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U.S. Virgin Islands Hazmat Assessment & Abatement/ Demolition for Swan Annex & Adjacent Buildings Task 3: 60% Demolition Documents | June 16, 2023 Task Order Number: 009-08-84938 Parcels 104 - 109 on Subbase Road, Charlotte Amalie West, St Thomas 00802, USVI  Task 4: Manual for Bidders | APRIL 10, 2024 Manual for Bid Manual for Bid Manual for Bid Manual for Bidders ders ders ders Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent B Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent B Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent B Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings uildings uildings uildings Table of Contents DLR Group | Terracon Consultants Page T- 1 SECTION DESCRIPTION SECTION DESCRIPTION SECTION DESCRIPTION SECTION DESCRIPTION PAGE PAGE PAGE PAGE TABLE OF CONTENTS TABLE OF CONTENTS TABLE OF CONTENTS TABLE OF CONTENTS ............................................................................................................................... T-1 SECTION 1: SECTION 1: SECTION 1: SECTION 1: MATERIALS HANDLING MATERIALS HANDLING MATERIALS HANDLING MATERIALS HANDLING PERFORMANCE PLAN PERFORMANCE PLAN PERFORMANCE PLAN PERFORMANCE PLAN ......................................................................... i SECTION SECTION SECTION SECTION 2: : : : SITE VISIT REPORT SITE VISIT REPORT SITE VISIT REPORT SITE VISIT REPORT ..................................................................................................................... 1-1 SECTION SECTION SECTION SECTION 3: : : : SPECIFICAT SPECIFICAT SPECIFICAT SPECIFICATIONS IONS IONS IONS ........................................................................................................................ 000110-1 APPENDI APPENDI APPENDI APPENDIX A: PHASE 1 X A: PHASE 1 X A: PHASE 1 X A: PHASE 1 SITE AND SITE AND SITE AND SITE AND MATERIALS ASSESSMENT MATERIALS ASSESSMENT MATERIALS ASSESSMENT MATERIALS ASSESSMENT APPENDIX B: DEMOLITION DOCU APPENDIX B: DEMOLITION DOCU APPENDIX B: DEMOLITION DOCU APPENDIX B: DEMOLITION DOCUMENTS MENTS MENTS MENTS SECTION 4: DEMOLITION DOCUMENTS ........................................................................................................... G0.1 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-1 Site Description and Findings A site visit and assessment of 108 Subbase Rd, Charlotte Amalie West, St Thomas 00802, USVI and adjacent lots was completed by DLR Group on August 17th, 2022. The weather that day was warm (low of 77 and high of 87) and rainy. The area slated for abatement and demolition is shown outlined in red in the GIS Graphic A below and includes lots 104, 105, 106, 107, 108, 109. The existing Swan Annex building is located on lots 107-109 with the bulk of the building sited on lot 108. This lot is approximately 460 lineal feet by 90 lineal feet. The three-story building, built in the 1960s or 1970s, was used as an adult detention facility and was heavily damaged from hurricanes Irma and Maria in 2017. There is a concrete paved basketball court with retaining walls on 107. Adjacent is a sloped, vegetated drive and parking on lot 109. The chain-link fence surrounding the Annex and basketball court is approximately 750 lineal feet, with three automatic gates, as diagramed in Graphic B below. Despite scheduling of the site visit to ensure access to the building, the surrounding gates onto lot 108 were locked. This limited our observation and documentation of the building and adjacent land. Terracon did gain access on their visit and provides thorough documentation in their report, SECTION 3: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT. The following photo log and associated descriptions is representative of the existing site conditions and findings while touring the property on foot. Many areas of the site (lots 104-109) were not accessible either because of locked fencing, overgrown brush and vegetation, abandoned vehicles, or mounds of degrading trash and debris. This limited the areas that could be documented and assumptions are taken regarding the extent of demolition and necessary care to minimize disturbances to surrounding properties and roadways. Lots 104 – 109, seen in this survey below, need to be cleared and structures demolished to prepare the site for future development. Surface waste and vegetation need to be removed. Care needs to be taken to ensure that retained earth is protected and protected against uphill collapse or erosion. Also, note locations and extent of built structures, paved areas, fencing, retaining walls, septic tanks, etc. as indicated on the site survey and existing drawings in SECTION 5: EXISTING DOCUMENTS. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-2 DLR Group | Terracon Consultants Graphic A Graphic B Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-3 Aerial site image via Google Maps with site visit photo locations A – Q marked Location A - This edge of the site had overgrown vegetation, partially paved or gravel drives and parking areas, and abandoned vehicles and garbage that cover most of lot 109. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-4 DLR Group | Terracon Consultants Location B Overgrown vegetation, discarded items, and chainlink fence with rolling gate define this edge of lots 109 and 108. Location C A storage container is in this location, adjacent to the partially paved driveway. Example of overgrown vegetation and discarded items throughout lots. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-5 Location D Partially paved driveway between lots 106 and 109 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-6 DLR Group | Terracon Consultants Location E - Southwest edge of Swan Annex and behind rolling vehicle gate. Storage trailer and barrels behind fence, adjacent to building. Location F Concrete pad (approximately 300sf) adjacent to retaining wall and gate/security fence. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-7 Location G - scrap vehicles line Subbase Road at east edge of site. Location H – view from Subbase Road looking down on lower area of site. Roof of workshop on lot 106 beyond. A storage trailer is located along the south edge of Annex. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-8 DLR Group | Terracon Consultants Location I – scrap vehicle, southwest corner of Annex building, retaining wall and security fence along edge of site adjacent to Subbase Road. View through fencing to Annex building with concrete slab surrounding. Location J - retaining wall and security fence along edge of site adjacent to Subbase Road Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-9 Location K - view through fencing to Annex building, furnishing and equipment under overhang Location M Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-10 DLR Group | Terracon Consultants Location N – air handling equipment and additional fencing Location O – utility access at edge of Subbase Road Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-11 Location P – concrete and stucco building, HVAC equipment on metal roof Location Q – northwest corner of Annex and view of basketball court Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-12 DLR Group | Terracon Consultants Aerial site image via Google Maps with site visit photo locations R – KK marked Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-13 Location R – roof of workshop on lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-14 DLR Group | Terracon Consultants Location S – driveway between lots 106 and 109, east side of wood and metal workshop structure, structure on south edge of lot 109 Location T – utilities servicing lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-15 Location U – driveway between lot 106 and 109 and to workshop on 106 Location V Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-16 DLR Group | Terracon Consultants Location W – equipment in open air wood frame metal building of workshop Location X – open area of workshop Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-17 Location Y – drive up to workshop from Subbase Road Location Z – paved drive to lot 104 and 105 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-18 DLR Group | Terracon Consultants Location AA – vehicles, debris, and overgrown landscaping Location BB Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-19 Location CC Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-20 DLR Group | Terracon Consultants Location DD Location EE Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-21 Location FF – inside red structure on lot 104, seen through gap in locked doors Location GG – concrete slab and piles of debris Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-22 DLR Group | Terracon Consultants Location HH – paved area on lot 105, Swan Annex building beyond, workshop structure to right