC 475209 SEWER - PARTS t Sewer - Parts 423.000.75.535.80.31.00 293.7i cva Freight r Q 423.000.75.535.80.31.00 11.8� 9.8% Sales Tax Page: 9 Packet Pg. 44 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 224247 2/23/2017 005965 CUES INC (Continued) 224248 2/23/2017 073823 DAVID EVANS & ASSOC INC 391279 224249 224250 2/23/2017 007775 EDMONDS CHAMBER OF COMMERCE 2352 2/23/2017 008705 EDMONDS WATER DIVISION 1-00575 1-00655 1-00825 1-00875 1-00925 1-01950 1-02125 1-03710 PO # Description/Account 423.000.75.535.80.31.00 Total: E1CA.SERVICES THRU 12/31/16 ElCA.Services thru 12/31/16 112.000.68.595.33.41.00 Total CHAMBER OF COMMERCE 4TH OF 2012, $150.00- 111.000.68.542.90.49.00 Total OLYMPIC BEACH SPRINKLER / ME- OLYMPIC BEACH SPRINKLER / ME- 001.000.64.576.80.47.00 LIFT STATION #7 71 W DAYTON ST LIFT STATION #7 71 W DAYTON ST 423.000.75.535.80.47.10 BRACKETT'S LANDING RESTROON BRACKETT'S LANDING RESTROON 001.000.64.576.80.47.00 SPRINKLER 21 MAIN ST / METER 11 SPRINKLER 21 MAIN ST / METER 11 001.000.64.576.80.47.00 LIFT STATION #8 107 RAILROAD AV LIFT STATION #8 107 RAILROAD AV 423.000.75.535.80.47.10 LIFT STATION #1 450 SUNSETAVE , LIFT STATION #1 450 SUNSET AVE, 423.000.75.535.80.47.10 SUNSET & CASPER SPRINKLER/ M SUNSET & CASPER SPRINKLER/ M 001.000.64.576.80.47.00 SPRINKLER 290 MAIN ST / METER 4.2.c Page: 10 Amoun c a� E 29.9( Q. 335.6, m L 3 c M 5,702.4, y 5,702.4, m t E 725.0( 725.0( o 0 a 105.7' C N 48.0 1 00 ti 663.5' N N O U) 44.2E � E 44.2E a� 48.0 1 t U r Q 44.2E Page: 10 Packet Pg. 45 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 11 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224250 2/23/2017 008705 EDMONDS WATER DIVISION (Continued) w E SPRINKLER 290 MAIN ST / METER R Q. 001.000.64.576.80.47.00 44.2E m L 1-03900 SPRINKLER 290 DAYTON ST / METE 3 SPRINKLER 290 DAYTON ST / METE 001.000.64.576.80.47.00 44.2E M 1-03950 OLD PUBLIC WORKS (NORTH) 200 y OLD PUBLIC WORKS 200 DAYTON m 421.000.74.534.80.47.00 623.1( 1-05125 SPRINKLER 101 2ND AVE N / METE E SPRINKLER 101 2ND AVE N / METE M 001.000.64.576.80.47.00 44.2E V 1-05285 SPRINKLER 102 W DAYTON ST / MI 4- o SPRINKLER 102 W DAYTON ST / MI 001.000.64.576.80.47.00 44.2E o 1-05340 SPRINKLER 190 DAYTON ST / MET[ Q- a SPRINKLER 190 DAYTON ST / MET[ Q 001.000.64.576.80.47.00 44.2E N 1-05350 OLD PUBLIC WORKS (SOUTH) 200 r- OLD PUBLIC WORKS (SOUTH) 200 421.000.74.534.80.47.00 94.6z ti 1-05650 CITY PARK SPRINKLER/ METER 71, M CITY PARK SPRINKLER/ METER 71, N 001.000.64.576.80.47.00 44.2E o 1-05675 CITY PARK MAINTENANCE SHOP / N CITY PARK MAINTENANCE SHOP / U 001.000.64.576.80.47.00 718.6( . 1-05700 SPRINKLER @ 3RD/PINE / METER SPRINKLER @ 3RD/PINE / METER 001.000.64.576.80.47.00 44.2E y 1-05705 LIFT STATION #6 100 PINE ST / MEl E LIFT STATION #6 100 PINE ST / MEl U 423.000.75.535.80.47.10 143.5, Q 1-09650 SPRINKLER 350 MAIN ST / METER i SPRINKLER 350 MAIN ST / METER i 001.000.64.576.80.47.00 44.2E Page: 11 Packet Pg. 46 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224250 2/23/2017 008705 EDMONDS WATER DIVISION Voucher List City of Edmonds 4.2.c Page: 12 Invoice PO # Description/Account Amoun c w (Continued) E 1-09800 SPRINKLER 390 DAYTON ST / MET[ Q. SPRINKLER 390 DAYTON ST / MET[ m L 001.000.64.576.80.47.00 44.2E '3 1-10778 FOUNTAIN 490 MAIN ST/METER 75, FOUNTAIN 490 MAIN ST/METER 75; 001.000.64.576.80.47.00 44.2E Y 1-10780 SPRINKLER 500 MAIN ST / METER SPRINKLER 500 MAIN ST / METER 001.000.64.576.80.47.00 44.2E E 1-13975 CITY HALL 121 5TH AVE N / METER CITY HALL 121 5TH AVE N / METER 001.000.66.518.30.47.00 4" 857.6' o 1-16130 SPRINKLER 439 5TH AVE S / METEI SPRINKLER 439 5TH AVE S / METEI o 001.000.64.576.80.47.00 44.2E a 1-16300 SPRINKLER 500 DAYTON ST / MET[ Q SPRINKLER 500 DAYTON ST / MET[ N 001.000.64.576.80.47.00 48.0 1 " 1-16420 LOG CABIN SPRINKLER / METER 6' LOG CABIN SPRINKLER / METER 6' ti 001.000.64.576.80.47.00 44.2E 1-16450 CENTENNIAL PLAZA SPRINKLER 1 N CENTENNIAL PLAZA SPRINKLER 1 c 001.000.64.576.80.47.00 52.0E Y 1-16630 SPRINKLER 575 MAIN ST / METER U SPRINKLER 575 MAIN ST / METER E 001.000.64.576.80.47.00 44.2E 1-17475 SPRINKLER 590 DAYTON ST / MET[ SPRINKLER 590 DAYTON ST / MET[ CD 001.000.64.576.80.47.00 44.2E E 1-19950 PINE STREET PLAYFIELD / METER U PINE STREET PLAYFIELD / METER f° Q 001.000.64.576.80.47.00 85.7� 1-36255 SPRINKLER 1141 9TH AVE S / METE SPRINKLER 1141 9TH AVE S / METE Page: 12 Packet Pg. 47 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice 224250 2/23/2017 008705 EDMONDS WATER DIVISION (Continued) 4-34080 224251 2/23/2017 031060 ELECSYS INTERNATIONAL CORP 158747 224252 2/23/2017 009350 EVERETT DAILY HERALD EDH742945 224253 2/23/2017 066378 FASTENAL COMPANY PO # Description/Account 001.000.64.576.80.47.00 LIFT STATION #14 7909 211TH PL S' LIFT STATION #14 7909 211TH PL S' 423.000.75.535.80.47.10 Total RADIX MONTHLY MAINTAGREEME Radix Monthly Maint Agreement -Man 421.000.74.534.80.48.00 Total LEGAL NOTICE -PUBLIC HEARING - Legal notice- public notice, sign code 001.000.62.558.60.41.40 Total WAMOU42824 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 WAMOU42924 WATER/SEWER SUPPLIES Water/Sewer Supplies 421.000.74.534.80.31.00 Water/Sewer Supplies 423.000.75.535.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 9.8% Sales Tax 423.000.75.535.80.31.00 WAMOU42956 SEWER - PARTS FOR BYPASS PUN Sewer - Parts for bypass pump 423.000.75.535.80.31.00 9.8% Sales Tax 423.000.75.535.80.31.00 4.2.c Page: 13 Amoun c a� E 44.2E Q. am L •3 44.2E 4,373.8' M N Y U m t 152.0( 152.0( 0 M 39.5( o 39.5E a a Q N 4.4, 00 0.4< M N N 199.6< N U 199.6: E 19.51 19.5( E t U 2 r 14.0( Q 1.3( Page: 13 Packet Pg. 48 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224253 2/23/2017 066378 066378 FASTENAL COMPANY 224254 2/23/2017 009815 FERGUSON ENTERPRISES INC Voucher List City of Edmonds 4.2.c Page: 14 Invoice PO # Description/Account Amoun c a� (Continued) Total: 458.61 E 0537946 WATER METER INVENTORY #2034- R Q' m Water Meter Inventory #2034- 3 421.000.74.534.80.34.30 5,297.2( #2027 M-METER-02-010 M 421.000.74.534.80.34.30 3,056.0( y 9.8% Sales Tax cYi 421.000.74.534.80.34.30 818.6, t 0538111 WATER METER INVENTORY #2027 Water Meter Inventory #2027 E 421.000.74.534.80.34.30 1,528.0: 6 9.8% Sales Tax o 421.000.74.534.80.34.30 149.7E -R 0539223 WATER METER INVENTORY#2031- p Water Meter Inventory #2031- a 421.000.74.534.80.34.30 1,660.8( Q #2027 M-METER-02-010 421.000.74.534.80.34.30 N 3,056.0( � 9.8% Sales Tax n 421.000.74.534.80.34.30 462.2E ti 0539227 WATER -SUPPLIES TOUCH PADS Water - Supplies Touch pads N 421.000.74.534.80.31.00 326.1( c 9.8% Sales Tax Y 421.000.74.534.80.31.00 31.9E u 0539918 WATER METER INVENTORY # 2034 E Water Meter Inventory # 2034 - 421.000.74.534.80.34.30 2,648.6( 9.8% Sales Tax y 421.000.74.534.80.34.30 259.5( E 0539919 WATER METER INVENTORY # 2034 U Water Meter Inventory # 2034-- f° 421.000.74.534.80.34.30 1,324.3( Q #2027 M-METER-02-010 421.000.74.534.80.34.30 3,056.0( Page: 14 Packet Pg. 49 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 15 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun c 224254 2/23/2017 009815 FERGUSON ENTERPRISES INC (Continued) w E 9.8% Sales Tax M 421.000.74.534.80.34.30 429.2 , m L WP000853 WATER - HYDRANT METER CART 3 Water - Hydrant Meter Cart 421.000.74.534.80.31.00 555.3, M 9.8% Sales Tax Y 421.000.74.534.80.31.00 54.4. Total: 24,714.3E E 224255 2/23/2017 011900 FRONTIER 425-712-0417 TELEMETRY CIRCUIT LINE TELEMETRY CIRCUIT LINE 423.000.75.535.80.42.00 33.2 0 TELEMETRY CIRCUIT LINE 421.000.74.534.80.42.00 33.2 1 o 425-712-8251 PUBLIC WORKS OMC ALARM, FAX, L a PUBLIC WORKS OMC FIRE AND IN' Q 001.000.65.518.20.42.00 16.3, N PUBLIC WORKS OMC FIRE AND IN' 00 111.000.68.542.90.42.00 81.6' PUBLIC WORKS OMC FIRE AND IN' ti 421.000.74.534.80.42.00 68.5( M PUBLIC WORKS OMC FIRE AND IN' N 423.000.75.535.80.42.00 68.5( o PUBLIC WORKS OMC FIRE AND IN' N 511.000.77.548.68.42.00 91.4( u 425-775-2455 CIVIC CENTER ALARM LINES 250 5 E CIVIC CENTER FIRE AND INTRUSIC 001.000.66.518.30.42.00 63.0( Total: 455.91 y E 224256 2/23/2017 063137 GOODYEAR AUTO SERVICE CENTER 135648 UNIT 62 - TIRE U Tire Fees 511.000.77.548.68.34.30 1.0( Q 9.8% Sales Tax 511.000.77.548.68.34.30 22.7E Page: 15 Packet Pg. 50 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 16 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224256 2/23/2017 063137 GOODYEAR AUTO SERVICE CENTER (Continued) Unit 62 - Tire 511.000.77.548.68.34.30 232.4z 224257 2/23/2017 012199 GRAINGER 224258 2/23/2017 012233 GRAYBAR ELECTRIC CO INC 224259 2/23/2017 069733 H B JAEGER COMPANY LLC 224260 2/23/2017 012560 HACH COMPANY Total 9353601538 PW - IGNITION CONTROL PW - Ignition Control 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9353733158 WATER - SUPPLIES Water - Supplies 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 Total: 989867374 WWTP: PHOENIX CONTACT PHOENIX CONTACT 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 Total 181960/1 FIRE HYDRANT REPLACEMENT 211 Fire Hydrant Replacement 21626 78tl 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 Total 10320639 WWTP: BUFFERS,SLIDES,ORP SOI BUFFERS,SLIDES,ORP 423.000.76.535.80.31.00 Freight 423.000.76.535.80.31.00 Page: 16 Packet Pg. 51 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224260 2/23/2017 012560 HACH COMPANY (Continued) 9.8% Sales Tax 423.000.76.535.80.31.00 Total 224261 2/23/2017 074804 HARLES, JANINE 197316 PHOTOGRAPHY FOR FEBRUARY Photography for February 2017 001.000.61.558.70.41.00 Total 224262 2/23/2017 010900 HD FOWLER CO INC 14418308 WATER INVENTORY - #0435 Water Inventory - #0435 421.000.74.534.80.34.20 Water Parts 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.34.20 9.8% Sales Tax 421.000.74.534.80.31.00 14418313 WATER INVENTORY - #0074 W-CLI Water Inventory - #0074 W-CLMPCI- 421.000.74.534.80.34.20 #0061 W-CLMPCI-06-027 421.000.74.534.80.34.20 Water Parts 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.34.20 9.8% Sales Tax 421.000.74.534.80.31.00 Total 224263 2/23/2017 074966 HIATT, ELLEN 2017-6 TOURISM PROMOTION CONSULTAI Tourism promotion consultant Februa 120.000.31.575.42.41.00 4.2.c Page: 17 Page: 17 Packet Pg. 52 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224263 2/23/2017 074966 074966 HIATT, ELLEN 224264 2/23/2017 067862 HOME DEPOT CREDIT SERVICES 224265 2/23/2017 073548 INDOFF INCORPORATED Voucher List City of Edmonds 4.2.c Page: 18 Invoice PO # Description/Account Amoun c aD (Continued) Total: 1,666.0( E R 1020523 PM: YOST MEASUR WHEEL Q' m PM: YOST MEASUR WHEEL L 001.000.64.576.80.31.00 35.0' 2021915 PM: FITTING/PIPE FOR CITY PARK PM: FITTING/PIPE FOR CITY PARK M y 001.000.64.576.80.31.00 186.4( cYi 2060085 PM: HANDLE, DIABLO, 3 PK ORGNI t PM: HANDLE, DIABLO, 3 PK ORGNI E 001.000.64.576.80.31.00 25.3: 3064510 PM: SHOP SUPPLIES PM: SHOP SUPPLIES 0 001.000.64.576.80.31.00 199.4: Fa 6024353 PM: CITY PARK COUPLING, ADAPT 0 PM: CITY PARK COUPLING, ADAPT 0- 001.000.64.576.80.31.00 30.5( Q 70783 PM FLOWER PROGRAM: PALRUF/E PM FLOWER PROGRAM: PALRUF/: 001.000.64.576.81.31.00 3.8( °r° 84339 PM: YOST POOL SPA VENTILATION ti PM: YOST POOL SPA VENTILATION 001.000.64.576.80.31.00 184.0' N Total : 664.6( c 2914801 CHAIR MAT, DESK PAD, DUSTER R U) Y U Chair mats (2), desk pad, Clorex wipe E 001.000.31.514.23.31.00 252.8' .M 9.8% Sales Tax 001.000.31.514.23.31.00 24.7E 2915024 FRONT LOADING TRAY E E Rolodex Wood tones Front loading tr, 001.000.31.514.23.31.00 27.1E r 9.8% Sales Tax Q 001.000.31.514.23.31.00 2.6( 2916708 UTILITY BILLING - PINK PAPER (10F Page: 18 Packet Pg. 53 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224265 2/23/2017 073548 INDOFF INCORPORATED Voucher List City of Edmonds 4.2.c Page: 19 Invoice PO # Description/Account Amoun c w (Continued) E Utility Billing - Pink Paper (10RM) M 421.000.74.534.80.31.00 43.7< m L Utility Billing - Pink Paper (10RM) 3 423.000.75.535.80.31.00 43.7: Utility Billing - Pink Paper (10RM) M 422.000.72.531.90.31.00 43.7z Y 9.8% Sales Tax 421.000.74.534.80.31.00 4.2� 9.8% Sales Tax E 423.000.75.535.80.31.00 4.2� m 9.8% Sales Tax 6 4 422.000.72.531.90.31.00 4.2£ 2916778 VINYL PROJECT FOLDER f° Non -glare vinyl project folder - o 001.000.31.514.23.31.00 54.0( a 9.8% Sales Tax Q 001.000.31.514.23.31.00 5.Z CM 2920977 PLASTIC SLEEVE 00 g Avery plastic sleeves - see original n 001.000.31.514.23.31.00 -10.8£ 9.8% Sales Tax M 001.000.31.514.23.31.00 -1.01 N 2920985 FRONT LOADING TRAY c g Front loading tray - see original Y 001.000.31.514.23.31.00 -27.1 � U E 9.8% Sales Tax 001.000.31.514.23.31.00 -2.6( 6 2921001 VINYL PROJECT FOLDER Non -glare vinyl project folder - w 001.000.31.514.23.31.00 -54.0( t 9.8% Sales Tax U 001.000.31.514.23.31.00 -5.2f Q 2921122 TONER MISC SUPPLIES TONER MISC SUPPLIES Page: 19 Packet Pg. 54 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 20 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224265 2/23/2017 073548 INDOFF INCORPORATED (Continued) 001.000.23.523.30.31.00 250.3 , Total: 660.0 224266 2/23/2017 071634 INTEGRATELECOM 14465214 C/A768328 PR1-1 & 2 City Phone Service 512.000.31.518.88.42.00 914.0z Tourism Toll free lines 877.775.6929; 001.000.61.558.70.42.00 8.5, Econ Devlpmnt Toll free lines 001.000.61.558.70.42.00 8.5, Total: 931.01 224267 2/23/2017 075356 JENNIFER ZIEGLER PUBLIC 020 STATE LOBBYIST FOR FEBRUARY: State lobbyist for February 2017 001.000.61.511.70.41.00 3,358.0( Total: 3,358.0( 224268 2/23/2017 075942 KNOWBE4 INC INV-10892 SECURITY AWARENESS TRAINING Kevin Mitnick Security Awareness 512.000.31.518.88.49.00 5,274.3E Total: 5,274.31 224269 2/23/2017 075692 KONCSEK PHOTOGRAPHY & DESIGN OTF OTF FENCE ARTWORK OTF FENCE ARTWORK 117.200.64.575.50.41.00 500.0( Total: 500.0( 224270 2/23/2017 069343 KRAZAN & ASSOCIATES INC 1608345-1283 E4MB.TO 16-01.SERVICES THRU J) E4MB.TO 16-01.Services thru Januar 016.000.66.518.30.41.00 95.0( Total: 95.0( 224271 2/23/2017 075943 LAW OFFICES JUDITH A LONNQUIST 13-2-09095-1 ORDER #13-2-09095-1 Order #13-2-09095-1 011.000.39.518.61.49.00 78.145.0( Page: 20 Packet Pg. 55 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 224271 2/23/2017 075943 075943 LAW OFFICES JUDITH A LONNQUIS (Continued) 224272 2/23/2017 075159 LIFE INSURANCE CO OF NO AMER March 2017 Cigna 224273 2/23/2017 018980 LYNNWOOD HONDA 224274 2/23/2017 020039 MCMASTER-CARR SUPPLY CO 224275 2/23/2017 075746 MCMURRAY, LAURA 224276 2/23/2017 070970 MICHAEL RICHARD 224277 2/23/2017 020450 MICRO DATA BUSINESS FORMS 984496 13975442 5433 FELDENKRAIS 10384 41960 Description/Account Total MARCH CIGNA PREMIUMS March 2017 Insurance premiums 811.000.231.550 Total WATER SEWER - SUPPLIES Water Sewer - Supplies 421.000.74.534.80.31.00 Water Sewer - Supplies 423.000.75.535.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 9.8% Sales Tax 423.000.75.535.80.31.00 Total WWTP: PIPE FITTINGS,VALES,T-HE PIPE FITTINGS, VALES, T-HANDLE 423.000.76.535.80.48.00 Freight 423.000.76.535.80.48.00 Total 5433 FELDENKRAIS INSTRUCTION 5433 FELDENKRAIS INSTRUCTION 001.000.64.571.27.41.00 Total WWTP: MICROSCOPIC EXAM SLUE MICROSCOPIC EXAM OF ACTIVATE 423.000.76.535.80.41.00 Total INV#41960 - EDMONDS PD 3,300 PARKING TICKETS 4.2.c Page: 21 Page: 21 Packet Pg. 56 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 22 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun c 224277 2/23/2017 020450 MICRO DATA BUSINESS FORMS (Continued) W E 001.000.41.521.11.31.00 582.5E Q. Freight L 001.000.41.521.11.31.00 32.0( '3 9.8% Sales Tax 001.000.41.521.11.31.00 60.2' Total: 674.8' Y 224278 2/23/2017 020495 MIDWAY PLYWOOD INC 67235 FAC - DRY ERASE BOARD t FAC - Dry Erase Board 001.000.66.518.30.31.00 62.8z c� 9.8% Sales Tax 001.000.66.518.30.31.00 6.1E o 67249 FAC - DRY ERASE BOARDS (AFTEF FAC - Dry Erase Boards (after exchar o 001.000.66.518.30.31.00 L 452.7E Q- Total: 521.7E Q 224279 2/23/2017 064570 NATIONAL SAFETY INC 0455418-IN SEWER - SUPPLIES N Sewer - Supplies °r° 423.000.75.535.80.31.00 363.0( ti 9.8% Sales Tax 423.000.75.535.80.31.00 35.5E N 0457888-IN SEWER LS 12 - SENSOR c Sewer LS 12 - Sensor N 423.000.75.535.80.31.00 750.0( U 9.8% Sales Tax E 423.000.75.535.80.31.00 73.5( 9 0458959-IN SEWER - SUPPLIES Sewer - Supplies 423.000.75.535.80.31.00 127.6( E 9.8% Sales Tax 423.000.75.535.80.31.00 12.5( 26 0459242-IN WATER -SAFETY PADDLES Q Water -Safety Paddles 421.000.74.534.80.31.00 230.7( Page: 22 Packet Pg. 57 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224279 2/23/2017 064570 NATIONAL SAFETY INC 224280 2/23/2017 075539 NATURE INSIGHT CONSULTING Voucher List City of Edmonds 4.2.c Page: 23 Invoice PO # Description/Account Amoun c W (Continued) E 9.8% Sales Tax M 421.000.74.534.80.31.00 22.6' m L 0460049-IN SEWER - SENSORS 3 Sewer - Sensors 'D 423.000.75.535.80.31.00 240.0( 9.8% Sales Tax Y 423.000.75.535.80.31.00 23.5, 0460050-IN SEWER - SENSOR Sewer - Sensor E 423.000.75.535.80.31.00 750.0( 'cc 9.8% Sales Tax V 423.000.75.535.80.31.00 4" 73.5( o 0460123-IN SEWER - SUPPLIES Sewer - Supplies o 423.000.75.535.80.31.00 169.6( a Freight Q 423.000.75.535.80.31.00 16.8z N 9.8% Sales Tax 00 423.000.75.535.80.31.00 18.2 , 0461201-IN WWTP: VENTIS PUMPS ti Ventis Pumps A 423.000.76.535.80.48.00 1,214.5( N 9.8% Sales Tax o 423.000.76.535.80.48.00 119.0. Y 0461303-IN WWTP: SENSOR VENTIS U Sensor Ventis E 423.000.76.535.80.48.00 165.0( Freight 423.000.76.535.80.48.00 13.5' a� 9.8% Sales Tax E t 423.000.76.535.80.48.00 17.5' om Total : 4,436.7E Q 2 WILLOW CREEK DAYLIGHTING PR, Tasks 1 & 2: Parks Project Mgmt and Page: 23 Packet Pg. 58 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 24 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 224280 2/23/2017 075539 NATURE INSIGHT CONSULTING (Continued) 125.000.64.575.50.41.00 750.0( Tasks 3 & 4: Engineering Grant Writir 422.200.72.594.31.41.00 875.0( 3 WILLOW CREEK DAYLIGHTING PR1 Tasks 1 & 2: Parks Project Mgmt and 125.000.64.575.50.41.00 687.5( Tasks 3 & 4: Engineering Grant Writir 422.200.72.594.31.41.00 1,062.5( Total: 3,375.0( 224281 2/23/2017 024302 NELSON PETROLEUM 069592-IN FLEET FILTER INVENTORY Fleet Filter Inventory 511.000.77.548.68.34.40 36.1 z 9.8% Sales Tax 511.000.77.548.68.34.40 3.5z Total: 39.6E 224282 2/23/2017 025690 NOYES, KARIN 000 00 716 HPC 2/9 PB 2/8 MINUTES HPC 2/9 MINUTES 001.000.62.558.60.41.00 105.0( PB 2/8 MINUTES 001.000.62.558.60.41.00 210.0( Total: 315.0( 224283 2/23/2017 063511 OFFICE MAX INC 923220 PW - OFFICE SUPPLIES PW - Office Supplies 001.000.65.518.20.31.00 102.7E 9.8% Sales Tax 001.000.65.518.20.31.00 10.0E 952986 PW - OFFICE SUPPLIES PW - Office Supplies 001.000.65.518.20.31.00 114.5' 9.8% Sales Tax 001.000.65.518.20.31.00 11.2, 953136 PW - OFFICE SUPPLIES Page: 24 Packet Pg. 59 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224283 2/23/2017 063511 OFFICE MAX INC 224284 2/23/2017 002203 OWEN EQUIPMENT COMPANY 224285 2/23/2017 060945 PACIFIC POWER BATTERIES 224286 2/23/2017 069322 PETERSEN BROTHERS INC Voucher List City of Edmonds Invoice PO # Description/Account (Continued) PW - Office Supplies 001.000.65.518.20.31.00 9.8% Sales Tax 001.000.65.518.20.31.00 953150 PW - OFFICE SUPPLIES PW - Office Supplies 001.000.65.518.20.31.00 9.8% Sales Tax 001.000.65.518.20.31.00 992968 P&RADMIN: DIVIDERS, DISCOVER' P&RADMIN: DIVIDERS 001.000.64.571.21.31.00 P&R DISCOVERY: ROLODEX 001.000.64.571.23.31.00 Tota I : 00082818 UNIT 47 - PENDANT CONTROL Unit 47 - Pendant Control 511.000.77.548.68.31.10 Freight 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 Tota I : 19006477 SEWER SUPPLIES Sewer Supplies 423.000.75.535.80.31.00 9.8% Sales Tax 423.000.75.535.80.31.00 Total: 1700301 TRAFFIC - 830 EDMONDS ST GUAF Traffic - 830 Edmonds St Guardrail 111.000.68.542.64.48.00 4.2.c Page: 25 Page: 25 Packet Pg. 60 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 26 Bank code : Voucher usbank Date Vendor Invoice PO # Description/Account Amoun 224286 2/23/2017 069322 PETERSEN BROTHERS INC (Continued) 9.8% Sales Tax 111.000.68.542.64.48.00 427.1, Total: 4,785.5( 224287 2/23/2017 028860 PLATT ELECTRIC SUPPLY INC L222718 PS - SUPPLIES PS - Supplies 001.000.66.518.30.31.00 65.Z 9.8% Sales Tax 001.000.66.518.30.31.00 6.3� L243663 FS 17 - SUPPLIES FS 17 - Supplies 001.000.66.518.30.31.00 158.7( 9.8% Sales Tax 001.000.66.518.30.31.00 15.5E L283486 MCH - SUPPLIES MCH - Supplies 001.000.66.518.30.31.00 19.9z 9.8% Sales Tax 001.000.66.518.30.31.00 1.9E L318098 FS 17 - PARTS FS 17 - Parts 001.000.66.518.30.31.00 248.0( 9.8% Sales Tax 001.000.66.518.30.31.00 24.3( L326647 PS - SUPPLIES PS - Supplies 001.000.66.518.30.31.00 47.3 1 9.8% Sales Tax 001.000.66.518.30.31.00 4.6z L330995 PS - PARTS PS - Parts 001.000.66.518.30.31.00 109.2,e 9.8% Sales Tax 001.000.66.518.30.31.00 10.7' L332146 WWTP: VAPOR PRO COVER Page: 26 Packet Pg. 61 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 27 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224287 2/23/2017 028860 PLATT ELECTRIC SUPPLY INC (Continued) VAPOR PRO COVER 423.000.76.535.80.48.00 24.9E 9.8% Sales Tax 423.000.76.535.80.48.00 2.4E L333393 CITY PARK BLDG - PARTS City Park Bldg - Parts 001.000.66.518.30.31.00 153.4E 9.8% Sales Tax 001.000.66.518.30.31.00 15.0z L350225 PS - PARTS PS - Parts 001.000.66.518.30.31.00 134.8' 9.8% Sales Tax 001.000.66.518.30.31.00 13.2' L375033 PS - PARTS PS - Parts 001.000.66.518.30.31.00 109.2z 9.8% Sales Tax 001.000.66.518.30.31.00 10.7' 224288 2/23/2017 071811 PONY MAIL BOX & BUSINESS CTR 1110288 224289 2/23/2017 030780 QUIRING MONUMENTS INC 224290 2/23/2017 071979 SACKVILLE, JODI L 1110504 00000171376 13-2-09095-1 Total ; WATER - PAGER RETURN POSTAG Water - Pager Return Postage - to do 421.000.74.534.80.42.00 WWTP: SHIPPING/POSTAGE Shipping to: Dept of L&I 423.000.76.535.80.42.00 Total MARKER/INSCRIPTION-HEGAMIN MARKER/INSCRIPTION-HEGAMIN 130.000.64.536.20.34.00 Total ORDER #13-2-09095-1 Page: 27 Packet Pg. 62 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 28 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224290 2/23/2017 071979 SACKVILLE, JODI L (Continued) Order #13-2-09095-1 011.000.39.518.61.49.00 2.455.5< 224291 2/23/2017 067076 SEATTLE PUMP AND EQUIPMENT CO 17-0480 224292 2/23/2017 068816 SIMPLEX GRINNELL 224293 2/23/2017 068489 SIRENNET.COM 224294 2/23/2017 065803 SKYHAWKS SPORTS ACADEMY 17-0566 83366811 0211295-IN 5483 FROGGIES Total UNIT 106 - INTAKE TUBE Unit 106 - Intake Tube 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 UNIT 47 - PRESSURE HOSE Unit 47 - Pressure Hose 511.000.77.548.68.31.10 9.8% Sales Tax 511.000.77.548.68.31.10 Total WWTP: EXTINGUISERS/INSPECTIC 2 D/C extinguishers 423.000.76.535.80.48.00 Supp. min service chg ($90) & 6-yr 423.000.76.535.80.48.00 Yearly extinguisher inspection 423.000.76.535.80.48.00 9.8% Sales Tax 423.000.76.535.80.48.00 Total UNIT E143RE - LINER Unit E143RE -Liner 511.100.77.594.48.64.00 9.8% Sales Tax 511.100.77.594.48.64.00 Total 5483 SKYHAWKS FROGGIES INSTF Page: 28 Packet Pg. 63 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 29 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun c 224294 2/23/2017 065803 SKYHAWKS SPORTS ACADEMY (Continued) w E 5483 SKYHAWKS FROGGIES INSTF R Q. 001.000.64.571.25.41.00 177.7E m L 5485 RABBITS 5485 SKYHAWKS RABBITS INSTRU 3 5485 SKYHAWKS RABBITS INSTRU 001.000.64.571.25.41.00 177.7E M Total: 355.5( Y 224295 2/23/2017 071602 SME SOLUTIONS LLC 228924 FUEL ISLAND REPAIRS t Fuel Island Repairs 511.000.77.548.68.48.00 816.5( 9.8% Sales Tax 511.000.77.548.68.48.00 80.0: o Total: 896.5< _R 0 224296 2/23/2017 037375 SNO CO PUD NO 1 2002-0254-7 PEDEST CAUTION LIGHT 21930 95- 0- PEDEST CAUTION LIGHT 21930 95- a Q 111.000.68.542.64.47.00 15.7< 2002-6027-1 YOST POOL r- YOST POOL °r° 001.000.64.576.80.47.00 837.5' ti 2003-9895-6 FIRE STATION #16 8429 196TH ST ; FIRE STATION #16 8429 196TH ST ; N 001.000.66.518.30.47.00 846.1( c 2004-9683-4 LIFT STATION #10 17526 TALBOT R N LIFT STATION #10 17526 TALBOT R U 423.000.75.535.80.47.10 86.4z E 2006-1131-7 LIFT STATION #9 19300 80TH AVE V LIFT STATION #9 19300 80TH AVE V 423.000.75.535.80.47.10 158.6� 2006-5164-4 PARK MAINTENANCE SHOP 0 E PARK MAINTENANCE SHOP U 001.000.64.576.80.47.00 1,022.8E 2007-2302-1 TRAFFIC LIGHT 961 PUGET DR / MI Q TRAFFIC LIGHT 961 PUGET DR / MI 111.000.68.542.64.47.00 27.1 E Page: 29 Packet Pg. 64 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224296 2/23/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 4.2.c Page: 30 Invoice PO # Description/Account Amoun c w (Continued) E 2007-3984-5 SEAVIEW RESERVOIR 18520 90TH R Q. SEAVIEW RESERVOIR 18520 90TH m L_ 421.000.74.534.80.47.00 2008-6924-6 CIVIC CENTER PLAYFIELD BLEACF CIVIC CENTER PLAYFIELD BLEACF M 001.000.64.576.80.47.00 39.7, Y 2011-8453-8 HICKMAN PARK m HICKMAN PARK 001.000.64.576.80.47.00 98.3E E 2013-2711-1 PINE ST PARK PINE ST PARK 001.000.64.576.80.47.00 4" 16.2� o 2013-8327-0 CITY PARK GAZEBO CITY PARK GAZEBO o 001.000.64.576.80.47.00 16.2� a 2014-3123-6 PEDEST CAUTION LIGHT 9110 OLY Q PEDEST CAUTION LIGHT 9110 OLY N 111.000.68.542.64.47.00 15.7< � 2014-3124-4 PEDEST CAUTION LIGHT 9301 PUC PEDEST CAUTION LIGHT 9301 PUC ti 111.000.68.542.64.47.00 17.4. M 2014-4175-5 TRAFFIC LIGHT 21531 HWY 99 / ME N TRAFFIC LIGHT 21531 HWY 99 / ME c 111.000.68.542.63.47.00 216.2 1 Y 2014-5305-7 CIVIC CENTER PLAYFIELD LIGHTS U CIVIC CENTER PLAYFIELD LIGHTS E 001.000.64.576.80.47.00 131.7z 2017-5147-6 TRAFFIC LIGHT 9932 220TH ST SW TRAFFIC LIGHT 9932 220TH ST SW a� 111.000.68.542.64.47.00 58.3, E 2019-4248-9 PUBLIC WORKS OMC 7110 21OTH ; U PUBLIC WORKS OMC 7110 210TH Q 001.000.65.518.20.47.00 96.9 1 PUBLIC WORKS OMC 7110 210TH 111.000.68.542.90.47.00 368.4� Page: 30 Packet Pg. 65 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224296 2/23/2017 037375 SNO CO PUD NO 1 Voucher List City of Edmonds 4.2.c Page: 31 Invoice PO # Description/Account Amoun c (Continued) a� E PUBLIC WORKS OMC 7110 210TH ; M 421.000.74.534.80.47.00 368.4� m L PUBLIC WORKS OMC 7110 210TH ; 3 423.000.75.535.80.47.10 368.4E -a PUBLIC WORKS OMC 7110 210TH ; M 511.000.77.548.68.47.00 368.4E Y PUBLIC WORKS OMC 7110 210TH ; m 422.000.72.531.90.47.00 368.5' 2021-1448-4 CITY PARK S RESTROOMS & SHEL E CITY PARK S RESTROOMS & SHEL cli 001.000.64.576.80.47.00 166.2' ,- 2022-5062-7 9TH/CASPER LANDSCAPED BED o 9TH/CASPER LANDSCAPED BED ca 001.000.64.576.80.47.00 14.6' o 2022-8945-0 TRAFFIC LIGHT 21931 HWY 99 / ME Q- a TRAFFIC LIGHT 21931 HWY 99 / ME Q 111.000.68.542.64.47.00 87.3E N 2022-9166-2 CIVIC CENTER & FIRE STATION #1 1 00 00 CIVIC CENTER & FIRE STATION #1 001.000.66.518.30.47.00 5,100.6, 2025-4064-7 SIERRA PARK IRRIGATION 8100 191 M SIERRA PARK IRRIGATION 8100 191 N 001.000.64.576.80.47.00 16.8E o 2036-5215-1 FIVE CORNERS RESERVOIR 85191 N FIVE CORNERS RESERVOIR 85191 U 421.000.74.534.80.47.00 341.6, •� 2044-2584-7 LIFT STATION #2 702 MELODY LN / LIFT STATION #2 702 MELODY LN / 423.000.75.535.80.47.10 91.3( w 2202-1638-6 PEDEST CAUTION LIGHTS 8410 MF E PEDEST CAUTION LIGHTS 8410 MF t U 111.000.68.542.64.47.00 84.1 , Q 2205-4757-4 TRAFFIC LIGHT SR104 @ 236TH Sl TRAFFIC LIGHT SR104 @ 236TH Sl 111.000.68.542.63.47.00 62.6E Page: 31 Packet Pg. 66 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds 4.2.c Page: 32 Bank code : usbank Voucher Date Vendor Invoice PO # Description/Account Amoun 224296 2/23/2017 037375 037375 SNO CO PUD NO 1 (Continued) Total: 11,526.1: 224297 2/23/2017 038300 SOUND DISPOSAL CO 104757 WWTP: JAN 2017 ROLLOFF ASH D Ash Disposal & taxes 423.000.76.535.80.47.65 3,099.4E Total: 3,099.41 224298 2/23/2017 009400 STELLAR INDUSTRIAL SUPPLY INC 3742370 SEWER - CUTTERS Sewer - Cutters 423.000.75.535.80.31.00 134.1, 9.8% Sales Tax 423.000.75.535.80.31.00 13.1 E 3742371 SEWER - CUTTERS Sewer - Cutters 423.000.75.535.80.31.00 31.7: 9.8% Sales Tax 423.000.75.535.80.31.00 3.1' 3744921 SEWER - CABLE C100 Sewer - Cable C100 423.000.75.535.80.31.00 331.4E 9.8% Sales Tax 423.000.75.535.80.31.00 32.4E Total: 546.0� 224299 2/23/2017 065842 SWIFTTOOL CO INC 157901 WWTP: S&D DRILLS S&D Drills 423.000.76.535.80.35.00 198.0( 9.8% Sales Tax 423.000.76.535.80.35.00 19.4( Total: 217.4( 224300 2/23/2017 065578 SYSTEMS INTERFACE INC 20411 SEWER - SMOKE DETECTORS Sewer - Smoke Detectors 423.000.75.535.80.31.00 243.1 , 9.8% Sales Tax 423.000.75.535.80.31.00 23.8: Page: 32 Packet Pg. 67 vchlist 02/23/2017 10:26: OOAM Voucher List City of Edmonds Bank code : usbank Voucher Date Vendor Invoice PO # 224300 2/23/2017 065578 065578 SYSTEMS INTERFACE INC (Continued) 224301 2/23/2017 027269 THE PART WORKS INC INV09278 224302 2/23/2017 070774 ULINE INC 224303 2/23/2017 067865 VERIZON WIRELESS 84224162 Description/Account Total ; PM: METERING SERVOMETER ASS PM: METERING SERVOMETER ASS 001.000.64.576.80.31.00 Total INV#84224162 CUST#2634605 - EDI 9X12 4 MIL RECLOSABLE BAGS 001.000.41.521.80.31.00 Freight 001.000.41.521.80.31.00 9.8% Sales Tax 001.000.41.521.80.31.00 Total 9780284470 C/A 671247844-00001 Cell Service-Eng 001.000.67.518.21.42.00 Cell Service Fac-Maint 001.000.66.518.30.42.00 Cell Service-PD 001.000.41.521.22.42.00 Cell Service-PD 104 Fund 104.100.41.521.21.42.00 Cell Service-PW Street 111.000.68.542.90.42.00 Cell Service-PW Street/Storm 111.000.68.542.90.42.00 Cell Service-PW Street/Storm 422.000.72.531.90.42.00 Cell Service-PW Water 421.000.74.534.80.42.00 Cell Service-PW Sewer 423.000.75.535.80.42.00 Cell Service-WWTP 4.2.c Page: 33 Page: 33 Packet Pg. 68 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224303 2/23/2017 067865 VERIZON WIRELESS (Continued) 423.000.76.535.80.42.00 Total: 224304 2/23/2017 069816 VWR INTERNATIONAL INC 804719944 WWTP: TEMP SPIRIT TEMP SPIRIT 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 8047611992 WWTP: TIMERS DURAC 10-BUTTOI TIMERS DURAC 10-BUTTON 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 8047611993 WWTP: BOTTLES ECONO BOTTLES ECONO 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 8047616826 WWTP: CYLINDERS,BEAKERS,GLC CYL I N D E RS, BEAKERS, GLOVES, BID 423.000.76.535.80.31.00 9.8% Sales Tax 423.000.76.535.80.31.00 Total: 224305 2/23/2017 068259 WA ST CRIMINAL JUSTICE 201127770 INV 201127770 EDMONDS PD - POL TUITION - POLAND - BLEA 745 001.000.41.521.40.49.00 201127849 INV 201127849 LVNR BLEA BASIC L LVNR BLEA BASIC USER - POLAND 001.000.41.521.40.49.00 Tota I : 224306 2/23/2017 075155 WALKER MACY LLC P3282.01-9 CIVIC FIELD MASTER PLAN CIVIC FIELD MASTER PLAN 4.2.c Page: 34 Page: 34 Packet Pg. 69 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher Date Vendor 224306 2/23/2017 075155 WALKER MACY LLC 224307 2/23/2017 075635 WCP SOLUTIONS Voucher List City of Edmonds Invoice PO # Description/Account (Continued) 125.000.64.576.80.41.00 Total 9940666 FAC MAINT - SOAP DISPENSER Fac Maint - Soap Dispenser 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9940667 FAC MAINT - CAN LINERS Fac Maint - Can Liners 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9946900 FAC MAINT - CLEANING SUPPLIES Fac Maint - Cleaning Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9948860 FAC MAINT - SUPPLIES Fac Maint - Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9959229 FAC MAINT - CAN LINERS Fac Maint - Can Liners 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9973513 FAC MAINT - CLEANING SUPPLIES Fac Maint - Cleaning Supplies 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 9975667 FAC MAINT - SUPPLIES Fac Maint - Supplies 4.2.c Page: 35 Page: 35 Packet Pg. 70 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224307 2/23/2017 075635 WCP SOLUTIONS (Continued) 001.000.66.518.30.31.00 9.8% Sales Tax 001.000.66.518.30.31.00 Total 224308 2/23/2017 064800 WEHOP 633671 FLOWER PROGRAM: PETUNIAS FLOWER PROGRAM: PETUNIAS 001.000.64.576.81.31.00 Total 224309 2/23/2017 075926 WESTERN EXTERMINATOR 1415888 PS PEST CONTROL BI/MO MAINT (I PS Pest Control Bi/Mo Maint (Former) 001.000.66.518.30.48.00 9.8% Sales Tax 001.000.66.518.30.48.00 Total 224310 2/23/2017 069691 WESTERN SYSTEMS 0000032150 TRAFFIC - 16 CH CABLE Traffic - 16 Ch Cable 111.000.68.542.64.31.00 Freight 111.000.68.542.64.31.00 9.8% Sales Tax 111.000.68.542.64.31.00 0000032183 TRAFFIC - RRFB'S FOR 212TH Traffic - RRFB's for 212th 111.000.68.542.64.31.00 9.8% Sales Tax 111.000.68.542.64.31.00 Tota I : 224311 2/23/2017 075940 WESTERN WASHINGTON UNIVERSITY RA6953 SUSTAINABLE CITIES PARTNERSH Sustainable Cities Partnership progra 001.000.62.558.60.41.00 Tota I : 4.2.c Page: 36 Page: 36 Packet Pg. 71 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice PO # Description/Account 224312 2/23/2017 064008 WETLANDS & WOODLANDS 19151 TREES FOR CITY PARK TREES FOR CITY PARK 125.000.64.576.80.31.00 19152 PM: HICKMAN PLANTS PM: HICKMAN PLANTS 125.000.64.576.80.31.00 19153 PM: GRASS BLN PM: GRASS BLN 001.000.64.576.80.31.00 19154 PM: CITY PARK PLANTS PM: CITY PARK PLANTS 001.000.64.576.80.31.00 19155 PM: PINES 264 BEACH PL PM: PINES 264 BEACH PL 001.000.64.576.80.31.00 19156 PM: STRAWBERRY TREE BLS PM: STRAWBERRY TREE BLS 001.000.64.576.80.31.00 19157 CITY PARK SOUND MITIGATION CITY PARK SOUND MITIGATION 132.000.64.594.76.65.00 224313 224314 224315 2/23/2017 075743 WHISTLE WORKWEAR OF SHORELINE SHO 2681 2/23/2017 071104 WIPPEL, TERESA 2/23/2017 051280 ZEP MANUFACTURING COMPANY 20170217 9002651511 Total : W WTP: MICHAEL VAN PELT 2017 U MICHAEL VAN PELT 2017 UNIFORM 423.000.76.535.80.24.00 9.5% Sales Tax 423.000.76.535.80.24.00 Total STATE OF THE CITY VIDEOTAPING Videotaping of 2017 State of the City 001.000.21.513.10.41.00 Total WATER -ZEP FS STRIKE THREE 4.2.c Page: 37 Amoun c a� E R 0. 1,372.5( m �3 855.01 M N Y m 356.8: E M 269.0' V 4- 0 c� 155.9. o a a Q 26.9( N 00 2,511.6E ti 5,547.9: M N N O U) 213.2' U E 20.2: 233.4E CD E t U 700.0( 700.0( Q Page: 37 Packet Pg. 72 vchlist 02/23/2017 10:26: OOAM Bank code : usbank Voucher List City of Edmonds Voucher Date Vendor Invoice 224315 2/23/2017 051280 ZEP MANUFACTURING COMPANY (Continued) 89 Vouchers for bank code : usbank 89 Vouchers in this report PO # Description/Account Water -ZEP FS Strike Three 421.000.74.534.80.31.00 Freight 421.000.74.534.80.31.00 9.8% Sales Tax 421.000.74.534.80.31.00 Total Bank total Total vouchers 4.2.c Page: 38 Amoun c a� E R 0. 