Location JJ – paved area on lot 105 and workshop structure on lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-23 Location KK NOTICE: These documents are instruments of professional service, and information contained therein is incomplete unless used in conjunction with DLR Group’s interpretations, decisions, observations and administrations. Use or reproduction of these documents in whole or in part without DLR Group’s consent is in violation of common law, copyrights, statutory and other reserved rights, which preempts state and local public records act. Portions of these specifications were created with the MasterSpec® specification writing system, are subject to the copyright of the American Institute of Architects and require a current MasterSpec® license for editing or use on other projects. Copyright DLR Group USVI ODR SWAN ENVIRONMENTAL SERVICES DEMOLITION DOCUMENTS ST. THOMAS, VIRGIN ISLANDS Project Specification Manual DLR Group Project No. 68-21103-07 APRIL 10, 2024 REVISED JUNE 27, 2024 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS Table of Contents - Simple 000110 - 1 TABLE OF CONTENTS COVER & TABLE OF CONTENTS 000110 - Table of Contents - Simple DIVISION 00 — PROCUREMENT AND CONTRACTING REQUIREMENTS 000115 - LIST OF DRAWING SHEETS 003126 - EXISTING CONDITIONS 003143 - PERMIT APPLICATION DIVISION 01 — GENERAL REQUIREMENTS 011000 - SUMMARY 012600 - CONSTRACT MODIFICATION PROCEDURE 013100 - PROJECT MANAGEMENT AND COORDINATION 013200 - DEMOLITION PROGRESS DOCUMENTATION 013233 - PHOTOGRAPHIC DOCUMENTATION 014200 - REFERENCES 015000 - TEMPORARY FACILITIES AND CONTROLS 017419 - CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL DIVISION 02 — EXISTING CONDITIONS 024116 - STRUCTURE DEMOLITION 028200 - ASBESTOS REMEDIATION 028300 - LEAD REMEDIATION 028416 - HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY DIVISION 31 — EARTHWORK 311000 - SITE CLEARING 312000 - EARTH MOVING DIVISION 32 — EXTERIOR IMPROVEMENTS 329200 - HYDROSEEDING AND EROSION CONTROL -Revised 06-27-2024 -Revised 06-27-2024 -Revised 06-27-2024 HAZMAT ASSESSMENT & ABATEMENT/DEMOLITION 68-21103-07 SWAN ANNEX & ADJACENT BLDG. REVISED JUNE 27, 2024 ST. THOMAS, VI. DEMOLITION DOCUMENTS LIST OF DRAWING SHEETS 000101 - 1 Copyright @ 2020 by DLR Group, may be subject to Copyright @ 2019 by the American Institute of Architects. Warning: This AIA MasterSpec based document is protected by U.S. Copyright Law and International Treaties. A valid, current MasterSpec license is required for editing or use of this document. DOCUMENT 000115 - LIST OF DRAWING SHEETS 1.1 LIST OF DRAWINGS A. Drawings: Drawings consist of the Contract Drawings and other drawings listed on the Table of Contents page of the separately bound drawing set titled Demolition Package, dated June 27, 2024, as modified by subsequent Addenda and Contract modifications. B. List of Drawings: Drawings consist of the following Contract Drawings and other drawings of type indicated: 1. G0.1 COVER SHEET G1.1 GENERAL & ARCHITECTURAL NOTES, SYMBOLS AND ABBREVIATIONS AS1.1 ARCHITECTURAL SITE DEMOLITION PLAN AD1.1 LEVEL 01 - DEMOLITION PLAN AS1.2 LEVEL 02 - DEMOLITION PLAN END OF DOCUMENT 000115 HAZMAT ASSESSMENT & ABATEMENT/DEMOLITION 68-21103-07 SWAN ANNEX & ADJACENT BLDG. REVISED JUNE 27, 2024 ST. THOMAS, VI. DEMOLITION DOCUMENTS LIST OF DRAWING SHEETS 000101 - 2 Copyright @ 2020 by DLR Group, may be subject to Copyright @ 2019 by the American Institute of Architects. Warning: This AIA MasterSpec based document is protected by U.S. Copyright Law and International Treaties. A valid, current MasterSpec license is required for editing or use of this document. THIS PAGE WAS INTENTIONALLY LEFT BLANK USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EXISTING CONDITIONS 003126 - 1 DOCUMENT 003126 - EXISTING CONDITIONS 1.1 EXISTING HAZARDOUS MATERIAL INFORMATION A. This Document with its referenced attachments is part of the Requirements for Project. They provide Owner's information for Bidders' convenience and are intended to supplement rather than serve in lieu of Bidders' own investigations. They are made available for Bidders' convenience and information but are not a warranty of existing conditions. B. In addition to the information included in the Project Manual(s) and Contract Drawings, extensive investigations and testing have been conducted on the buildings and other rubbish found on site. This additional information is included in the “Asbestos, Lead Paint and Hazardous Materials Survey Report, Swan Annex and Adjacent Buildings”, dated January 6, 2023 and prepared by Terracon Consultants, Inc. (Hazardous Materials Consultant). A link to a Filet Transfer Protocol (FTP) internet website will be provided to prospective bidders at their request. 1.2 EXAMINATION OF PROJECT SITE A. Regardless of attendance at any pre-bid meetings or site investigation tours, by submitting a price proposal, the Bidder represents and acknowledges that they have reviewed all available documentation and have thoroughly familiarized themselves with the site and all existing conditions. 1. The Bidder is familiar with the site conditions and any constraints on demolition activities even if not specifically spelled out in Contract Documents, as long as such conditions could be visually determined without selective demolition during the Bidder’s investigation. 2. The Bidder is familiar with the trash, rubbish, cars, tanks and other debris present to be removed. END OF DOCUMENT 003126 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY JUNE 27, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PERMIT APPLICATION 003143 - 1 DOCUMENT 003143 - PERMIT APPLICATION This Document with its referenced attachments is part of the Procurement and Contracting Requirements for Project. They provide Owner's information for Bidders' convenience and are intended to supplement rather than serve in lieu of the Bidders' own investigations. This Document and its attachments are not part of the Contract Documents. A. Permit Applications: 1. Complete demolition permit application(s) and file with authorities having jurisdiction within ten days of the Notice to Proceed or the date of execution of the Contract, whichever is earlier. 2. Complete storm water control permit application(s) and file with authorities having jurisdiction within ten days of the Notice to Proceed or the date of execution of the Contract, whichever is earlier. END OF DOCUMENT 003143 This page intentionally left blank. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SUMMARY 011000 - 1 SECTION 011000 - SUMMARYGENERAL 1.1 RELATED DOCUMENTS A. Drawings and other Division 01 Specification Sections, apply to this Section. 1.2 SUMMARY A. Section Includes: 1. Project information. 2. Work covered by Contract Documents. 3. Future work not part of this Project. 4. Specification and Drawing conventions. 5. Miscellaneous provisions. 1.3 PROJECT INFORMATION Project Identification: HAZMAT ASSESSMENT & ABATEMENT/DEMOLITION SWAN ANNEX & ADJACENT BLDG. ST. THOMAS, VI. Owner: <Insert name and address of wner>. A. Designer: DLR Group, Orlando, Florida B. Consultants: Designer has retained the following design professionals, who have prepared designated portions of the Contract Documents: a. Terracon Consultants, Inc. for hazardous materials identification and remediation procedures. 1.4 WORK COVERED BY CONTRACT DOCUMENTS A. The Work of Project is defined by the Contract Documents and includes, but is not limited to, the following: 1. Demolition, site clearing, rubbish removal, hazardous material abatement and other Work indicated in the Contract Documents. B. Type of Contract: 1. Project will be completed under a single prime contract. 1.5 WORK PERFORMED BY OWNER A. Cooperate fully with Owner, so work may be carried out smoothly, without interfering with or delaying Work under this Contract or work by Owner. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SUMMARY 011000 - 2 B. Future Work Not Part of this Contract: The Contract Documents include requirements that will allow Owner to carry out future work following completion of this Project; provide for the following future work: 1. Construction of a new adult correctional facility. 1.6 CONTRACTOR'S USE OF SITE AND PREMISES A. Unrestricted Use of Site: Contractor shall have full use of Project site for demolition operations during demolition period. Contractor's use of Project site is limited only by Owner's right to perform work or to retain other contractors on portions of Project. 1.7 WORK RESTRICTIONS A. Comply with restrictions on demolition operations. 1. Comply with limitations on use of public streets, work on public streets, rights of way, and other requirements of authorities having jurisdiction. B. Noise, Vibration, Dust, and Odors: Coordinate operations that may result in high levels of noise and vibration, dust, odors, or other disruption to adjacent property owners. 1. Notify Owner not less than two days in advance of proposed disruptive operations. 2. Obtain Owner's written permission before proceeding with disruptive operations. C. Smoking and Controlled Substance Restrictions: Use of tobacco products , alcoholic beverages, and other controlled substances on Owner's property is not permitted. 1.8 SPECIFICATION AND DRAWING CONVENTIONS A. Specification Content: The Specifications use certain conventions for the style of language and the intended meaning of certain terms, words, and phrases when used in particular situations. These conventions are as follows: 1. Imperative mood and streamlined language are generally used in the Specifications. The words "shall," "shall be," or "shall comply with," depending on the context, are implied where a colon (:) is used within a sentence or phrase. 2. Text Color: Text used in the Specifications, including units of measure, manufacturer and product names, and other text may appear in multiple colors or underlined as part of a hyperlink; no emphasis is implied by text with these characteristics. 3. Hypertext: Text used in the Specifications may contain hyperlinks. Hyperlinks may allow for access to linked information that is not residing in the Specifications. Unless otherwise indicated, linked information is not part of the Contract Documents. 4. Specification requirements are to be performed by Contractor unless specifically stated otherwise. B. Division 01 General Requirements: Requirements of Sections in Division 01 apply to the Work of all Sections in the Specifications. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SUMMARY 011000 - 3 C. Drawing Coordination: Requirements for materials and products identified on Drawings are described in detail in the Specifications. One or more of the following are used on Drawings to identify materials and products: 1. Terminology: Materials and products are identified by the typical generic terms used in the individual Specifications Sections. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 011000 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS CONSTRACT MODIFICATION PROCEDURE 012600 - 1 SECTION 012600 - CONTRACT MODIFICATION PROCEDURESGENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, and other Division 01 Specification Sections, apply to this Section. 1.2 SUMMARY A. Section includes administrative and procedural requirements for handling and processing Contract modifications. B. Related Requirements: 1. Section 012500 "Substitution Procedures" for administrative procedures for handling requests for substitutions made after the Contract award. 1.3 MINOR CHANGES IN THE WORK A. Owner or owner’s representative will issue supplemental instructions authorizing minor changes in the Work, not involving adjustment to the Contract Sum or the Contract Time, on AIA Document G710. 1.4 PROPOSAL REQUESTS A. Owner-Initiated Proposal Requests: Owner or owner’s representative will issue a detailed description of proposed changes in the Work that may require adjustment to the Contract Sum or the Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications. 1. Work Change Proposal Requests issued by Owner or owner’s representative are not instructions either to stop work in progress or to execute the proposed change. 2. Within 20 days, when not otherwise specified, after receipt of Proposal Request, submit a quotation estimating cost adjustments to the Contract Sum and the Contract Time necessary to execute the change. a. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. b. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. c. Include costs of labor and supervision directly attributable to the change. d. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS CONSTRACT MODIFICATION PROCEDURE 012600 - 2 B. Contractor-Initiated Proposals: If latent or changed conditions require modifications to the Contract, Contractor may initiate a claim by submitting a request for a change to Owner or owner’s representative. 1. Include a statement outlining reasons for the change and the effect of the change on the Work. Provide a complete description of the proposed change. Indicate the effect of the proposed change on the Contract Sum and the Contract Time. 2. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. 3. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. 4. Include costs of labor and supervision directly attributable to the change. 5. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. 6. Comply with requirements in Section 012500 "Substitution Procedures" if the proposed change requires substitution of one product or system for product or system specified. 1.5 CHANGE ORDER PROCEDURES A. On Owner's approval of a Work Change Proposal Request, Owner or owner’s representative will issue a Change Order for signatures of Owner and Contractor on AIA Document G701. 1.6 CONSTRUCTION CHANGE DIRECTIVE A. Construction Change Directive: Owner or owner’s representative may issue a Construction Change Directive on AIA Document G714. Construction Change Directive instructs Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order. 1. Construction Change Directive contains a complete description of change in the Work. It also designates method to be followed to determine change in the Contract Sum or the Contract Time. B. Documentation: Maintain detailed records on a time and material basis of work required by the Construction Change Directive. 1. After completion of change, submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 012600 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PROJECT MANAGEMENT AND COORDINATION 013100 - 1 SECTION 013100 - PROJECT MANAGEMENT AND COORDINATION GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, and other Division 01 Specification Sections, apply to this Section. 1.2 SUMMARY A. Section includes administrative provisions for coordinating demolition operations on Project, including, but not limited to, the following: 1. General coordination procedures. 2. RFIs. 3. software package. 4. Project meetings. 5. Section 013200 "Demolition Progress Documentation" for preparing and submitting Contractor's schedule. 1.3 DEFINITIONS A. RFI: Request for Information from Owner seeking information required by or clarifications of the Contract Documents. 1.4 INFORMATIONAL SUBMITTALS A. Subcontract List: Prepare a written summary identifying individuals or firms proposed for each portion of the Work. Include the following information in tabular form: 1. Name, address, telephone number, and email address of entity performing subcontract or supplying products. 2. Number and title of related Specification Section(s) covered by subcontract. 3. Drawing number and detail references, as appropriate, covered by subcontract. B. Key Personnel Names: Within 15 days of starting demolition operations, submit a list of key personnel assignments, including superintendent and other personnel in attendance at Project site. Identify individuals and their duties and responsibilities; list addresses, cellular telephone numbers, and e-mail addresses. Provide names, addresses, and telephone numbers of individuals assigned as alternates in the absence of individuals assigned to Project. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PROJECT MANAGEMENT AND COORDINATION 013100 - 2 1.5 GENERAL COORDINATION PROCEDURES A. Coordination: Coordinate demolition operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate demolition operations included in different Sections that depend on each other for proper installation, connection, and operation. 1. Schedule demolition operations in sequence required to obtain the best results, where installation of one part of the Work depends on installation of other components, before or after its own installation. B. Prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and list of attendees at meetings. C. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other demolition activities to avoid conflicts and to ensure orderly progress of the Work. Such administrative activities include, but are not limited to, the following: 1. Preparation of Contractor's demolition schedule. 2. Preparation of the schedule of values. 3. Installation and removal of temporary facilities and controls. 4. Delivery and processing of submittals. 5. Progress meetings. 1.6 REQUEST FOR INFORMATION (RFI) A. General: Immediately on discovery of the need for additional information, clarification, or interpretation of the Contract Documents, Contractor shall prepare and submit an RFI in the form specified. 1. Owner or Owner’s representative will return without response those RFIs submitted to by other entities controlled by Contractor. 2. Coordinate and submit RFIs in a prompt manner to avoid delays in Contractor's work or work of subcontractors. B. Content of the RFI: Include a detailed, legible description of item needing information or interpretation and the following: 1. Project name. 2. Owner name. 3. Owner's Project number. 