313.5( m 3 39.9� c M 34.6z Y 388.1 < t 411,070.8, 411,070.8, 4- 0 Page: 38 Packet Pg. 73 0 L 0- Q Q N 00 r ti M N N O N Y V E M V C N E t V fC a+ Q 4.2.d PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number STM 12th Ave & Sierra Stormwater System Improvements c484 E51FE STR 15th St. SW Walkway (Edmonds Way to 8th Ave) c424 E3DC STM 183rd PI SW Storm Repairs c491 E61FE SWR 2013 Sanitary Sewer Pipe Rehabilitation c390 E2GB SWR 2013 Sewerline Replacement Project c398 E3GA STR 2014 Chip Seals c451 E4CB STM 2014 Drainage Improvements c433 E41FA STM 2014 Lake Ballinger Associated Projects c436 E4FD STR 2014 Overlay Program c438 E4CA WTR 2014 Waterline Overlays c452 E4CC STM 2015 Citywide Drainage Improvements/Rehab Projects c466 E51FA STR 2015 Overlay Program c463 E5CA SWR 2015 Sewerline Overlays i007 E5CC SWR 2015 Sewerline Replacement Project c441 E4GA STR 2015 Traffic Calming c471 E5AB WTR 2015 Waterline Overlays c475 E5CB WTR 2015 Waterline Replacement Program c440 E4JB STR 2016 Curb Ramp Upgrades i016 E6DC STR 2016 Overlay Program i008 E6CA SWR 2016 Sanitary Sewer Replacement Projects c469 E5GA SWR 2016 Sewerline Overlays i010 E6CC WTR 2016 Water Comp Plan Update c460 E4JC WTR 2016 Waterline Overlays i009 E6CB WTR 2016 Waterline Replacement Projects c468 E5JA STR 2017 Curb Ramp Upgrades i022 E7DA STR 2017 Minor Sidewalk Program i023 E7DB STR 2017 Overlay Program i018 E7CA SWR 2017 Sanitary Sewer Replacement Project i013 E6GA SWR 2017 Sewerline Overlays i020 E7CC STR 2017 Traffic Calming i021 E7AA WTR 2017 Waterline Overlays i019 E7CB WTR 2017 Waterline Replacement Projects i014 E6J13 SWR 2018/19 Sewerline Replacement Project c492 E6GC WTR 2018/19 Waterline Replacement Project c493 E6JC Revised 2/23/2017 Packet Pg. 74 4.2.d PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number STR 220th Street Overlay Project c462 E4CD STM 224th & 98th Drainage Improvements c486 E6FB WTR 224th Waterline Relocation (2013) c418 E3J13 STR 228th St. SW Corridor Improvements i005 E7AC STR 236th St. SW Walkway (Edmonds Way to Madrona School) c425 E3DD STR 238th St. SW Walkway (100th Ave to 104th Ave) c423 E3DB STR 238th St. SW Walkway (Edmonds Way to Hwy 99) c485 E6DA STM 3rd Ave Rain Gardens i012 E6FC STR 76th Ave W at 212th St SW Intersection Improvements c368 E1 CA STR 9th Avenue Improvement Project c392 E2AB FAC AN Upgrades - Council Chambers c476 E5LA STR ADA Curb Ramp Upgrades along 3rd Ave S c426 E3DE STR ADA Transition Plan s016 E6DB STR Bikelink Project c474 E5DA PRK City Spray Park c417 E4MA SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB SWR Citywide CIPP Sewer Rehab Phase II c488 E6GB STR Citywide Protected/Permissive Traffic Signal Conversion i015 E6AB WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) c482 E5J13 STM Dayton Street & SR104 Storm Drainage Alternatives c374 E1 FM PM Dayton Street Plaza c276 E7MA STM Dayton Street Storm Improvements (6th Ave - 8th Ave) c472 E5FC STM Dayton Street Stormwater Pump Station c455 E4FE FAC Edmonds Fishing Pier Rehab c443 E4MB STM Edmonds Marsh Feasibility Study c380 E2FC General Edmonds Waterfront Access Analysis c478 E5DB FAC ESCO III Project c419 E3LB PRK FAC Band Shell Replacement c477 E6MB WTR Five Corners Reservoir Re -coating c473 E5KA STR Five Corners Roundabout (212th Street SW @ 84th Avenue W) c342 E1AA PM Fourth Avenue Cultural Corridor c282 E8MA STR Hwy 99 Enhancements (Phase III) c405 E2AD SWR Lake Ballinger Trunk Sewer Study s011 E5GB STM LID Retrofits Perrinville Creek Basin c434 E4FB Revised 2/23/2017 Packet Pg. 75 4.2.d PROJECT NUMBERS (By Project Title) Project Engineerin Accounting Project Funding Protect Title Number Number SWR Lift Station #1 Basin & Flow Study c461 E4GC STR Minor Sidewalk Program i017 E6DD STM North Talbot Road Drainage Improvements c378 E2FA STM Northstream Culvert Repair Under Puget Drive i011 E6FA STM Northstream Pipe Abandonment on Puget Drive c410 E3FE STM NPDES (Students Saving Salmon) m013 E7FG STM OVD Slope Repair & Stabilization m105 E7FA STM Perrinville Creek Culvert Replacement c376 E1 FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC FAC Public Safety Controls System Upgrades c444 E4LA STM Seaview Park Infiltration Facility c479 E5FD WWTP Sewer Outfall Groundwater Monitoring c446 E4HA STR SR104 Corridor Transportation Study c427 E3AB STR SR104/City Park Mid -Block Crossing c454 E4DB STR SR99 Safety Improvements (224th to 216th) s014 E6AA UTILITIES Standard Details Updates solo E5NA STM Storm Drainage Improvements - 88th & 194th c429 E3FG STM Stormwater Comp Plan Update s017 E6FD STR Sunset Walkway Improvements c354 E1 DA STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB STM SW Edmonds-1 05th/l 06th Ave W Storm Improvements c430 E3FH STR Trackside Warning System c470 E5AA STR Train Trench - Concept c453 E4DA STR Transportation Plan Update c391 E2AA STM Update Stormwater Management Code & Associated Projects c467 E5FB UTILITIES Utility Rate Update s013 E6JA PRK Veteran's Plaza c480 E6MA STM Video Assessment of Stormwater Lines c459 E4FF STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E4FC WWTP WWTP Outfall Pipe Modifications c481 E5HA PRK Yost Park Spa c494 E6MC Revised 2/23/2017 Packet Pg. 76 4.2.d PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STR _ E1AA c342 Fi1&.QQrneL§.JRoundabgut (212th Street SW @ 84t STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements unset Walkway Improvements EW STM ElFM c374 Dayton Street & SR104 Storm Drainage Alternatives c376 Perrinville Creek Culvert Replacement STR E2AA c391 Transportation Plan Update venue provement Project STR E2AD c405 Hwy 99 Enhancements (Phase III) MELE2FA c318 North Talbot Road Drainage Improvements STM E2FB c379 SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System E2FC d P Edmonds J J116kility Study SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation 04 Corrido sportation Stu STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) 15th St. SW Walkway (Edmonds Way to 8th Avg STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) DA Curb Ramp Upgrades along 3rd Ave STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study c410 Northstream Pipe Abandonment on Puget Drive STM E3FG _ c429 Storm Drainage Improvements - 88th & 194th E3FH � �dmq &-l05th/106th Av SWR E3GA c398 2013 Sewerline Replacement Project WTR E3, 224th Waterline Relocation (201 FAC E3LB c419 ESCO III Project STR E4CA c438 2014 Overlay Program - STR E4CB c451 2014 Chip Seals 2014 Waterline Overlays STR E4CD c462 220th Street Overlay Project c453 Train Trench - Concept STR E4DB c454 SR104/City Park Mid -Block Crossing E4FA STM E4FB c434 LID Retrofits Perrinville Creek Basin c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 2014 Lake Ballinger Associated Projects Revised 2/23/2017 Packet Pg. 77 4.2.d PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title STM E4FE c455 Dayton Street StormwatggWp STM E4FF c459 Video Assessment of Stormwater Lines ' SWW E4GA IWO15 Sewerline Replacement Proje SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I SWR Lift Station #1 Basin & Flow Study WWTP E4HA c446 Sewer Outfall Groundwater Monitoring WTR 2015 Waterline Replacement Program WTR E4JC c460 2016 Water Comp Plan Update c444 Public Safety Controls System Upgrades PRK E4MA c417 City Spray Park Edmonds Fichin- STR E5AA c470 Trackside Warning System STR 01 affic Calmi STR E5CA c463 2015 Overlay Program WTR L 2015 Waterline Overlays SWR E5CC i007 2015 Sewerline Overlays 5DA Bikelink Projec General E5DB c478 Edmonds Waterfront Access Analysis E5FA c466 015 Citywide Drainage Improvements/Rehab Projects STM E5FB c467 Update Stormwater Management Code & Associated Projects E5FC rovements (6th Ave - 8th Ave) STM E51FD c479 Seaview Park Infiltration Facility STM r 12th Ave & Sierra Stormwater System Improvements SWR E5GA c469 2016 Sanitary Sewer Replacement Projects SWR E5GB Lake Ballinger Trunk Sewer Study _ WWTP E5HA c481 WWTP Outfall Pipe Modifications 16 Waterline Replaceme WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) WTR E5KA c473 Five Corners Reservoir Re-coatin FAC E5LA c476 AN Upgrades - Council Chambers UTILITIElj�ft�pdates STR E6AA s014 SR99 Safety Improvements (224th to 216th) STR i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6CA i008 2016 Overlay Program Revised 2/23/2017 Packet Pg. 78 4.2.d PROJECT NUMBERS (By Engineering Number) Engineering Protect Protect Accounting Funding Number Number Protect Title WTR E6CB i009 2116 Waterline O SWR E6CC i010 2016 Sewerline Overlays c485 7F38th St. SW Walkway (Edmonds Way to Hwy 99) STR E6DB s016 ADA Transition Plan I E6DC i016 2016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program Norths� Culvert Repair Under Puget Drive STM E6FB c486 224th & 98th Drainage Improvements Ave Rain Gardens STM E6FD s017 Stormwater Comp Plan Update 1 i SWR E6GA i013 2017 Sanitary Sewer Replacement Project SWW E6GB Citywide CIPP Sewer Rehab Phase SWR E6GC c492 2018/19 Sewerline Replacement Project UTILITIES 013 Utility Rate Update WTR E6J13 i014 2017 Waterline Replacement Projects WTR qF E6JC 2018/19 Waterline Replacement Project PRK E6MA c480 Veteran's Plaza PRK E6MB FAC Band Shell Replacement PRK E6MC c494 Yost Park Spa STR i021 STR E7AC i005 228th St. SW Corridor Improvements STR i018 2017 Overlay Progra WTR E7CB i019 2017 Waterline Overlays SWR E7CC 2017 Sewerline Overlays STR E7DA i022 2017 Curb Ramp Upgrades 2017 Minor Sidewalk Progra STM E7FA m105 OVD Slope Repair & Stabilization E7FG m013 NPDES (Students Saving Salmon) PM E7MA c276 Dayton Street Plaza ourth Avenue Cultural Corridor Revised 2/23/2017 Packet Pg. 79 4.2.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title PM E7MA c276 Dayton Street Plaza PM E8MA c282 Fourth Avenue Cultural Corridor STR E1AA c342 Five Corners Roundabout (212th Street SW @ 84th Avenue W) r c STR E1 DA c354 Sunset Walkway Improvements STR E1CA c368 76th Ave W at 212th St SW Intersection Improvements a a� STM E1 FM c374 Dayton Street & SR104 Storm Drainage Alternatives 3 STM E1FN c376 Perrinville Creek Culvert Replacement c STM E2FA c378 North Talbot Road Drainage Improvements Y STM E2FB c379 U SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System U STM E2FC c380 Edmonds Marsh Feasibility Study E .2 SWR E2GB c390 2013 Sanitary Sewer Pipe Rehabilitation U 4- 0 STR E2AA c391 Transportation Plan Update 6 STR E2AB c392 9th Avenue Improvement Project 0 Q. SWR E3GA c398 2013 Sewerline Replacement Project Q STR E2AD c405 Hwy 99 Enhancements (Phase III) N w STM E3FC c408 Perrinville Creek Stormwater Flow Reduction Retrofit Study STM EYE c410 Northstream Pipe Abandonment on Puget Drive N PRK E4MA c417 City Spray Park N 0 WTR E3J13 c418 224th Waterline Relocation (2013) ;n FAC E3LB c419 ESCO III Project m 3 STR E3DB c423 238th St. SW Walkway (100th Ave to 104th Ave) ? 0 L STR E3DC c424 15th St. SW Walkway (Edmonds Way to 8th Ave) a. m STR E3DD c425 236th St. SW Walkway (Edmonds Way to Madrona School) U) STR E3DE c426 ADA Curb Ramp Upgrades along 3rd Ave S 2, a� STR E3AB c427 SR104 Corridor Transportation Study a a� STM E3FG c429 Storm Drainage Improvements - 88th & 194th U- STM E3FH c430 SW Edmonds-105th/106th Ave W Storm Improvements r STM E4FA c433 2014 Drainage Improvements 0 STM E4FB c434 LID Retrofits Perrinville Creek Basin Q STM E4FC c435 Willow Creek Daylighting/Edmonds Marsh Restoration STM E4FD c436 2014 Lake Ballinger Associated Projects STR E4CA c438 2014 Overlay Program WTR E4JB c440 2015 Waterline Replacement Program SWR E4GA c441 2015 Sewerline Replacement Project Revised 2/23/2017 Packet Pg. 80 4.2.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title FAC E4MB c443 Edmonds Fishing Pier Rehab FAC E4LA c444 Public Safety Controls System Upgrades WWTP E4HA c446 Sewer Outfall Groundwater Monitoring STR E4CB c451 2014 Chip Seals WTR E4CC c452 2014 Waterline Overlays a a� STR E4DA c453 Train Trench - Concept 3 STR E4DB c454 SR104/City Park Mid -Block Crossing STM E4FE c455 Dayton Street Stormwater Pump Station Y SWR E4GB c456 Citywide CIPP Sewer Rehab Phase I U (D U STM E4FF c459 Video Assessment of Stormwater Lines E .2 WTR E4JC c460 2016 Water Comp Plan Update U 4- 0 SWR E4GC c461 Lift Station #1 Basin & Flow Study 6 STR E4CD c462 220th Street Overlay Project 0 Q. STR E5CA c463 2015 Overlay Program Q STM E5FA c466 2015 Citywide Drainage Improvements/Rehab Projects N w STM E5FB c467 Update Stormwater Management Code & Associated Projects WTR E5JA c468 2016 Waterline Replacement Projects N SWR E5GA c469 2016 Sanitary Sewer Replacement Projects N 0 STR E5AA c470 Trackside Warning System ;n STR E5AB c471 2015 Traffic Calming m E 3 STM E5FC c472 Dayton Street Storm Improvements (6th Ave - 8th Ave) ? 0 L WTR E5KA c473 Five Corners Reservoir Re -coating a. m STR E5DA c474 Bikelink Project U) WTR E5CB c475 2015 Waterline Overlays 2, a� FAC E5LA c476 AN Upgrades - Council Chambers a a� PRK E6MB c477 FAC Band Shell Replacement Ui General E5DB c478 Edmonds Waterfront Access Analysis r STM E5FD c479 Seaview Park Infiltration Facility 0 PRK E6MA c480 Veteran's Plaza Q WWTP E5HA c481 WWTP Outfall Pipe Modifications WTR E5JB c482 Dayton St. Utility Replacement Project (3rd Ave to 9th Ave) STM E5FE c484 12th Ave & Sierra Stormwater System Improvements STR E6DA c485 238th St. SW Walkway (Edmonds Way to Hwy 99) STM E6FB c486 224th & 98th Drainage Improvements Revised 2/23/2017 Packet Pg. 81 4.2.d PROJECT NUMBERS (By New Project Accounting Number) Engineering Project Project Accounting Funding Number Number Protect Title SWR E6GB c488 Citywide CIPP Sewer Rehab Phase II STM E6FE c491 183rd PI SW Storm Repairs SWR E6GC c492 2018/19 Sewerline Replacement Project WTR E6JC c493 2018/19 Waterline Replacement Project PRK E6MC c494 Yost Park Spa STR E7AC i005 228th St. SW Corridor Improvements SWR E5CC i007 2015 Sewerline Overlays STR E6CA i008 2016 Overlay Program WTR E6CB i009 2016 Waterline Overlays SWR E6CC i010 2016 Sewerline Overlays STM E6FA i011 Northstream Culvert Repair Under Puget Drive STM E6FC i012 3rd Ave Rain Gardens SWR E6GA i013 2017 Sanitary Sewer Replacement Project WTR E6J13 i014 2017 Waterline Replacement Projects STR E6AB i015 Citywide Protected/Permissive Traffic Signal Conversion STR E6DC i016 2016 Curb Ramp Upgrades STR E6DD i017 Minor Sidewalk Program STR E7CA i018 2017 Overlay Program WTR E7CB i019 2017 Waterline Overlays SWR E7CC i020 2017 Sewerline Overlays STR E7AA i021 2017 Traffic Calming STR E7DA i022 2017 Curb Ramp Upgrades STR E7DB i023 2017 Minor Sidewalk Program STM E7FG m013 NPDES (Students Saving Salmon) STM E7FA m105 OVD Slope Repair & Stabilization UTILITIES E5NA solo Standard Details Updates SWR E5GB s011 Lake Ballinger Trunk Sewer Study UTILITIES E6JA s013 Utility Rate Update STR E6AA s014 SR99 Safety Improvements (224th to 216th) STR E6DB s016 ADA Transition Plan STM E6FD s017 Stormwater Comp Plan Update Revised 2/23/2017 Packet Pg. 82 PROJECT NUMBERS (By Funding) 4.2.d Protect Engineerin Accounting Project Funding Protect Title Number Number FA Mhambers c476 E5LA FAC Edmonds Fishing Pier Rehab c443 E4MB roject c419 E3LB m FAC Public Safety Controls System Upgrades c444 E41LA E c� General Edmonds Waterfront Access Analysis c Q- a� L PM Dayton Street Plaza c276 E7MA 3 Fourth Avenue Cultural Corridor 28 A PRK City Spray Park c417 E4MA m FAC Band Shell Replacement WE6MB PRK Veteran's Plaza c480 E6MA E Park SpE 9 C c STM 12th Ave & Sierra Stormwater System Improvements c484 E51FE o 183rd PI SW Storm Repairs E61FE a STM 2014 Drainage Improvements c433 E41FA a Q 4 Lake Ballinger Associated Project E4FD N N r STM 2015 Citywide Drainage Improvements/Rehab Projects c466 E51FA TM 224th & 98th Drainage Improvements c48 E6FB N STM 3rd Ave Rain Gardens i012 E6FC o 104 Storm c374 FAR N STM Dayton Street Storm Improvements (6th Ave - 8th Ave) c472 E5FC z STM Dayton Street Stormwater Pump Station o L.. STM Edmonds Marsh Feasibility Study c380 E2FC m FB U) :, STM North Talbot Road Drainage Improvements c378 E21FA .r Northstream Culvert Repair Under Puget Drive i01 a��i u- STM Northstream Pipe Abandonment on Puget Drive c410 E31FE STM NPDES (Students Saving Salmon) 71=G c E STM OVD Slope Repair & Stabilization m105 E71FA t c 737 r Q TM Perrinville Creek Culvert Replacement E1 FN STM Perrinville Creek Stormwater Flow Reduction Retrofit Study c408 E3FC eaview Park Infiltration Facilit IMMMK_E5FD STM Storm Drainage Improvements - 88th & 194th c429 E3FG q=FN Stormwater Comp Plan E6FD STM SW Edmonds Basin #3-238th St. SW to Hickman Park Infiltration System c379 E2FB Revised 2/23/2017 Packet Pg. 83 PROJECT NUMBERS (By Funding) 4.2.d Protect Engineerin Accounting Protect Funding Protect Title Number Number STM 05th/106th Ave W Storm�vement c430 E3FH STM Update Stormwater Management Code & Associated Projects c467 E5FB STM Video Assessment of Stormwater Linel L c459 MWll STM Willow Creek Daylighting/Edmonds Marsh Restoration c435 E41FC 15th St. SW Walkway (Edmonds Way to 8th Ave) STIR 2014 Chip Seals c451 E4CB 2014 Overlay Program STIR 2015 Overlay Program c463 E5CA 015 Traffic Calmin STIR 2016 Curb Ramp Upgrades i016 E6DC STIR 2016 Overlay Progra STIR 2017 Curb Ramp Upgrades i022 E7DA 2017 Minor Sidewalk Program 2 STIR 2017 Overlay Program i018 E7CA raffic Calming &MM �Nl AM STIR 220th Street Overlay Project c462 E4CD 228th St. SW Corridor Improvements i005 STIR 236th St. SW Walkway (Edmonds Way to Madrona School) S1M � St. Iralkwa STIR 238th St. SW Walkway (Edmonds Way to Hwy 99) 76th Ave W at 212th St SW Intersection Improvements STIR 9th Avenue Improvement Project TR ADA Curb Ramp Upgrades along 3rd Ave S STIR ADA Transition Plan ikelink Project STR Citywide Protected/Permissive Traffic Signal Conversion Five Corners Rosin about (212th_&Met SW @ 84th Avenue W) STIR Hwy 99 Enhancements (Phase III) Minor Sidewalk Prog STIR SR104 Corridor Transportation Study � SR104/City Park Mid -Block Crossing _= STIR SR99 Safety Improvements (224th to 216th S711111�rSunset Walkway Improvements' - STIR Trackside Warning System Revised 2/23/2017 c425 E3DD c423 E3DQAW c485 E6DA c36 c392 E2AB s016 E6DB i015 E6AB _ c3 c405 E2AD c427 E3AB s014 E6AA is E1 DA c470 E5AA Packet Pg. 84 PROJECT NUMBERS (By Funding) 4.2.d Protect Engineerin Accounting Protect Funding Protect Title Number Number STR _.JM Trench - Conceptam c453 STR Transportation Plan Update c391 E2AA WR 2013 Sanitary Sewer Pipe Rehabilitation c390 SWR 2013 Sewerline Replacement Project c398 E3GA WR 2015 Sewerline Overlay SWR 2015 Sewerline Replacement Project c441 E4GA SWR 2016 Sanitary Sewer Replacement Projects SWR 2016 Sewerline Overlays iolo E6CC SWR 2017 Sanitary Sewer Replacement Project i01 E6GA SWR 2017 Sewerline Overlays i02o E7CC SWR Citywide CIPP Sewer Rehab Phase I c456 E4GB Citywide CIPP Sewer Rehab Phase II 8 SWR Lake Ballinger Trunk Sewer Study sol l E5GB ift Station #1 Basin & Flow Study UTILITIES Standard Details Updates solo E5NA at sot JH WTR 2014 Waterline Overlays c452 E4CC (VTR 2015 Waterline Overlay WTR 2015 Waterline Replacement Program c440 E4J13 2016 Water �== Update 19 WTR 2016 Waterline Overlays i009 E6CB 2016 Waterline Replacement Projects E5JA WTR 2017 Waterline Overlays iol9 E7CB WTR 2018/19 Waterline Replacement Project c493 E6JC TR 224th Waterline Relocation (2013) E3J13 WTR Dayton St. Utility Replacement Project (3rd Ave to 9th Ave Five Corners Reservoir Re-coatin WWTP Sewer Outfall Groundwater Monitoring WWTP WWTP Outfall Pipe Modifications c482 E5,113 c446 E4HA Revised 2/23/2017 Packet Pg. 85 4.3 City Council Agenda Item Meeting Date: 02/28/2017 Confirmation of Appointment of Dean Olson to Diversity Commission Staff Lead: {Type Name of Staff Lead} Department: Community Services Preparer: Patrick Doherty Background/History The nine Edmonds Diversity Commission members were originally appointed on October 27, 2015 for staggered 1-, 2- and 3-year terms. As of 1/1/17 Position 2 became available for a full term that runs until December 31, 2019. The position opening was advertised via local media, and previous applicants were also notified. Eight new applications were received. Three applicants were interviewed by the Commission at a special meeting on February 22, 2017. Pursuant to ECC 10.65.020(B), new appointments to the Diversity Commission shall be made by the seated Commissioners, subject to confirmation by the City Council. Staff Recommendation Confirm appointment of Dean Olson to Position 2 of the Edmonds Diversity Commission for a term scheduled to expire 12/31/19. Narrative Of the new and previous applications received by the City for consideration to fill the open position, three applicants were interviewed by the Diversity Commissioners: Dean Olson, Sarah Mixson and Sonia Gilman. The Commission voted to appoint Dean Olson to Position 2 for a term scheduled to expire 12/31/19. (His application is attached here.) Attachments: Dean Olson application Packet Pg. 86 4.3.a . of Edmonds Citizen Board and Commission Application (PLEASE PRINT OR TYPE) NOTE: This form is a public record and may be subject to disclosure upon request Diversity (Board or Commission) Name: Dean Lawrence Olson Date: 1-10-17 Address: (Edmonds resident) Day Phone: Evening Phone:' Cell: E-mail:— Occupational status and background: English BA, MBA, healthcare IT, governmental IT. Previous work as Edmonds Transp. Comm. member. Work at King County; serve on county's Equity and Social Justice (ESJ) committee Oust started final year of three year term). Full-time IT employee. Organizational affiliations: Registered member of the Muscogee Creek Nation (roll #49105); President, Washington State Communication Access Project (www.Wash-Cap.com); New Edmonds Uplift Society member & New Year's Day 2017 Edmonds Polar Bear Plunge swimmer. Why are you seeking this appointment? Help provide accessibility input for Edmonds. I'm deaf, with two cochlear implants. My accessibility goal is to help Edmonds with effective, low-cost accommodation ideas. As a part Native American, I wish to provide ESJ assistance to Edmonds communities. What skills and knowledge do you have to meet the selection criteria? At work, I am a ESJ committee member; I work with policy, data and help with disability/access issues at work (and public) Please list any other Board, Commission, Committee, or official positions you currently hold with the City of Edmonds:. Former 2014-2015 Edmonds Transportation Board member Additional comments: Each Saturday, I volunteer at Detective Cookie's Chess Club, in South Seattle, at the Rainier Beach Community Center. I assist with set up and teach chess to "at -risk" children. Please return this completed form to: Edmonds City Hall 121 5th Avenue North Edmonds, WA 98020 carolyji.lafave_@,edmondswa.gov Phone:425.771.0247 1 Fax:425.771.0252 Signature Revised 4130114 Packet Pg. 87 6.1 City Council Agenda Item Meeting Date: 02/28/2017 Report of final construction costs for the Dayton Street Plaza and acceptance of project (5 min.) Staff Lead: Carrie Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History Council adopted the Dayton Street Plaza project in the 2016 CIP. The Mayor approved the construction contract and notice to proceed for 3/31/16 in the amount of $94,223.66. The Council authorized additional funds for the construction on May 3, 2016. Staff Recommendation Accept project Narrative On March 31, 2016 the Notice to Proceed was issued to KA Construction. This project was completed including the construction of a plaza area, seat walls, and connecting areas to and from Dayton Street and the City facility located at 2nd and Dayton. It also included an art element installation. This project was in the CIP for quite some time and supported by the Arts Festival Foundation. The contract amount was $94,223.66 and Council approved additional budget of $27,659.44 at their May 3, 2016 council meeting. This made for a total authorized budget of $121,883.10. The final construction cost was $120,069. Packet Pg. 88 6.2 City Council Agenda Item Meeting Date: 02/28/2017 Property Acquisition (15 min.) Staff Lead: Carrie Hite Department: Parks, Recreation & Cultural Services Preparer: Carrie Hite Background/History City Council has adopted the PROS plan, which outlines priorities for critical area property acquisition. City Council has approved $200,000 in Fund 126 for property acquisition. Staff Recommendation Authorize the Mayor to sign the Purchase and Sale Agreement for two parcels located in the Shell Creek Corridor. Narrative The City was approached by Larry Morrit, representing a landowner, inquiring if the City was interested in purchasing two parcels located at Main and 10th in the Shell Creek corridor; parcel numbers 004342067014000and 00434206701200. The City commissioned an Environmental Due Diligence on these parcels which is attached. After review and discussion with Landau Associates and the City Attorney, there is no concern of liability for these parcels. In fact, the City has identified these parcels previously as possible future acquisition. Attached is a map of parcels the City currently owns that surround these two parcels. The map also indicates the location of the two parcels in question. The acquisition of these parcels is consistent with the PROS plan goal 4: Preserve and provide access to natural resource lands for habitat conservation, recreation, and environmental education. Both parcels are essentially a steep ravine, only accessible by neighboring properties, and listed in a critical area. There is no city right of way that is used to access this property. It is zoned RS-6, and would likely be very expensive to mitigate the stream and wetlands in order to develop, but not impossible. Acquisition of this parcel would be consistent with the City's comprehensive plan and stormwater functions. Attachments: Main Street Properties 10th+Bell_EnvrReview Property Acquisition 9th and Main PSA Packet Pg. 89 6.2.a " City of Edmonds Main Street properties t 1L.P M C> PD8-51 C] 8 181A R-275 8" DI - _ 4" Cl a op 1 1 on I Cam: 2D 8-114A 92 s hPI� 7 P N a p � T� o r Q CD r 31 951 ,8-116 A I N 5T r r r, I, r PD8 73 PD8;74 1- 2,257 0 94.04 188.1 Feet This map is a user generated static output from an Internet mapping site and is reference only. Data layers that appear on this map may or may not be accun WGS 1984 Web Mercator_Auxiliary-Sphere current, or otherwise relial © City of Edmonds THIS MAP IS NOT TO BE USED FOR DESIGN OR CONSTRUCTli Memimdele Y L„ Ed-45 u gay Lp-- Legend ° Storm Catch Basins O Storm Manholes O Detention Facilities Culvert Q Facility Feature Creeks Storm Line Facility Lines Storm Ditch Hydrants 4K Edmonds « Other PRV Valves Q OPEN CLOSED Blowoffs AirVac Fittings ❑ DOMESTIC OVERLAP ALTITUDE VALVE ❑ Fireline ■ Meter Water Mains Edmonds Notes Potential acquisition I Packet Pg. 90 6.2.b TECHNICAL MEMORANDUM TO: Carrie Hite, Parks Director, City of Edmonds FROM: Tim Syverson, LHg DATE: January 26, 2016 RE: FOCUSED ENVIRONMENTAL SCREENING ASSESSMENT BELL AND 10TH — FUND 126 PROPERTY ACQUISITION EDMONDS, SNOHOMISH COUNTY, WASHINGTON INTRODUCTION LANDAU ASSOCIATES The City of Edmonds (City) is considering a land donation of two parcels located in Edmonds, Washington (subject property). The City has requested a focused review of available historical and regulatory information to evaluate and document conditions related to the subject property that could present environmental liabilities to an owner, or that could affect the development of the property. The focused review also included a desktop review of available information regarding natural resources and critical areas that could affect future use of the subject property. In addition, a focused review of available geotechnical information for the subject property has been conducted and submitted under separate cover. The subject property includes two adjacent parcels numbered 00434206701200 (0.15 acres) and 00434206701400 (0.23 acres), located in the vicinity of 10' Avenue and Bell Street. There is no street access to the subject property as neither 10' Avenue nor Bell Street are through streets. Shell Creek flows through the subject property from the southeast to the northwest. Landau Associates conducted a focused environmental review of regulatory and historical information for the area of the subject property (Figure 1) to identify the potential presence of hazardous materials contamination or environmental conditions of potential concern for the subject property. The scope of work for the focused review included review of a regulatory database report, and available historical aerial photographs, and historical topographic and Sanborn maps to identify known or potential contaminated sites in the vicinity of the subject property that could present liabilities to the City as an owner of the subject property, or affect the City's use of the subject property. A site visit was not conducted as part of this review. Landau Associates subcontracted with Environmental Data Resources, Inc. (EDR) to conduct a search of publicly available federal, state, and local agency environmental databases for information regarding sites within and in the vicinity of the subject property, and to provide a regulatory database report. EDR also provided historical aerial photographs (for the years 1941, 1944, 1952, 1968, 1973, 1979, 1980, 1990, 2006, 2009, and 2011), topographic maps (for the years 1895, 1897, 1944, 1953, 1968, 1973, and 1981), and city directories (for the years 1972, 1977, 1982, 1987, 1992, 1995, 1999, 2003, 2008, and 130 2nd Avenue South . Edmonds, WA 98020 • (425) 778-0907 . fax (425) 778-6409 • www.landauinc.com Packet Pg. 91 6.2.b 2013) for the subject property. EDR searched for Sanborn Fire Insurance Maps, but reported that Sanborn maps are not available for the subject property. The regulatory database report from EDR is provided in Attachment 1. Copies of the historical aerial photographs, topographic maps, and city directories are provided in Attachments 2 through 4, respectively. Landau Associates also reviewed information available through the Snohomish County Permit, Planning, and Zoning Map website, Washington State Department of Ecology's (Ecology) cleanup site database, and Google Earth's aerial photograph dated 2015, for information about adjacent and surrounding parcels. Landau Associates also reviewed a Phase I Environmental Site Assessment (ESA) report prepared for the City for a nearby parcel (Landau Associates 2015). DATABASE REPORT REVIEW The subject property is not listed in the EDR database search. The available information regarding the subject property and adjacent and proximate sites does not indicate the potential for adverse impact to soil and groundwater beneath the subject property. Ecology's website was also searched and no sites of potential concern for the subject property were identified. Therefore, the regulatory database review did not identify any known or potentially contaminated sites that may affect the subject property. TOPOGRAPHIC MAP REVIEW The 1895 and 1897 topographic maps show the town of Edmonds, Shell Creek, and unlabeled roads to the south, west and northwest of the subject property. Structures are shown in Edmonds, west of the subject property. The subject property and immediate vicinity is shown as undeveloped. Main Street is shown on the 1944 topographic map and structures are shown within one block of the subject property. The 1953 and later topographic maps show the area surrounding the subject property as increasingly developed; however, the subject property itself is shown as wooded or forest on the 1953, 1968, 1973 and 1981 topographic maps. The land surface of the subject property is shown as sloping steeply toward Shell Creek, which runs through the site from the southeast to the northwest. The topographic map review identified development in the vicinity of the subjectproperty as early as 1944, but did not identify any evidence of conditions ofpotential environmental concern for the subject area. AERIAL PHOTOGRAPH REVIEW Main Street is visible south of the subject property in the 1941 and 1944 aerial photographs. The subject property and adjacent area appear undeveloped and covered in vegetation, with the exception of a clearing southwest of the subject property, north of Main Street. 01/26/16 P:\074\183\R\10th+Bell EnvrReview.docx Landau Associates 2 Packet Pg. 92 6.2.b In the 1952 aerial photograph, Olympic Avenue (east of the subject property), Sprague Street (north of the subject property) and sections of 9' Avenue (southwest and northwest of the subject property) are visible. Structures interpreted to be single-family residences are visible north of the subject property along Sprague St., northwest of the subject property along Olympic Ave., and southwest and southeast of the subject property along Main Street. An area across Main Street to the south of the subject property, in the location of the current Driftwood Players building, appears to be cleared of vegetation. The subject property appears undeveloped and heavily vegetated. In the 1968 aerial photograph, Edmonds Street, 1 Oth Avenue (also called 101 PI N), and Bell Street area both visible in their current configurations. More structures interpreted to be single-family homes are visible. Hummingbird Park is visible to the northeast of the subject property. Soil appears disturbed in the clearing south of Main Street in the location of the current Driftwood Players building. In the 1973 aerial photograph, the clearing south of Main Street appears to have been developed with a structure and a cleared area interpreted to be a parking lot, and that appear to be the current Driftwood Players building and associated parking lot. No other significant changes are visible. No significant changes are visible in the 1979, 1980, 1990, 2006, 2009 or 2011 aerial photographs, or the 2015 Google earth Image. The subject property continues to appear undeveloped and covered in vegetation. The aerial photograph review did not identify any evidence of conditions of potential environmental concern for the subject property. CITY DIRECTORIES City directories were reviewed from 1972, 1977, 1982, 1987, 1992, 1995, 1999, 2003, 2008, and 2013. No businesses of concern were listed in the city directories. The city directory review did not identify any evidence of conditions of potential environmental concern for the subject property. PREVIOUS PHASE I ESA FOR NEARBY PROPERTY Landau Associates prepared a Phase I ESA report for tax parcel 004434208002700 for the City of Edmonds in May 2015 (Landau Associates 2015). Parcel 004434208002700 is located north of Edmonds Street, between 8' and 9tn Avenues North, about 0.15 miles west-northwest the Bell and 101 property, also along Shell Creek. The May 2015 ESA found no evidence of recognized environmental conditions or potential environmental concerns for the parcel that was the subject of that assessment, and no evidence of conditions ofpotential environmental concern for the current subject property. 