4. Date. 5. Name of Contractor. 6. RFI number, numbered sequentially. 7. RFI subject. 8. Specification Section number and title and related paragraphs, as appropriate. 9. Drawing number and detail references, as appropriate. 10. Field dimensions and conditions, as appropriate. 11. Contractor's suggested resolution. If Contractor's suggested resolution impacts the Contract Time or the Contract Sum, Contractor shall state impact in the RFI. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PROJECT MANAGEMENT AND COORDINATION 013100 - 3 12. Contractor's signature. 13. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation. a. Include dimensions, thicknesses, structural grid references, and details of affected materials, assemblies, and attachments on attached sketches. C. Owner’s Action: Owner or Owner’s representative will review each RFI, determine action required, and respond. Allow seven days for response for each RFI. RFIs received by after 1:00 p.m. will be considered as received the following working day. 1. The following Contractor-generated RFIs will be returned without action: a. Requests for approval of submittals. b. Requests for approval of substitutions. c. Requests for approval of Contractor's means and methods. d. Requests for coordination information already indicated in the Contract Documents. e. Requests for adjustments in the Contract Time or the Contract Sum. f. Incomplete RFIs or inaccurately prepared RFIs. 2. Owner’s or Owner’s representatives’s action may include a request for additional information, in which case the time for response will date from time of receipt of additional information. 3. Action on RFIs that may result in a change to the Contract Time or the Contract Sum may be eligible for Contractor to submit Change Proposal according to Section 012600 "Contract Modification Procedures." D. RFI Log: Prepare, maintain, and submit a tabular log of RFIs organized by the RFI number. Submit log when requested: 1. Project name. 2. Name and address of Contractor. 3. RFI number, including RFIs that were returned without action or withdrawn. 4. RFI description. 5. Date the RFI was submitted. 6. Date response was received. 1.7 PROJECT MEETINGS A. General: Schedule and conduct meetings and conferences at Project site unless otherwise indicated. 1. Attendees: Inform participants and others involved, and individuals whose presence is required, of date and time of each meeting. Notify Owner of scheduled meeting dates and times a minimum of seven days prior to meeting. 2. Agenda: Prepare the meeting agenda. Distribute the agenda to all invited attendees. 3. Minutes: Entity responsible for conducting meeting will record significant discussions and agreements achieved. Distribute the meeting minutes to everyone concerned within three days of the meeting. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PROJECT MANAGEMENT AND COORDINATION 013100 - 4 B. Pre-demolition Conference: Schedule and conduct a pre-demolition conference before starting demolition, at a time convenient to Owner but no later than 15 days after execution of the Agreement. 1. Attendees: Authorized representatives of Owner and their consultants; Contractor and its superintendent; major subcontractors; suppliers; and other concerned parties shall attend the conference. Participants at the conference shall be familiar with Project and authorized to conclude matters relating to the Work. 2. Agenda: Discuss items of significance that could affect progress, including the following: a. Responsibilities and personnel assignments. b. Tentative demolition schedule. c. Phasing. d. Critical work sequencing. e. Designation of key personnel and their duties. f. Lines of communications. g. Procedures for processing field decisions and Change Orders. h. Procedures for RFIs. i. Procedures for processing Applications for Payment. j. Distribution of the Contract Documents. k. Submittal procedures. l. Use of the premises. m. Work restrictions. n. Working hours. o. Demolition waste management and recycling. p. Parking availability. q. Office, work, and storage areas. r. First aid. s. Progress cleaning. 3. Minutes: Entity responsible for conducting meeting will record and distribute meeting minutes. C. Progress Meetings: progress meetings at biweekly intervals. 1. Attendees: In addition to representatives of Owner, each contractor, subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings. All participants at the meeting shall be familiar with Project and authorized to conclude matters relating to the Work. 2. Agenda: Review and correct or approve minutes of previous progress meeting. Review other items of significance that could affect progress. Include topics for discussion as appropriate to status of Project. a. Contractor's Demolition Schedule: Review progress since the last meeting. Determine whether each activity is on time, ahead of schedule, or behind schedule, in relation to Contractor's demolition schedule. Determine how demolition behind schedule will be expedited; secure commitments from parties involved to do so. Discuss whether schedule revisions are required to ensure that current and subsequent activities will be completed within the Contract Time. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PROJECT MANAGEMENT AND COORDINATION 013100 - 5 1) Review schedule for next period. 3. Minutes: Entity responsible for conducting the meeting will record and distribute the meeting minutes to each party present and to parties requiring information. a. Schedule Updating: Revise Contractor's demolition schedule after each progress meeting, where revisions to the schedule have been made or recognized. Issue revised schedule concurrently with the report of each meeting. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 013100 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS DEMOLITION PROGRESS DOCUMENTATION 013200 - 1 SECTION 013200 - DEMOLITION PROGRESS DOCUMENTATIONGENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for documenting the progress of demolition during performance of the Work, including the following: 1. Contractor's Demolition Schedule. 2. Demolition schedule updating reports. 3. Daily demolition reports. 4. Site condition reports. 5. Unusual event reports. 1.2 DEFINITIONS A. Activity: A discrete part of a project that can be identified for planning, scheduling, monitoring, and controlling the demolition Project. Activities included in a demolition schedule consume time and resources. 1. Critical Activity: An activity on the critical path that must start and finish on the planned early start and finish times. 2. Predecessor Activity: An activity that precedes another activity in the network. 3. Successor Activity: An activity that follows another activity in the network. B. CPM: Critical path method, which is a method of planning and scheduling a demolition project where activities are arranged based on activity relationships. Network calculations determine the critical path of Project and when activities can be performed. C. Critical Path: The longest connected chain of interdependent activities through the network schedule that establishes the minimum overall Project duration and contains no float. D. Event: The starting or ending point of an activity. E. Float: The measure of leeway in starting and completing an activity. 1. Float time is not for the exclusive use or benefit of either Owner or Contractor, but is a jointly owned, expiring Project resource available to both parties as needed to meet schedule milestones and Contract completion date. 2. Free float is the amount of time an activity can be delayed without adversely affecting the early start of the successor activity. 3. Total float is the measure of leeway in starting or completing an activity without adversely affecting the planned Project completion date. F. Resource Loading: The allocation of labor and equipment necessary for completing an activity as scheduled. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS DEMOLITION PROGRESS DOCUMENTATION 013200 - 2 1.3 INFORMATIONAL SUBMITTALS A. Format for Submittals: Submit required submittals in the following format: 1. Working electronic copy of schedule file. 2. PDF file. B. Contractor's Demolition Schedule: Initial schedule, of size required to display entire schedule for entire demolition period. C. Demolition Schedule Updating Reports: Submit with Applications for Payment. D. Site Condition Reports: Submit at time of discovery of differing conditions. E. Unusual Event Reports: Submit at time of unusual event. 1.4 CONTRACTOR'S DEMOLITION SCHEDULE A. Time Frame: Extend schedule from date established for the Notice to Proceed to date of Final Completion 1. Contract completion date to not be changed by submission of a schedule that shows an early completion date, unless specifically authorized by Change Order. B. Activities: Treat each floor or separate area as a separate numbered activity for each main element of the Work. Comply with the following: 1. Activity Duration: Define activities so no activity is longer than 20 days, unless specifically allowed by Architect. 2. Temporary Facilities: Indicate start and completion dates for the following as applicable: a. Securing of approvals and permits required for performance of the Work. b. Temporary facilities. c. Regulatory agency approvals. C. Constraints: Include constraints and work restrictions indicated in the Contract Documents and as follows in schedule, and show how the sequence of the Work is affected. 1. Work Stages: Indicate important stages of demolition for each major portion of the Work, including, but not limited to, the following: a. Subcontract awards.Retain "Demolition Areas" Subparagraph below for high-rise buildings, multiple-building projects, and other complex structures. Revise to suit Project. Delete for small projects and for large single-story and single-volume projects. 2. Demolition Areas: Identify each major area of demolition for each major portion of the Work. Indicate where each demolition activity within a major area must be sequenced or integrated with other demolition activities to provide for the following: USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS DEMOLITION PROGRESS DOCUMENTATION 013200 - 3 a. Structural completion. b. Substantial Completion. D. Distribution: Distribute copies of approved schedule to Owner, separate contractors, testing and inspecting agencies, and other parties identified by Contractor with a need-to-know schedule responsibility. 1. Post copies in Project meeting rooms and temporary field offices. 2. When revisions are made, distribute updated schedules to the same parties and post in the same locations. Delete parties from distribution when they have completed their assigned portion of the Work and are no longer involved in performance of demolition activities. 1.5 REPORTS A. Daily Demolition Reports: Prepare a daily demolition report recording the following information concerning events at Project site: 1. List of subcontractors at Project site. 2. List of separate contractors at Project site. 3. Approximate count of personnel at Project site. 4. Equipment at Project site. 5. Testing and inspection. 6. Accidents. 7. Meetings and significant decisions. 8. Unusual events. 9. Stoppages, delays, shortages, and losses. 10. Emergency procedures. 11. Orders and requests of authorities having jurisdiction. 12. Change Orders received and implemented. 13. Work Change Directives received and implemented. 14. Services connected and disconnected. B. Unusual Event Reports: When an event of an unusual and significant nature occurs at Project site, whether or not related directly to the Work, prepare and submit a special report. List chain of events, persons participating, responses by Contractor's personnel, evaluation of results or effects, and similar pertinent information. Advise Owner in advance when these events are known or predictable. 1. Submit unusual event reports directly to Owner within one day of an occurrence. Distribute copies of report to parties affected by the occurrence. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 013200 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PHOTOGRAPHIC DOCUMENTATION 013233 - 1 SECTION 013233 - PHOTOGRAPHIC DOCUMENTATIONGENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for the following: 1. Pre-demolition photographs. 2. Periodic demolition photographs. 3. Final Completion demolition photographs. B. Related Requirements: 1. Section 024116 "Structure Demolition" for photographic documentation before building demolition operations commence. 2. Section 311000 "Site Clearing" for photographic documentation before site clearing operations commence. 1.2 INFORMATIONAL SUBMITTALS A. Key Plan: Submit key plan of Project site and building with notation of vantage points marked for location and direction of each photograph. Indicate elevation or story of demolition. Include same information as corresponding photographic documentation. B. Digital Photographs: Submit image files within three days of taking photographs. 1. Submit photos on CD-ROM or thumb-drive. Include copy of key plan indicating each photograph's location and direction. 2. Identification: Provide the following information with each image description: a. Name of Project. b. Name and contact information for photographer. c. Name of Contractor. d. Date photograph was taken. e. Description of location, vantage point, and direction. f. Unique sequential identifier keyed to accompanying key plan. 1.3 FORMATS AND MEDIA A. Digital Photographs: Provide color images in JPG format, produced by a digital camera with minimum sensor size of 12megapixels, and at an image resolution of not less than 3200 by 2400 pixels. B. Digital Images: Submit digital media as originally recorded in the digital camera, without alteration, manipulation, editing, or modifications using image-editing software. C. Metadata: Record accurate date and time and GPS location data from camera. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS PHOTOGRAPHIC DOCUMENTATION 013233 - 2 1.4 DEMOLITION PHOTOGRAPHS A. Photographer: Engage a qualified photographer to take demolition photographs. B. General: Take photographs with maximum depth of field and in focus. 1. Maintain key plan with each set of demolition photographs that identifies each photographic location. C. Pre-demolition Photographs: Before commencement of the Work, take photographs of Project site and surrounding properties, including existing items to remain during demolition, from different vantage points. 1. Take 20 photographs minimum to show existing conditions adjacent to property before starting the Work. 2. Take 50 photographs of existing buildings on property, to accurately record physical conditions at start of demolition. 3. Take additional photographs as required to record settlement or cracking of adjacent structures, pavements, and improvements. D. Periodic Demolition Photographs: Take 50 photographs weekly. Select vantage points to show status of demolition and progress since last photographs were taken. E. Final Completion Demolition Photographs: Take 20 photographs after date of Substantial Completion for submission as Project Record Documents. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 013233 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS REFERENCES 014200 - 1 SECTION 014200 - REFERENCESGENERAL 1.1 DEFINITIONS A. General: Basic Contract definitions are included in the Conditions of the Contract. B. "Approved": When used to convey Architect's action on Contractor's submittals, applications, and requests, "approved" is limited to Architect's duties and responsibilities as stated in the Conditions of the Contract. C. "Directed": A command or instruction by Architect. Other terms, including "requested," "authorized," "selected," "required," and "permitted," have the same meaning as "directed." D. "Indicated": Requirements expressed by graphic representations or in written form on Drawings, in Specifications, and in other Contract Documents. Other terms, including "shown," "noted," "scheduled," and "specified," have the same meaning as "indicated." E. "Regulations": Laws, ordinances, statutes, and lawful orders issued by authorities having jurisdiction, and rules, conventions, and agreements within the demolition industry that control performance of the Work. F. "Furnish": Supply and deliver to Project site, ready for unloading, unpacking, assembly, installation, and similar operations. G. "Install": Unload, temporarily store, unpack, assemble, erect, place, anchor, apply, work to dimension, finish, cure, protect, clean, and similar operations at Project site. H. "Provide": Furnish and install, complete and ready for the intended use. I. "Project Site": Space available for performing demolition activities. The extent of Project site is shown on Drawings and may or may not be identical with the description of the land on which Project is to be built. 1.2 INDUSTRY STANDARDS A. Applicability of Standards: Unless the Contract Documents include more stringent requirements, applicable demolition industry standards have the same force and effect as if bound or copied directly into the Contract Documents to the extent referenced. Such standards are made a part of the Contract Documents by reference. B. Publication Dates: Comply with standards in effect as of date of the Contract Documents unless otherwise indicated. 1. For standards referenced by applicable building codes, comply with dates of standards as listed in building codes. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS REFERENCES 014200 - 2 C. Copies of Standards: Each entity engaged in demolition on Project should be familiar with industry standards applicable to its demolition activity. Copies of applicable standards are not bound with the Contract Documents. 1. Where copies of standards are needed to perform a required demolition activity, obtain copies directly from publication source. 1.3 ABBREVIATIONS AND ACRONYMS A. Industry Organizations: Where abbreviations and acronyms are used in Specifications or other Contract Documents, they are to mean the recognized name of the entities indicated in Gale's "Encyclopedia of Associations: National Organizations of the U.S." or in Columbia Books' "National Trade & Professional Associations of the United States." PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 014200 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS TEMPORARY FACILITIES AND CONTROLS 015000 - 1 SECTION 015000 - TEMPORARY FACILITIES AND CONTROLSGENERAL 1.1 SUMMARY A. Section includes requirements for temporary utilities, support facilities, and security and protection facilities. 1.2 INFORMATIONAL SUBMITTALS A. Site Utilization Plan: Show temporary facilities, temporary utility lines and connections, staging areas, demolition site entrances, vehicle circulation, and parking areas for demolition personnel. B. Fire-Safety Program: Show compliance with requirements of NFPA 241 and authorities having jurisdiction. Indicate Contractor personnel responsible for management of fire-prevention program. C. Dust-Control Plan: Submit narrative that indicates the dust-control measures proposed for use, proposed locations, and proposed time frame for their operation. Include the following: 1. Waste-handling procedures. 2. Other dust-control measures. D. Noise and Vibration Control Plan: Identify demolition activities that may impact the occupancy and use of adjacent properties, whether occupied by others, or occupied by Owner. Include the following: 1. Concrete cutting method(s) to be used. 2. Demolition equipment and procedures to be used. 3. Location of demolition devices on the site. 4. Indicate activities that may disturb adjacent occupants and that are planned to be performed during non-standard working hours as coordinated with Owner. 1.3 QUALITY ASSURANCE A. Coordinate with all effected utilities for proper termination and capping of all utilities serving the building(s) within 5 feet of the property line(s). PART 2 - PRODUCTS 2.1 MATERIALS A. Chain-Link Fencing: Minimum 2-inch, 0.148-inch- thick, galvanized-steel, chain-link fabric fencing; minimum 6 feet high with galvanized-steel pipe posts; minimum 2-3/8-inch- OD line posts and 2-7/8-inch- OD corner and pull posts. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS TEMPORARY FACILITIES AND CONTROLS 015000 - 2 B. Portable Chain-Link Fencing: Minimum 2-inch, 0.148-inch- thick, galvanized-steel, chain-link fabric fencing; minimum 6 feet high with galvanized-steel pipe posts; minimum 2-3/8-inch- OD line posts and 2-7/8-inch- OD corner and pull posts, with 1-5/8-inch- OD top and bottom rails. 2.2 TEMPORARY FACILITIES A. Common-Use Field Office: Of sufficient size to accommodate needs of Owner, and demolition personnel office activities and to accommodate Project meetings specified in other Division 01 Sections. Keep office clean and orderly. 2.3 EQUIPMENT A. Fire Extinguishers: Portable, UL rated; with class and extinguishing agent as required by locations and classes of fire exposures. 1. Use of gasoline-burning space heaters, open-flame heaters, or salamander-type heating units is prohibited. PART 3 - EXECUTION 3.1 TEMPORARY FACILITIES, GENERAL A. Conservation: Coordinate demolition and use of temporary facilities with consideration given to conservation of energy, water, and materials. Coordinate use of temporary utilities to minimize waste. 3.2 INSTALLATION, GENERAL A. Locate facilities where they will serve Project adequately and result in minimum interference with performance of the Work. Relocate and modify facilities as required by progress of the Work. 1. Locate facilities to limit site disturbance as specified in Section 011000 "Summary." B. Provide each facility ready for use when needed to avoid delay. Do not remove until facilities are no longer needed or are replaced by authorized use of completed permanent facilities. C. General: Install temporary service or connect to existing service. D. Sanitary Facilities: Provide temporary toilets, wash facilities, and drinking water for use of demolition personnel. Comply with requirements of authorities having jurisdiction for type, number, location, operation, and maintenance of fixtures and facilities. E. Electric Power Service: 1. Provide electric power service and distribution system of sufficient size, capacity, and power characteristics required for demolition operations. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS TEMPORARY FACILITIES AND CONTROLS 015000 - 3 a. Install electric power service overhead unless otherwise indicated. 3.3 SUPPORT FACILITIES INSTALLATION A. Comply with the following: 1. Provide construction for temporary field offices, shops, and sheds located within demolition area or within 30 feet of building lines that is noncombustible in accordance with ASTM E136. Comply with NFPA 241. B. Temporary Roads and Paved Areas: Construct and maintain temporary roads and paved areas adequate for demolition operations. 1. Provide dust-control treatment that is nonpolluting and nontracking. Reapply treatment as required to minimize dust. C. Parking: Provide temporary offsite parking areas for demolition personnel. D. Dewatering Facilities and Drains: Comply with requirements of authorities having jurisdiction. Maintain Project site, excavations, and demolition free of water. 1. Dispose of rainwater in a lawful manner that will not result in flooding Project or adjoining properties or endanger permanent Work or temporary facilities. E. Waste Disposal Facilities: 1. Comply with requirements specified in Section 017419 "Demolition Waste Management and Disposal." 3.4 SECURITY AND PROTECTION FACILITIES INSTALLATION A. Protection of Existing Facilities: Protect existing vegetation, equipment, structures, utilities, and other improvements at Project site and on adjacent properties, except those indicated to be removed or altered. Repair damage to existing facilities. 1. Where access to adjacent properties is required in order to affect protection of existing facilities, obtain written permission from adjacent property owner to access property for that purpose. B. Environmental Protection: Provide protection, operate temporary facilities, and conduct demolition as required to comply with environmental regulations and that minimize possible air, waterway, and subsoil contamination or pollution or other undesirable effects. 1. Comply with work restrictions specified in Section 011000 "Summary." C. Temporary Erosion and Sedimentation Control: USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS TEMPORARY FACILITIES AND CONTROLS 015000 - 4 1. Comply with requirements of EPA Demolition General Permit or authorities having jurisdiction, whichever is more stringent and requirements specified in Section 311000 "Site Clearing." 2. Provide measures to prevent soil erosion and discharge of soil-bearing water runoff and airborne dust to undisturbed areas and to adjacent properties and walkways, in accordance with requirements of EPA Demolition General Permit or authorities having jurisdiction, whichever is more stringent. a. Verify that flows of water redirected from demolition areas or generated by demolition activity do not enter or cross tree- or plant-protection zones. b. Inspect, repair, and maintain erosion- and sedimentation-control measures during demolition until permanent vegetation has been established. c. Clean, repair, and restore adjoining properties and roads affected by erosion and sedimentation from Project site during the course of Project. d. Remove erosion and sedimentation controls, and restore and stabilize areas disturbed during removal. D. Stormwater Control: Comply with requirements of authorities having jurisdiction. Provide barriers in and around excavations and subgrade demolition to prevent flooding by runoff of stormwater from heavy rains. E. Site Enclosure Fence: Before demolition operations begin, furnish and install site enclosure fence in a manner that will prevent people from easily entering site except by entrance gates. 1. Extent of Fence: As required to enclose entire Project site or portion determined sufficient to accommodate demolition operations. 3.5 OPERATION, TERMINATION, AND REMOVAL A. Supervision: Enforce strict discipline in use of temporary facilities. To minimize waste and abuse, limit availability of temporary facilities to essential and intended uses. B. Maintenance: Maintain facilities in good operating condition until removal. 