01/26/16 P:\074\183\R\10th+Bell EnvrReview.docx Landau Associates Packet Pg. 93 6.2.b Natural Resources and Critical Areas A segment of Shell Creek is mapped on the subject property. The City municipal code identifies Shell Creek, in whole or in part, as a stream in which anadromous fish are known to occur. As a result, Shell Creek is classified as a Type F, anadromous fishbearing stream for purposes of this evaluation, and a standard buffer of 100 ft is prescribed to the waterway. Buffers are applied landward of the ordinary high water mark of the stream. No wetlands are currently mapped on the site. Delineation of Shell Creek and any wetlands on the property would be required to determine the extent of these features and associated buffers on the property prior to any development proposal. CONCLUSIONS The review of available regulatory and historical information identified no known or potentially contaminated sites that may affect the subject property, or evidence of conditions of potential environmental concern for the subject property. Other findings of this review include: • The area immediately surrounding the subject property has been developed since between 1944 and 1952, with structures that are likely residential; however, the subject property has never been developed. • A site visit was not conducted as part of this review; however, access to the subject property is anticipated to be limited due to the lack of through streets, dense vegetation, and steep slopes towards Shell Creek. • A segment of Shell Creek is mapped on the property, which is provided a standard buffer of 100 ft. The presence of wetlands on the property is unknown at this time. RECOMMENDATIONS The results of this review did not identify any sites of potential environmental concern for the subject property. However, if areas of potential contamination are encountered during future site reconnaissance or development of the subject property, the material should be evaluated for appropriate handling and disposal, and to provide protection of human health and the environment. The delineation of Shell Creek and any wetlands on the site will be required prior to any development proposal. LIMITATIONS This report was prepared for the exclusive use of the City of Edmonds, and applicable regulatory agencies for the specific application to the project referenced above. The use by others, or for purposes other than intended, is at the user's sole risk. The findings, conclusions, and recommendations presented herein are based on our understanding of the project and review of the environmental information obtained by Landau Associates and described herein. Within the limitations of scope, schedule, and budget, the 01/26/16 P:\074\183\R\10th+Bell EnvrReview.docx Landau Associates 4 Packet Pg. 94 6.2.b conclusions and recommendations presented in this report were prepared in accordance with generally accepted environmental consulting practices in the area at the time the report was prepared. We make no other warranty, either express or implied. AEM/SJQ/TLS/rgm REFERENCES Landau Associates, 2015. Draft Phase I Environmental Site Assessment, Tax Parcel 00434208002700, Edmonds, Washington. May 26. Snohomish County. N.D. Snohomish County Permit, Planning, and Zoning Map. Available at http://gis.snoco.org/maps/permits/. Accessed October 16, 2015. Washington Department of Ecology. N.D. Facility/Site map search. Available at https:Hfortress.wa. og v/ecy/facilitysite/MapData/MapSearch.gVx. Accessed October 16, 2015. ATTACHMENTS Figure 1: Subject Property and Vicinity Attachment 1: Database Assessment Criteria and Environmental Data Resources Radius MapTM Report with GeoCheck® Attachment 2: Environmental Data Resources Historical Topographic Map Report Attachment 3: Environmental Data Resources Historical Aerial Photographs Attachment 4: Environmental Data Resources City Directory Abstract 01/26/16 P:\074\183\R\10th+Bell EnvrReview.docx Landau Associates Packet Pg. 95 6.2.b BELL V-- " 6MO&IL111111111 U) w Legend Shell Creek 0 Subject Property 0 S EDMONDS ST ' z J a 0 Parcel00434206701 MAIN ST Parcel00434206701400 Tax Parcels Data Sources: Snohomish Count GIs; Esri World I 0 150 300 Bell and 10th LANDAU Edmonds, Washington ASSOCIATES Scale in Feet EDMONDS ST BELL ST Note 1. Black and white reproduction of this color original may reduce its effectiveness and lead to incorrect interpretation. Figure Subject Property 1 Packet Pg. 96 6.2.b ATTACHMENT 1 Database Assessment Criteria and Environmental Data Resources Radius MapTm Report with GeoCheck° N0 Q rL O L Q LO 00 r Packet Pg. 97 6.2.b Bell and 10th 1000 Bell St Edmonds, WA 98020 Inquiry Number: 4436688.2s October 13, 2015 (rEDR'5Environmental Data Resources Inc 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 3 m Q Packet Pg. 98 6.2.b TABLE OF CONTENTS SECTION PAGE Executive Summary ES1 OverviewMap----------------------------------------------------------- 2 DetailMap-------------------------------------------------------------- 3 Map Findings Summary 4 MapFindings------------------------------------------------------------ 8 Orphan Summary--------------------------------------------------------- 86 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GRA GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map ------------------------------------------- A-5 Physical Setting Source Map------------------------------------------------ A-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from 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 2015 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. TC4436688.2s Page 1 Packet Pg. 99 6.2.b EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1000 BELL ST EDMONDS, WA 98020 COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: 47.8111000 - 47° 48' 39.96" 122.3652000 - 122' 21' 54.72" Zone 10 547527.2 5295281.5 169 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Version Date: West Map: Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 6005531 EDMONDS EAST, WA 2014 6005533 EDMONDS WEST, WA 2014 Portions of Photo from: 20110826 Source: USDA TC4436688.2s EXECUTIVE SUMMARY 1 Packet Pg. 100 6.2.b MAPPED SITES SUMMARY Target Property Address: 1000 BELL ST EDMONDS, WA 98020 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. E ) DIRECTIC Al WA ECY GLEN ST OIL S 1000 BLOCK OF GLEN S RCRA NonGen / NLR, FINDS Lower 1010, 0.19' rth A2 WA ECY GLEN ST OIL S 1000 BLOCK OF GLEN S ALLSITES Lower 1128, 0.211 rth 3 VERIZON EDMONDS RSU 1048 WALNUT ST ALLSITES, Financial Assurance Higher 1419, 0.26� E B4 JEFF QUINN 842 WALNUT ST ALLSITES Higher 1526, 0.28� W C5 YOST MEMORIAL POOL 96TH AVE W & BOWDOIN ALLSITES, FINDS Higher 1561, 0.29E E B6 ALLEN RESIDENCE 810 WALNUT ST CSCSL, ALLSITES, SPILLS Higher 1630, 0.30� / C7 EDMONDS CITY CHLORIN 9537 BOWDOIN WAY ALLSITES, FINDS Higher 1779, 0.331 8 SEABROOK ESTATES 860 GASPERS ST ALLSITES Lower 2461, 0.46E '2 W 9 SOUND COLOR MAIN 550 MAIN ST ALLSITES, FINDS Lower .N 2621, 0.49E '3 st 10 EDMONDS FIRE & POLIC 250 5TH AVE N CSCSL, LUST, UST, ICR, ALLSITES Lower 2636, 0.49t Q !st 11 MILL BUS BARN 400 BLOCK MAPLE ST CSCSL, LUST, UST, ALLSITES Lower 2844, 0.53t iW D12 OLD MILL TOWN MALL 201 5TH AVE S CSCSL, LUST, UST, VCP, ALLSITES, RCRA NonGen /... Lower 3003, 0.56t Q :st D13 ARCO 00822 MARAL PAL 202 5TH AVE S HSL, CSCSL, LUST, UST, VCP, ALLSITES Lower 3018, 0.57: d )St 14 LYONS PROPERTY 20323 87TH AVE W CSCSL, ALLSITES, SPILLS Higher 3609, 0.681 o E 15 MAR VEL MARBLE LLC 202 MAIN ST CSCSL, LUST, UST, ALLSITES, RCRA NonGen / NLR,... Lower 3742, 0.70t 000 'St 16 ANDERSON MARINE CORP 100 RAILROAD AVE CSCSL, LUST, UST, ICR, ALLSITES Lower T- 4282, 0.81' 3 !st 17 5 CORNERS DELI-MARKE 8406 BOWDOIN WAY CSCSL, LUST, UST, ALLSITES Higher 4683, 0.881 ,2! E 18 EDMONDS PORT W DAYTO 120-190 W DAYTON ST HSL, CSCSL, INST CONTROL, ALLSITES Lower 4916, 0.93' Est L > W I M� W r 0 r C N E t V fC a+ a+ Q 4436688.2s Page 2 Packet Pg. 101 6.2.b EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL---------------- Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY---------. Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS------------------ Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG------------------ RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS--------. Engineering Controls Sites List TC4436688.2s EXECUTIVE SUMMARY 3 Packet Pg. 102 6.2.b EXECUTIVE SUMMARY US INST CONTROL_ _ _ _ _ _ _ _ _ _ Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Facility Database State and tribal leaking storage tank lists INDIAN LUST________________ Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Underground Storage Tank Database 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 State and tribal voluntary cleanup sites VCP__________________________ Voluntary Cleanup Program Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS---------- A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Facility List SWTIRE Solid Waste Tire Facilities INDIAN ODI__________________ Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL________________ National Clandestine Laboratory Register CDL Clandestine Drug Lab Contaminated Site List HIST CDL List of Sites Contaminated by Clandestine Drug Labs CSCSL NFA__________________ Confirmed & Contaminated Sites - No Further Action TC4436688.2s EXECUTIVE SUMMARY 4 Packet Pg. 103 6.2.b EXECUTIVE SUMMARY US CDL______________________ Clandestine Drug Labs Local Land Records LIENS 2______________________ CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS_______________________ Reported Spills SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS 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 UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File FINDS Facility Index System/Facility Registry System AIRS_________________________ Washington Emissions Data System COAL ASH Coal Ash Disposal Site Listing DRYCLEANERS Drycleaner List Financial Assurance_ _ _ _ _ _ _ _ _ _ Financial Assurance Information Listing Inactive Drycleaners Inactive Drycleaners MANIFEST Hazardous Waste Manifest Data NPDES----------------------- Water Quality Permit System Data UIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants TC4436688.2s EXECUTIVE SUMMARY 5 Packet Pg. 104 6.2.b EXECUTIVE SUMMARY EDR US Hist Auto Stat------- EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry 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 State- and tribal - equivalent NPL HSL: The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). A review of the HSL list, as provided by EDR, and dated 02/19/2015 has revealed that there are 2 HSL sites within approximately 1 mile of the target property. Lower Elevation ARCO 00822 MARAL PAL Facility Type: Hazardous Sites List FSID Number: 67151754 Facility Status: Cleanup Started EDMONDS PORT W DAYTO Facility Type: Hazardous Sites List FSID Number: 2796 Facility Status: Cleanup Started Address 202 5TH AVE S F`Ti3LTIJ� %a7 gire] APIA Direction / Distance Map ID Page W 112 - 1 (0.572 mi.) D13 33 W 112 - 1 (0.931 mi.) 18 80 TC4436688.2s EXECUTIVE SUMMARY 6 Packet Pg. 105 6.2.b EXECUTIVE SUMMARY State- and tribal - equivalent CERCLIS CSCSL: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Ecology's Confirmed & Suspected Contaminated Sites List. A review of the CSCSL list, as provided by EDR, and dated 07/21/2015 has revealed that there are 10 CSCSL sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page ALLEN RESIDENCE 810 WALNUT ST SW 114 - 112 (0.309 mi.) B6 14 Site Status: Cleanup Started Facility ID: 6777901 Clean Up Siteid: 4436 LYONS PROPERTY 20323 87TH AVE W ENE 112 - 1 (0.684 mi.) 14 58 Site Status: Awaiting Cleanup Facility ID: 4427479 Clean Up Siteid: 2805 5 CORNERS DELI-MARKE 8406 BOWDOIN WAY ESE 112 - 1 (0.887 mi.) 17 73 Site Status: Cleanup Started Facility ID: 64436181 Clean Up Siteid: 6440 Lower Elevation Address Direction / Distance Map ID Page EDMONDS FIRE & POLIC 250 5TH AVE N W 114 - 112 (0.499 mi.) 10 17 Site Status: Cleanup Started Facility ID: 44622633 Clean Up Siteid: 9238 MILL BUS BARN 400 BLOCK MAPLE ST WSW 112 - 1 (0.539 mi.) 11 20 Site Status: Cleanup Started Facility ID: 35262175 Clean Up Siteid: 8831 OLD MILL TOWN MALL 201 5TH AVE S W 112 - 1 (0.569 mi.) D12 23 Site Status: Cleanup Started Facility ID: 85976766 Clean Up Siteid: 6776 ARCO 00822 MARAL PAL 202 5TH AVE S W 112 - 1 (0.572 mi.) D13 33 Site Status: Cleanup Started Facility ID: 67151754 Clean Up Siteid: 6498 MAR VEL MARBLE LLC 202 MAIN ST W 112 - 1 (0.709 mi.) 15 59 Site Status: Awaiting Cleanup Facility ID: 34293635 Clean Up Siteid: 1565 ANDERSON MARINE CORP 100 RAILROAD AVE W 112 - 1 (0.811 mi.) 16 69 Site Status: Cleanup Started Facility ID: 32339542 Clean Up Siteid: 8708 EDMONDS PORT W DAYTO 120-190 W DAYTON ST W 112 - 1 (0.931 mi.) 18 80 Q TC4436688.2s EXECUTIVE SUMMARY 7 Packet Pg. 106 6.2.b EXECUTIVE SUMMARY Site Status: Cleanup Started Facility ID: 2796 Clean Up Siteid: 3410 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Ecology's Leaking Underground Storage Tanks Site List. A review of the LUST list, as provided by EDR, and dated 08/18/2015 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page EDMONDS FIRE & POLIC 250 5TH AVE N W 1/4 - 1/2 (0.499 mi.) 10 17 Facility Status: Cleanup Started Cleanup Site ID: 9238 Facility ID: 44622633 State and tribal voluntary cleanup sites ICR: These are remedial action reports Ecology has received from either the owner or operator of the site. These actions have been conducted without department oversight or approval and are not under an order or decree. A review of the ICR list, as provided by EDR, and dated 12/01/2002 has revealed that there is 1 ICR site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page EDMONDS FIRE & POLIC 250 5TH AVE N W 1/4 - 1/2 (0.499 mL) 10 17 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites ALLSITES: Information on facilities and sites of interest to the Department of Ecology. A review of the ALLSITES list, as provided by EDR, and dated 08/05/2015 has revealed that there are 9 ALLSITES sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page VERIZON EDMONDS RSU 1048 WALNUT ST SSE 114 - 112 (0.269 mi.) 3 9 Facility Id: 82565335 JEFF QUINN 842 WALNUT ST SSW 1/4 - 1/2 (0.289 mi.) B4 11 Facility Id: 1733135 YOST MEMORIAL POOL 96TH AVE W & BOWDOIN SSE 114 - 112 (0.296 mi.) C5 13 Q TC4436688.2s EXECUTIVE SUMMARY 8 Packet Pg. 107 6.2.b Facility Id: 75183398 ALLEN RESIDENCE Facility Id: 6777901 EDMONDS CITY CHLORIN Facility Id: 74615896 Lower Elevation WA ECY GLEN ST OIL S Facility Id: 19459594 SEABROOK ESTATES Facility Id: 8903 SOUND COLOR MAIN Facility Id: 74756648 EDMONDS FIRE & POLIC Facility Id: 44622633 Other Ascertainable Records EXECUTIVE SUMMARY 810 WALNUT ST 9537 BOWDOIN WAY 1000 BLOCK OF GLEN S 860 GASPERS ST 550 MAIN ST 250 5TH AVE N SW 114 - 112 (0.309 mi.) B6 14 SE 114 - 112 (0.337 mi.) C7 15 Direction / Distance Map ID Page N 1/8 - 1/4 (0.214 mi.) A2 9 NNW 1/4 - 1/2 (0.466 mi.) 8 16 W 114 - 112 (0.496 mL) 9 16 W 114 - 112 (0.499 mi.) 10 17 RCRA NonGen / NLR: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page WA ECY GLEN ST OIL S 1000 BLOCK OF GLEN S N 118 - 114 (0.191 mi.) Al 8 c O A .3 Q d O_ O L d 0 00 3 2 4) L i c LU I N m t r 0 r C N E t V fC a+ a+ Q TC4436688.2s EXECUTIVE SUMMARY 9 Packet Pg. 108 6.2.b EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s) PORT OF EDMONDS/HARBOR SQUARE ICR a+ Q TC4436688.2s EXECUTIVE SUMMARY 10 Packet Pg. 109 Target Property Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants National Priority List Sites Dept. Defense Sites OVERVIEW MAP - 4436688.2S 0 1/4 1/2 1 Mlles 0 Indian Reservations BIA N county Boundary ° d h% Power transmission lines National Wetland Inventory This report includes Interactive Map Layers display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. ADDRESS: 1000 Bell St CONTACT: Amy Maule Edmonds WA 98020 INQUIRY #: 4436688.2s LAT/LONG: 47.8111 / 122.3652 DATE: October 13, 2015 12:50 pm Copyright m 2015 EDR, Inc. (c) 2010 Tele Atlas Rel. 07/200! Packet Pg. 110 1 N Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property 1 Manufactured Gas Plants r Sensitive Receptors National Priority List Sites Dept. Defense Sites DETAIL MAP - 4436688.2S 0 1/16 1/8 1/4 Miles 0 Indian Reservations BIA Power transmission lines This report includes Interactive Map Layers display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. ADDRESS: 1000 Bell St CONTACT: Amy Maule Edmonds WA 98020 INQUIRY #: 4436688.2s LAT/LONG: 47.8111 / 122.3652 DATE: October 13, 2015 12:51 pm no. Packet Pg. 111 1 6.2.b MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 CERCLIS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent NPL HSL 1.000 0 0 0 2 NR 2 State- and tribal - equivalent CERCLIS CSCSL 1.000 0 0 2 8 NR 10 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 0 1 NR NR 1 TC4436688.2s Page 4 Packet Pg. 112 6.2.b Database MAP FINDINGS SUMMARY Search Distance Target Total (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 0 0 NR NR NR 0 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries INST CONTROL 0.500 State and tribal voluntary cleanup sites VCP 0.500 ICR 0.500 INDIAN VCP 0.500 State and tribal Brownfields sites BROWNFIELDS 0.500 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 Local Lists of Landfill / Solid Waste Disposal Sites S W RCY 0.500 SWTI RE 0.500 INDIAN ODI 0.500 OD I 0.500 DEBRIS REGION 9 0.500 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP ALLSITES 0.500 CDL TP HIST CDL TP CSCSL NFA 0.500 US CDL TP Local Land Records LIENS 2 TP Records of Emergency Release Reports HMIRS TP SPILLS TP SPILLS 90 TP Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 1 NR NR 1 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 0 1 8 NR NR 9 NR NR NR NR NR 0 NR NR NR NR NR 0 0 0 0 NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 NR NR NR NR NR 0 0 1 NR NR NR 1 TC4436688.2s Page 5 Packet Pg. 113 6.2.b MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 FINDS TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 COAL ASH 0.500 0 0 0 NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 Inactive Drycleaners 0.250 0 0 NR NR NR 0 MANIFEST 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0 EDR US Hist Cleaners 0.250 0 0 NR NR NR 0 Exclusive Recovered Govt. Archives RGA HWS TP NR NR NR NR NR 0 c 2 :r .y .3 Q m a 0 a 0 LO 0 3 a� a� c LU I a� m t 0 r c a� E t U 2 r Q TC4436688.2s Page 6 Packet Pg. 114 6.2.b MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted RGA LF TP NR NR NR NR NR 0 RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 0 2 12 10 0 24 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database a+ Q TC4436688.2s Page 7 Packet Pg. 115 6.2.b Map ID Direction Distance Elevation Site Al WA ECY GLEN ST OIL SITE North 1000 BLOCK OF GLEN ST 1020-104 1/8-1/4 EDMONDS, WA 98020 0.191 mi. 1010 ft. Site 1 of 2 in cluster A Relative: RCRA NonGen / NLR MAP FINDINGS EDR ID Number Database(s) EPA ID Number RCRA NonGen / NLR 1001031618 FINDS WAR000003251 Lower Date form received by agency:12/22/1999 Facility name: WA ECY GLEN ST OIL SITE Actual: Facility address: 1000 BLOCK OF GLEN ST 1020-104 166 ft. EDMONDS, WA 98020 EPA ID: WAR000003251 Mailing address: 3190 160TH AVE SE BELLEVUE, WA 98008-5452 Contact: WA ECY GLEN ST WA ECY GLEN ST Contact address: 3190 160TH AVE SE BELLEVUE, WA 98008-5452 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported EPA Region: 10 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: WA ECY NORTHWES W Owner/operator address: 3190 160TH AVE SE BELLEVUE, WA 98008 Owner/operator country: US Owner/operator telephone: (425)649-7141 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 06/29/1995 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status: No violations found FINDS: Registry ID: 110005400574 Environmental Interest/Information System TC4436688.2s Page 8 Packet Pg. 116 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WA ECY GLEN ST OIL SITE (Continued) 1001031618 RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. A2 WA ECY GLEN ST OIL SITE North 1000 BLOCK OF GLEN ST 1020-1040 1/8-1/4 EDMONDS, WA 98020 0.214 mi. 1128 ft. Site 2 of 2 in cluster A Relative: ALLSITES: Lower Facility Id: Latitude: Actual: Longitude: 162 ft. Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: 3 VERIZON EDMONDS RSU 2103B01 SSE 1048 WALNUT ST 1/4-1/2 EDMONDS, WA 98026 0.269 mi. 1419 ft. Relative: ALLSITES: Higher Facility Id: Latitude: Actual: Longitude: 310 ft. Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: 19459594 47.81432 -122.36538 HWG 19459594 WA ECY Glen St Oil Site I HWG Hazardous Waste Generator HAZWASTE TURBOWASTE Not reported WAR000003251 1995-07-06 00:00:00 1995-12-31 00:00:00 ALLSITES S109556871 N/A ALLSITES S108523654 Financial Assurance N/A 82565335 47.807088 -122.36422 UST 82565335 VERIZON EDMONDS RSU 2103B01 A TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported CRK000059240 2003-09-15 00:00:00 Not reported 82565335 TC4436688.2s Page 9 Packet Pg. 117 6.2.b Map ID Direction Distance Elevation Site MAP FINDINGS VERIZON EDMONDS RSU 2103B01 (Continued) Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: WA Financial Assurance 1: edr_fstat: WA edr_fzip: 98026 edr_fcnty: Not reported edr_zip: Not reported DOE Site ID: 101705 Site Type: Other Ins Financial Resp Type: AEGIS Inception Date: 06/01/2011 Expiration Date: 06/01/2012 VERIZON EDMONDS RSU 2103B01 A UST Underground Storage Tank TOXICS UST EDMONDS RSU 2103 B01 101705 1992-04-28 00:00:00 Not reported 82565335 47.807088 -122.36422 TIER2 82565335 VERIZON EDMONDS RSU 2103B01 A TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported CRK000059240 2003-09-15 00:00:00 Not reported 82565335 VERIZON EDMONDS RSU 2103B01 A UST Underground Storage Tank TOXICS UST EDMONDS RSU 2103 B01 101705 1992-04-28 00:00:00 Not reported EDR ID Number Database(s) EPA ID Number S108523654 TC4436688.2s Page 10 Packet Pg. 118 6.2.b Map ID Direction Distance Elevation Site B4 SSW 1/4-1/2 0.289 mi. 1526 ft. Relative: Higher Actual: 223 ft. JEFF QUINN 842 WALNUT ST EDMONDS, WA 98020 Site 1 of 2 in cluster B ALLSITES: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: MAP FINDINGS 1733135 47.80727 -122.36844 ENFORFNL 1733135 Jeff Quinn A ENFORFNL Enforcement Final SPILLS DMS Not reported Not reported 2008-10-07 00:00:00 Not reported 1733135 Jeff Quinn A ENFORFNL Enforcement Final SPILLS DMS Not reported Not reported 2008-10-07 00:00:00 Not reported 1733135 Jeff Quinn A ENFORFNL Enforcement Final SPILLS DMS Not reported Not reported 2008-10-07 00:00:00 Not reported 1733135 Jeff Quinn A ENFORFNL Enforcement Final SPILLS DMS Not reported Not reported 2008-10-07 00:00:00 Not reported EDR ID Number Database(s) EPA ID Number ALLSITES S109552607 N/A TC4436688.2s Page 11 Packet Pg. 119 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number JEFF QUINN (Continued) S109552607 Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported TC4436688.2s Page 12 Packet Pg. 120 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site JEFF QUINN (Continued) Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported Facility ID: 1733135 Facility Company: Jeff Quinn Interaction: A Interaction 1: ENFORFNL Interaction 2: Enforcement Final Ecology Program: SPILLS Program Data: DMS Facility Alt.: Not reported Program ID: Not reported Date Interaction: 2008-10-07 00:00:00 Date Interaction 3: Not reported C5 YOST MEMORIAL POOL SSE 96TH AVE W & BOWDOIN 1/4-1/2 EDMONDS, WA 98020 0.296 mi. 1561 ft. Site 1 of 2 in cluster C Relative: ALLSITES: Higher Facility Id: Latitude: Actual: Longitude: 310 ft. Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: FINDS: 75183398 47.79972 -122.37000 TIER2 75183398 YOST MEMORIAL POOL A TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported WAD988055350 1990-01-01 00:00:00 Not reported Registry ID: 110015422764 Environmental Interest/Information System EDR ID Number Database(s) EPA ID Number S109552607 ALLSITES 1007065701 FINDS N/A TC4436688.2s Page 13 Packet Pg. 121 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site B6 SW 1/4-1/2 0.309 mi. 1630 ft. Relative: Higher Actual 203 ft. YOST MEMORIAL POOL (Continued) Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. ALLEN RESIDENCE 810 WALNUT ST EDMONDS, WA 98020 Site 2 of 2 in cluster B CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: 6777901 Northwest 47.807222 /-122.369306 Not reported N 4436 Cleanup Started Not reported Petroleum Products -Unspecified Confirmed Above Cleanup Level Remediated Confirmed Above Cleanup Level Not reported Not reported Not reported Headquarters ALLSITES: Facility Id: 6777901 Latitude: 47.807222 Longitude: -122.36930 Ecology Interest Type Code: VOLCLNST Facility ID: 6777901 Facility Company: Allen Residence Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Allen Residence Program ID: Not reported Date Interaction: 2005-04-19 00:00:00 Date Interaction 3: Not reported Facility ID: 6777901 Facility Company: Allen Residence Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Allen Residence EDR ID Number Database(s) EPA ID Number 1007065701 CSCSL S107473756 ALLSITES N/A SPILLS TC4436688.2s Page 14 Packet Pg. 122 6.2.b Map ID Direction Distance Elevation Site ALLEN RESIDENCE (Continued) Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: MAP FINDINGS NW1691 2006-11-07 00:00:00 2008-06-26 00:00:00 6777901 47.807222 -122.36930 SCS 6777901 Allen Residence A SCS State Cleanup Site TOXICS ISIS Allen Residence Not reported 2005-04-19 00:00:00 Not reported 6777901 Allen Residence VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Allen Residence NW1691 2006-11-07 00:00:00 2008-06-26 00:00:00 SPILLS: Facility ID: 534338 Medium: Not reported Material Desc: PETROLEUM - DIESEL FUEL Material Qty: Not reported Material Units: Not reported Date Received: 06/12/2003 Contact Name: ALLEN Incident Date: Not reported C7 EDMONDS CITY CHLORINE SHED SE 9537 BOWDOIN WAY 1/4-1/2 EDMONDS, WA 98020 0.337 mi. 1779 ft. Site 2 of 2 in cluster C Relative: ALLSITES: Higher Facility Id: Latitude: Actual: Longitude: 317 ft. Ecology Interest Type Code: Facility ID: Facility Company: 74615896 47.8060279 -122.36276 TIER2 74615896 EDMONDS CITY CHLORINE SHED EDR ID Number Database(s) EPA ID Number S107473756 ALLSITES 1007065826 FINDS N/A TC4436688.2s Page 15 Packet Pg. 123 6.2.b Map ID Direction Distance Elevation Site MAP FINDINGS EDMONDS CITY CHLORINE SHED (Continued) Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: FINDS: Registry ID: 110015424012 I TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported CRK000022600 1990-01-01 00:00:00 2002-06-24 00:00:00 Environmental Interest/Information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. 8 SEABROOK ESTATES NNW 860 CASPERS ST 1/4-1/2 EDMONDS, WA 98020 0.466 mi. 2461 ft. Relative: ALLSITES: Lower Facility Id: Latitude: Actual: Longitude: 91 ft. Ecology Interest Type Code 9 SOUND COLOR MAIN West 550 MAIN ST 1/4-1/2 EDMONDS, WA 98020 0.496 mi. 2621 ft. Relative: ALLSITES: Lower Facility Id: Latitude: Actual: Longitude: 76 ft. Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: 8903 47.817257 -122.36774 CONSTSWGP 74756648 47.8101937 -122.37860 TIER2 74756648 SOUND COLOR MAIN I TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported CRK000011510 EDR ID Number Database(s) EPA ID Number 1007065826 ALLSITES S118147114 N/A ALLSITES 1007065798 FINDS N/A TC4436688.2s Page 16 Packet Pg. 124 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site SOUND COLOR MAIN (Continued) Date Interaction: 1996-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 FINDS: Registry ID: 110015423736 Environmental Interest/Information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. 10 EDMONDS FIRE & POLICE STATION West 250 5TH AVE N 1/4-1/2 EDMONDS, WA 98020 0.499 mi. 2636 ft. Relative: Lower Actual 67 ft. CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: UST: Facility ID: Site Id: UBI: 44622633 Northwest 47.811854573 /-122.37565159 Not reported N 9238 Cleanup Started Yes Petroleum -Other Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 44622633 Cleanup Started 9238 Upland Independent Action Edmonds Public Safety Building 10/16/1998 Northwest 47.8118545 /-122.37565 44622633 481677 Not reported EDR ID Number Database(s) EPA ID Number CSCSL LUST UST ICR ALLSITES 1007065798 0003402750 N/A TC4436688.2s Page 17 Packet Pg. 125 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDMONDS FIRE & POLICE STATION (Continued) 0003402750 Phone Number: Not reported Decimal Latitude: 47.811854573 Decimal Longitude: -122.37565159 Tank Name: 1 Tag Number: Not reported Tank Status: Removed Tank Status Date: 12/10/1999 Tank Install Date: 00/01/1900 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Removed Tank Status Date: 12/10/1999 Tank Install Date: 00/01/1900 Tank Closure Date: Not reported Capacity Range: Not reported Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST TC4436688.2s Page 18 Packet Pg. 126 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDMONDS FIRE & POLICE STATION (Continued) 0003402750 Dispencer/Pump SFC Type: Not reported ICR: Date Ecology Received Report: 08/21/98 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Interim cleanup report Site Register Issue: 98-11 County Code: 31 Contact: Not reported Report Title: Not reported ALLSITES: Facility Id: 44622633 Latitude: 47.8118545 Longitude: -122.37565 Ecology Interest Type Code: LUST Facility ID: 44622633 Facility Company: EDMONDS CITY FIRE & POLICE STATION Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 481677 Date Interaction: 1998-08-21 00:00:00 Date Interaction 3: Not reported Facility ID: 44622633 Facility Company: EDMONDS CITY FIRE & POLICE STATION Interaction: A Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 481677 Date Interaction: 1999-01-08 00:00:00 Date Interaction 3: Not reported Facility Id: 44622633 Latitude: 47.8118545 Longitude: -122.37565 Ecology Interest Type Code: UST Facility ID: 44622633 Facility Company: EDMONDS CITY FIRE & POLICE STATION Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported TC4436688.2s Page 19 Packet Pg. 127 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site 11 WSW 1/2-1 0.539 mi. 2844 ft. Relative: Lower Actual 90 ft. EDMONDS FIRE & POLICE STATION (Continued) Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: MILL BUS BARN 400 BLOCK MAPLE ST EDMONDS, WA 98020 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: 481677 1998-08-21 00:00:00 Not reported EDR ID Number Database(s) EPA ID Number 44622633 EDMONDS CITY FIRE & POLICE STATION A UST Underground Storage Tank TOXICS UST Not reported 481677 1999-01-08 00:00:00 Not reported 35262175 Northwest 47.808735 /-122.377355 Not reported N 8831 Cleanup Started Yes Petroleum -Diesel Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 35262175 Northwest 47.808735 /-122.377355 Not reported N 8831 Cleanup Started Yes Petroleum -Other Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest CSCSL LUST UST ALLSITES 0003402750 0003749965 N/A TC4436688.2s Page 20 Packet Pg. 128 6.2.b Map ID Direction Distance Elevation Site MILL BUS BARN (Continued) LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude MAP FINDINGS 35262175 Cleanup Started 8831 Upland Independent Action OLD MILL BUS BARN 07/01/2011 Northwest 47.808735 /-122.37735 Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: 35262175 200151 Not reported Not reported 47.808735 -122.377355 1 Not reported Unknown 03/30/2001 00/01/1900 Not reported 10,000 to 19,999 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 2 Not reported Unknown 03/30/2001 00/01/1900 Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 0003749965 TC4436688.2s Page 21 Packet Pg. 129 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MILL BUS BARN (Continued) 0003749965 Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported ALLSITES: Facility Id: 35262175 Latitude: 47.808735 Longitude: -122.37735 Ecology Interest Type Code: UST Facility ID: 35262175 Facility Company: OLD MILL BUS BARN Interaction: I Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 200151 Date Interaction: 1989-05-31 00:00:00 Date Interaction 3: 2000-04-05 00:00:00 Facility ID: 35262175 Facility Company: OLD MILL BUS BARN Interaction: A Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 200151 Date Interaction: 2000-02-29 00:00:00 Date Interaction 3: Not reported Facility Id: 35262175 Latitude: 47.808735 Longitude: -122.37735 Ecology Interest Type Code: LUST Facility ID: 35262175 Facility Company: OLD MILL BUS BARN Interaction: I Interaction 1: LUST Interaction 2: LUST Facility TC4436688.2s Page 22 Packet Pg. 130 6.2.b Map ID Direction Distance Elevation Site D12 West 1/2-1 0.569 mi. 3003 ft. Relative: Lower Actual 62 ft. MILL BUS BARN (Continued) Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: OLD MILL TOWN MALL 201 5TH AVE S EDMONDS, WA 98020 Site 1 of 2 in cluster D CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: MAP FINDINGS TOXICS ISIS Not reported 200151 1989-05-31 00:00:00 2000-04-05 00:00:00 35262175 OLD MILL BUS BARN A UST Underground Storage Tank TOXICS UST Not reported 200151 2000-02-29 00:00:00 Not reported 85976766 Northwest 47.809444 /-122.376943 Not reported N 6776 Cleanup Started Yes Base/Neutral/Acid Organics Not reported Not reported Suspected Not reported Not reported Not reported Northwest 85976766 Northwest 47.809444 /-122.376943 Not reported N 6776 Cleanup Started Yes Benzene Not reported Not reported Confirmed Above Cleanup Level EDR ID Number Database(s) EPA ID Number CSCSL LUST UST VCP ALLSITES RCRA NonGen / NLR FINDS 0003749965 1005445322 WAH000015917 TC4436688.2s Page 23 Packet Pg. 131 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLD MILL TOWN MALL (Continued) 1005445322 Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Metals - Other Ground Water: Not reported Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Metals Priority Pollutants Ground Water: Not reported Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Non -Halogenated Solvents Ground Water: Suspected Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 TC4436688.2s Page 24 Packet Pg. 132 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLD MILL TOWN MALL (Continued) 1005445322 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum Products -Unspecified Ground Water: Suspected Surface Water: Not reported Soil: Not reported Sediment: Not reported Air: Suspected Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Diesel Ground Water: Not reported Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Gasoline Ground Water: Not reported Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 85976766 Region: Northwest Lat/Long: 47.809444 / -122.376943 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 6776 Site Status: Cleanup Started TC4436688.2s Page 25 Packet Pg. 133 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLD MILL TOWN MALL (Continued) 1005445322 PSI?: Yes Contaminant Name: Polynuclear Aromatic Hydrocarbons Ground Water: Not reported Surface Water: Not reported Soil: Suspected Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 85976766 Lust Status Type: Awaiting Cleanup Cleanup Site ID: 6776 Cleanup Unit Type: Upland Process Type: Voluntary Cleanup Program Cleanup Unit Name: OLD MILL TOWN Lust Status Date: 12/09/2008 Response Section: Northwest Lat/Long: 47.809444 /-122.37694 UST: Facility ID: 85976766 Site Id: 619599 UBI: Not reported Phone Number: Not reported Decimal Latitude: 47.809444 Decimal Longitude:-122.376943 Tank Name: 1 Tag Number: Not reported Tank Status: Removed Tank Status Date: 12/09/2008 Tank Install Date: Not reported Tank Closure Date: 02/09/2011 Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported TC4436688.2s Page 26 Packet Pg. 134 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLD MILL TOWN MALL (Continued) 1005445322 VCP: edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported TC4436688.2s Page 27 Packet Pg. 135 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number OLD MILL TOWN MALL (Continued) 1005445322 Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: N Cleanup Siteid: 6776 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 85976766 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported TC4436688.2s Page 28 Packet Pg. 136 6.2.b Map ID Direction Distance Elevation Site OLD MILL TOWN MALL (Continued) Date NFA: Not reported Rank: N Cleanup Siteid: 6776 ALLSITES: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: MAP FINDINGS 85976766 47.809444 -122.37694 HWG 85976766 Old Mill Town Mall I HWG Hazardous Waste Generator HAZWASTE TURBOWASTE Not reported WAH000015917 2001-08-23 00:00:00 2001-12-31 00:00:00 85976766 Old Mill Town Mall VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town Mall NW0634 2001-04-13 00:00:00 2003-10-20 00:00:00 85976766 Old Mill Town Mall UST Underground Storage Tank TOXICS UST Old Mill Town Mall 619599 2008-12-09 00:00:00 2008-12-09 00:00:00 85976766 Old Mill Town Mall VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town NW2364 2011-01-10 00:00:00 2014-03-12 00:00:00 EDR ID Number Database(s) EPA ID Number 1005445322 TC4436688.2s Page 29 Packet Pg. 137 6.2.b Map ID Direction Distance Elevation Site OLD MILL TOWN MALL (Continued) Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: MAP FINDINGS 85976766 Old Mill Town Mall A VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town Mall NW2905 2014-07-28 00:00:00 Not reported 85976766 47.809444 -122.37694 UST 85976766 Old Mill Town Mall I HWG Hazardous Waste Generator HAZWASTE TURBOWASTE Not reported WAH000015917 2001-08-23 00:00:00 2001-12-31 00:00:00 85976766 Old Mill Town Mall VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town Mall NW0634 2001-04-13 00:00:00 2003-10-20 00:00:00 85976766 Old Mill Town Mall UST Underground Storage Tank TOXICS UST Old Mill Town Mall 619599 2008-12-09 00:00:00 2008-12-09 00:00:00 85976766 Old Mill Town Mall I VOLCLNST EDR ID Number Database(s) EPA ID Number 1005445322 TC4436688.2s Page 30 Packet Pg. 138 6.2.b Map ID Direction Distance Elevation Site OLD MILL TOWN MALL (Continued) Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: MAP FINDINGS Voluntary Cleanup Sites TOXICS ISIS Old Mill Town NW2364 2011-01-10 00:00:00 2014-03-12 00:00:00 85976766 Old Mill Town Mall A VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town Mall NW2905 2014-07-28 00:00:00 Not reported 85976766 47.809444 -122.37694 VOLCLNST 85976766 Old Mill Town Mall I HWG Hazardous Waste Generator HAZWASTE TURBOWASTE Not reported WAH000015917 2001-08-23 00:00:00 2001-12-31 00:00:00 85976766 Old Mill Town Mall VOLCLNST Voluntary Cleanup Sites TOXICS ISIS Old Mill Town Mall NW0634 2001-04-13 00:00:00 2003-10-20 00:00:00 85976766 Old Mill Town Mall UST Underground Storage Tank TOXICS UST Old Mill Town Mall EDR ID Number Database(s) EPA ID Number 1005445322 TC4436688.2s Page 31 Packet Pg. 139 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site OLD MILL TOWN MALL (Continued) Program ID: 619599 Date Interaction: 2008-12-09 00:00:00 Date Interaction 3: 2008-12-09 00:00:00 Facility ID: 85976766 Facility Company: Old Mill Town Mall Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Old Mill Town Program ID: NW2364 Date Interaction: 2011-01-10 00:00:00 Date Interaction 3: 2014-03-12 00:00:00 Facility ID: 85976766 Facility Company: Old Mill Town Mall Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Old Mill Town Mall Program ID: NW2905 Date Interaction: 2014-07-28 00:00:00 Date Interaction 3: Not reported EDR ID Number Database(s) EPA ID Number RCRA NonGen / NLR: Date form received by agency:06/27/2002 Facility name: OLD MILL TOWN MALL Facility address: 201 5TH AVE S EDMONDS, WA 98020 EPA ID: WAH000015917 Mailing address: 2025 FIRST AVE STE 420 SEATTLE, WA 98121 Contact: LORIG MANAGMENT LORIG MANAGMENT Contact address: 2025 FIRST AVE STE 420 SEATTLE, WA 98121 Contact country: US Contact telephone: (000)000-0000 Contact email: Not reported EPA Region: 10 Classification: Non -Generator Description: Handler: Non -Generators do not presently generate hazardous waste Owner/Operator Summary Owner/operator name: YUE'S OLD MILLT Y Owner/operator address: 2025 FIRST AVE STE 420 SEATTLE, WA 98121 Owner/operator country: US Owner/operator telephone: (206)441-3171 Legal status: Private Owner/Operator Type: Owner 1005445322 TC4436688.2s Page 32 Packet Pg. 140 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site OLD MILL TOWN MALL (Continued) Owner/Op start date: 08/23/2001 Owner/Op end date: Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Violation Status FINDS: Registry ID: No violations found 110012561049 Environmental Interest/Information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. EDR ID Number Database(s) EPA ID Number RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. D13 ARCO 00822 MARAL PALOULIAN West 202 5TH AVE S 1/2-1 EDMONDS, WA 98020 0.572 mi. 3018 ft. Site 2 of 2 in cluster D Relative: Lower HSL: edr_fstat: WA Actual: edr_fzip: Not reported 62 ft. edr_fcnty: SNOHOMISH edr_zip: Not reported Facility Type: Hazardous Sites List Facility Status: Cleanup Started FSID Number: 67151754 Rank: 5 1005445322 HSL 0003028636 CSCSL N/A LUST UST VCP ALLSITES TC4436688.2s Page 33 Packet Pg. 141 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site ARCO 00822 MARAL PALOULIAN (Continued) Region: NW EDR Link ID: 67151754 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: 67151754 Northwest 47.809431 /-122.377848 Not reported 5 6498 Cleanup Started Yes Benzene Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 67151754 Northwest 47.809431 /-122.377848 Not reported 5 6498 Cleanup Started Yes Lead Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 67151754 Northwest 47.809431 /-122.377848 Not reported 5 6498 Cleanup Started Yes Methyl tertiary -butyl ether Confirmed Above Cleanup Level Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 67151754 Northwest EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 34 Packet Pg. 142 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Lat/Long: 47.809431 / -122.377848 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 6498 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Non -Halogenated Solvents Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 67151754 Region: Northwest Lat/Long: 47.809431 / -122.377848 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 6498 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Gasoline Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 67151754 Region: Northwest Lat/Long: 47.809431 / -122.377848 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 6498 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Other Ground Water: Confirmed Above Cleanup Level Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 67151754 Lust Status Type: Cleanup Started Cleanup Site ID: 6498 Cleanup Unit Type: Upland Process Type: Voluntary Cleanup Program Cleanup Unit Name: ARCO STATION # 822 Lust Status Date: 07/25/2006 TC4436688.2s Page 35 Packet Pg. 143 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site ARCO 00822 MARAL PALOULIAN (Continued) Response Section: Northwest Lat/Long: 47.809431 /-122.37784 UST: Facility ID: 67151754 Site Id: 8738 UBI: 6021615490010072 Phone Number: 5036398098 Decimal Latitude: 47.809431 Decimal Longitude: -122.377848 Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: 1 A0122 Removed 08/06/1996 00/31/1964 Not reported 111 TO 1,100 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NORTHWEST Not reported 2 A0122 Removed 02/09/2006 00/01/1982 Not reported 10,000 to 19,999 Gallons 11 /30/2006 04/17/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Interstitial Monitoring Not reported EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 36 Packet Pg. 144 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site ARCO 00822 MARAL PALOULIAN (Continued) Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 3 A0122 Removed 02/09/2006 00/01 /1982 Not reported 10,000 to 19,999 Gallons 11 /30/2006 04/17/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Interstitial Monitoring Not reported Fiberglass Double Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 4 A0122 Removed 02/09/2006 00/01 /1982 Not reported 10,000 to 19,999 Gallons 11 /30/2006 04/17/1998 Spill Bucket/Spill Box Ball Float Valve (vent line) Fiberglass Reinforced Plastic Single Wall Tank Annual Corrosion Resistant Not reported Interstitial Monitoring Not reported Fiberglass EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 37 Packet Pg. 145 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site ARCO 00822 MARAL PALOULIAN (Continued) Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: VCP: edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr—zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Double Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 38 Packet Pg. 146 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 edr_fstat: WA edr_fzip: 98020 edr_fcnty: SNOHOMISH edr_zip: Not reported Facility ID: 67151754 VCP Status: Not reported VCP: Yes Ecology Status: Not reported NFA Type: Not reported Date NFA: Not reported Rank: 5 Cleanup Siteid: 6498 ALLSITES: Facility Id: 67151754 Latitude: 47.809431 Longitude: -122.37784 Ecology Interest Type Code: SCS Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 TC4436688.2s Page 39 Packet Pg. 147 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS TC4436688.2s Page 40 Packet Pg. 148 6.2.b Map ID Direction Distance Elevation Site MAP FINDINGS ARCO 00822 MARAL PALOULIAN (Continued) Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: ARCO 0822 Not reported 2006-05-24 00:00:00 Not reported 67151754 ARCO 0822 VOLCLNST Voluntary Cleanup Sites TOXICS ISIS ARCO 0822 NW2317 2010-08-12 00:00:00 2011-06-30 00:00:00 67151754 ARCO 0822 A VOLCLNST Voluntary Cleanup Sites TOXICS ISIS ARCO 0822 NW2453 2011-07-14 00:00:00 Not reported 67151754 ARCO 0822 UST Underground Storage Tank TOXICS UST Not reported 8738 1995-10-18 00:00:00 2006-07-26 00:00:00 67151754 ARCO 0822 IND2POTWPRIVSWDP Industrial to POTW/Private SWD WATQUAL PARIS Former ARCO Facility No. 00910 ST0045537 2013-07-09 00:00:00 2015-06-26 00:00:00 67151754 47.809431 -122.37784 EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 41 Packet Pg. 149 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Ecology Interest Type Code: VOLCLNST Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported TC4436688.2s Page 42 Packet Pg. 150 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2317 Date Interaction: 2010-08-12 00:00:00 Date Interaction 3: 2011-06-30 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2453 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank TC4436688.2s Page 43 Packet Pg. 151 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-07-26 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: IND2POTWPRIVSWDP Interaction 2: Industrial to POTW/Private SWD Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Former ARCO Facility No. 00910 Program ID: ST0045537 Date Interaction: 2013-07-09 00:00:00 Date Interaction 3: 2015-06-26 00:00:00 Facility Id: 67151754 Latitude: 47.809431 Longitude: -122.37784 Ecology Interest Type Code: IND2POTWPRIVSWDP Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 TC4436688.2s Page 44 Packet Pg. 152 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS TC4436688.2s Page 45 Packet Pg. 153 6.2.b Map ID Direction Distance Elevation Site MAP FINDINGS ARCO 00822 MARAL PALOULIAN (Continued) Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: ISIS ARCO 0822 NW2317 2010-08-12 00:00:00 2011-06-30 00:00:00 67151754 ARCO 0822 A VOLCLNST Voluntary Cleanup Sites TOXICS ISIS ARCO 0822 NW2453 2011-07-14 00:00:00 Not reported 67151754 ARCO 0822 UST Underground Storage Tank TOXICS UST Not reported 8738 1995-10-18 00:00:00 2006-07-26 00:00:00 67151754 ARCO 0822 IND2POTWPRIVSWDP Industrial to POTW/Private SWD WATQUAL PARIS Former ARCO Facility No. 00910 ST0045537 2013-07-09 00:00:00 2015-06-26 00:00:00 67151754 47.809431 -122.37784 HWG 67151754 ARCO 0822 1 TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported WAD988514923 1988-01-01 00:00:00 EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 46 Packet Pg. 154 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE TC4436688.2s Page 47 Packet Pg. 155 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2317 Date Interaction: 2010-08-12 00:00:00 Date Interaction 3: 2011-06-30 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2453 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-07-26 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: IND2POTWPRIVSWDP TC4436688.2s Page 48 Packet Pg. 156 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Interaction 2: Industrial to POTW/Private SWD Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Former ARCO Facility No. 00910 Program ID: ST0045537 Date Interaction: 2013-07-09 00:00:00 Date Interaction 3: 2015-06-26 00:00:00 Facility Id: 67151754 Latitude: 47.809431 Longitude: -122.37784 Ecology Interest Type Code: TIER2 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 TC4436688.2s Page 49 Packet Pg. 157 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2317 Date Interaction: 2010-08-12 00:00:00 Date Interaction 3: 2011-06-30 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites TC4436688.2s Page 50 Packet Pg. 158 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2453 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-07-26 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: IND2POTWPRIVSWDP Interaction 2: Industrial to POTW/Private SWD Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Former ARCO Facility No. 00910 Program ID: ST0045537 Date Interaction: 2013-07-09 00:00:00 Date Interaction 3: 2015-06-26 00:00:00 Facility Id: 67151754 Latitude: 47.809431 Longitude: -122.37784 Ecology Interest Type Code: UST Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 TC4436688.2s Page 51 Packet Pg. 159 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS TC4436688.2s Page 52 Packet Pg. 160 6.2.b Map ID Direction Distance Elevation Site MAP FINDINGS ARCO 00822 MARAL PALOULIAN (Continued) Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: ISIS ARCO 0822 Not reported 2006-05-24 00:00:00 Not reported 67151754 ARCO 0822 VOLCLNST Voluntary Cleanup Sites TOXICS ISIS ARCO 0822 NW2317 2010-08-12 00:00:00 2011-06-30 00:00:00 67151754 ARCO 0822 A VOLCLNST Voluntary Cleanup Sites TOXICS ISIS ARCO 0822 NW2453 2011-07-14 00:00:00 Not reported 67151754 ARCO 0822 UST Underground Storage Tank TOXICS UST Not reported 8738 1995-10-18 00:00:00 2006-07-26 00:00:00 67151754 ARCO 0822 IND2POTWPRIVSWDP Industrial to POTW/Private SWD WATQUAL PARIS Former ARCO Facility No. 00910 ST0045537 2013-07-09 00:00:00 2015-06-26 00:00:00 67151754 47.809431 EDR ID Number Database(s) EPA ID Number 0003028636 TC4436688.2s Page 53 Packet Pg. 161 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Longitude: -122.37784 Ecology Interest Type Code: HWOTHER Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE TC4436688.2s Page 54 Packet Pg. 162 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2317 Date Interaction: 2010-08-12 00:00:00 Date Interaction 3: 2011-06-30 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2453 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: UST TC4436688.2s Page 55 Packet Pg. 163 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-07-26 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: IND2POTWPRIVSWDP Interaction 2: Industrial to POTW/Private SWD Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Former ARCO Facility No. 00910 Program ID: ST0045537 Date Interaction: 2013-07-09 00:00:00 Date Interaction 3: 2015-06-26 00:00:00 Facility Id: 67151754 Latitude: 47.809431 Longitude: -122.37784 Ecology Interest Type Code: LUST Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1988-01-01 00:00:00 Date Interaction 3: 1776-07-04 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 1992-12-04 00:00:00 Date Interaction 3: 2004-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported TC4436688.2s Page 56 Packet Pg. 164 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ARCO 00822 MARAL PALOULIAN (Continued) 0003028636 Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: SW0209 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-05-24 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWOTHER Interaction 2: Haz Waste Management Activity Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2004-12-31 00:00:00 Date Interaction 3: 2005-12-31 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988514923 Date Interaction: 2005-12-31 00:00:00 Date Interaction 3: 2006-07-06 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: Not reported Date Interaction: 2006-05-24 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites TC4436688.2s Page 57 Packet Pg. 165 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site ARCO 00822 MARAL PALOULIAN (Continued) Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2317 Date Interaction: 2010-08-12 00:00:00 Date Interaction 3: 2011-06-30 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: A Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: ARCO 0822 Program ID: NW2453 Date Interaction: 2011-07-14 00:00:00 Date Interaction 3: Not reported Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 8738 Date Interaction: 1995-10-18 00:00:00 Date Interaction 3: 2006-07-26 00:00:00 Facility ID: 67151754 Facility Company: ARCO 0822 Interaction: I Interaction 1: IND2POTWPRIVSWDP Interaction 2: Industrial to POTW/Private SWD Ecology Program: WATQUAL Program Data: PARIS Facility Alt.: Former ARCO Facility No. 00910 Program ID: ST0045537 Date Interaction: 2013-07-09 00:00:00 Date Interaction 3: 2015-06-26 00:00:00 14 LYONS PROPERTY ENE 20323 87TH AVE W 1/2-1 EDMONDS, WA 98026 0.684 mi. 3609 ft. Relative: CSCSL: Higher Facility ID: Region: Actual: Lat/Long: 395 ft. Brownfield Status: Rank Status: Clean Up Siteid: Site Status: 4427479 Northwest 47.815 /-122.351667 Not reported N 2805 Awaiting Cleanup EDR ID Number Database(s) EPA ID Number 0003028636 CSCSL S108277528 ALLSITES N/A SPILLS TC4436688.2s Page 58 Packet Pg. 166 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site LYONS PROPERTY (Continued) PSI?: Not reported Contaminant Name: Petroleum Products -Unspecified Ground Water: Suspected Surface Water: Suspected Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest ALLSITES: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: 4427479 47.815 -122.35166 SCS 4427479 LYONS PROPERTY A SCS State Cleanup Site TOXICS ISIS LYONS PROPERTY Not reported 2007-03-12 00:00:00 Not reported SPILLS: Facility ID: 559272 Medium: Not reported Material Desc: PETROLEUM - DIESEL FUEL Material Qty: Not reported Material Units: Not reported Date Received: 12/05/2006 Contact Name: LYONS Incident Date: Not reported 15 MAR VEL MARBLE LLC West 202 MAIN ST 1/2-1 EDMONDS, WA 98020 0.709 mi. 3742 ft. Relative: Lower CSCSL: Facility ID: 34293635 Actual: Region: Northwest 29 ft. Lat/Long: 47.811608 /-122.381664 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 1565 Site Status: Awaiting Cleanup PSI?: Yes Contaminant Name: Petroleum -Diesel Ground Water: Not reported Surface Water: Not reported EDR ID Number Database(s) EPA ID Number CSCSL LUST UST ALLSITES RCRA NonGen / NLR FINDS S108277528 1004794103 WAD988490363 TC4436688.2s Page 59 Packet Pg. 167 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site MARVEL MARBLE LLC (Continued) Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 34293635 Northwest 47.811608 /-122.381664 Not reported N 1565 Awaiting Cleanup Yes Petroleum -Gasoline Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: 34293635 Awaiting Cleanup 1565 Upland No Process Mar Vel Marble LLC 10/20/1997 Northwest 47.811608 /-122.38166 34293635 619307 Not reported Not reported 47.811608 -122.381664 1 Not reported Removed 10/20/1997 Not reported Not reported 1,101 to 2,000 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1004794103 TC4436688.2s Page 60 Packet Pg. 168 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAR VEL MARBLE LLC (Continued) 1004794103 Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Removed Tank Status Date: 10/20/1997 Tank Install Date: Not reported Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 3 Tag Number: Not reported Tank Status: Closed in Place Tank Status Date: 10/20/1997 Tank Install Date: Not reported Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Not reported Tank Construction: Not reported Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported TC4436688.2s Page 61 Packet Pg. 169 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARVEL MARBLE LLC (Continued) 1004794103 Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Not reported Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported ALLSITES: Facility Id: 34293635 Latitude: 47.811608 Longitude: -122.38166 Ecology Interest Type Code: SCS Facility ID: 34293635 Facility Company: Mar VeI Marble LLC Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1991-06-18 00:00:00 Date Interaction 3: 2003-12-31 00:00:00 Facility ID: 34293635 Facility Company: Mar VeI Marble LLC Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1995-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar VeI Marble LLC Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar VeI Marble LLC Interaction: A Interaction 1: SCS TC4436688.2s Page 62 Packet Pg. 170 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARVEL MARBLE LLC (Continued) 1004794103 Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Mar Vel Marble LLC Program ID: Not reported Date Interaction: 2009-07-10 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: 1998-01-21 00:00:00 Facility Id: 34293635 Latitude: 47.811608 Longitude: -122.38166 Ecology Interest Type Code: UST Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1991-06-18 00:00:00 Date Interaction 3: 2003-12-31 00:00:00 Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1995-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported TC4436688.2s Page 63 Packet Pg. 171 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARVEL MARBLE LLC (Continued) 1004794103 Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Mar Vel Marble LLC Program ID: Not reported Date Interaction: 2009-07-10 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: 1998-01-21 00:00:00 Facility Id: 34293635 Latitude: 47.811608 Longitude: -122.38166 Ecology Interest Type Code: LUST Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1991-06-18 00:00:00 Date Interaction 3: 2003-12-31 00:00:00 Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1995-01-01 00:00:00 Date Interaction 3: Not reported TC4436688.2s Page 64 Packet Pg. 172 6.2.b Map ID Direction Distance Elevation Site MARVEL MARBLE LLC (Continued) Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: MAP FINDINGS 34293635 Mar Vel Marble LLC A LUST LUST Facility TOXICS ISIS Not reported 619307 1998-01-21 00:00:00 Not reported 34293635 Mar Vel Marble LLC A SCS State Cleanup Site TOXICS ISIS Mar Vel Marble LLC Not reported 2009-07-10 00:00:00 Not reported 34293635 Mar Vel Marble LLC UST Underground Storage Tank TOXICS UST Not reported 619307 1998-01-21 00:00:00 1998-01-21 00:00:00 34293635 47.811608 -122.38166 HWG 34293635 Mar Vel Marble LLC I HWG Hazardous Waste Generator HAZWASTE TURBOWASTE Not reported WAD988490363 1991-06-18 00:00:00 2003-12-31 00:00:00 34293635 Mar Vel Marble LLC A TIER2 EDR ID Number Database(s) EPA ID Number 1004794103 TC4436688.2s Page 65 Packet Pg. 173 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARVEL MARBLE LLC (Continued) 1004794103 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1995-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Mar Vel Marble LLC Program ID: Not reported Date Interaction: 2009-07-10 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: 1998-01-21 00:00:00 Facility Id: 34293635 Latitude: 47.811608 Longitude: -122.38166 Ecology Interest Type Code: TIER2 Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: HWG Interaction 2: Hazardous Waste Generator Ecology Program: HAZWASTE Program Data: TURBOWASTE Facility Alt.: Not reported TC4436688.2s Page 66 Packet Pg. 174 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MARVEL MARBLE LLC (Continued) 1004794103 Program ID: WAD988490363 Date Interaction: 1991-06-18 00:00:00 Date Interaction 3: 2003-12-31 00:00:00 Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: WAD988490363 Date Interaction: 1995-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Mar Vel Marble LLC Program ID: Not reported Date Interaction: 2009-07-10 00:00:00 Date Interaction 3: Not reported Facility ID: 34293635 Facility Company: Mar Vel Marble LLC Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 619307 Date Interaction: 1998-01-21 00:00:00 Date Interaction 3: 1998-01-21 00:00:00 RCRA NonGen / NLR: Date form received by agency:02/02/2004 Facility name: MAR VEL MARBLE LLC Facility address: 202 MAIN ST TC4436688.2s Page 67 Packet Pg. 175 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site MARVEL MARBLE LLC (Continued) EPA ID: Mailing address: Contact: Contact address: Contact country: Contact telephone: Contact email: EPA Region: Classification: Description: Owner/Operator Summary: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: Owner/operator name: Owner/operator address Owner/operator country: Owner/operator telephone Legal status: Owner/Operator Type: Owner/Op start date: Owner/Op end date: EDR ID Number Database(s) EPA ID Number EDMONDS, WA 98020-3134 WAD988490363 PO BOX 1717 EDMONDS, WA 98020-1717 MAR VEL MARBLE MAR VEL MARBLE PO BOX 1717 EDMONDS, WA 98020-1717 US (000)000-0000 Not reported 10 Non -Generator Handler: Non -Generators do not presently generate hazardous waste MAR VEL MARBLE M PO BOX 1717 EDMONDS, WA 98020 US (425)778-1400 Private Owner 01 /01 /2002 Not reported LOU B PO BOX 1717 EDMONDS, WA 98020 US (425)778-1400 Private Operator 01 /01 /2002 Not reported Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On -site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No Historical Generators: Date form received by agency:12/31/2003 Site name: MAR VEL MARBLE LLC Classification: Not a generator, verified 1004794103 TC4436688.2s Page 68 Packet Pg. 176 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site 16 West 1/2-1 0.811 mi. 4282 ft. Relative: Lower Actual 8 ft. MARVEL MARBLE LLC (Continued) Violation Status FINDS: Registry ID No violations found 110005363864 Environmental Interest/Information System Washington Facility / Site Identification System (WA-FSIS) provides a means to query and display data maintained by the Washington Department of Ecology. This system contains key information for each facility/site that is currently, or has been, of interest to the Air Quality, Dam Safety, Hazardous Waste, Toxics Cleanup, and Water Quality Programs. EDR ID Number Database(s) EPA ID Number RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA. HAZARDOUS WASTE BIENNIAL REPORTER ANDERSON MARINE CORP 100 RAILROAD AVE EDMONDS, WA 98020 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: 32339542 Northwest 47.812428 /-122.383994 Not reported N 8708 Cleanup Started Yes Benzene Not reported Not reported Suspected Not reported Not reported Not reported Northwest 32339542 Northwest 47.812428 /-122.383994 Not reported N 8708 Cleanup Started Yes Petroleum -Diesel Suspected CSCSL LUST UST ICR ALLSITES 1004794103 0001126040 N/A TC4436688.2s Page 69 Packet Pg. 177 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDERSON MARINE CORP (Continued) 0001126040 Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 32339542 Region: Northwest Lat/Long: 47.812428 / -122.383994 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 8708 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Gasoline Ground Water: Suspected Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest Facility ID: 32339542 Region: Northwest Lat/Long: 47.812428 / -122.383994 Brownfield Status: Not reported Rank Status: N Clean Up Siteid: 8708 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum -Other Ground Water: Suspected Surface Water: Not reported Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Not reported Bedrock: Not reported Responsible Unit: Northwest LUST: Facility ID: 32339542 Lust Status Type: Cleanup Started Cleanup Site ID: 8708 Cleanup Unit Type: Upland Process Type: Independent Action Cleanup Unit Name: Anderson Marine Lust Status Date: 07/01/2011 Response Section: Northwest Lat/Long: 47.812428 /-122.38399 UST: Facility ID: 32339542 Site Id: 9761 UBI: Not reported TC4436688.2s Page 70 Packet Pg. 178 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDERSON MARINE CORP (Continued) 0001126040 Phone Number: 2067783191 Decimal Latitude: 47.812428 Decimal Longitude: -122.383994 Tank Name: 1 Tag Number: Not reported Tank Status: Closed in Place Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Single Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Steel Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST Dispencer/Pump SFC Type: Not reported Tank Name: 2 Tag Number: Not reported Tank Status: Closed in Place Tank Status Date: 08/06/1996 Tank Install Date: 00/31/1964 Tank Closure Date: Not reported Capacity Range: 111 TO 1,100 Gallons Tank Permit Expiration Date: Not reported Tank Upgrade Date: Not reported Tank Spill Prevention: Not reported Tank Overfill Prevention: Not reported Tank Material: Steel Tank Construction: Single Wall Tank Tank Tightness Test: Not reported Tank Corrosion Protection: Not reported Tank Manifold: Not reported Tank Release Detection: Not reported Tank SFC Type: Not reported Pipe Material: Steel Pipe Construction: Not reported Pipe Primary Release Detection: Not reported Pipe Second Release Detection: Not reported Pipe Corrosion Protection: Not reported Pipe Pumping System: Not reported Responsible Unit: NORTHWEST TC4436688.2s Page 71 Packet Pg. 179 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDERSON MARINE CORP (Continued) 0001126040 Dispencer/Pump SFC Type: Not reported ICR: Date Ecology Received Report: 05/10/96 Contaminants Found at Site: Petroleum products Media Contaminated: Soil Waste Management: Tank Region: North Western Type of Report Ecology Received: Final cleanup report Site Register Issue: 94-37 County Code: 31 Contact: Not reported Report Title: Not reported ALLSITES: Facility Id: 32339542 Latitude: 47.812428 Longitude: -122.38399 Ecology Interest Type Code: LUST Facility ID: 32339542 Facility Company: ANDERSON MARINE CORP Interaction: I Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 9761 Date Interaction: 1993-11-02 00:00:00 Date Interaction 3: 1996-05-10 00:00:00 Facility ID: 32339542 Facility Company: ANDERSON MARINE CORP Interaction: A Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 9761 Date Interaction: 2000-03-20 00:00:00 Date Interaction 3: Not reported Facility Id: 32339542 Latitude: 47.812428 Longitude: -122.38399 Ecology Interest Type Code: UST Facility ID: 32339542 Facility Company: ANDERSON MARINE CORP Interaction: I Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported TC4436688.2s Page 72 Packet Pg. 180 6.2.b Map ID Direction Distance Elevation Site 17 ESE 1/2-1 0.887 mi. 4683 ft. Relative: Higher Actual 420 ft. ANDERSON MARINE CORP (Continued) Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: 5 CORNERS DELI -MARKET 8406 BOWDOIN WAY EDMONDS, WA 98020 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: MAP FINDINGS 9761 1993-11-02 00:00:00 1996-05-10 00:00:00 32339542 ANDERSON MARINE CORP A UST Underground Storage Tank TOXICS UST Not reported 9761 2000-03-20 00:00:00 Not reported 64436181 Northwest 47.806819 /-122.348002 Not reported N 6440 Cleanup Started Not reported Benzene Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest 64436181 Northwest 47.806819 /-122.348002 Not reported N 6440 Cleanup Started Not reported Non -Halogenated Solvents Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest EDR ID Number Database(s) EPA ID Number CSCSL LUST UST ALLSITES 0001126040 0003026250 N/A TC4436688.2s Page 73 Packet Pg. 181 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site 5 CORNERS DELI -MARKET (Continued) Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: LUST: Facility ID: Lust Status Type: Cleanup Site ID: Cleanup Unit Type: Process Type: Cleanup Unit Name: Lust Status Date: Response Section: Lat/Long: UST: Facility ID: Site Id: UBI: Phone Number: Decimal Latitude: Decimal Longitude 64436181 Northwest 47.806819 /-122.348002 Not reported N 6440 Cleanup Started Not reported Petroleum -Gasoline Not reported Not reported Confirmed Above Cleanup Level Not reported Not reported Not reported Northwest Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: 64436181 Cleanup Started 6440 Upland Independent Action Five Corners / Eagle Gas 06/14/2005 Northwest 47.806819 /-122.34800 64436181 217 6003635450010001 2063107210 47.806819 -122.348002 1-P A8431 Removed 06/14/2005 00/01/1982 Not reported 10,000 to 19,999 Gallons 05/31 /2006 12/29/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) Steel Single Wall Tank Not reported Impressed Current Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe EDR ID Number Database(s) EPA ID Number 0003026250 TC4436688.2s Page 74 Packet Pg. 182 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site 5 CORNERS DELI -MARKET (Continued) Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 2-N A8431 Removed 06/14/2005 00/01/1982 Not reported 5,000 to 9,999 Gallons 05/31 /2006 12/29/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) Steel Single Wall Tank Not reported Impressed Current Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 3-R A8431 Removed 06/14/2005 00/01/1982 Not reported 5,000 to 9,999 Gallons 05/31 /2006 12/29/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) Steel Single Wall Tank Not reported Impressed Current Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) EDR ID Number Database(s) EPA ID Number 0003026250 TC4436688.2s Page 75 Packet Pg. 183 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site 5 CORNERS DELI -MARKET (Continued) Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: Tank Name: Tag Number: Tank Status: Tank Status Date: Tank Install Date: Tank Closure Date: Capacity Range: Tank Permit Expiration Date: Tank Upgrade Date: Tank Spill Prevention: Tank Overfill Prevention: Tank Material: Tank Construction: Tank Tightness Test: Tank Corrosion Protection: Tank Manifold: Tank Release Detection: Tank SFC Type: Pipe Material: Pipe Construction: Pipe Primary Release Detection: Pipe Second Release Detection: Pipe Corrosion Protection: Pipe Pumping System: Responsible Unit: Dispencer/Pump SFC Type: ALLSITES: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 4-D A8431 Removed 06/14/2005 00/01/1965 Not reported 5,000 to 9,999 Gallons 05/31 /2006 12/29/1998 Spill Bucket/Spill Box Automatic Shutoff (fill pipe) Steel Single Wall Tank Not reported Impressed Current Not reported Manual Inventory Control (daily) Not reported Fiberglass Single Wall Pipe Automatic Line Leak Detector (ALLD) Not reported Corrosion Resistant Pressurized System NORTHWEST Not reported 64436181 47.806819 -122.34800 TIER2 64436181 5 CORNERS DELI MARKET A TIER2 Emergency/Haz Chem Rpt TIER2 HAZWASTE EPCRA Not reported CRK000038670 1994-01-01 00:00:00 Not reported 64436181 5 CORNERS DELI MARKET A LUST LUST Facility TOXICS EDR ID Number Database(s) EPA ID Number 0003026250 TC4436688.2s Page 76 Packet Pg. 184 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 5 CORNERS DELI -MARKET (Continued) 0003026250 Program Data: ISIS Facility Alt.: Not reported Program ID: 217 Date Interaction: 2005-07-05 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: 5 CORNERS DELI MARKET Program ID: NW1968 Date Interaction: 2008-07-23 00:00:00 Date Interaction 3: 2012-02-18 00:00:00 Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 217 Date Interaction: 1965-06-01 00:00:00 Date Interaction 3: 2005-08-31 00:00:00 Facility Id: 64436181 Latitude: 47.806819 Longitude: -122.34800 Ecology Interest Type Code: UST Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: CRK000038670 Date Interaction: 1994-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 217 Date Interaction: 2005-07-05 00:00:00 TC4436688.2s Page 77 Packet Pg. 185 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 5 CORNERS DELI -MARKET (Continued) 0003026250 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: 5 CORNERS DELI MARKET Program ID: NW1968 Date Interaction: 2008-07-23 00:00:00 Date Interaction 3: 2012-02-18 00:00:00 Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 217 Date Interaction: 1965-06-01 00:00:00 Date Interaction 3: 2005-08-31 00:00:00 Facility Id: 64436181 Latitude: 47.806819 Longitude: -122.34800 Ecology Interest Type Code: VOLCLNST Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: CRK000038670 Date Interaction: 1994-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 217 Date Interaction: 2005-07-05 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET TC4436688.2s Page 78 Packet Pg. 186 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 5 CORNERS DELI -MARKET (Continued) 0003026250 Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: 5 CORNERS DELI MARKET Program ID: NW1968 Date Interaction: 2008-07-23 00:00:00 Date Interaction 3: 2012-02-18 00:00:00 Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: UST Interaction 2: Underground Storage Tank Ecology Program: TOXICS Program Data: UST Facility Alt.: Not reported Program ID: 217 Date Interaction: 1965-06-01 00:00:00 Date Interaction 3: 2005-08-31 00:00:00 Facility Id: 64436181 Latitude: 47.806819 Longitude: -122.34800 Ecology Interest Type Code: LUST Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: TIER2 Interaction 2: Emergency/Haz Chem Rpt TIER2 Ecology Program: HAZWASTE Program Data: EPCRA Facility Alt.: Not reported Program ID: CRK000038670 Date Interaction: 1994-01-01 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: A Interaction 1: LUST Interaction 2: LUST Facility Ecology Program: TOXICS Program Data: ISIS Facility Alt.: Not reported Program ID: 217 Date Interaction: 2005-07-05 00:00:00 Date Interaction 3: Not reported Facility ID: 64436181 Facility Company: 5 CORNERS DELI MARKET Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS TC4436688.2s Page 79 Packet Pg. 187 6.2.b Map ID Direction Distance Elevation Site 5 CORNERS DELI -MARKET (Continued) Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: 18 EDMONDS PORT W DAYTON West 120-190 W DAYTON ST 1/2-1 EDMONDS, WA 98020 0.931 mi. 4916 ft. Relative: HSL: Lower edr_fstat: WA edr_fzip: Not reported Actual: edr_fcnty: SNOHOMISH 9 ft. edr_zip: Not reported Facility Type: Hazardous Sites List Facility Status: Cleanup Started FSID Number: 2796 Rank: 5 Region: HQ EDR Link ID: 2796 CSCSL: Facility ID: Region: Lat/Long: Brownfield Status: Rank Status: Clean Up Siteid: Site Status: PSI?: Contaminant Name: Ground Water: Surface Water: Soil: Sediment: Air: Bedrock: Responsible Unit: Facility ID: Region: MAP FINDINGS ISIS 5 CORNERS DELI MARKET N W 1968 2008-07-23 00:00:00 2012-02-18 00:00:00 64436181 5 CORNERS DELI MARKET UST Underground Storage Tank TOXICS UST Not reported 217 1965-06-01 00:00:00 2005-08-31 00:00:00 2796 Northwest 47.810024125 /-122.38520536 Not reported 5 3410 Cleanup Started Yes Halogenated Organics Suspected Suspected Suspected Not reported Suspected Not reported Northwest 2796 Northwest EDR ID Number Database(s) EPA ID Number HSL CSCSL INST CONTROL ALLSITES 0003026250 S102364223 N/A TC4436688.2s Page 80 Packet Pg. 188 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDMONDS PORT W DAYTON (Continued) S102364223 Lat/Long: 47.810024125 /-122.38520536 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 3410 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Non -Halogenated