1. Maintain operation of temporary enclosures, heating, cooling, humidity control, ventilation, and similar facilities on a 24-hour basis where required to achieve indicated results and to avoid possibility of damage. C. Termination and Removal: Remove each temporary facility when need for its service has ended, when it has been replaced by authorized use of a permanent facility, or no later than Substantial Completion. Complete or, if necessary, restore permanent demolition that may have been delayed because of interference with temporary facility. Repair damaged Work, clean exposed surfaces, and replace demolition that cannot be satisfactorily repaired. 1. Materials and facilities that constitute temporary facilities are property of Contractor. END OF SECTION 015000 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL 017419 - 1 SECTION 017419 - WASTE MANAGEMENT AND DISPOSAL GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for the following: 1. Disposing of nonhazardous demolition waste. 1.2 DEFINITIONS A. Demolition Waste: Building, structure, and site improvement materials resulting from demolition operations. B. Disposal: Removal of demolition waste and subsequent salvage, sale, recycling, or deposit in landfill, incinerator acceptable to authorities having jurisdiction, or designated spoil areas on Owner’s property. C. Recycle: Recovery of demolition or construction waste for subsequent processing in preparation for reuse. D. Salvage: Recovery of demolition or construction waste and subsequent sale or reuse in another facility. E. Salvage and Reuse: Recovery of demolition or construction waste and subsequent incorporation into the Work. 1.3 MATERIALS OWNERSHIP A. Unless otherwise indicated, demolition and construction waste becomes property of Contractor. B. Landfill and Incinerator Disposal Records: Indicate receipt and acceptance of waste by landfills and incinerator facilities licensed to accept them. Include manifests, weight tickets, receipts, and invoices. C. Statement of Refrigerant Recovery: Signed by refrigerant recovery technician responsible for recovering refrigerant, stating that all refrigerant that was present was recovered and that recovery was performed according to EPA regulations. Include name and address of technician and date refrigerant was recovered. D. Refrigerant Recovery: Comply with requirements in Section 024116 "Structure Demolition for refrigerant recovery submittals. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL 017419 - 2 1.4 QUALITY ASSURANCE A. Refrigerant Recovery Technician Qualifications: Universal certified by EPA-approved certification program. B. Regulatory Requirements: Comply with transportation and disposal regulations of authorities having jurisdiction. PART 2 - PRODUCTS PART 3 - EXECUTION 3.1 PLAN IMPLEMENTATION A. General: Provide handling, containers, storage, signage, transportation, and other items as required. B. Site Access and Temporary Controls: Conduct waste management operations to ensure minimum interference with roads, streets, walks, walkways, and other adjacent occupied and used facilities. 1. Designate and label specific areas on Project site necessary for separating materials that are to be salvaged and recycled. 2. Comply with Section 015000 "Temporary Facilities and Controls" for controlling dust and dirt, environmental protection, and noise control. C. Burning: Do not burn waste materials. END OF SECTION 017419 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 1 SECTION 024116 - STRUCTURE DEMOLITION PART 1 - GENERAL 1.1 SUMMARY A. Section Includes: 1. Demolition and removal of buildings and site improvements. 2. Removing below-grade construction. 3. Disconnecting, capping or sealing, and removing site utilities within 5’ of property line. 4. Salvaging items for reuse by Owner. B. Related Requirements: 1. Section 011000 "Summary" for use of the premises and phasing requirements. 2. Section 013200 "Construction Progress Documentation" for preconstruction photographs taken before building demolition. 3. Section 311000 "Site Clearing" for site clearing and removal of above- and below-grade site improvements not part of building demolition. 1.2 DEFINITIONS A. Remove: Detach items from existing construction and dispose of them off-site unless indicated to be salvaged. B. Remove and Salvage: Detach items from existing construction, in a manner to prevent damage, and store. Include fasteners or brackets needed for reattachment elsewhere. 1.3 MATERIALS OWNERSHIP A. Unless otherwise indicated, demolition waste becomes property of Contractor. B. Historic items, relics, antiques, and similar objects including, but not limited to, cornerstones and their contents, commemorative plaques and tablets, and other items of interest or value to Owner that may be uncovered during demolition remain the property of Owner. 1. Carefully salvage in a manner to prevent damage and promptly return to Owner. 1.4 PRE-DEMOLITION MEETINGS A. Pre-demolition Conference: Conduct conference at Project site 104, 105, 106, 107, 108, and 109 Subbase Rd., Charlotte Amalie West, St. Thomas, USVI 00802 1. Inspect and discuss condition of construction to be demolished. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 2 2. Review structural load limitations of existing structures. 3. Review and finalize building demolition schedule and verify availability of demolition personnel, equipment, and facilities needed to make progress and avoid delays. 4. Review and finalize protection requirements. 5. Review procedures for noise control and dust control. 6. Review procedures for protection of adjacent buildings. 7. Review items to be salvaged and returned to Owner. 1.5 INFORMATIONAL SUBMITTALS A. Qualification Data: For refrigerant recovery technician. B. Proposed Protection Measures: Submit report, including Drawings, that indicates the measures proposed for protecting individuals and property, for security protection , for dust control] and, for noise control. Indicate proposed locations and construction of barriers. C. Schedule of Building Demolition Activities: Indicate the following: 1. Detailed sequence of demolition work, with starting and ending dates for each activity. 2. Temporary interruption of utility services. 3. Shutoff and capping of utility services. D. Predemolition Photographs or Video: Show existing conditions of adjoining construction and site improvements, including finish surfaces, that might be misconstrued as damage caused by salvage and demolition operations. Comply with Section 013233 "Photographic Documentation." Submit before the Work begins. E. Statement of Refrigerant Recovery: Signed by refrigerant recovery technician responsible for recovering refrigerant, stating that all refrigerant that was present was recovered and that recovery was performed according to EPA regulations. Include name and address of technician and date refrigerant was recovered. 1.6 CLOSEOUT SUBMITTALS A. Inventory: Submit a list of items that have been removed and salvaged. 1.7 QUALITY ASSURANCE A. Refrigerant Recovery Technician Qualifications: Certified by EPA-approved certification program. 1.8 FIELD CONDITIONS A. Buildings to be demolished will be vacated and their use discontinued before start of the Work. B. Buildings immediately adjacent to demolition area will be occupied. Conduct building demolition so operations of occupied buildings will not be disrupted. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 3 1. Provide not less than 72 hours' notice of activities that will affect operations of adjacent occupied buildings. 2. Maintain access to existing walkways, exits, and other facilities used by occupants of adjacent buildings. a. Do not close or obstruct walkways, exits, or other facilities used by occupants of adjacent buildings without written permission from authorities having jurisdiction. C. Conditions existing at time of inspection for bidding purpose will be maintained by Owner as far as practical. D. Hazardous Materials: Present in buildings and structures to be demolished. A report on the presence of hazardous materials is on file for review and use. See “Existing Conditions”. Examine report to become aware of locations where hazardous materials are present. 1. Hazardous material remediation is specified elsewhere in the Contract Documents. 2. Do not disturb hazardous materials or items suspected of containing hazardous materials except under procedures specified elsewhere in the Contract Documents. E. On-site storage of removed items or materials is not permitted. 1.9 COORDINATION A. Arrange demolition schedule so as not to interfere with operations of adjacent occupied buildings. PART 2 - PRODUCTS 2.1 PERFORMANCE REQUIREMENTS A. Regulatory Requirements: Comply with governing EPA notification regulations before beginning demolition. Comply with hauling and disposal regulations of authorities having jurisdiction. B. Standards: Comply with ANSI/ASSP A10.6 and NFPA 241. 