Solvents Ground Water: Suspected Surface Water: Suspected Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Suspected Bedrock: Not reported Responsible Unit: Northwest Facility ID: 2796 Region: Northwest Lat/Long: 47.810024125 /-122.38520536 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 3410 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Petroleum Products -Unspecified Ground Water: Confirmed Above Cleanup Level Surface Water: Suspected Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Suspected Bedrock: Not reported Responsible Unit: Northwest Facility ID: 2796 Region: Northwest Lat/Long: 47.810024125 /-122.38520536 Brownfield Status: Not reported Rank Status: 5 Clean Up Siteid: 3410 Site Status: Cleanup Started PSI?: Yes Contaminant Name: Polynuclear Aromatic Hydrocarbons Ground Water: Suspected Surface Water: Suspected Soil: Confirmed Above Cleanup Level Sediment: Not reported Air: Suspected Bedrock: Not reported Responsible Unit: Northwest INST CONTROL: Facility Site ID: 2796 Latitude: 47.810024125 Longitude:-122.38520536 Instrument Type: Environmental Covenant Document Type: Recording #: N/A, Date: Sep 13 2001 12:OOAM County Filing # For Individual IC Doc: Not reported Filing Date Of Individual IC Doc: 09/13/2001 TC4436688.2s Page 81 Packet Pg. 189 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site EDMONDS PORT W DAYTON (Continued) Anchorage Restrictions: No Drinking Water Restrictions: No Education Programs: No Financial Assurance: No Finfish Harvesting Restrictions: No Groundwater Restriction: No Maintenance Requirements: Yes No Dredge Zone: No No Wake Zone: No Property Use Restriction: Yes Restrictive Signage: No Shell Fish Harvesting Restrictions: No Soil Restriction: No Surface Water Restriction: No Swimming Restriction: No Vessel Draft Restriction: No CS ID: 3410 Shoreline Stabilization Structure: N Wave Attenuation Structure: N Fencing or Other Permanent Access Barriers: N Simple Soil CAP: N Engineered CAP: N Engineered Bottom Barriers: N Immobilization by Stabilization, Solidification, or Encapsulation: N Ground Water Extraction and Gradient Control: N Vertical Ground Water Barrier: N Impermeable Surface: N Restrict Land Use: Y Restrict All Ground Water Use: N Prohibit Domestic Ground Water Well Installation: N Prohibit All Soil Disturbance: N Access Barrier: N Facility Site ID: Latitude: Longitude: Instrument Type: Document Type: County Filing # For Individual IC Doc: Filing Date Of Individual IC Doc: Anchorage Restrictions: Drinking Water Restrictions: Education Programs: Financial Assurance: Finfish Harvesting Restrictions: Groundwater Restriction: Maintenance Requirements: No Dredge Zone: No Wake Zone: Property Use Restriction: Restrictive Signage: Shell Fish Harvesting Restrictions: Soil Restriction: Surface Water Restriction: Swimming Restriction: Vessel Draft Restriction: CS ID: EDR ID Number Database(s) EPA ID Number 2796 47.810024125 -122.38520536 Rescinded Environmental Covenant Recording #: N/A, Date: Sep 13 2001 12:OOAM Not reported 09/13/2001 No No No No No No Yes No No Yes No No No No No No 3410 S102364223 TC4436688.2s Page 82 Packet Pg. 190 6.2.b Map ID MAP FINDINGS Direction Distance Elevation Site EDMONDS PORT W DAYTON (Continued) Shoreline Stabilization Structure: N Wave Attenuation Structure: N Fencing or Other Permanent Access Barriers: N Simple Soil CAP: N Engineered CAP: N Engineered Bottom Barriers: N Immobilization by Stabilization, Solidification, or Encapsulation: N Ground Water Extraction and Gradient Control: N Vertical Ground Water Barrier: N Impermeable Surface: N Restrict Land Use: Y Restrict All Ground Water Use: N Prohibit Domestic Ground Water Well Installation:N Prohibit All Soil Disturbance: N Access Barrier: N ALLSITES: Facility Id: Latitude: Longitude: Ecology Interest Type Code Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: Facility ID: Facility Company: Interaction: Interaction 1: Interaction 2: Ecology Program: Program Data: Facility Alt.: Program ID: Date Interaction: Date Interaction 3: 2796 47.8100241 -122.38520 VOLCLNST 2796 EDMONDS PORT W DAYTON I VOLCLNST Voluntary Cleanup Sites TOXICS ISIS EDMONDS PORT W DAYTON NW0748 1999-07-16 00:00:00 2004-08-27 00:00:00 2796 EDMONDS PORT W DAYTON SCS State Cleanup Site TOXICS ISIS EDMONDS PORT W DAYTON Not reported 1992-06-30 00:00:00 1999-07-17 00:00:00 2796 EDMONDS PORT W DAYTON A SCS State Cleanup Site TOXICS ISIS EDMONDS PORT W DAYTON Not reported 2004-08-27 00:00:00 Not reported EDR ID Number Database(s) EPA ID Number S102364223 TC4436688.2s Page 83 Packet Pg. 191 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDMONDS PORT W DAYTON (Continued) S102364223 Facility/Site Interaction T: 5393 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: VOLCLNST Interaction (Aka Env Int) Description: Voluntary Cleanup Sites Interaction Status: I Federal Program Indentifier: NW0748 Interaction Start Date: 07/16/1999 Interaction End Date: 08/27/2004 prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS Facility/Site Interaction T: 5394 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: SCS Interaction (Aka Env Int) Description: State Cleanup Site Interaction Status: I Federal Program Indentifier: Not reported Interaction Start Date: 06/30/1992 Interaction End Date: 07/17/1999 prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS Facility/Site Interaction T: 5395 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: SCS Interaction (Aka Env Int) Description: State Cleanup Site Interaction Status: A Federal Program Indentifier: Not reported Interaction Start Date: 08/27/2004 Interaction End Date: Not reported prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS Facility Id: 2796 Latitude: 47.8100241 Longitude: -122.38520 Ecology Interest Type Code: SCS Facility ID: 2796 Facility Company: EDMONDS PORT W DAYTON Interaction: I Interaction 1: VOLCLNST Interaction 2: Voluntary Cleanup Sites Ecology Program: TOXICS Program Data: ISIS Facility Alt.: EDMONDS PORT W DAYTON Program ID: NW0748 Date Interaction: 1999-07-16 00:00:00 Date Interaction 3: 2004-08-27 00:00:00 Facility ID: 2796 Facility Company: EDMONDS PORT W DAYTON Interaction: I Interaction 1: SCS TC4436688.2s Page 84 Packet Pg. 192 6.2.b Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EDMONDS PORT W DAYTON (Continued) S102364223 Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: EDMONDS PORT W DAYTON Program ID: Not reported Date Interaction: 1992-06-30 00:00:00 Date Interaction 3: 1999-07-17 00:00:00 Facility ID: 2796 Facility Company: EDMONDS PORT W DAYTON Interaction: A Interaction 1: SCS Interaction 2: State Cleanup Site Ecology Program: TOXICS Program Data: ISIS Facility Alt.: EDMONDS PORT W DAYTON Program ID: Not reported Date Interaction: 2004-08-27 00:00:00 Date Interaction 3: Not reported Facility/Site Interaction T: 5393 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: VOLCLNST Interaction (Aka Env Int) Description: Voluntary Cleanup Sites Interaction Status: I Federal Program Indentifier: NW0748 Interaction Start Date: 07/16/1999 Interaction End Date: 08/27/2004 prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS Facility/Site Interaction T: 5394 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: SCS Interaction (Aka Env Int) Description: State Cleanup Site Interaction Status: I Federal Program Indentifier: Not reported Interaction Start Date: 06/30/1992 Interaction End Date: 07/17/1999 prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS Facility/Site Interaction T: 5395 Geographic Location Identifier (Alias Facid): 2796 Interaction (Aka Env Int) Type Code: SCS Interaction (Aka Env Int) Description: State Cleanup Site Interaction Status: A Federal Program Indentifier: Not reported Interaction Start Date: 08/27/2004 Interaction End Date: Not reported prgm_facil: EDMONDS PORT W DAYTON cur_sys_pr: TOXICS cur_sys_nm: ISIS TC4436688.2s Page 85 Packet Pg. 193 Count: 1 records. ORPHAN SUMMARY City EDR ID Site Name EDMONDS S104873031 PORT OF EDMONDS/HARBOR SQUARE Site Address 100 BLOCK W. OF DAYTON STREET TC44366882s Paae 86 Attachment: 10th+Bell_EnvrReview (1850 : Property Acquisition) Zip Database(s) 98020 ICR GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone:202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-6 55-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC443 packet Pg. 195 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Federal CERCLIS NFRAP site List Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC443 Packet Pg. 196 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Federal RCRA non-CORRACTS TSD facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC443 Packet Pg. 197 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Federal ERNS list Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies 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: 06/22/2015 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/26/2015 Telephone: 202-267-2180 Date Made Active in Reports: 09/16/2015 Last EDR Contact: 06/26/2015 Number of Days to Update: 82 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL HSL: Hazardous Sites List The Hazardous Sites List is a subset of the CSCSL Report. It includes sites which have been assessed and ranked using the Washington Ranking Method (WARM). Date of Government Version: 02/19/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/20/2015 Number of Days to Update: 7 State- and tribal - equivalent CERCLIS Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 06/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi -Annually TC443 Packet Pg. 198 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I 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: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Semi -Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Facility Database Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/12/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/20/2015 Number of Days to Update: 7 State and tribal leaking storage tank lists Source: Department of Ecology Telephone: 360-407-6132 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually LUST: Leaking Underground Storage Tanks Site List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 08/21/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 33 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 08/21/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. TC443 Packet Pg. 199 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Date of Government Version: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3 372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 State and tribal registered storage tank lists Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies TC443 Packet Pg. 200 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 08/19/2015 Date Data Arrived at EDR: 08/25/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 29 Source: Department of Ecology Telephone: 360-407-7183 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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: 07/29/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 48 Source: Department of Ecology Telephone: 360-407-7562 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi -Annually TC443 Packet Pg. 201 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I 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: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-613 7 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: Institutional Control Site List Sites that have institutional controls. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 State and tribal voluntary cleanup sites Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 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 TC443 Packet Pg. 202 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I 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: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 Source: Department of Ecology Telephone: 360-407-7200 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 State and tribal Brownfields sites Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BROWNFIELDS: Brownfields Sites Listing A listing of brownfields sites included in the Confirmed & Suspected Sites Listing. Brownfields are abandoned, idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by real or perceived contamination. Brownfields vary in size, location, age, and past use -- they can be anything from a five -hundred acre automobile assembly plant to a small, abandoned corner gas station. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Ecology Telephone: 360-725-4030 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually Local Lists of Landfill / Solid Waste Disposal Sites TC443 Packet Pg. 203 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I SWRCY: Recycling Facility List A Ilisting of recycling center locations. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 07/28/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 23 Source: Department of Ecology Telephone: 360-407-610 5 Last EDR Contact: 07/27/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies SWTIRE: Solid Waste Tire Facilities This study identified sites statewide with unauthorized accumulations of scrap tires. Date of Government Version: 11/01/2005 Date Data Arrived at EDR: 03/16/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 28 Source: Department of Ecology Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 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: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register 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: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned TC443 Packet Pg. 204 I 6.2.b I 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: 08/05/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 47 Source: Department of Ecology Telephone: 360-407-642 3 Last EDR Contact: 08/03/2015 Next Scheduled EDR Contact: 11/16/2015 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: 08/07/2015 Date Data Arrived at EDR: 08/17/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 37 Source: Department of Health Telephone: 360-236-3 380 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 11/23/2015 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: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 Source: Department of Ecology Telephone: 360-407-7170 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Semi -Annually US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC443 Packet Pg. 205 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-602 3 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually SPILLS: Reported Spills Spills reported to the Spill Prevention, Preparedness and Response Division. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/13/2015 Number of Days to Update: 34 Source: Department of Ecology Telephone: 360-407-6950 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 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 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: (206) 553-1200 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies TC443 Packet Pg. 206 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 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: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 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: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly TC443 Packet Pg. 207 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 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: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-420 3 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 RMP: Risk Management Plans Source: EPA Telephone: 703-416-022 3 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually TC443 Packet Pg. 208 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst -case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-602 3 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0 500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly TC443 Packet Pg. 209 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/20/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 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: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0 517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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. TC443 Packet Pg. 210 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 08/04/2015 Number of Days to Update: 42 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2014 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 04/17/2015 Telephone: Varies Date Made Active in Reports: 06/02/2015 Last EDR Contact: 06/22/2015 Number of Days to Update: 46 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Biennially TC443 Packet Pg. 211 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi -Annually 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: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 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: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually TC443 Packet Pg. 212 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I 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: 05/14/2015 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 06/03/2015 Telephone: 303-231-5959 Date Made Active in Reports: 09/02/2015 Last EDR Contact: 09/01/2015 Number of Days to Update: 91 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi -Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 AIRS (EMI): Washington Emissions Data System Emissions inventory data. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 17 COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Date of Government Version: 09/10/2014 Date Data Arrived at EDR: 09/11/2014 Date Made Active in Reports: 10/15/2014 Number of Days to Update: 34 Source: EPA Telephone: (206) 553-1200 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly Source: Department of Ecology Telephone: 360-407-6040 Last EDR Contact: 06/18/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually Source: Department of Ecology Telephone: 360-407-6933 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies TC443 Packet Pg. 213 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I 6.2.b I DRYCLEANERS: Drycleaner List A listing of registered drycleaners who registered with the Department of Ecology (using the SIC code of 7215 and 7216) as hazardous waste generators. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/22/2015 Number of Days to Update: 21 Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/24/2012 Date Data Arrived at EDR: 02/24/2012 Date Made Active in Reports: 03/27/2012 Number of Days to Update: 32 Source: Department of Ecology Telephone: 360-586-1060 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/17/2015 Date Data Arrived at EDR: 08/18/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 36 Source: Department of Ecology Telephone: 360-407-6754 Last EDR Contact: 08/17/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies Financial Assurance 3: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 03/06/2007 Date Made Active in Reports: 04/19/2007 Number of Days to Update: 44 INACTIVE DRYCLEANERS: Inactive Drycleaners A listing of inactive drycleaner facility locations. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 28 WA MANIFEST: Hazardous Waste Manifest Data Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 28 Source: Department of Ecology Telephone: 360-407-6136 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Source: Department of Ecology Telephone: 360-407-6732 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually Source: Department of Ecology Telephone: N/A Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually TC443 Packet Pg. 214 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: Water Quality Permit System Data A listing of permitted wastewater facilities. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/22/2015 Date Made Active in Reports: 08/20/2015 Number of Days to Update: 29 UIC: Underground Injection Wells Listing A listing of underground injection wells. Date of Government Version: 08/18/2015 Date Data Arrived at EDR: 08/21/2015 Date Made Active in Reports: 09/23/2015 Number of Days to Update: 33 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: Department of Ecology Telephone: 360-407-6073 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Quarterly Source: Department of Ecology Telephone: 360-407-6143 Last EDR Contact: 08/21/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A 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 US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC443 Packet Pg. 215 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: 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 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 Source: Department of Ecology Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 12/24/2013 Last EDR Contact: 06/01/2012 Number of Days to Update: 176 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS KING COUNTY: Abandoned Landfill Study in King County The King County Abandoned Landfill Survey was conducted from October through December 1984 by the Health Department's Environmental Health Division at the request of the King County Council. The primary objective of the survey was to determine if any public health problems existed at the predetermined 24 sites. Date of Government Version: 04/30/1985 Date Data Arrived at EDR: 11/07/1994 Date Made Active in Reports: N/A Number of Days to Update: 0 SEATTLE COUNTY: Source: Seattle -King County Department of Public Health Telephone: 206-296-4785 Last EDR Contact: 10/21/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC443 Packet Pg. 216 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Abandoned Landfill Study in the City of Seattle The Seattle Abandoned Landfill Survey was conducted in June and July of 1984 by the Health Department's Environmental Health Division at the request of the Mayor's Office. The primary objective of the survey was to determine if any public health problems existed at the predetermined 12 sites. Date of Government Version: 07/30/1984 Source: Seattle - King County Department of Public Health Date Data Arrived at EDR: 11/07/1994 Telephone: 206-296-4785 Date Made Active in Reports: N/A Last EDR Contact: 10/21/1994 Number of Days to Update: 0 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SEATTLE/KING COUNTY: Seattle - King County Abandoned Landfill Toxicity / Hazard Assessment Project This report presents the Seattle -King County Health Department's follow-up investigation of two city owned and four county owned abandoned landfills which was conducted from February to December 1986. Date of Government Version: 12/31/1986 Source: Department of Public Health Date Data Arrived at EDR: 08/18/1995 Telephone: 206-296-4785 Date Made Active in Reports: 09/20/1995 Last EDR Contact: 08/14/1995 Number of Days to Update: 33 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SNOHOMISH COUNTY: Solid Waste Sites of Record at Snohomish Health District Solid waste disposal and/or utilization sites in Snohomish County. Date of Government Version: 11/16/2011 Date Data Arrived at EDR: 03/29/2012 Date Made Active in Reports: 05/03/2012 Number of Days to Update: 35 TACOMA/PIERCE COUNTY: Source: Snohomish Health District Telephone: 206-339-5250 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi -Annually Closed Landfill Survey Following numerous requests for information about closed dumpsites and landfills in Pierce County, the Tacoma -Pierce County Health Department decided to conduct a study on the matter. The aim of the study was to evaluate public health risks associated with the closed dumpsites and landfills, and to determine the need, if any, for further investigations of a more detailed nature. The sites represent all of the known dumpsites and landfills closed after 1950. Date of Government Version: 09/01/2002 Source: Tacoma -Pierce County Health Department Date Data Arrived at EDR: 03/24/2003 Telephone: 206-591-6500 Date Made Active in Reports: 05/14/2003 Last EDR Contact: 03/19/2003 Number of Days to Update: 51 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. TC443 Packet Pg. 217 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Source: Department of Energy & Environmental Protection Date Data Arrived at EDR: 08/19/2013 Telephone: 860-424-3375 Date Made Active in Reports: 10/03/2013 Last EDR Contact: 05/18/2015 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Source: Department of Environmental Conservation Date Data Arrived at EDR: 08/06/2015 Telephone: 518-402-8651 Date Made Active in Reports: 08/24/2015 Last EDR Contact: 08/06/2015 Number of Days to Update: 18 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Source: Department of Environmental Protection Date Data Arrived at EDR: 07/24/2015 Telephone: 717-783-8990 Date Made Active in Reports: 08/18/2015 Last EDR Contact: 07/20/2015 Number of Days to Update: 25 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: 800-823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. TC443 Packet Pg. 218 I 6.2.b I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC443 Packet Pg. 219 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS BELL AND 10TH 1000 BELL ST EDMONDS, WA 98020 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: West Map: Version Date: 47.8111 - 47' 48' 39.96" 122.3652 - 122' 21' 54.72" Zone 10 547527.2 5295281.5 169 ft. above sea level 6005531 EDMONDS EAST, WA 2014 6005533 EDMONDS WEST, WA 2014 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC4436688.2s Page A-1 Packet Pg. 220 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES z C O O W North TIP South A W N N N N p + W W W T W Q� W N O O O O O Target Property Elevation: 169 ft. TIP 0 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Q TC4436688.2s Page A-2 Packet Pg. 221 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County SNOHOMISH, WA Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property EDMONDS EAST HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map Not Reported Not Reported NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site -Specific Hydrogeological Data*: Search Radius: 1.25 miles Status: Not found AQUIFLOWO Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW 17 1/2 - 1 Mile West NNW For additional site information, refer to Physical Setting Source Map Findings. ' 51996 Site -specific hydrogeologicaI 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. TC4436688.2s Page A-3 Packet Pg. 222 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Quaternary Series: Quaternary Code: Q (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC4436688.2s Page A-4 Packet Pg. 223 - 4436688.2s Target Property o 1n6 va 14Mil" SSURGO Soil /�/ Water SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. ADDRESS: 1000 Bell St CONTACT: Amy Maule Edmonds WA 98020 INQUIRY #: 4436688.2s LAT/LONG: 47.8111 / 122.3652 DATE: October 13, 2015 12:51 pm nc. (c) Packet Pg. 224 1 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Alderwood Soil Surface Texture: gravelly sandy loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 69 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 14 Min: 5.1 pet. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 2 7 inches 35 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 14 Min: 5.6 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 35 inches 59 inches gravelly sandy Granular COARSE -GRAINED Max: 0.42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 0.01 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. TC4436688.2s Page A-6 Packet Pg. 225 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Soil Surface Texture: Hydrologic Group: Alderwood gravelly sandy loam Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 69 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 14 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 2 7 inches 35 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 14 Min: 5.6 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 35 inches 59 inches gravelly sandy Granular COARSE -GRAINED Max: 0.42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 0.01 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. Q TC4436688.2s Page A-7 Packet Pg. 226 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 3 Soil Component Name: Soil Surface Texture: Hydrologic Group: Everett gravelly sandy loam Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Somewhat excessively drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 5 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Sands, Min: 14 Min: 5.6 pct. or less Sands with fines, passing No. Silty Sand. 200), Stone Fragments, Gravel and Sand. 2 5 inches 18 inches very gravelly Granular COARSE -GRAINED Max: 141 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 42 Min: 5.6 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 18 inches 59 inches extremely Granular COARSE -GRAINED Max: 705 Max: 6.5 gravelly sand materials (35 SOILS, Gravels, Min: 141 Min: 5.6 pct. or less Clean gravels, passing No. Poorly Graded 200), Stone Gravel. Fragments, COARSE -GRAINED Gravel and SOILS, Gravels, Sand. Gravels with fines, Silty Gravel. Q TC4436688.2s Page A-8 Packet Pg. 227 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 4 Soil Component Name: Soil Surface Texture: Hydrologic Group: Alderwood gravelly sandy loam Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 69 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 14 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 2 7 inches 35 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 14 Min: 5.6 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 35 inches 59 inches gravelly sandy Granular COARSE -GRAINED Max: 0.42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 0.01 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. Q TC4436688.2s Page A-9 Packet Pg. 228 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 5 Soil Component Name: Soil Surface Texture: Hydrologic Group: Alderwood gravelly sandy loam Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Moderately well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 69 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches gravelly sandy Granular COARSE -GRAINED Max: 42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 14 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 2 7 inches 35 inches very gravelly Granular COARSE -GRAINED Max: 42 Max: 6.5 sandy loam materials (35 SOILS, Gravels, Min: 14 Min: 5.6 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. 3 35 inches 59 inches gravelly sandy Granular COARSE -GRAINED Max: 0.42 Max: 6.5 loam materials (35 SOILS, Gravels, Min: 0.01 Min: 5.1 pct. or less Gravels with passing No. fines, Silty 200), Stone Gravel Fragments, Gravel and Sand. Q TC4436688.2s Page A-10 Packet Pg. 229 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Al USGS40001273367 0 - 1/8 Mile SW A2 USGS40001273350 0 - 1/8 Mile SSW A3 USGS40001273334 0 - 1/8 Mile SSW B4 USGS40001273327 0 - 1/8 Mile South B5 USGS40001273320 1/8 - 1/4 Mile South B6 USGS40001273314 1/8 - 1/4 Mile South 7 USGS40001273538 1/4 -1/2 Mile NNE C8 USGS40001273313 1/4 - 1/2 Mile ESE C9 USGS40001273303 1/4 - 1/2 Mile ESE C10 USGS40001273296 1/4 -1/2 Mile SE 11 USGS40001273155 1/4 - 1/2 Mile South D13 USGS40001273702 1/2-1 Mile NW D14 USGS40001273714 1/2-1 Mile NW 15 USGS40001273315 1/2-1 Mile West D16 USGS40001273723 1/2-1 Mile NW 18 USGS40001273136 1/2-1 Mile ESE 19 USGS40001272984 1/2-1 Mile SE FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 12 WA5315136 112 - 1 Mile West Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found TC4436688.2s Page A-11 Packet Pg. 230 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database Al SW FED USGS 0 - 1/8 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474838122215401 Monloc name: 27N/03E-24Q06 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8103744 Longitude: -122.3662437 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 60 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 A2 SSW FED USGS 0 - 1/8 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474837122215301 Monloc name: 27N/03E-24Q05 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8100966 Longitude: -122.3659659 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported EDR ID Number USGS40001273367 USGS40001273350 TC4436688.2s Page A-13 Packet Pg. 232 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19310101 Welldepth: 50 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1931-01-01 6 A3 SSW FED USGS USGS40001273334 0 - 1/8 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474836122215201 Monloc name: 27N/03E-24Q04 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8098189 Longitude: -122.365688 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 100 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1931-01-01 54 B4 South FED USGS USGS40001273327 0 - 1/8 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474835122215101 Monloc name: 27N/03E-24Q03 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8095411 Longitude: -122.3654103 Sourcemap scale: 24000 TC4436688.2s Page A-14 Packet Pg. 233 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19060101 Welldepth: 106 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 B5 South FED USGS 1/8 - 1/4 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474834122215001 Monloc name: 27N/03E-24Q02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8092633 Longitude: -122.3651325 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19280101 Welldepth: 390 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 USGS40001273320 B6 South FED USGS USGS40001273314 1/8 - 1/4 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474833122214901 Monloc name: 27N/03E-24Q01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8089855 Longitude: -122.3648547 Sourcemap scale: 24000 TC4436688.2s Page A-15 Packet Pg. 234 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 280 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19290101 Welldepth: 992 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 7 NNE FED USGS USGS40001273538 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474852122214001 Monloc name: 27N/04E-19D01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8142633 Longitude: -122.3623548 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 360 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19010101 Welldepth: 170 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1901-01-01 150 C8 ESE FED USGS USGS40001273313 1/4 - 1/2 Mile Higher TC4436688.2s Page A-16 Packet Pg. 235 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474833122213101 Monloc name: 27N/03E-24R03 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8089856 Longitude: -122.3598545 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19570320 Welldepth: 281 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 C9 ESE FED USGS USGS40001273303 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474832122213001 Monloc name: 27N/03E-24R02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8087078 Longitude: -122.3595767 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19510225 Welldepth: 122 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 TC4436688.2s Page A-17 Packet Pg. 236 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database C10 SE FED USGS 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474831122212901 Monloc name: 27N/03E-24R01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.80843 Longitude: -122.3592989 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 300 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19570130 Welldepth: 167 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 11 South FED USGS 1/4 - 1/2 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474820122215301 Monloc name: 27N/04E-18P01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8053745 Longitude: -122.3659656 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 390 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported EDR ID Number USGS40001273296 USGS40001273155 TC4436688.2s Page A-18 Packet Pg. 237 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19280101 Welldepth units: ft Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1928-01-01 150 12 West 1/2 - 1 Mile Lower Epa region: 10 Pwsid: WA5315136 Pwsname: COUGAR GLEN City served: Not Reported Zip served: Not Reported Status: Closed Pwssvcconn: 15 Pws type: CWS Contact: COUGAR GLEN Contactor gname: Not Reported Contact phone: Not Reported Contact address2: %911 CARRY RD Contact state: WA Activity code: I Location Information: Name: COUGAR GLEN Pwstypcd: CWS Popserved: 25 Add1: Not Reported Add2: %911 CARRY RD City: EDMONDS Zip: 98020 Cityserv: Not Reported Stateserv: WA PWS ID: WA5315136 Welldepth: Wellholedepth: State: State served: Fips county: Pop srvd: Source: Owner: Contact address1 Contact city: Contact zip: Primsrccd: State: Phone: Cntyserv: Zipserv: Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: COUGAR GLEN %911 CARRY RD EDMONDS, WA 98020 Addressee / Facility: Not Reported Facility Latitude: 47 48 38 City Served: Not Reported Treatment Class: Untreated Violations information not reported 170 Not Reported FRDS PWS WA5315136 WA WA 53033 25 Groundwater Private Not Reported EDMONDS 98020 lelh i WA Not Reported Not Reported Not Reported Facility Longitude: 122 22 33 Population: 00000025 Q TC4436688.2s Page A-19 Packet Pg. 238 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database D13 NW FED USGS 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474912122222701 Monloc name: 27N/04E-20D01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8198187 Longitude: -122.3754111 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 420 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19250101 Welldepth: 185 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 D14 NW FED USGS 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474913122222801 Monloc name: 27N/04E-20D02 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8200964 Longitude: -122.375689 Sourcemap scale: 24000 Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 420 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported EDR ID Number USGS40001273702 USGS40001273714 TC4436688.2s Page A-20 Packet Pg. 239 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Aquifer type: Not Reported Construction date: 19280101 Welldepth: 162 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1928-01-01 130 15 West FED USGS USGS40001273315 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474833122225101 Monloc name: 27N/03E-23R01 Monloc type: Well: Test hole not completed as a well Monloc desc: ABANDONED, PLUGGED Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8089854 Longitude: -122.3820775 Sourcemap scale: 24000 Horiz Acc measure: 5 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 10 Vert measure units: feet Vertacc measure val: 5 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19880126 Welldepth: 49 Welldepth units: ft Wellholedepth: 50 Wellholedepth units: ft Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1988-01-29 1 D16 NW FED USGS USGS40001273723 1/2 - 1 Mile Lower Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474914122222901 Monloc name: 27N/04E-20D03 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 47.8203742 Longitude: -122.3759668 Sourcemap scale: 24000 TC4436688.2s Page A-21 Packet Pg. 240 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: 420 Vert measure units: feet Vertacc measure val: 10 Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: US Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19340101 Welldepth: 185 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1945-01-24 120 17 Site ID: 4800 West Groundwater Flow: NNW 1/2 - 1 Mile Shallowest Water Table Depth: 8 Lower Deepest Water Table Depth: 12 Average Water Table Depth: Not Reported Date: 05/30/1996 18 ESE 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474818122205001 Monloc name: 27N/04E-30001 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.348465 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19220101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported AQUIFLOW 42081 FED USGS USGS40001273136 Not Reported Not Reported 47.804819 24000 seconds 420 10 US 196 Not Reported TC4436688.2s Page A-22 Packet Pg. 241 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1945-03-05 185 19 SE 1/2 - 1 Mile Higher Org.Identifier: USGS-WA Formal name: USGS Washington Water Science Center Monloc Identifier: USGS-474805122205601 Monloc name: 27N/04E-30F01 Monloc type: Well Monloc desc: Not Reported Huc code: 17110019 Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -122.3501315 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: feet Vertacc measure val: Vert accmeasure units: feet Vertcollection method: Interpolated from topographic map Vert coord refsys: NGVD29 Countrycode: Aquifername: Not Reported Formation type: Not Reported Aquifer type: Not Reported Construction date: 19170101 Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 1 Feet below Feet to Date Surface Sealevel 1917-01-01 167 FED USGS USGS40001272984 Not Reported Not Reported 47.801208 24000 seconds 380 10 19 170 Not Reported TC4436688.2s Page A-23 Packet Pg. 242 6.2.b GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for SNOHOMISH County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 98020 Number of sites tested: 3 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1 st Floor 0.267 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported a+ Q TC4436688.2s Page A-24 Packet Pg. 243 I 6.2.b I PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC443 Packet Pg. 244 I 6.2.b I 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. OTHER STATE DATABASE INFORMATION Oil and Gas Well Listing Source: Department of Natural Resources Telephone: 360-902-1450 Locations that represent oil and gas test well sites in Washington State from 1890 to present. RADON Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC443 Packet Pg. 245 I 6.2.b I PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. T1113 Packet Pg. 246 6.2.b ATTACHMENT 2 Environmental Data Resources Historical Topographic Map Report 1. 0 w .N .3 Q rL O L Q LO 00 r 2 d L i W z CO 0 r a-� C E t V R r Q Packet Pg. 247 6.2.b Bell and 10th 1000 Bell St Edmonds, WA 98020 Inquiry Number: 4436688.4 October 13, 2015 (rEDR� 6 Armstreng Read, 41h Hoc -Shelton, Con nOGUCUt !X!48� T*IM Free: &00.�$2.005CI www.in.dtr%&t.com Packet Pg. 248 6.2.b EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. 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 the, 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 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or 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. Packet Pg. 249 Historical Topographic Map �a Pgssession/� Ppint 1 \ _ , '16 I r a o _ -- - -- ..._ _..__ rn li l: a Cove Pt. Edwards Ft` - _CD t Lo 00 1 � WE.-I I s I'i.. J _ Minn d - t I W Presiderit PT. Fbet t �" m O 1 1 I � � j;' TARGET QUAD SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. N NAME: SNOHOMISH ADDRESS: 1000 Bell St CONTACT: Amy Maule T MAP YEAR: 1895 Edmonds, WA 98020 INQUIRY#: 4436688.4 LAT/LONG: 47.8111 /-122.3652 RESEARCH DATE: 10/13/2015 SERIES: 30 SCALE: 1:125000 Packet Pg. 250 6.2.b Possession Skai i# �� �'' Point f +' .o i •r. A k, 1. X-11 fA Cr 'Apple Cove Pt.CL ` f%a1 i.r,r Lam, r a l Edwards Pt.% O Lo 00 o Wells Pt. L,JIz• �, i ` d _ �,:lil"•l.,fn�,nl �� _ �' `4\f1E11�111tik1 � ,fps \•� � L President Pt. \ :� , WI sEArr4� �c IIi�LI`: + +.y-r,. Jefferson Pt. � f +r / \ y / I,tijei;�' lt..c,. II North I I d.l TARGET QUAD N NAME: SEATTLE TMAP YEAR: 1897 SERIES: 30 SCALE: 1:125000 Historical Topographic Map SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. ADDRESS: 1000 Bell St CONTACT: Amy Maule Edmonds, WA 98020 INQUIRY#: 4436688.4 LAT/LONG: 47.8111 /-122.3652 RESEARCH DATE: 10/13/2015 Packet Pg. 251 Historical Topographic Map /~ � M� ' B° 47 � ' - ~ ~ / TARGET QUAD SITE NAME: Bell and 10h CLIENT: Landau Associates, Inc. N NAME: EDM0NDS ADDRESS: 1OOOBell St CONTACT: AmyK4au|a TMAP YEAR: 1044 Edmonds, VYA08O2O |NOU|RYM 4436088.4 LAT/LONG: 47.8111/'122.3852 RESEARCH DATE: 10/13/2015 SERIES: 15 | SCALE: 1:02500 | | Historical Topographic Map 6.2.b 0 J M1 / , II w, r r r.1�•x Ed rds �I } Liret set) oil Tank Poi t Wet! Norma Mu r' nk: 1111� v i 41 lb .i. , C Cr ' V C 'l,cdur C Axel W�. v LL,I Q' M LLo 00 R' r11I,La1 O � eig .� `` r•`.,.�I."�'� t +9y k, 1funlii!!trjL lil �l s: - O ,•rr�0w r-;:-;i •,fir} �. �� � . — 1 ,.. I--- s`..: -,Z,µ ' .au."'r - t - � •.ua.. a.. c T P I 1 f � ++ 4 UY . ru r L . ;M \as Il i� }fJteru.i� "t s II 66 ...w'. I 1;,,,r I TARGET QUAD SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. N NAME: EDMONDS ADDRESS: 1000 Bell St CONTACT: Amy Maule T MAP YEAR: 1953 Edmonds, WA 98020 INQUIRYM 4436688.4 LAT/LONG: 47.8111 /-122.3652 RESEARCH DATE: 10/13/2015 SERIES: 15 SCALE: 1:62500 Packet Pg. 253 TARGET QUAD SITE NAME: Bell and 10th CLIENT: Landau Associates, Inc. N NAME: EDMONDS EAST ADDRESS: 1000 Bell St CONTACT: Amy Maule MAP YEAR: 1953 Edmonds, WA 98020 INQUIRY#: 4436688.4 T LAT/LONG: 47.8111 /-122.3652 RESEARCH DATE: 10/13/2015 SERIES: 7.5 SCALE: 1:24000 Packet Pg. 254 Historical Topographic Map 6.2.b TARGET QUAD N NAME: EDMONDS EAST TMAP YEAR: 1968 PHOTOREVISED FROM :1953 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Bell and 10th ADDRESS: 1000 Bell St Edmonds, WA 98020 LAT/LONG: 47.8111 /-122.3652 CLIENT: Landau Associates, Inc. CONTACT: Amy Maule INQUIRY#: 4436688.4 RESEARCH DATE: 10/13/2015 i Packet Pg. 255 Historical Topographic Map 6.2.b TARGET QUAD N NAME: EDMONDS EAST TMAP YEAR: 1973 PHOTOREVISED FROM :1953 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Bell and 10th ADDRESS: 1000 Bell St Edmonds, WA 98020 LAT/LONG: 47.8111 /-122.3652 CLIENT: Landau Associates, Inc. CONTACT: Amy Maule INQUIRY#: 4436688.4 RESEARCH DATE: 10/13/2015 i Packet Pg. 256 Historical Topographic Map 6.2.b TARGET QUAD N NAME: EDMONDS EAST TMAP YEAR: 1981 PHOTOREVISED FROM :1953 SERIES: 7.5 SCALE: 1:24000 SITE NAME: Bell and 10th ADDRESS: 1000 Bell St Edmonds, WA 98020 LAT/LONG: 47.8111 /-122.3652 CLIENT: Landau Associates, Inc. CONTACT: Amy Maule INQUIRY#: 4436688.4 RESEARCH DATE: 10/13/2015 Packet Pg. 257 6.2.b ATTACHMENT ? Environmental Data Resources Historical Aerial Photographs Q LO 00 r 2 d L i W z CO 0 r a-� C E t V R r Q Packet Pg. 258 6.2.b Bell and 10th 1000 Bell St Edmonds, WA 98020 Inquiry Number: 4436688.9 October 13, 2015 (rEDR� 6 Armstreng Read, 41h Hoc -Shelton, Con nOGUCUt M484 T*IM Free: &00.�$2.005CI www.in.dtr%&t.com Packet Pg. 259 6.2.b EDR Aerial Photo Decade Package 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 perdecade. 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. 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 the,. 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 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. c 0 N .3 s t� a CL 0 L. a 0 0 0 3 m m L _ W I d m t 0 E a 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. Packet Pg. 260 6.2.b Date EDR Searched Historical Sources: Aerial Photography October 13, 2015 Target Property: 1000 Bell St Edmonds, WA 98020 Year Scale Details Source 1941 Aerial Photograph. Scale: 1 "=750' Flight Date: June 11, 1941 EDR 1944 Aerial Photograph. Scale: 1 "=500' Flight Date: April 27, 1944 USGS 1952 Aerial Photograph. Scale: 1 "=500' Flight Date: July 01, 1952 USGS 1968 Aerial Photograph. Scale: 1"=500' Flight Date: August 31, 1968 USGS 1973 Aerial Photograph. Scale: 1 "=500' Flight Date: July 09, 1973 USGS 1979 Aerial Photograph. Scale: 1 "=500' Flight Date: July 20, 1979 USGS 1980 Aerial Photograph. Scale: 1 "=500' Flight Date: July 08, 1980 USGS 1990 Aerial Photograph. Scale: 1 "=500' DOQQ - acquisition dates: July 10, 1990 USGS/DOQQ 2006 Aerial Photograph. Scale: 1 "=500' Flight Year: 2006 USDA/NAIP 2009 Aerial Photograph. Scale: 1 "=500' Flight Year: 2009 USDA/NAIP 2011 Aerial Photograph. Scale: 1 "=500' Flight Year: 2011 USDA/NAIP 4436688.9 2 Packet Pg. 261 INQUIRY M 4436688.9 4 N YEAR: 1941 �EDR = 750' Packet Pg�Packet Pg. 2622 6.2.b m 1 v INQUIRY #: 4436688.9 YEAR: 1944 = 500' In r QO!- - k.1, r c Packet Pg. 263 471 If lip L ROL �1 -- 4 im ik . 42-4 I MP� .4 111L t Af 1W d IL d� F-j 1.cr CL . . . . . . . . . . . CL Go 100 AO 2 ui ma JA� Ap We - PIP. OX 0 oil A INQUIRY #: 4436688.9 YEAR: 1973 4 N 70 (rEDR P 500' 7221mr- ini L I 4r 6.2.b 7" ern T4 lk LO 00 2L (D 17 rT# " -&AL ► (D E eY INQUIRY M 4436688.9 4 N i YEAR: 1979 1 (rEDR = 500' PW 'A. 6.2.b F. _ a ,40 M1 _ N AV Ap, 4 .. �( 5 e O vjA LO 4 :.if 00 `4• e O �^4. WI �y 1 Y AN1' �J7T 3. Co Ar ljo; 177, . _.� __z, - ?�`�. ':��... �.� ��►v i ''�4 �CD :.. ,�'i •fix^ � �' 'M. ::., �` 2,� °�.•_„�, � ,�A Q Ar- w INQUIRY #: 4436688.9 YEAR: 1980500' `� , , �,� . a • CEDR '►-'` Packet Pg. 268 ?y��'>. --'-- i• ti.'*'�ti_ -._-_ <'PfJ.r~•,.�' ....._.a.. �2 .a.' `"� +sir. py`a. a: -' �•:'�-. ��:. y r9. d'� it. Mot-A-11 . j r; T �a. cmv'_ par,", F.�d IL i J�R;J: INQUIRY #: 4436688.9 4YEAR: 2006�E i = 500' } !� _ I - 'A tp SERVE_ r - 1 6.2. b ' ,may �� _ » •• � f ♦Fall 1�• � OL �►" - -" 1p OL •_ • ' '^ `s �i �t FIB • • 2 r r O �� Co i k .a.� pot - w CD mill. _ � t a i' INQUIRY #: 4436688.9 • J YEAR: 2011 � I EDR Packet Pg. 272 r tIrk- All& ' - z' I i A jj ip ds a . �j 46. M, q6 ia - k4 Tf 1ir I 41 _f f 4 _ �, � i r .ram°' �•: ;� �r Y� � Map a-W2-1A.;4 i4ay �- T_ €' + Lam. I '• r •' 'M 4 � ; Y. r. � � .�' f� t -• �,.:a�. �{.,�,,,�� ,� A+1 ,p I�-fit-- �- - . -_ � `� �, r- f�f J_ ••ram• r s` T 444 .. , - , JV fi - - �. .. { /RAY f71� K"'.,{t' r.� -Op- 6.2.b ATTACHMENT 4 Environmental Data Resources Historical Aerial Photographs Q LO 00 r 2 d L i W z CO 0 r a-� C E t V R r Q Packet Pg. 274 6.2.b Bell and 10th 1000 Bell St Edmonds, WA 98020 Inquiry Number: 4436688.5 October 15, 2015 6 Armstrong Road Shelton, CT 06484 800.352.0050 (rEDR:!� Environmental Data Resources Inc www.edrnet.com 3 m Q Packet Pg. 275 6.2.b SECTION Executive Summary Findings City Directory Images TABLE OF CONTENTS 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 OR 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 orforecast 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 2015 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. Packet Pg. 276 6.2.b EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.'s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's City Directory Report includes a search of available city directory data at 5 year intervals. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2013 0 ❑ Cole Information Services 2008 0 ❑ Cole Information Services 2003 0 ❑ Cole Information Services 1999 0 ❑ Cole Information Services 1995 0 ❑ Cole Information Services 1992 0 ❑ Cole Information Services 1987 0 ❑ Cole Criss -Cross Directory 1982 0 ❑ Cole Criss -Cross Directory 1977 0 ❑ Cole Criss -Cross Directory 1972 0 ❑ Cole Criss -Cross Directory RECORD SOURCES EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. 4436688-5 Pagel Packet Pg. 277 6.2.b FINDINGS TARGET PROPERTY STREET 1000 Bell St Edmonds, WA 98020 Year CD Image Source BELL ST 2013 pg Al Cole Information Services 2008 pg A2 Cole Information Services 2003 pg A3 Cole Information Services 1999 pg A4 Cole Information Services 1995 pg A5 Cole Information Services 1992 pg A6 Cole Information Services 1987 pg A7 Cole Criss -Cross Directory 1982 pg A8 Cole Criss -Cross Directory 1977 pg A9 Cole Criss -Cross Directory 1972 pg A10 Cole Criss -Cross Directory a+ Q 4436688-5 Page 2 Packet Pg. 278 6.2.b FINDINGS CROSS STREETS No Cross Streets Identified a+ Q 4436688-5 Page 3 Packet Pg. 279 City Directory Images Target Street Cross Street Source - Cole Information Services BELL ST 2013 745 FRANCIS CANTALUPO 747 GOFFE TORGERSON 751 OCCUPANT UNKNOWN 755 JOYCE CROSS 758 OCCUPANT UNKNOWN 803 DOUGLAS SHELDON 804 HAROLD PETERSON 812 OCCUPANT UNKNOWN 815 STEVEN DARCI 818 DONALD HALL 819 BARRY COLLIER 821 RICHAR SLOSSON 824 CAROL DAVIS 825 OCCUPANT UNKNOWN 830 LARRY CARPENTER 840 MICHAEL WATKINS 842 ERIC PETERSON 843 BRADLEY GILES 901 TIM HEALY 905 CHRISTOPHER GOLDMAN 1005 ROBERT BLEECK 1007 CHRISTOPHER ZIOBRO 1015 TOM THOMAS 1020 OCCUPANT UNKNOWN 1021 CHARLES HORGAN 1028 CHIN CHEN 1029 JENNIFER DENSON 1035 RICHARD DUNTON 1036 ANN BRADFORD 1043 DONNA WEATHERS 1046 EDWARD SNOW 1047 THEODORE AKERS 1055 EULA TRUESDELL C 4436688.5 Page: Al Target Street Cross Street Source - Cole Information Services BELL ST 2008 745 FRANCIS CANTALUPO 751 OCCUPANT UNKNOWN 755 JOYCE CROSS MELISSA DELTORO 758 ISABELLA OMALLEY 803 DOUGLAS SHELDON 804 HAROLD PETERSON 812 KELLY SELLERS 815 STEVEN DARCI 818 DONALD HALL HUANG CHIANG JACK WHITE 819 BARRY COLLIER 821 RICHAR SLOSSON 824 CAROL DAVIS 825 DAVID PASSEY JOSE PERDOMO 830 LARRY CARPENTER 840 MICHAEL WATKINS 842 JOSEPHINE BUONO 843 BRADLEY GILES 901 OCCUPANT UNKNOWN 905 CAROL KINNEY 1005 ROBERT BLEECK 1007 DENNIS LOWENTHAL 1015 AVEDA PROFILES TEN FOUR TOM THOMAS 1021 JAMES ROMA 1028 CHIN CHEN 1029 JENNIFER DENSON 1035 RICHARD DUNTON 1036 ANN BRADFORD 1043 DONNA WEATHERS 1046 MARK SNOW 1055 ADAM HENRY C 4436688.5 Page: A2 Target Street Cross Street Source - Cole Information Services BELL ST 2003 751 ADA KYLLONEN 755 DANICE SOUZA JEFF VANSICKLE VICTORIA BATTERMANN 803 DOUGLAS SHELDON 804 HAROLD PETERSON 812 CHRISTOPHER MESHER 815 STEVEN DARCI 818 DONALD HALL 819 OCCUPANT UNKNOWN 821 JOSE PERDOMO 823 BARRY COLLIER 824 JOAN BAYLES 825 JOSEPH FOX 830 LARRY CARPENTER 840 MICHAEL WATKINS 842 JOSEPHINE BUONO 843 BRAD GILES BRADLEY GILES 901 PHILIP MILLER 905 SHEILA SIDEN 1005 ROBERT A BLEECK ROBERT BLEECK 1007 DENNIS LOWENTHAL 1015 TROY THOMAS 1020 ROBERT WILLIS 1021 JAMES ROMA PROFUND 1028 STEVEN HAMMOND 1029 JENNIFER DENSON 1035 RICHARD DUNTON 1036 ANN BRADFORD 1043 DONNA WEATHERS 1046 LISA SNOW 1047 RICHARD NILSEN 1055 EULA TRUESDELL C 4436688.5 Page: A3 Target Street Cross Street Source - Cole Information Services BELL ST 1999 751 ADA KYLLONEN STANLEY DAY 758 MARTIN OMALLEY 803 DOUG SHELDON 812 OCCUPANT UNKNOWN 815 OCCUPANT UNKNOWN 818 DONALD HALL 819 OCCUPANT UNKNOWN 821 JOSE PERDOMO 823 OCCUPANT UNKNOWN 824 HUGH BAYLES 830 LARRY CARPENTER 840 OCCUPANT UNKNOWN 842 GABRIEL BUONO 901 HEIDI GALLION 1005 ROBERT BLEECK 1007 OCCUPANT UNKNOWN 1015 TROY THOMAS 1020 OCCUPANT UNKNOWN 1021 JIM ROMA PROFUND 1028 STEVEN HAMMOND 1029 J DENSON 1035 JANICE SIEH 1043 OCCUPANT UNKNOWN 1046 EDWARD SNOW 1055 EULA TRUESDELL C 4436688.5 Page: A4 Target Street Cross Street Source - Cole Information Services BELL ST 1995 751 KYLLONEN, ADA M 755 CROSS, EUGENE 758 OMALLEY, MARTIN 803 BARRETT, M 812 SINCLAIR, CAROL J 815 NESS, DAVID T 818 HALL, DONALD B 823 OCCUPANT UNKNOWNN 824 BAYLES, LOU 830 BOOTHMAN, KENT 840 OCCUPANT UNKNOWNN 842 BUONO, GABRIEL 843 BENNETT, CRISSE 901 BORNE, DON TEMPLETON, JAMES M 905 BERMAN, DONNA 1005 BLEECK, ROBERT A 1007 DAVID TURNER TURNER, DAVID 1020 OCCUPANT UNKNOWNN 1021 PROFUND ROMA, JIM 1028 HARDIE IRRIGATION OCCUPANT UNKNOWNN 1029 COBLE, JAMES R 1035 OCCUPANT UNKNOWNN 1043 SKANSI, PAUL A 1046 SNOW, EDWARD K 1047 NILSEN, NORMAN 1055 TRUESDELL, EULA L C 4436688.5 Page: A5 Target Street Cross Street BELL ST 758 OMALLEY, MARTIN 815 NESS, DAVID T 818 HALL, DONALD B 823 NELSON, RUTH 830 DR M C JOHNSON 840 WATKINS INTERIORS WATKINS, CHAD R 842 BUONO, GABRIEL 843 BENNETT, CRISSE 901 BORNE, DON 905 BRIGGS, WILLIAM F 1005 BLEECK, ROBERT A 1007 D TURNER ARCHITECT TURNER, DAVID L 1015 THOMAS, TROY G 1021 ROMA, JIM 1028 HARDIE IRRIGATION WATSON, TODD 1035 BRADY, GEORGE F 1036 MATRANGA, JOAN WEST, JIM 1043 PALMQUIST, ROBERT D 1046 SNOW, EDWARD K 1055 TRUESDELL, EULA L 1992 Source Cole Information Services C 4436688.5 Page: A6 Target Street Cross Street V, _ Source Cole Criss -Cross Directory BELL ST 942 A Rondolph Utbwg W Qwslvi R Bennell 1 Ban Bor no M Man a"So n , Gwy Pottef 1005 Rob*n A B I Laeck 1047 & I w 0tia 10tS Troy G Thomas 1021 Jim Rams 10 * HardIrrigation Todd Watson 1029 Gran i W Packets 1035 _ 1036 Orwe A Mack 1046 fafd K 4�Adu it L & ii r 1987 72 770-2384 175-8147 7 76 ` 6 133 �i 0 rlti C 4436688.5 Page: A7 Target Street Cross Street Source - Cole Criss -Cross Directory BELL ST 1982 e 7 - - • , , ■ i b r NIPF 0 25 L t F A q ■I � ■ A i a Passe" 177 77 LN 00& Caorrw . T T F i ■ : IQ Jam" G Kam ■ ■ 7 f T F F i i r r 84 3 Chnw R r . 1 BOTWI . . L 68 *C R Berme ,I.,,,. __G 1 EMW H WoM . _ _ . , .. . 91 w ■ . L NP 1005 _ _ T ■ s. i r 0 L F rwSendift ; If*? ib 4 m, Df F; W Ono,•�040wmr. .. .79 1015 Troybow + 1021 jen t POWQ .. _ - - , 1 +77 Lai 1028 ToW Wad F 77 1035 w H I - F ... _ r 162 76 772 322 77 5 776-w"29 776-3428 778-2939 7?4-8374 T74-8955 T7443U ?'14-37 rMWIG 17643U 7744310 4436688.5 Page: A8 Target Street Cross Street Source - Cole Criss -Cross Directory BELL ST 1977 823 %"1 NelSon 77872 4 CNWI&s H Manqum S 776-3453 8$ LOes E PasI a 77322 830 Opai CDonw 776455 040 JMTtiBS G Iia$+Bf A 776-44 M? Lawrence R Jdvmm S 773428 L� A Jot" 5 773428 N A #i IJIDwg 2 776-3428 843 Cp*SIOf F1 swwl 8 778-39 LesW 8erWW 3 774475 901 Don Byes - 776. 7 W5 Lernw Franzen o 774-1223 1005 I"i0wafd lei R 6 774-IM 1Dr R 1riR Wo o 77iS5 1015 TfOy G Thdt1n A 774 -6334 1021 SUMy Ft KAL&rn 776-4392 1020 TOOd W~ o 77"17 1 0?9 A C ink 77$•2647 1035 W F4 Grw* 77644 1026 C F SAasrmr d 77a.&I t o C 4436688.5 Page: A9 Target Street Cross Street Source V - Cole Criss -Cross Directory cu.% 01 at 83 is2 830 840 94 843 1007 1021 1028 1029 1035 1036 1043 BELL ST 1972 .JAMI='b !q wm p1V L" A F, r # %po 1'4 64RS HV H WILLIAMS 7784426 RUTH NELSON 5 7784672 R I CHAPO I PASSEY 5 7784322 P OR A R VL BE R - 7 7 62 6 V V KINGDOM 7787207 FRANK A CROCK WELL U778 367 V H GREENE 7786364 1046 EDW AR D K SNOW 11047 MRS F T S H I PP E N NP T 0 7768147 9 7766133 7760283 C 4436688.5 Page: A10 6.2.c Authentisign ID: F02B7624-ESDB-4F57-BB66-D1214216DE96 Form 25 Vacant Land Purchase & Sale Rev. 7/15 VACANT LAND PURCHASE AND SALE AGREEMENT Page 1 of 5 SPECIFIC TERMS 1. Date: February 01, 2017 MLS No.: 2. Buyer: City of Edmonds Buyer 3. Seller: 2014 LLC Ts Buyer Offer Expiration Date: ©Copyright 2015 Northwest Multiple Listing Service ALL RIGHTS RESERVED status Seller Seller 4. Property: Tax Parcel No(s).. 00-4342-067-012-00, 00-4342-067-014-00 { Snohomish County) see below Address City State Zip Legal Description: Attached as Exhibit A. 5. Purchase Price: $ 40,000.00 Forty Thousand Dollars 6. Earnest Money: $ _ ❑ Check; ❑ Note; ❑ Other (held by ❑ Selling Firm; ❑ Closing Agent) 7. Default: (check only one) ❑ Forfeiture of Earnest Money; ❑ Seller's Election of Remedies 8. Title Insurance Company: Stewart Title & Escrow 9. Closing Agent: ❑ a qualified closing agent of Buyer's choice; A Stewart Title & Escrow 10. Closing Date: 3/15/2017 ; Possession Date: 66 on Closing; ❑ Other . 11. Services of Closing Agent for Payment of Utilities: ❑ Requested (attach NWMLS Form 22K); 56 Waived 12. Charges/Assessments Levied Before but Due After Closing: ❑ assumed by Buyer; ❑ prepaid in full by Seller at Closing 13. Seller Citizenship (FIRPTA): Seller ❑ is; ❑ is not a foreign person for purposes of U.S. income taxation 14. Subdivision: The Property: ❑ must be subdivided before ❑ is not required to be subdivided 15. Feasibility Contingency Expiration Date: ❑ days after mutual acceptance; ❑ Other 16. Agency Disclosure: Selling Broker represents: ❑ Buyer; if Seller; ❑ both parties; ❑ neither party Listing Broker represents: ❑ Seller; ❑ both parties 17. Addenda: 34(Addendum) H 02/14/2017 Buyer's Signature Date a#wtmSkjradt*vm PST Date Buyer's Signature Date Seller's Signature Date Buyer's Address Seller's Address 7500 Roosevelt Way NE City, State, Zip City, State, Zip Seattle, WA 98115 Phone No. Fax No. Phone No. Fax No. Buyer's E-mail Address Seller's E-mail Address Real Fropet-ty Associates 7300 lyoungrpaseattle.eorn Selling Firm _ MLS Office No. Listing Firm MLS Office No. Larry Morritt 93202 Selling Broker (Print) MLS LAG No. Listing Broker (Print) MLS LAG No. (206)523-0300 (206)523-0315 Phone No. Firm Fax No. Phone No. Firm Fax No. offers@rpare.com Selling Firm Document E-mail Address Listing Firm Document E-mail Address larry@rpare.com Selling Broker's E-mail Address Listing Broker's E-mail Address 93202 1107 Selling Broker DOL License No. Selling Firm DOL License No. Listing Broker DOL License No. Listing Firm DOL License No. c O An a v a d CL O IL 0 u7 0 T Packet Pg. 291 6.2.c Authentlslgn ID: F02B7824-E5DB-4F57-BBBB-D1214218DE96 Form 25 ©Copyright 2015 Vacant Land Purchase & Sale VACANT LAND PURCHASE AND SALE AGREEMENT Northwest Multiple Listing Service Rev. 7/15 ALL RIGHTS RESERVED Page 2 of 5 GENERAL TERMS Continued a. Purchase Price. Buyer shall pay to Seller the Purchase Price, including the Earnest Money, in cash at Closing, unless 1 otherwise specified in this Agreement. Buyer represents that Buyer has sufficient funds to close this sale in accordance 2 with this Agreement and is not relying on any contingent source of funds, including funds from loans, the sale of other 3 property, gifts, retirement, or future earnings, except to the extent otherwise specified in this Agreement. 4 b. Earnest Money. Buyer shall deliver the Earnest Money within 2 days after mutual acceptance to Selling Broker or to 5 Closing Agent. If Buyer delivers the Earnest Money to Selling Broker, Selling Broker will deposit any check to be held by 6 Selling Firm, or deliver any Earnest Money to be held by Closing Agent, within 3 days of receipt or mutual acceptance, 7 whichever occurs later. If the Earnest Money is held by Selling Firm and is over $10,000.00 it shall be deposited into an 8 interest bearing trust account in Selling Firm's name provided that Buyer completes an IRS Form W-9. Interest, if any, 9 after deduction of bank charges and fees, will be paid to Buyer. Buyer shall reimburse Selling Firm for bank charges 10 and fees in excess of the interest earned, if any. If the Earnest Money held by Selling Firm is over $10,000.00 Buyer 11 has the option to require Selling Firm to deposit the Earnest Money into the Housing Trust Fund Account, with the 12 interest paid to the State Treasurer, if both Seller and Buyer so agree in writing. If the Buyer does not complete an IRS 13 Form W-9 before Selling Firm must deposit the Earnest Money or the Earnest Money is $10,000.00 or less, the Earnest 14 Money shall be deposited into the Housing Trust Fund Account. Selling Firm may transfer the Earnest Money to Closing 15 Agent at Closing. If all or part of the Earnest Money is to be refunded to Buyer and any such costs remain unpaid, the 16 Selling Firm or Closing Agent may deduct and pay them therefrom. The parties instruct Closing Agent to provide written 17 verification of receipt of the Earnest Money and notice of dishonor of any check to the parties and Brokers at the 18 addresses and/or fax numbers provided herein. 19 Upon termination of this Agreement, a party or the Closing Agent may deliver a form authorizing the release of Earnest 20 Money to the other party or the parties. The party(s) shall execute such form and deliver the same to the Closing Agent. 21 If either party fails to execute the release form, a party may make a written demand to the Closing Agent for the Earnest 22 Money. Pursuant to RCW 64.04, Closing Agent shall deliver notice of the demand to the other party within 15 days. If 23 the other party does not object to the demand within 20 days of Closing Agent's notice, Closing Agent shall disburse the 24 Earnest Money to the party making the demand within 10 days of the expiration of the 20 day period. If Closing Agent 25 timely receives an objection or an inconsistent demand from the other party, Closing Agent shall commence an 26 interpleader action within 60 days of such objection or inconsistent demand, unless the parties provide subsequent 27 consistent instructions to Closing Agent to disburse the earnest money or refrain from commencing an interpleader 28 action for a specified period of time. Pursuant to RCW 4.28.080, the parties consent to service of the summons and 29 complaint for an interpleader action by first class mail, postage prepaid at the party's usual mailing address or the 30 address identified in this Agreement. If the Closing Agent complies with the preceding process, each party shall be 31 deemed to have released Closing Agent from any and all claims or liability related to the disbursal of the Earnest 32 Money. If either party fails to authorize the release of the Earnest Money to the other party when required to do so 33 under this Agreement, that party shall be in breach of this Agreement. For the purposes of this section, the term Closing 34 Agent includes a Selling Firm holding the Earnest Money. The parties authorize the party commencing an interpleader 35 action to deduct up to $500.00 for the costs thereof. 36 c. Condition of Title. Unless otherwise specified in this Agreement, title to the Property shall be marketable at Closing. 37 The following shall not cause the title to be unmarketable: rights, reservations, covenants, conditions and restrictions, 38 presently of record and general to the area; easements and encroachments, not materially affecting the value of or 39 unduly interfering with Buyer's reasonable use of the Property; and reserved oil and/or mining rights. Monetary 40 encumbrances or liens not assumed by Buyer, shall be paid or discharged by Seller on or before Closing. Title shall be 41 conveyed by a Statutory Warranty Deed. If this Agreement is for conveyance of a buyer's interest in a Real Estate 42 Contract, the Statutory Warranty Deed shall include a buyer's assignment of the contract sufficient to convey after 43 acquired title. If the Property has been short platted, the Short Plat number is in the Legal Description. 44 d. Title Insurance. Seller authorizes Buyer's lender or Closing Agent, at Seller's expense, to apply for the then -current 45 ALTA form of standard form owner's policy of title insurance from the Title Insurance Company. If Seller previously 46 received a preliminary commitment from a Title Insurance Company that Buyer declines to use, Buyer shall pay any 47 cancellation fees owing to the original Title Insurance Company. Otherwise, the party applying for title insurance shall 48 pay any title cancellation fee, in the event such a fee is assessed. The Title Insurance Company shall send a copy of 49 the preliminary commitment to Seller, Listing Broker, Buyer and Selling Broker. The preliminary commitment, and the 50 title policy to be issued, shall contain no exceptions other than the General Exclusions and Exceptions in said standard 51 form and Special Exceptions consistent with the Condition of Title herein provided. If title cannot be made so insurable 52 prior to the Closing Date, then as Buyer's sole and exclusive remedy, the Earnest Money shall, unless Buyer elects to 53 waive such defects or encumbrances, be refunded to the Buyer, less any unpaid costs described in this Agreement, and 54 this Agreement shall thereupon be terminated. Buyer shall have no right to specific performance or damages as a 55 consequence of Seller's inability to provide insurable title. 56 e. Closing and Possession. This sale shall be closed by the Closing Agent on the Closing Date. "Closing" means the 57 date on which all documents are recorded and the sale proceeds are available to Seller. If the Closing Date falls on a 58 Saturday, Sunday, legal holiday as defined in RCW 1.16.050, or day when the county recording office is closed, the 59 Closing Agent shall close the transaction on the next day that(Is no Saturday, Sunday, legal holiday, or day when the 60 02/14/2017 Buyer's Initials Date Buyer's Initials Date Seller's Initials Date Seller's Initials Date Packet Pg. 292 6.2.c Authentisign ID: F02B7824-E5DB4F57-BBBB-D1214218DE96 Form 25 ©Copyright 2015 Vacant Land Purchase & Sale VACANT LAND PURCHASE AND SALE AGREEMENT Northwest Multiple Listing Service Rev. 7/15 ALL RIGHTS RESERVED Page 3 of 5 GENERAL TERMS Continued county recording office is closed. Buyer shall be entitled to possession at 9:00 p.m. on the Possession Date. Seller shall 61 maintain the Property in its present condition, normal wear and tear excepted, until the Buyer is entitled to possession. 62 Seller shall not enter into or modify existing leases or rental agreements, service contracts, or other agreements 63 affecting the Property which have terms extending beyond Closing without first obtaining Buyer's consent, which shall 64 not be unreasonably withheld. 65 f. Section 1031 Like -Kind Exchange. If either Buyer or Seller intends for this transaction to be a part of a Section 1031 66 like -kind exchange, then the other party shall cooperate in the completion of the like -kind exchange so long as the 67 cooperating party incurs no additional liability in doing so, and so long as any expenses (including attorneys' fees and 68 costs) incurred by the cooperating party that are related only to the exchange are paid or reimbursed to the cooperating 69 party at or prior to Closing. Notwithstanding the Assignment paragraph of this Agreement, any party completing a 70 Section 1031 like -kind exchange may assign this Agreement to its qualified intermediary or any entity set up for the 71 purposes of completing a reverse exchange. 72 g. Closing Costs and Prorations and Charges and Assessments. Seller and Buyer shall each pay one-half of the 73 escrow fee unless otherwise required by applicable FHA or VA regulations. Taxes for the current year, rent, interest, 74 and lienable homeowner's association dues shall be prorated as of Closing. Buyer shall pay Buyer's loan costs, 75 including credit report, appraisal charge and lender's title insurance, unless provided otherwise in this Agreement. If any 76 payments are delinquent on encumbrances which will remain after Closing, Closing Agent is instructed to pay such 77 delinquencies at Closing from money due, or to be paid by, Seller. Buyer shall pay for remaining fuel in the fuel tank if, 78 prior to Closing, Seller obtains a written statement from the supplier as to the quantity and current price and provides 79 such statement to the Closing Agent. Seller shall pay all utility charges, including unbilled charges. Unless waived in 80 Specific Term No. 11, Seller and Buyer request the services of Closing Agent in disbursing funds necessary to satisfy 81 unpaid utility charges in accordance with RCW 60.80 and Seller shall provide the names and addresses of all utilities 82 providing service to the Property and having lien rights (attach NWMLS Form 22K Identification of Utilities or 83 equivalent). 84 Buyer is advised to verify the existence and amount of any local improvement district, capacity or impact charges or 85 other assessments that may be charged against the Property before or after Closing. Seller will pay such charges that 86 are or become due on or before Closing. Charges levied before Closing, but becoming due after Closing shall be paid 87 as agreed in Specific Term No.12. 88 h. Sale Information. Listing Broker and Selling Broker are authorized to report this Agreement (including price and all 89 terms) to the Multiple Listing Service that published it and to its members, financing institutions, appraisers, and anyone 90 else related to this sale. Buyer and Seller expressly authorize all Closing Agents, appraisers, title insurance companies, 91 and others related to this Sale, to furnish the Listing Broker and/or Selling Broker, on request, any and all information 92 and copies of documents concerning this sale. 93 i. Seller Citizenship and FIRPTA. Seller warrants that the identification of Seller's citizenship status for purposes of U.S. 94 income taxation in Specific Term No. 13 is correct. Seller shall execute a certification (NWMLS Form 22E or equivalent) 95 under the Foreign Investment In Real Property Tax Act ("FIRPTA") at Closing and provide the certification to the Closing 96 Agent. If Seller is a foreign person for purposes of U.S. income taxation, and this transaction is not otherwise exempt 97 from FIRPTA, Closing Agent is instructed to withhold and pay the required amount to the Internal Revenue Service. 98 j. Notices. In consideration of the license to use this and NWMLS's companion forms and for the benefit of the Listing 99 Broker and the Selling Broker as well as the orderly administration of the offer, counteroffer or this agreement, the 100 parties irrevocably agree that unless otherwise specified in this Agreement, any notice required or permitted in, or 101 related to, this Agreement (including revocations of offers or counteroffers) must be in writing. Notices to Seller must be 102 signed by at least one Buyer and shall be deemed given only when the notice is received by Seller, by Listing Broker or 103 at the licensed office of Listing Broker. Notices to Buyer must be signed by at least one Seller and shall be deemed 104 given only when the notice is received by Buyer, by Selling Broker or at the licensed office of Selling Broker. Receipt by 105 Selling Broker of a Form 17 or 17C (whichever is applicable), Public Offering Statement or Resale Certificate, 106 homeowners' association documents provided pursuant to NWMLS Form 22D, or a preliminary commitment for title 107 insurance provided pursuant to NWMLS Form 22T shall be deemed receipt by Buyer. Selling Broker and Listing Broker 108 have no responsibility to advise of receipt of a notice beyond either phoning the party or causing a copy of the notice to 109 be delivered to the party's address shown on this Agreement. Buyer and Seller must keep Selling Broker and Listing 110 Broker advised of their whereabouts in order to receive prompt notification of receipt of a notice. 111 k. Computation of Time. Unless otherwise specified in this Agreement, any period of time measured in days and stated 112 in this Agreement shall start on the day following the event commencing the period and shall expire at 9:00 p.m. of the 113 last calendar day of the specified period of time. Except for the Possession Date, if the last day is a Saturday, Sunday 114 or legal holiday as defined in RCW 1.16.050, the specified period of time shall expire on the next day that is not a 115 Saturday, Sunday or legal holiday. Any specified period of 5 days or less, except for any time period relating to the 116 Possesion Date, shall not include Saturdays, Sundays or legal holidays. If the parties agree that an event will occur on a 117 specific calendar date, the event shall occur on that date, exfept the Closing Date, which, if it falls on a Saturday, 118 1 (�l� 02/14/2017 Buyer's Initials Date Buyer's Initials Date Seller's Initials Date Seller's Initials Date Packet Pg. 293 6.2.c Authentisign ID: F02B7824-E5DB-4F57-BB88-D1214218DE96 Form 25 ©Copyright 2015 Vacant Land Purchase & Sale VACANT LAND PURCHASE AND SALE AGREEMENT Northwest Multiple Listing Service Rev. 7/15 ALL RIGHTS RESERVED Page 4 of 5 GENERAL TERMS Continued Sunday, legal holiday as defined in RCW 1.16.050, or day when the county recording office is closed, shall occur on the 119 next day that is not a Saturday, Sunday, legal holiday, or day when the county recording office is closed. If the parties 120 agree upon and attach a legal description after this Agreement is signed by the offeree and delivered to the offeror, then 121 for the purposes of computing time, mutual acceptance shall be deemed to be on the date of delivery of an accepted 122 offer or counteroffer to the offeror, rather than on the date the legal description is attached. Time is of the essence of 123 this Agreement. 124 I. Facsimile or E-mail Transmission. Facsimile transmission of any signed original document, and retransmission of any 125 signed facsimile transmission, shall be the same as delivery of an original. At the request of either party, or the Closing 126 Agent, the parties will confirm facsimile transmitted signatures by signing an original document. E-mail transmission of 127 any signed original document or a direct link to such document, and retransmission of any such e-mail, shall be the 128 same as delivery of an original, provided that the e-mail is sent to both Selling Broker and Selling Firm or both Listing 129 Broker and Listing Firm at the e-mail addresses on page one of this Agreement. At the request of either party, or the 130 Closing Agent, the parties will confirm e-mail transmitted signatures by signing an original document. 131 m. Integration and Electronic Signatures. This Agreement constitutes the entire understanding between the parties and 132 supersedes all prior or contemporaneous understandings and representations. No modification of this Agreement shall 133 be effective unless agreed in writing and signed by Buyer and Seller. The parties acknowledge that a signature in 134 electronic form has the same legal effect and validity as a handwritten signature. 135 n. Assignment. Buyer may not assign this Agreement, or Buyer's rights hereunder, without Seller's prior written consent, 136 unless the parties indicate that assignment is permitted by the addition of "and/or assigns" on the line identifying the 137 Buyer on the first page of this Agreement. 138 o. Default. In the event Buyer fails, without legal excuse, to complete the purchase of the Property, then the following 139 provision, as identified in Specific Term No. 7, shall apply: 140 i. Forfeiture of Earnest Money. That portion of the Earnest Money that does not exceed five percent (5%) of the 141 Purchase Price shall be forfeited to the Seller as the sole and exclusive remedy available to Seller for such failure. 142 ii. Seller's Election of Remedies. Seller may, at Seller's option, (a) keep the Earnest Money as liquidated damages 143 as the sole and exclusive remedy available to Seller for such failure, (b) bring suit against Buyer for Seller's actual 144 damages, (c) bring suit to specifically enforce this Agreement and recover any incidental damages, or (d) pursue 145 any other rights or remedies available at law or equity. 146 p. Professional Advice and Attorneys' Fees. Buyer and Seller are advised to seek the counsel of an attorney and a 147 certified public accountant to review the terms of this Agreement. Buyer and Seller shall pay their own fees incurred for 148 such review. However, if Buyer or Seller institutes suit against the other concerning this Agreement the prevailing party 149 is entitled to reasonable attorneys' fees and expenses. 150 q. Offer. Buyer shall purchase the Property under the terms and conditions of this Agreement. Seller shall have until 9:00 151 p.m. on the Offer Expiration Date to accept this offer, unless sooner withdrawn. Acceptance shall not be effective until a 152 signed copy is received by Buyer, by Selling Broker or at the licensed office of Selling Broker. If this offer is not so 153 accepted, it shall lapse and any Earnest Money shall be refunded to Buyer. 154 r. Counteroffer. Any change in the terms presented in an offer or counteroffer, other than the insertion of the Seller's 155 name and the Seller's warranty of citizenship status, shall be considered a counteroffer. If a party makes a counteroffer, 156 then the other party shall have until 9:00 p.m. on the counteroffer expiration date to accept that counteroffer, unless 157 sooner withdrawn. Acceptance shall not be effective until a signed copy is received by the other party, the other party's 158 broker, or at the licensed office of the other party's broker. If the counteroffer is not so accepted, it shall lapse and any 159 Earnest Money shall be refunded to Buyer. 160 s. Offer and Counteroffer Expiration Date. If no expiration date is specified for an offer/counteroffer, the 161 offer/counteroffer shall expire 2 days after the offer/counteroffer is delivered by the party making the offer/counteroffer, 162 unless sooner withdrawn. 163 t. Agency Disclosure. Selling Firm, Selling Firm's Designated Broker, Selling Broker's Branch Manager (if any) and 164 Selling Broker's Managing Broker (if any) represent the same party that Selling Broker represents. Listing Firm, Listing 165 Firm's Designated Broker, Listing Broker's Branch Manager (if any), and Listing Broker's Managing Broker (if any) 166 represent the same party that the Listing Broker represents. If Selling Broker and Listing Broker are different persons 167 affiliated with the same Firm, then both Buyer and Seller confirm their consent to Designated Broker, Branch Manager 168 (if any), and Managing Broker (if any) representing both parties as dual agents. If Selling Broker and Listing Broker are 169 the same person representing both parties then both Buyer and Seller confirm their consent to that person and his/her 170 Designated Broker, Branch Manager (if any), and Managing Broker (if any) representing both parties as dual agents. All 171 parties acknowledge receipt of the pamphlet entitled "The Law of Real Estate Agency." 172 02/14/2017 Buyer's Initials Date Buyer's Initials Date Seller's Initials Date Seller's Initials Date Packet Pg. 294 6.2.c Authentisign ID: F02B7824-ESDB-4F57-BBBS-D1214218DE96 Form 25 ©Copyright 2015 Vacant Land Purchase & Sale VACANT LAND PURCHASE AND SALE AGREEMENT Northwest Multiple Listing Service Rev. 7/15 ALL RIGHTS RESERVED Page 5 of 5 GENERAL TERMS Continued u. Commission. Seller and Buyer shall pay a commission in accordance with any listing or commission agreement to 173 which they are a party. The Listing Firm's commission shall be apportioned between Listing Firm and Selling Firm as 174 specified in the listing. Seller and Buyer hereby consent to Listing Firm or Selling Firm receiving compensation from 175 more than one party. Seller and Buyer hereby assign to Listing Firm and Selling Firm, as applicable, a portion of their 176 funds in escrow equal to such commission(s) and irrevocably instruct the Closing Agent to disburse the commission(s) 177 directly to the Firm(s). In any action by Listing or Selling Firm to enforce this paragraph, the prevailing party is entitled to 178 court costs and reasonable attorneys' fees. Seller and Buyer agree that the Firms are intended third party beneficiaries 179 under this Agreement. 180 v. Feasibility Contingency. It is the Buyer's responsibility to verify before the Feasibility Contingency Expiration Date 181 identified in Specific Term No.15 whether or not"the Property can be platted, developed and/or built on (now or in the 182 future) and what it will cost to do this. Buyer should not rely on any oral statements concerning this made by the Seller, 183 Listing Broker or Selling Broker. Buyer should inquire at the city or county, and water, sewer or other special districts in 184 which the Property is located. Buyer's inquiry should include, but not be limited to: building or development moratoriums 185 applicable to or being considered for the Property; any special building requirements, including setbacks, height limits or 186 restrictions on where buildings may be constructed on the Property; whether the Property is affected by a flood zone, 187 wetlands, shorelands or other environmentally sensitive area; road, school, fire and any other growth mitigation or 188 impact fees that must be paid; the procedure and length of time necessary to obtain plat approval and/or a building 189 permit; sufficient water, sewer and utility and any service connection charges; and all other charges that must be paid. 190 Buyer and Buyer's agents, representatives, consultants, architects and engineers shall have the right, from time to time 191 during and after the feasibility contingency, to enter onto the Property and to conduct any tests or studies that Buyer 192 may need to ascertain the condition and suitability of the Property for Buyer's intended purpose. Buyer shall restore the 193 Property and all improvements on the Property to the same condition they were in prior to the inspection. Buyer shall be 194 responsible for all damages resulting from any inspection of the Property performed on Buyer's behalf. If the Buyer does 195 not give notice to the contrary on or before the Feasibility Contingency Expiration Date identified in Specific Term No. 196 15, it shall be conclusively deemed that Buyer is satisfied as to development and/or construction feasibility and cost. If 197 Buyer gives notice this Agreement shall terminate and the Earnest Money shall be refunded to Buyer, less any unpaid 198 costs. 199 Seller shall cooperate with Buyer in obtaining permits or other approvals Buyer may reasonably require for Buyer's 200 intended use of the Property; provided that Seller shall not be required to incur any liability or expenses in doing so. 201 w. Subdivision. If the Property must be subdivided, Seller represents that there has been preliminary plat approval for the 202 Property and this Agreement is conditioned on the recording of the final plat containing the Property on or before the 203 date specified in Specific Term No. 14. If the final plat is not recorded by such date, this Agreement shall terminate and 204 the Earnest Money shall be refunded to Buyer. 205 x. Information Verification Period and Property Condition Disclaimer. Buyer shall have 10 days after mutual 206 acceptance to verify all information provided from Seller or Listing Firm related to the Property. This contingency shall 207 be deemed satisfied unless Buyer gives notice identifying the materially inaccurate information within 10 days of mutual 208 acceptance. If Buyer gives timely notice under this section, then this Agreement shall terminate and the Earnest Money 209 shall be refunded to Buyer. 210 Buyer and Seller agree, that except as provided in this Agreement, all representations and information regarding the 211 Property and the transaction are solely from the Seller or Buyer, and not from any Broker. The parties acknowledge that 212 the Brokers are not responsible for assuring that the parties perform their obligations under this Agreement and that 213 none of the Brokers has agreed to independently investigate or confirm any matter related to this transaction except as 214 stated in this Agreement, or in a separate writing signed by such Broker. In addition, Brokers do not guarantee the 215 value, quality or condition of the Property and some properties may contain building materials, including siding, roofing, 216 ceiling, insulation, electrical, and plumbing, that have been the subject of lawsuits and/or governmental inquiry because 217 of possible defects or health hazards. Some properties may have other defects arising after construction, such as 218 drainage, leakage, pest, rot and mold problems. Brokers do not have the expertise to identify or assess defective 219 products, materials, or conditions. Buyer is urged to use due diligence to inspect the Property to Buyer's satisfaction 220 and to retain inspectors qualified to identify the presence of defective materials and evaluate the condition of the 221 Property as there may be defects that may only be revealed by careful inspection. Buyer is advised to investigate 222 whether there is a sufficient water supply to meet Buyer's needs. Buyer is advised to investigate the cost of insurance 223 for the Property, including, but not limited to homeowner's, flood, earthquake, landslide, and other available coverage. 224 Brokers may assist the parties with locating and selecting third party service providers, such as inspectors or 225 contractors, but Brokers cannot guarantee or be responsible for the services provided by those third parties. The parties 226 shall exercise their own judgment and due diligence regarding third -party service providers. 227 Buyer's Initials Date Buyer's Initials Date IN] 02/14/2017 Seller's Initials Date Seller's Initials Date Packet Pg. 295 6.2.c AuthentisignlD:F02B7824-ESDB.4FS7.BB88-D1214218DE96 Form 34 ©Copyright 2010 Addendum/Amendment to P&S Northwest Multiple Listing Service Rev. 7/10 ALL RIGHTS RESERVED Page 1 of 1 ADDENDUM/AMENDMENT TO PURCHASE AND SALE AGREEMENT The following is part of the Purchase and Sale Agreement dated February 01, 2017 1 between City of Edmonds ("Buyer") 2 Buyer Buyer and 2014 LLC Ts ("Seller") 3 Seller Seller concerning see below Address C,ty Slate Zip (the "Property"). 4 IT IS AGREED BETWEEN THE SELLER AND BUYER AS FOLLOWS: 5 Concerning the purchase and sale agreement for the parcels 00-4342-067-012-00, and 00-4342-067- 6 014-00, the following 7 will occur at closing: 8 Seller will pay property taxes due (if any). 9 Seller to pay excise tax on sale. 10 11 Buyer will pay for the title insurance policy fee by Stewart Title and Tax Title Services. 12 Escrow fees will be split by buyer and seller. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ALL OTHER TERMS AND CONDITIONS of said Agreement remain unchanged. [icy] 02/14/2017 Buyer's Initials Date Buyer's Initials Date Seller's Initials Date Seller's Initials 31 Date Packet Pg. 296 7.1 City Council Agenda Item Meeting Date: 02/28/2017 Review of Funding Agreement for the 2017 Health & Fitness Expo (5 min.) Staff Lead: Renee McRae Department: Parks, Recreation & Cultural Services Preparer: Renee McRae Background/History The City of Edmonds, Move 60!, Edmonds School District and Swedish Edmonds are planning the 5th Annual Health & Fitness Expo for Saturday, May 20, 2017, at the Edmonds-Woodway High School Stadium. This free event brings together our community partners to promote health and fitness for families that live within the Edmonds School District and PHD #2 boundaries. This year's event includes 50+ booths, free health screenings, Family Fitness Stage, Fun Run, Bike Rodeo, snack samples, children's gardening and more. Staff Recommendation Forward the agreement to the consent agenda for approval at the March 7, 2017 Council meeting. Narrative This is the fourth year that Public Hospital District #2, Snohomish County (Verdant Health Commission) has sponsored the event at the $2,000 level. Since the City and PHD2 are both public agencies, an agreement to provide the Expo is necessary to receive the $2,000. Attachments: Fund ingAgreementHealthFitnessExpo2017 Packet Pg. 297 7.1.a AGREEMENT TO PROVIDE A HEALTH & FITNESS EXPO This Agreement is made between Public Hospital District No. 2, Snohomish County, Washington and the City of Edmonds to provide a Health & Fitness Expo. 1. PARTIES 1.1 Public Hospital District No. 2, Snohomish County, Washington ("PHD2"), a public hospital district formed under Chapter 70.44 RCW; and 1.2 The City of Edmonds, a Washington municipal corporation, hereinafter referred to as "City". 1.3 Hereinafter, PHD2 and the City are each referred individually as a "Party" and collectively as the "Parties". 2. PURPOSE AND PROGRAM 2.1 The purpose of this Agreement is to enable the City to provide the Health & Fitness Expo for the benefit of PHD2 residents. 2.2 The Health & Fitness Expo is a community event held in Edmonds on May 20, 2017 that enables partners to come together to promote health and wellness and fitness for families in South Snohomish County. 3. AUTHORITY 3.1 PHD2 is authorized under RCW 70.44.240 to "contract" with any "legal entity" to "provide any hospital or other health care facilities or other health care services to be used by individuals, districts, hospitals, or others, including providing health care maintenance services." 3.2 The City is a Washington municipal corporation. 4. TERM AND TERMINATION 4.1 The Agreement will begin on the date of the second signature on this Agreement. 4.2 The Agreement will end when the final reporting by the City is accepted and approved by PHD2. 5. OBLIGATIONS OF PHD2 5.1 PHD2 will fund the Health & Fitness Expo provided by the City with $2,000 to be paid on a one-time basis on or before April 15, 2017. #A268 PAGE 1 OF 3 Packet Pg. 298 7.1.a 6. OBLIGATIONS OF CITY OF EDMONDS 6.1 The City will coordinate the Health & Fitness Expo to take place on May 20, 2017, and will provide management, marketing, and logistical support to organize the event. The free event will include health and wellness information and activities and multiple opportunities for families to be active and learn about healthy behaviors. 6.2 The City will submit a report of activities carried out under the program including summaries of results to PHD2 by August 15, 2017. 6.3 City of Edmonds will recognize PHD2's support of the event through the following means: PHD2 will be named in media press releases and alerts, PHD2's logo will be included on materials, PHD2 will be recognized through event announcements at the event, and PHD2 will be provided with promotional table space. 6.4 The City recognizes that PHD2 is a public agency subject to audit by the Washington State Auditor. The City will provide PHD2 with any accessible information that PHD2 is requested to provide to the Washington State Auditor or otherwise required to provide to the State of Washington or to the Federal Government or pursuant to the Washington Public Records Act. 7. MISCELLANEOUS PROVISIONS 7.1 Relationship of the Parties. The relationship created between PHD2 and City in this Agreement is strictly that of independent contractors. The Agreement creates no partnership or joint venture between the parties, nor may any officer or employee of one party be considered to be an employee or agent of the other. Further, the Agreement provides no rights to any third parties and may not be relied on by any other person or entity. 7.2 Applicable Law. The Agreement is entered under the laws of the State of Washington. Any litigation arising from this Agreement must be filed in Snohomish County Superior Court. 7.3 Liability and Insurance. City of Edmonds will indemnify, defend and hold PHD2 harmless from any claims, lawsuits or other actions, and judgments arising in any way from the Health & Fitness Expo program provided under this Agreement. 7.4 Entire Agreement; Amendments. This Agreement is complete and integrates all understandings between the parties. No amendment or other change to the Agreement will be binding on either party unless agreed to in writing and signed by each party. 7.5 Severability. If a court of competent jurisdiction rules any part of this Agreement to be invalid, the remainder of the Agreement will still be in full force and effect. 7.6 Force Ma'e1 ure. Neither party will be in default or liable for failure to perform its obligations under this Agreement if that failure is due to causes beyond its reasonable control including, but not limited to, acts of God, acts of terrorism, fires, floods, windstorms earthquakes, labor disputes or governmental acts. #A268 PAGE 2 OF 3 Packet Pg. 299 7.1.a 7.7 Notices and Reporting. Any notice or reporting required or otherwise given under this Agreement will be considered delivered or given when actually delivered or 48 hours after being deposited in the U.S. Mail as certified mail addressed to the following: To PHD2: Robin Fenn, Superintendent Public Hospital District No. 2, Snohomish County 4710 1961h Street Lynnwood, WA 98036 To City of Edmonds: Ren6e McRae City of Edmonds 700 Mail Street Edmonds, WA 98020 7.8 Assignment. This Agreement may not be assigned without the written consent of the other party. Each party may consent to or decline a request for assignment by the other party at the sole discretion of the party from which consent is requested. AGREED TO: PUBLIC HOSPITAL DISTRICT NO. 2 SNOHOMISH COUNTY, WASHINGTON Date: Robin Fenn, Superintendent CITY OF EDMONDS Date: David O. Earling, Mayor ATTEST/AUTHENTICATED Scott Passey, City Clerk APPROVED AS TO FORM Office of the City Attorney co 00 #A268 PAGE 3 OF 3 Packet Pg. 300 7.2 City Council Agenda Item Meeting Date: 02/28/2017 Review of Interlocal Agreement between City of Edmonds and Edmonds School District No. 15 for Use of School Facilities for Provision of Emergency Services (5 min.) Staff Lead: Al Compaan Department: Parks, Recreation & Cultural Services Preparer: Renee McRae Background/History The Emergency Services Coordinating Agency (ESCA) dissolved in December 2015. ESCA had facility use agreements in place with local churches and the ESD for use of their facilities for emergency services. The City has been working since mid-2015 to establish facility use agreements, as we have the primary responsibility to respond in the event of an emergency. Staff Recommendation Forward the agreement to the consent agenda for approval at the March 7, 2017 Council meeting. Narrative In accordance with the City of Edmonds Comprehensive Emergency Management Plan (CEMP), the City may provide emergency services on behalf of individuals and families who are victims of disasters or other emergency events. In the event of an emergency, this Interlocal Agreement with the Edmonds School District permits the City the use of the gyms, kitchen and great hall at Edmonds Woodway High School. Attachments: ILA w ESD for Facility Use Packet Pg. 301 7.2.a INTERLOCAL AGREEMENT BETWEEN CITY OF EDMONDS AND EDMONDS SCHOOL DISTRICT NO. 15 FOR USE OF SCHOOL FACILITIES FOR PROVISION OF EMERGENCY SERVICES THIS AGREEMENT is made this day of 2017 by and between the Edmonds School District No. 15 and the City of Edmonds, both municipal corporations under the laws of the State of Washington, hereinafter referred to as the `District" and the "City' respectively (jointly, the "Parties'). WHEREAS, Chapter 39.34, RCW (Interlocal Cooperation Act) permits local government units to make the most efficient use of their powers by enabling them to cooperate with other government entities on the basis of mutual advantage and thereby to provide services and facilities in a manner pursuant to forms of governmental organizations that will accord best with geographic, economic, population, and other factors influencing the needs and development of local communities; and WHEREAS, pursuant to the terms of the City of Edmonds Comprehensive Emergency Management Plan (CEMP), the City may provide emergency services on behalf of individuals and families who are victims of disasters or other emergency events; and WHEREAS, the Board of the Edmonds School District wishes to cooperate in the provision of such services by permitting the City to use Edmonds Woodway High School's gyms, kitchen and great hall, including their buildings, grounds and equipment (hereafter 'Designated Areas') as may be required in the conduct of the City's emergency services activities; and WHEREAS, Edmonds Woodway High School has an agreement with the American National Red Cross ("Red Cross') for the use of its facilities for emergency/disaster service activities, the Parties agree that this Agreement is intended to set forth the Parties' rights and obligations in situations in which the City of Edmonds has need to access and use the Edmonds Woodway High School Facilities until the Red Cross arrives, at which point the Edmonds Woodway High School's agreement with the Red Cross will take effect and supersede this Agreement. WHEREAS, the Parties hereto mutually desire to reach an understanding that will result in making the aforesaid Facilities available to the City for the aforesaid use; NOW, THEREFORE, upon approval by each party in accordance with RCW 39.34.030, the Parties agree as follows: Purpose. The purpose of this Agreement is to provide a framework for the use of the Designated Areas by the City to provide emergency services. 2. Obligations of the District. The District agrees that, after meeting its responsibilities to its students, it will permit, to the extent of its ability and upon request by the City, the City Page 1 Packet Pg. 302 7.2.a may use the Designated Facilities on a temporary basis by the City for the provision of emergency services. 3. Obligations of the City. 3.1 The City agrees that it shall use reasonable care in the conduct of its activities in using the Designated Areas. 3.2 The City will reimburse the District for damage to the Designated Areas or other District property, except reasonable wear and tear, resulting from the City's use of the Designated Areas. Reimbursement for damage will be based on replacement at actual cash value. The City is not responsible for storm damage or other damage caused by the disaster/emergency situation. 4. Joint Obligations. The City and the District agree to provide to each other, and update yearly, their 24-hour point of contact information by providing written notice, either hand -delivered or mailed to the other party at its respective address set forth below, or at such other address as has been previously provided in accordance with this provision: Edmonds School District 20420 68th Ave W Lynnwood, WA 98036 City of Edmonds 250 5th Ave N Edmonds, WA 98020 5. Indemnity and Legal Relations. The Parties agree to the following distribution and allocation of legal responsibility and indemnification: 5.1 The Parties shall separately maintain their own appropriate liability and casualty insurance policies as they, in their sole discretion, deem appropriate. The Parties fiarther agree that no indemnification shall be provided for, except as specifically set forth below, and that the respective liability of the Parties to each other and to third persons shall be deemed in accordance with the laws ofthe State of Washington. 5.2 Each party shall indemnify and hold harmless the other Party, its officers, officials, agents, or employees and volunteers from and against any and all claims, suits, actions, or liabilities for injury or death of any person, or for any loss of damaged property, which arises out of each party's use of the Designated Areas, or from any activity, work or thing done, or permitted, except only such injury, death, loss or damage as shall be occasioned by the sole negligence of the other party. 5.3 In the event of concurrent liability, the Parties shall have the right of contribution in proportion to the respective liability of each party. Nothing contained in this section shall be deemed to waive innnunities established pursuant to state statutes or to create third party rights or immunities. Page 2 Packet Pg. 303 7.2.a 6. Term and Termination 6.1 The term of this Agreement shall commence as of the date indicated above and shall end on DecernUer 31, 2020. The City and the District have the option to renew this Agreement every four (4) years for an additional four (4) year term, and the option to renew shall be deemed exercised unless one party gives written notice to the other not less than sixty (60) days prior to the termination of the Agreement then in effect of its intention not to renew the Agreement. 6.2 In the event that the District shall, in its sole discretion, elect to sell the property or to otherwise remove the premises covered by this Agreement from service or use by the general public and it therefore becomes necessary for the District to terminate this Agreement in order to comply with its statutory obligations regarding the use and disposition of school property under Chapter 28A.335RCW, or, should the District be required to recover the premises for school purposes, the District may terminate this Agreement with thirty (30) days written notice to the City. 7. Interlocal A egr ement. This is an Interlocal Agreement entered into pursuant to the authorization of Chapter 39.34 RCW. Accordingly, the following provisions are set forth in accordance with the provisions of RCW 39.34.030. 7.1 No separate legal or administrative entity is created by this Agreement. 7.2 No joint fencing shall be undertaken for the activites contemplated herein. Each party shall separately maintain abudget for its own functions. 7.3 No administrator or joint board shall be responsible for administering the undertakings of this Agreement. 7.4 No joint property shall be acquired, held or disposed of Any real or personal property used in the joint or cooperative undertaking shall be considered to be and remain the property of the party who purchased such real or personal property. 7.5 This Agreement shall be effective when posted on the website of the City or the District in accordance with RCW 39.34. Page 3 Packet Pg. 304 7.2.a EDMONDS SCHOOL DISTRICT NO. 15 CITY OF EDMONDS Stewart Mhyre, Executive Director David O. Earling, Mayor Business Operations ATTEST/AUTHEN TICATED : Scott Passey, City Clerk APPROVED AS TO FORM: Office of the City Attorney Page 4 Packet Pg. 305 7.3 City Council Agenda Item Meeting Date: 02/28/2017 Final Acceptance of the 2016 Waterline Replacement Project (10 minutes) Staff Lead: Rob English Department: Engineering Preparer: Megan Luttrell Background/History On May 3, 2016, Council awarded a contract to D&G Backhoe, Inc in the amount of $1,147,401.86 for the 2016 Waterline Replacement Program. Staff Recommendation Forward this item to the March 7, 2017, consent agenda for acceptance. Narrative This project is part of the City's program to replace and upgrade existing waterlines at various locations around the City that are reaching the end of their useful service life, are undersized and unable to meet current requirements, or have some other existing system deficiency. The project replaced approximately 4,900 linear feet of waterline piping with associated meters and fire hydrants. The contract award amount was $1,147,401.86 and Council approved a management reserve of $120,000. Construction was completed in October, 2016 and thefinalamount paid to D&G Backhoe, Inc. was $1,114,975.09. The project was funded by the Water Utility Fund. Packet Pg. 306 7.4 City Council Agenda Item Meeting Date: 02/28/2017 SnoPUD Redundancy Power Agreement - WWTP (10 min.) Staff Lead: Phil Williams Department: Public Works & Utilities Preparer: Pamela Randolph Background/History This item has not yet been before City Council. The agreement consists of 3 parts; 1. Operating Agreement 2. Redundant Distribution Capacity Agreement 3. Settlement Agreement. Staff Recommendation Approve the Agreements with SnoPUD in order to maintain redundant power at the WWTP. Narrative In October 2013 the City replaced the WWTP main electrical switchgear. City staff consulted with SnoPUD during the design, construction and startup of the new equipment to ensure all equipment and personnel were protected from potentially hazardous conditions and to ensure reliable electric service to the WWTP. During close-out of the project, SnoPUD discovered that the WWTP historically had not been assessed redundancy charges and notified the City of their intention to do so based on connected load. Had this information been known prior to the equipment upgrade there is a small possibility that a different power distribution system may have designed. In addition, WWTP staff shared historic power reliability concerns which led to the City's installation of a 1500 Kw generator with SnoPUD. Further connected load is not a realistic requirement due to regulatory requirements of treatment equipment redundancy. Based on discussions with SnoPUD, WWTP staff was able to negotiate an optimal approach that reduces redundancy charges while reducing the risk for loss of power. The agreement consists of 3 parts; 1. Operating Agreement 2. Redundant Distribution Capacity Agreement 3. Settlement Agreement. Operating Agreement: The WWTP is normally fed via two independent District distribution sources: Maplewood Substation Circuit 12-343, and Westgate Substation Circuit 12-404. Each source feeds a District -owned 2500 kVA transformer and each is independently metered at 480 volts. At present, the WWTP's normal configuration is to split their demand between these two feeders. The WWTP has installed and operates an automatic tie -breaker, also known as an automatic transfer switch (ATS) between the feeders. In addition, the City of Edmonds also has a 1500 kilowatt emergency diesel generator (Generator) should both feeders lose power. This Operating Agreement ("Agreement") provides operating guidelines that are intended to protect equipment (both PUD and WWTP) and personnel from potentially hazardous conditions and to ensure reliable electric service to the WWTP. Packet Pg. 307 7.4 Redundant Distribution Capacity: The District agrees to furnish a total redundant capacity of 1500 kW during the term of the RDC Agreement. Such redundant capacity shall consist of two primary service feeders to the WWTP. The District shall determine the primary service feeder lines that best serve the WWTP. The District reserves the ability to switch and serve the primary service feeders from alternate substations from time to time. The WWTP agrees that it will not take more than1500 kW and that the District shall not be obligated to provide more capacity. Settlement Agreement: The settlement agreement basically phases in the redundancy charges over 5 years. Year 1 (2016) - Zero Percent (0%) of the applicable RDC Charges. Year 2 (2017) - Twenty Five Percent (25%) of the applicable RDC Charges. Year 3 (2018) - Fifty Percent (50%) of the applicable RDC Charges. Year 4 (2019) - Seventy Five Percent (75%) of the applicable RDC Charges. Commencing January 1, 2020 and continuing thereafter, the City shall pay the District One Hundred Percent (100%) of the applicable RDC Charges for reserved Redundant Distribution Capacity for the Treatment Plant. Redundancy charges are currently $1.28/kW. Summary One of the most critical needs of a WWTP is reliable power. Due to risk of failure, it is not recommended that the City solely rely on the generator for redundant power. Therefore, redundant power, provided by SnoPUD is required. SnoPUD has agreed base their assessment on need vs. connected load as demonstrated by the emergency generators ability to provide adequate power for the treatment plant during outages. This approach reduces the redundancy assessment significantly while meeting the need. Given the City has upgraded the required equipment and systems to ensure safety and performance and have successfully negotiated a reduced assessment, staff believe approving these agreements are in the best interest of the City. Attachments: capacity agreement operating agreement settlement agreement Packet Pg. 308 (d1MM -;uauaaaa6V JGmOd AouepunpeN andouS : 9990 ;uaweaa6e Aj!oedeo :;uewt43epV � o � M a m CITY OF EDMONDS WASTEWATER TREATMENT PLANT a REDUNDANT DISTRIBUTION CAPACITY AGREEMENT THIS REDUNDANT DISTRIBUTION CAPACITY AGREEMENT ("Agreement") is made and entered into on , 2017, between PUBLIC UTILITY DISTRICT NO. 1 OF SNOHOMISH COUNTY, WASHINGTON, a municipal corporation organized and existing under the laws of the State of Washington ("District"), and the CITY OF EDMONDS, WASHINGTON, a municipal corporation organized and existing under the laws of the State of Washington ("Customer"). The District and the Customer are sometimes hereinafter referred to individually as a "Party" and collectively as the "Parties." RECITALS WHEREAS, Customer owns Edmonds Wastewater Treatment Plant ("Facility") located at 200 2°d Avenue South, Edmonds, Washington. WHEREAS, the District currently provides electric service to the Facility through two primary service feeder lines (Westgate Substation 12-404, and Maplewood Substation 12-343) pursuant to the District's Rate Schedule No. 20. WHEREAS, the Customer has installed and operates an automatic tie -breaker, also known as an automatic transfer switch (ATS), capable of transferring load from one feeder to the other in the event of a feeder outage, i.e., the entire Facility load is served by one feeder. WHEREAS, Customer desires for the District to reserve for the Facility a total of 1,500 kilowatts of capacity on its distribution facilities and to deliver such capacity at secondary voltage ("Redundant Distribution Capacity"). WHEREAS, the purpose of the Redundant Distribution Capacity ("RDC") is to provide alternate paths for reserved capacity delivery of electrical power to Customer's Facility. WHEREAS, the District agrees to provide and the Customer agrees to pay for such RDC. WHEREAS, the District has determined that such capacity can be reserved for Customer without adversely impacting other customers, system operations, system reliability and safety. NOW, THEREFORE, the Parties agree as follows: 1. CERTAIN DEFINED TERMS; INCORPORATION BY REFERENCE. For purposes of this Agreement, the terms set out below are defined as follows: City of Edmonds WWTP Redundant Distribution Capacity Agreement (d1MM -;uauaaaa6V JGmOd AouepunpeN QndouS : 9990 ;uaweaa6e Aj!oedeo :1uewt4oe;;V ti a. Rates mean, at any given time, the then -current rates and charges, as set forth in the Schedules, as they may be amended from time to time and at any time by the District's Board of Commissioners ("Commission"), payable by the Customer for Electric Power and related services under this Agreement. b. Regulations mean the District's current Customer Service Regulations for Electric Service. c. Schedules mean the District's Rate Schedules 20 (General Service, Medium Load) and 82 (Adjustments), collectively. All capitalized terms used but not defined herein will have the respective meanings set forth in the Schedules or the Regulations. The Schedules and Regulations, as amended from time to time and at any time by the District's Board of Commissioners, are incorporated into this Agreement as though fully set forth herein. 2. ELECTRIC POWER: The District will provide three phase, sixty -hertz, alternating current to the Customer in accordance with the following: a. Agreement Maximum. The District agrees to furnish the Customer with a maximum amount of 1500 kilowatts ("kW") for use at the Facility during the term of this Agreement. The Customer agrees that it will not take more than the maximum amount of kilowatts set forth in this subsection, and that the District shall not be obligated to provide more capacity than the maximum amount of kilowatts set forth in this subsection. b. Redundant Capacity. The District agrees to furnish a maximum redundant capacity of 1500 kW during the term of this Agreement. Such redundant capacity shall consist of two primary service feeders to the Customer's Facility. The District shall determine the primary service feeder lines that best serve the Facility. The District reserves the ability to switch and serve the primary service feeders from alternate substations from time to time. Each feeder line shall be capable of delivering the 1500 kW maximum capacity should the other feeder experience an outage. The combined redundant capacity on both feeders shall not exceed 1500 kW. The present service alignment is further described as Feeder No. 12-404, usually connected to Westgate Substation, and Feeder No. 12-343, usually connected to Maplewood Substation. The normal electrical service configuration for this facility is to split the electrical load between Westgate 12-404 and Maplewood 12-343. The City of Edmonds WWTP Redundant Distribution Capacity Agreement (d1MM -;uauaaaa6V JGmOd AouepunpeN QndouS : 9980 ;uewawfe Aj!oedeo :;u9uayaeJ4V r � r � M a. m Operating Agreement For City of Edmonds Wastewater Treatment Plant, 2017, (Operating Agreement) identifies the normal distribution capacity configuration, a operational, and communications requirements in effect between the District and the Customer. Prior to changing its normal electrical service configuration (e.g., switching all of the Facility's load onto one feeder with the other feeder serving as a backup), the Customer shall contact the District's Energy Control Center (ECC) at 425-783-5040. The Customer shall also contact the ECC in the event of a feeder outage causing the ATS to operate and transfer all Facility load to one feeder. To the best of its ability, the District will maintain under normal operation conditions, two sources of power available to the Facility. The District and Customer agree that should the Facility propose to increase its connected load such that the 1500 kW backup generator may no longer be able to supply the entire Facility load (which is the basis for the capacity amount and related charges under this Agreement), the District and Customer will jointly review the RDC amount for adequacy (i.e., capability for the Facility's entire load to be switched to one feeder should the ATS operate due to an outage). Said review will be conducted collaboratively by Facility staff, and District's System Planning & Protection and Executive Account Management staff. Changes in Facility connected load or backup generation capacity may result in changes to the RDC amount and related charges. Any such changes will be documented via written amendment of this Agreement and the corresponding Operating Agreement. At the time of the above described review, the District's Executive Account Manager will coordinate a review of all elements of this Agreement and the Operating Agreement with the Customer, and the District's System Planning & Protection and Energy Control Center. c. Voltage. The District will deliver Electric Power to the Customer at a secondary voltage of 480/277 volts plus or minus five percent. d. Power Factor. Customer agrees to maintain a power factor at the Facility that is greater than or equal to 0.97. If the power factor is less than 0.97, the amount of available Redundant Distribution Capacity to Customer will decrease in direct proportion. e. Point of Delivery. The point of delivery for Electric Power is the termination of the Customer's secondary cable located at each of the two transformers serving the Facility. f. Term. The term of this Agreement shall be for one (1) year from the date of full execution hereof by the Parties. The term of the Agreement shall automatically renew City of Edmonds WWTP Redundant Distribution Capacity Agreement 3 (d1MM -;uauaaaa6V JGmOd AouepunpeN QndouS : 9980 ;uewawfe Aj!oedeo :1u9uay3eJ4V N � M a m for successive one-year periods thereafter upon the same terms and conditions set forth herein, unless written notice of termination is provided by one Party to the other Party a at least thirty (30) days prior to the expiration date of any such one-year term, in which event this Agreement shall terminate upon the expiration of such term. 3. RATES: The Customer agrees to pay to the District the rates and charges in the District's Rate Schedules in consideration for the Electric Power and other products and services furnished by the District under this Agreement, including the regular charge, minimum charge, and applicable taxes and surcharges. In the event the Commission revises a Rate Schedule applicable to Customer, the Customer agrees to thereafter pay for Electric Power provided by the District in accordance with the revised Rate Schedule. 4. ESSENTIAL FACILITY: The District recognizes that the Facility is an essential facility for the Customer and the site will be considered as an essential facility during emergencies, brown -outs, and black -outs. The Customer acknowledges that the District restores electrical services based upon event circumstances and system priorities, and that the Facility is an essential facility to be addressed after system restoration priorities such as the 1 l5kV transmission backbone, major distribution feeders, and essential health and safety facilities, e.g., police/fire stations and hospitals. The Customer also recognizes that even with two feeders supplying the site that a major regional event could cause extended outages and that the District recommends Customer consideration of back-up generation and reserve wastewater storage capacity. 5. EMERGENCY CONTACT INFORMATION: a. City of Edmonds Wastewater Treatment Plant Day Operator at 425-771-0237 during normal business hours 0530 — 2200 or the On -Call Operator at 206-499-3852 when the plant is not staffed. b. District Energy Control Center: 425-783-5040 6. NOTICES: Notice Methods and Addresses. Any notice required or permitted to be given under or pursuant to this Agreement will be in writing and will be delivered to the intended recipient Party at its address set forth below either (a) in person, (b) by nationally recognized overnight delivery service, or (c) by United States Certified Mail, return receipt requested. Notices delivered in person or sent by overnight delivery service will be effective upon delivery. Notices sent by Certified Mail will be effective on the date shown on the return receipt as the date of delivery or on the final date on which Post Office certifies that it was unable to deliver. City of Edmonds WWTP Redundant Distribution Capacity Agreement 4 (d1MM -;uauaaaa6V aannod AouepunpeN QndouS : 9990 ;uewawfe Aj!oedeo :1u9wL1oe;;V If to the Customer: City of Edmonds Wastewater Treatment Plant 200 2nd Avenue South Edmonds, WA 98020 Attn: Pamela Randolph Plant Manager Direct Telephone Number: (425) 771-0237 pa me 1 a. randolp ti @ eclmo nd swa. aov If to the District: Public Utility District No. 1 of Snohomish County 2320 California Street Everett. WA 98201 Attn: Chuck Peterson Executive Account Manager Direct Telephone Number: (425) 783-8244 rcpeterson C&snopud.coin Change of address: Either Party may change the address to which notices should be sent by giving notice of such change in accordance with the requirements of this section. 7. SURVIVAL: The expiration or termination of this Agreement will not relieve either Party of any liability of any breach of this Agreement. 8. AMENDMENT: No change, amendment or modification of any provision of this Agreement will be valid unless set forth in a written amendment to this Agreement signed by both Parties; provided, however, that amendments to the Schedules will be valid and binding upon the Parties when approved by the District's Board of Commissioners. 9. FAIR MEANING: The terms of this Agreement shall be given their fair meaning and shall not be construed in favor of or against either Party hereto because of authorship. This Agreement shall be deemed to have been drafted by all Parties. 10. SEVERABILITY: a. If a court of competent jurisdiction holds any part, term or provision of this Agreement to be illegal, or invalid in whole or in part, the validity of the remaining provisions shall not be affected, and the Parties' rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. b. If any provision of this Agreement is in direct conflict with any statutory provision of the State of Washington, that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict, and shall be deemed modified to conform to such statutory provision. 11. GOVERNING LAW AND VENUE: This Agreement shall be governed by the laws of the State of Washington (without regard to any conflicts of law principles applied in that State), with venue for any disputes in Snohomish County, Washington; provided that venue for City of Edmonds WWTP Redundant Distribution Capacity Agreement M M a m M a (d1MM -;uauaaaa6d JOmOd Aouepunpau andouS : 9990 ;uaweei6e AI!3ede3 :1u9wt43eJJV ea � M d r+ d any matter that is within the jurisdiction of the Federal Court shall be in the United States District Court for the Western District of Washington at Seattle, Washington. Each Party a hereby irrevocably waives, to the fullest extent it may effectively do so, the defense of an inconvenient forum to the maintenance of proceedings in such courts. 12. AUTHORITY TO BIND PARTIES AND ENTER INTO AGREEMENT: The undersigned represent that they have full authority to enter into this Agreement and to bind the Parties for and on behalf of the legal entities set forth below. 13. COUNTERPARTS: This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same Agreement. In WITNESS WHEREOF, the Parties have executed this Agreement as of the date first set forth above. CITY OF EDMONDS By:_ Data: David O. Earling, Mayor r�� By:_ Date: Scott Passey, City Clerk APPROVED AS TO FORM: LN Date: Sharon Cates, City Attorney PUBLIC UTILITY DISTRICT NO. 1 OF SNOHOMISH COUNTY M. Date: Executive Account Manager City of Edmonds WWTP Redundant Distribution Capacity Agreement , m (d1MM -;uauaaaa6V -18m0d AouepunpeN andouS : 9980 ;uaweei6e 6ui;eaado quawLjoepV LO M a m M a OPERATING AGREEMENT Approvals: For CITY of EDMONDS WASTEWATER TREATMENT PLANT 2017 Superintendent, Energy Control Center Public Utility District No. 1 of Snohomish County Phil Williams, Director of Public Works City of Edmonds, Washington Operating Agreement for the City of Edmonds Wastewater Treatment Plant 116 (d1MM -;uauaaaa6V.18m0d AouepunpeN afldouS : 9980 ;uaweei6e 6ui;eaado quawLjoepV � M a m M IL CITY OF EDMONDS WASTEWATER TREATMENT PLANT OPERATING AGREEMENT This Operating Agreement ("Agreement") provides operating guidelines that are intended to protect Snohomish County Public Utility District No. 1 (District) and the City of Edmonds Wastewater Treatment Plant (WWTP) equipment and personnel from potentially hazardous conditions and to ensure reliable electric service to the WWTP. These guidelines are general and are not detailed operational directives. System Overview The Edmonds Wastewater Treatment Plant located at 200 2nd Avenue South, Edmonds, Washington, is normally fed via two independent District distribution sources: Maplewood Substation Circuit 12-343, and Westgate Substation Circuit 12-404. Each source feeds a District - owned 2500 kVA transformer and each is independently metered at 480 volts. At present, the WWTP's normal configuration is to split their demand between these two feeders. The WWTP has installed and operates an automatic tie -breaker, also known as an automatic transfer switch (ATS) between the feeders. The City of Edmonds has a Redundant Distribution Capacity Agreement (RDC Agreement) with the District (see City of Edmonds WWTP Redundant Distribution Capacity Agreement). Thus, distribution capacity is reserved on both Maplewood Substation Circuit 12-343 and Westgate Substation Circuit 12-404 to supply the WWTP's entire operational load should one of the feeders lose power. In addition, the City of Edmonds also has a 1500 kilowatt emergency diesel generator (Generator) should both feeders lose power. The electrical gear at the WWTP was upgraded in October 2013 due to corrosion of their equipment. As part of the upgrade, newer technologies made viable the installation of an ATS for automatic switching of the source feeds should one of the two feeding circuits have an outage. The WWTP's two switchboards have the ability to be tied together on the WWTP's side (the switchboards are configured so that all customer loads can be fed via one source). The District worked with the WWTP to make sure that the two feeding circuits would never be tied together. Operating Agreement for the City of Edmonds Wastewater Treatment Plant ©E (d1MM - lu9ua98a6V.18an0d AouepunpeN afldouS : 9980 luaweei6e 6uileaado :luauayaellV ti � M IL m Programmable logic control (PLC) software for the tie -switch was modified to prohibit and prevent tying the two circuits together. Additional signage at the WWTP's panel boards shall be a installed by the WWTP to alert any personnel of this switching requirement. The District shall also install signage on its equipment as a precaution. These requirements are addressed in greater detail below and in the following appendices of supporting documents: + Appendix A: Public Utility District No. 1 of Snohomish County, Variance Application for Deviation From Standard Service Requirements, City of Edmonds Wastewater Treatment Plant, November, 22, 2013. • Appendix 8: Public Utility District No. 1 of Snohomish County, Preliminary Application for Operation of Customer -Owned Generation, Form 6-1, City of Edmonds Wastewater Treatment Plant, May 25, 2016. • Appendix C. Sequence of Operation, Generator and Automatic Transfer Control (LCP — 100), City of Edmonds, Eaton General Order Number. IIMSE6521, October 28, 2013 Rev. 4. Redundant Distribution Capacity Agreement As noted above, the City of Edmonds, WWTP, has a Redundant Distribution Capacity Agreement with the District. The District agrees to furnish a total redundant capacity of 1500 kW during the term of the RDC Agreement. Such redundant capacity shall consist of two primary service feeders to the WWTP. The District shall determine the primary service feeder lines that best serve the WWTP. The District reserves the ability to switch and serve the primary service feeders from alternate substations from time to time. Maximum kW Demand The District agrees to furnish a maximum amount of 1500 kW during the term of the above referenced RDC Agreement. The WWTP agrees that it will not take more than the maximum amount of kW set forth in this paragraph, and that the District shall not be obligated to provide more capacity than the maximum amount of kilowatts set forth in this paragraph. Operating Agreement for the City of Edmonds Wastewater Treatment Plant 316 (d1MM -;uauaaaa6V aaanod AouepunpeN andouS : 9980 ;uaweei6e 6ui;eaado quawLioepV 00 M a. m M IL Automatic Transfer Control — Electrical Interlock (Applicable in both manual and automatic mode) As of the date of this Agreement the operational conditions stipulated below are in place. Any change to these operational conditions shall be subject to approval of the District's System Planning and Protection unit and any agreed upon changes shall be incorporated via amendment to this Agreement. 1. The Utility Main Breaker 52-A, 52-13, and Tie Breaker 52-T are electrically interlocked such that both utility main breakers and tie breaker cannot be closed at the same time. The transition between Utility Main Breakers 52-A and 52-B must be open transition, i.e., Tie Breaker 52-T must break (open) before Utility Main Breakers 52-A and 52-B make (are closed). Utility sources PUD-A and PUD-B must never be paralleled under an circumstances. 2. Generator/Main Breaker 52-G, Tie Breaker 52-T, and Utility Main Breaker 52-A cannot be closed at the same time if either the utility source PUD-A or Generator source is dead and cannot be closed out of phase if both utility source PUD-A and Generator source are live. Utility source PUD-A and Generator cannot be paralleled more than 100 milliseconds (ms) when performing closed transition. 3. Generator/Main Breaker 52-G, Tie Breaker 52-T, and Utility Main Breaker 52-B cannot be closed at the same time if either the utility source PUD-B or Generator source is dead and cannot be closed out of phase if both utility source PUD-B and Generator source are live. Utility source PUD-B and Generator cannot be paralleled more than 100ms when performing closed transition. Signage Requirements The WWTP shall install the following operational warning signs which shall be on a red background with white lettering: Signage at the source tie breaker which shall read: DO NOT CLOSE TIE BREAKER 52-T WHEN BOTH SOURCE BREAKERS 52-A AND 52-B ARE CLOSED. • Signage at the two source breakers which shall read: Operating Agreement for the City of Edmonds Wastewater Treatment Plant (d1MM - 1u9ua98a6V.18m0d AouepunpeM andouS : 9980 ;uaweei6e 6uileaado :;uawLjoe4jV � M a m M o At Breaker 52-A: DO NOT CLOSE SOURCE BREAKER 52-A WHEN BOTH TIE a BREAKER 52-T AND SOURCE BREAKER 52-B ARE CLOSED o At Breaker 52-B: DO NOT CLOSE SOURCE BREAKER 52-B WHEN BOTH TIE BREAKER 52-T AND SOURCE BREAKER 52-A ARE CLOSED • The District shall install additional signage on the District's equipment at the site regarding the WWTP's ATS and backup generation. Customer Backup Generation Any WWTP backup generation shall not operate in parallel with the District's electrical system for greater than 100 milliseconds. If the aggregate backup generation is 1MW or greater, and parallels the District's system for greater than 100 milliseconds, protection coordination must be provided. Otherwise, in lieu of the proper protection, the generator system must operate in open -transition (refer to the District's Electrical Service Requirements, Section 6, Generation Interconnection). Backup generator testing by the WWTP will occur periodically on a schedule determined by the WWTP. The WWTP shall provide the District with advance notice of planned generator testing. The WWTP can provide notice by calling the District Energy Control Center (ECC), 425-783-5040, at least 30 minutes prior to the test initiation. Notification The WWTP will notify the District's ECC should the WWTP decide to change its normal operating configuration from splitting their load between feeders to one of placing all their load on one feeder and using the alternate feeder for reserve only. The WWTP shall also contact the District's ECC, 425-783-5040, in the event of a feeder outage causing the ATS to operate and transfer all WWTP load to one feeder. Should future WWTP operational changes require additional power capacity WWTP agrees to submit the District's New Commercial Service Application with detailed load information at least 60-business days prior to any planned addition of equipment requiring additional power capacity. Operating Agreement for the City of Edmonds Wastewater Treatment Plant 516 (d1MM -;uauaaaa6V.18m0d AouepunpeN QndouS : 9980 ;uaweei6e 6ui;eaado :;uawLj3e4jV ti Contact Information City of Edmonds Wastewater Treatment Plant o 24/7 Standby Phone — always answered: 206-499-3852 o Plant Electrician Cell Phone — either at plant or on -call: 206-409-2502 o Plant Main Office— 7 days/week, 5:30 am —10:00 pm: 425-771-0237 o Plant Radio — 7 days/week, 5:30 am —10:00 pm: 425-712-0423 District Energy Control Center: 425-783-5040 o Backup: Chuck Peterson, Executive Account Manager: 425-783-8244 Operating Agreement for the City of Edmonds Wastewater Treatment Plant 0 N M a m M a (d1MM -;uGwGOJBV JOmOd A3uepunp9N andOuS : 9990 1u8w88-16e1u8wGI118s :1uGwLJ3e11V C� N � M a. m M SETTLEMENT AGREEMENT BETWEEN CITY OF EDMONDS AND PUBLIC UTILITY a. DISTRICT NO. 1 OF SNOHOMISH COUNTY REGARDING REDUNDANT DISTRIBUTION CAPACITY FOR EDMONDS WASTEWATER TREATMENT PLANT THIS SETTLEMENT AGREEMENT ("Agreement") is made and entered into by and between PUBLIC UTILITY DISTRICT NO. 1 OF SNOHOMISH COUNTY, a Washington municipal corporation ("District"), and the CITY OF EDMONDS, a Washington municipal corporation ("City"). The District and the City shall be collectively referred to herein as "Party" or the "Parties." WHEREAS, the District provides electric service throughout Snohomish County, including Edmonds. WHEREAS, the City of Edmonds owns and operates a Wastewater Treatment Plant ("Treatment Plant") located at 200 Second Avenue South, Edmonds, Washington. WHEREAS, the District currently provides electric service to the Treatment Plant through two primary service feeder lines (Westgate Substation 12-404, and Maplewood Substation 12-343) pursuant to the District's Rate Schedule No. 20. WHEREAS, each primary service feeder is capable of providing electric power sufficient to fully operate the Treatment Plant and, thus, providing redundant distribution capacity. WHEREAS, the City has installed an automated tie -breaker system at the Treatment Plant in order to ensure that one of the District feeders provides power in the event that the other feeder is not energized. WHEREAS, under District Rate Schedule 82, the redundant feeder configuration described in the preceding recitals is subject to a Redundant Distribution Capacity charge ("RDC Charge"). WHEREAS, for a number of reasons and factors, the District has not previously charged the City for the RDC Charge. WHEREAS, the Parties disagree about when the RDC Charge should have been applied and the amount of RDC Charges due and owing from the City to the District. WHEREAS, in a desire to avoid litigation, legal expenses and costs, and use of resources, and to provide certainty regarding application and payment of RDC Charges, the Parties have negotiated a mutually acceptable settlement represented in this Agreement. NOW, THEREFORE, IT IS MUTUALLY AGREED BY THE DISTRICT AND THE CITY AS FOLLOWS: 1. Reservation of Redundant Distribution Capacity. After reviewing the electrical service needs of the Treatment Facility, the Parties agree that the District shall reserve, and the City shall pay for, a maximum redundant distribution capacity of 1,500 kilowatts in accordance with the Redundant Distribution Capacity Agreement ("RDC Agreement") attached hereto as SETTLEMENT AGREEMENT FINAL EXECUTION VERSION - 02/15/17 1 of 5 (d1MM -;uauaaaaBV JOmOd A3uepunpeN andoug : 9990 1u8ua88a6e1u8wGI118s :1uauay3ejjV C1 N � M a m Exhibit "A" and incorporated herein by this reference. The Parties shall fully execute the RDC Agreement at the time this Settlement Agreement is fully executed. a 2. Payment of RDC Charges. Commencing the first billing period after January 1, 2016, the City shall pay the District in accordance with Exhibit A and the applicable District Rate Schedule for reserved Redundant Distribution Capacity for the Treatment Plant but on a graduated payment schedule each year beginning with the first monthly billing period after January 1 as follows: Year 1 (2016) — Zero Percent (0%) of the applicable RDC Charges. Year 2 (2017) — Twenty Five Percent (25%) of the applicable RDC Charges. Year 3 (2018) — Fifty Percent (50%) of the applicable RDC Charges. Year 4 (2019) — Seventy Five Percent (75%) of the applicable RDC Charges. Commencing January 1, 2020 and continuing thereafter, the City shall pay the District One Hundred Percent (100%) of the applicable RDC Charges for reserved Redundant Distribution Capacity for the Treatment Plant. 3. Wastewater Treatment Operating Agreement. In order to help protect District and City personnel and equipment from potentially hazardous conditions and ensure reliable electric service to the Treatment Plant, the City agrees to operate its Treatment Plant in accordance with the guidelines provided in the Wastewater Treatment Plant Operating Agreement attached hereto as Exhibit "B" and incorporated herein by this reference. The Parties shall fully execute the said Operating Agreement at the time this Settlement Agreement is fully executed. 4. Release of Claims and Complete Resolution of RDC Charge Issue. The Parties hereby release any and all claims and counterclaims they may have against each other related in any way to the application and recovery of the RDC Charges for reserved Redundant Distribution Capacity for the Treatment Facility for the time period prior to the execution of this Agreement and agree that this Agreement fully and completely resolves any and all such claims and counterclaims. 5. Modification. This Agreement represents the entire agreement between the Parties. No change, termination, or attempted waiver of any of the provisions in this Agreement shall be binding on either of the Parties unless executed in writing by authorized representatives of each of the Parties. 6. No Third Party Beneficiaru. This Agreement is entered into solely for the benefit of the Parties hereto. This Agreement shall confer no benefits, direct or indirect, on any third persons, including employees of the Parties. No person or entity other than the Parties themselves may rely upon or enforce any provision of this Agreement. 7. Notice. All notices and demands required under this Agreement shall be in writing and shall be deemed to have been duly given, made, and received when delivered or deposited in the United States mail, registered or certified mail, postage prepaid, addressed as set forth below: SETTLEMENT AGREEMENT FINAL EXECUTION VERSION — 02/15/17 2of5 (d1MM -;uGwGOJBV JOmOd A3uepunp9N and0ug : 9990 1u8w88-16e1u8wGI118s :1uGw43e11V t� ti If to the District: General Manager/CEO Public Utility District No. 1 2320 California Street Everett, WA 98206 If to the Citv: of Snohomish County Manager, City of Edmonds WWTP 200 Second Ave South Edmonds, WA 98020 8. Waivers. No failure by either Party to insist upon the strict performance of any covenant, duty, agreement, or condition of this Agreement or to exercise any right or remedy consequent upon a breach thereof shall constitute a waiver of any such breach or any other covenant, agreement, term or condition. Either Party hereto, by notice and only by notice as provided herein, may, but shall be under no obligation to, waive any of its rights or any conditions to its obligations hereunder or any duty or obligation or covenant of the other Party hereto. No waiver shall affect or alter this Agreement, and each and every covenant, agreement, term, and condition of this Agreement shall continue in full force and effect with respect to any other then existing or subsequent breach thereof. 9. Compliance with Law. All Parties to this Agreement shall comply with all applicable federal, state and local laws, rules and regulations in carrying out the terms and conditions of this Agreement. 10. Severability. a. If a court of competent jurisdiction holds any part, term or provision of this Agreement to be illegal or invalid in whole or in part, the validity of the remaining provisions shall not be affected, and the Parties' rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. b. If any provision of this Agreement is in direct conflict with any statutory provision of the State of Washington, that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict and shall be deemed modified to conform to such statutory provision. 11. Additional Acts. Except as otherwise provided herein, in addition to the acts and documents recited herein and contemplated to be performed, executed and/or delivered by either Party hereto, the Parties hereto agree to perform, execute and/or deliver, or cause to be performed, executed and/or delivered, any and all such further acts, documents, and assurances which may reasonably be required to effect the purposes of this Agreement. 12. Neutral Authorship. Each of the provisions of this Agreement has been reviewed and negotiated and represents the combined work product of all Parties hereto. No presumption or other rules of construction which would interpret the provisions of this SETTLEMENT AGREEMENT FINAL EXECUTION VERSION - 02/15/17 CO) N M d r+ d Y U M a 3of5 (d1MM -;uauaaaaBV JOmOd A3uepunp9N and0ug : 9990 1u8ua88a6e1u8wGI118s :1uauay3eJJV C1 N � M d r+ d Agreement in favor of or against the party preparing the same shall be applicable in connection U with the construction or interpretation of any of the provisions of this Agreement. a 13. Governing Law and Venue. This Agreement shall be governed by the laws of the State of Washington (without regard to any conflicts of law principles applied in that State), with venue for any disputes in Snohomish County, Washington; provided that venue for any matter that is within the jurisdiction of the Federal Court shall be in the United States District Court for the Western District of Washington at Seattle, Washington. 14. Entire Agreemen#. This document is the complete and exclusive agreement between the Parties. It supersedes all oral or written proposals, promises, or other communications between the Parties regarding the subject matter of this Agreement. No modification, termination, or amendment of this Agreement may be made except by written agreement signed by all Parties and duly authorized by their governing bodies. 15. Survivability. All covenants, promises and performances, which are not fully performed as of the date of termination shall survive termination as binding obligations. 16. Counterparts. This Agreement may be executed in any number of counterparts and each such counterpart hereof shall be deemed to be an original instrument, but all such counterparts together shall constitute but one agreement. 17. Authority to Bind Parties and Enter Into Agreement. The undersigned represent that they have full authority to enter into this Agreement and to bind the Parties for and on behalf of the legal entities set forth below. 18. Effective Date of this Agreement. The effective date of this Agreement shall be the date it is fully executed by the Parties. In WITNESS WHEREOF, the Parties have executed this Agreement as of the date first set forth above. CITY OF EDMONDS Name: David O. Earlinq Title: Mayor, City of Edmonds Date: SETTLEMENT AGREEMENT FINAL EXECUTION VERSION — 02/15/17 4 of 5 (d1MM -;uGwGOJBV JOmOd A3uepunp9N and0ug : 9990 1u8w88-'6e1u8wGI118s :1uGw43e11V ATTEST: By: Name: Scott Passy Title: Citv Clerk Date: PUBLIC UTILITY DISTRICT NO. 1 OF SNOHOMISH COUNTY By:_ Nam Title: Date: SETTLEMENT AGREEMENT APPROVED AS TO FORM: By; Name: Sharon Cates Title: City Attorney Date: FINAL EXECUTION VERSION - 02/15/17 5 of 5 (d1MM -;uGwGOJ6d JOmOd AouepunpoN andouS : 9990 ;uGwOGJ6e;uGwOl ;as :;uGwLlOeUV N M a m m a