2.2 SOIL MATERIALS A. Satisfactory Soils: Comply with requirements in Section 312000 "Earth Moving." PART 3 - EXECUTION 3.1 EXAMINATION A. Verify that utilities have been disconnected and capped before starting demolition operations. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 4 B. Review Project Record Documents of existing construction or other existing condition and hazardous material information provided by Owner. Owner does not guarantee that existing conditions are same as those indicated in Project Record Documents. C. Engage a professional engineer to perform an engineering survey of conditions of the buildings and associate site improvements to include existing retaining walls to determine whether removing any element might result in structural deficiency or unplanned collapse of any portion of structure or adjacent improvements during building demolition operations. 1. The existing retaining wall along the eastern border is to remain. D. Verify that hazardous materials have been remediated before proceeding with building demolition operations. E. Inventory and record the condition of items to be removed and salvaged. 3.2 PREPARATION A. Refrigerant: Before starting demolition, remove refrigerant from mechanical equipment according to 40 CFR 82 and regulations of authorities having jurisdiction. B. Salvaged Items: Comply with the following: 1. Clean salvaged items of dirt and demolition debris. 2. Pack or crate items after cleaning. Identify contents of containers. 3. Store items in a secure area until delivery to Owner. 4. Transport items to storage area designated by Owner. 5. Protect items from damage during transport and storage. 3.3 UTILITY SERVICES AND MECHANICAL/ELECTRICAL SYSTEMS A. Existing Utilities to Be Disconnected: Locate, identify, disconnect, and seal or cap off utilities serving buildings and structures to be demolished. 1. Arrange to shut off utilities with utility companies. 2. If removal, relocation, or abandonment of utility services will affect adjacent occupied buildings, then provide temporary utilities that bypass buildings and structures to be demolished and that maintain continuity of service to other buildings and structures. 3. Cut off pipe or conduit a minimum of 24 inches below grade. Cap, valve, or plug and seal remaining portion of pipe or conduit after bypassing according to requirements of authorities having jurisdiction. 4. Do not start demolition work until utility disconnecting and sealing have been completed and verified in writing. 3.4 PROTECTION A. Existing Facilities: Protect adjacent walkways, roadways, and other adjacent building facilities during demolition operations. Maintain exits from existing buildings. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 5 B. Temporary Shoring: Provide and maintain interior and exterior shoring, bracing, or structural support to preserve stability and prevent unexpected movement or collapse of construction being demolished. 1. Strengthen or add new supports when required during progress of demolition. C. Temporary Protection: Erect temporary protection, such as walks, fences, railings, canopies, and covered passageways, where required by authorities having jurisdiction and as indicated. Comply with requirements in Section 015000 "Temporary Facilities and Controls." 1. Protect adjacent buildings and facilities from damage due to demolition activities. 2. Provide temporary barricades and other protection required to prevent injury to people and damage to adjacent buildings and facilities to remain. 3. Provide protection to ensure safe passage of people around building demolition area and to and from occupied portions of adjacent buildings and structures. 4. Protect walls, windows, roofs, and other adjacent exterior construction that are to remain and that are exposed to building demolition operations. 5. Erect and maintain dustproof partitions and temporary enclosures to limit dust, noise, and dirt migration to occupied portions of adjacent buildings. D. Remove temporary barriers and protections where hazards no longer exist. Where open excavations or other hazardous conditions remain, leave temporary barriers and protections in place. 3.5 DEMOLITION, GENERAL A. General: Demolish indicated buildings and site improvements completely. Use methods required to complete the Work within limitations of governing regulations and as follows: 1. Do not use cutting torches until work area is cleared of flammable materials. Maintain portable fire-suppression devices during flame-cutting operations. 2. Maintain fire watch during and for at least 2 hours after flame-cutting operations. 3. Maintain adequate ventilation when using cutting torches. 4. Locate building demolition equipment and remove debris and materials so as not to impose excessive loads on supporting walls, floors, or framing. B. Site Access and Temporary Controls: Conduct building demolition and debris-removal operations to ensure minimum interference with roads, streets, walks, walkways, and other adjacent occupied and used facilities. 1. Do not close or obstruct streets, walks, walkways, or other adjacent occupied or used facilities without permission from Owner and authorities having jurisdiction. Provide alternate routes around closed or obstructed trafficways if required by authorities having jurisdiction. 2. Use water mist and other suitable methods to limit spread of dust and dirt. Comply with governing environmental-protection regulations. Do not use water when it may damage adjacent construction or create hazardous or objectionable conditions, such as ice, flooding, and pollution. C. Explosives: Use of explosives is not permitted. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 6 3.6 DEMOLITION BY MECHANICAL MEANS A. Proceed with demolition of structural framing members systematically, from higher to lower level. Complete building demolition operations above each floor or tier before disturbing supporting members on the next lower level. B. Remove debris from elevated portions of the building by chute, hoist, or other device that will convey debris to grade level in a controlled descent. 1. Remove structural framing members and lower to ground by method suitable to minimize ground impact and dust generation. C. Below-Grade Construction: Demolish foundation walls and other below-grade construction. 1. Remove below-grade construction, including basements, foundation walls, and footings, completely. D. Existing Utilities: Demolish existing utilities and below-grade utility structures that are within 5 feet of property lines. Abandon utilities outside this area. 1. Fill abandoned utility structures according to backfill requirements in Section 312000 "Earth Moving." E. Hydraulic Elevator Systems: Demolish and remove elevator system, including cylinder, plunger, well assembly, steel well casing and liner, oil supply lines, and tanks. 3.7 SITE RESTORATION A. Below-Grade Areas: Rough grade below-grade areas ready for further excavation or new construction. B. Site Grading: Uniformly rough grade area of demolished construction to a smooth surface, free from irregular surface changes. Provide a smooth transition between adjacent existing grades and new grades. 3.8 REPAIRS A. Promptly repair damage to adjacent buildings caused by demolition operations. 3.9 DISPOSAL OF DEMOLISHED MATERIALS A. Remove demolition waste materials from Project site and dispose of them in an EPA-approved construction and demolition waste landfill acceptable to authorities having jurisdiction. 1. Do not allow demolished materials to accumulate on-site. 2. Remove and transport debris in a manner that will prevent spillage on adjacent surfaces and areas. 3. Pay for any and all transport costs associated with transport to off-island landfills. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS STRUCTURE DEMOLITION 024116 - 7 B. Do not burn demolished materials. 3.10 CLEANING A. Clean adjacent structures and improvements of dust, dirt, and debris caused by building demolition operations. Return adjacent areas to condition existing before building demolition operations began. 1. Clean roadways of debris caused by debris transport. END OF SECTION 024116 THIS PAGE INTENTIONALLY LEFT BLANK USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 1 SECTION 028200 - ASBESTOS REMEDIATION PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Related Sections include the following: 1. Section 028300 – Lead Remediation 2. Section 028416 – Handling of Lighting Ballasts and Lamps Containing PCBs and Mercury 1.2 SUMMARY A. Work Included: 1. Scope for asbestos abatement of black undercoating on two sinks (6 square feet) in the kitchen of the vacant building on Lot 104 and assumed asbestos-containing ceramic floor and wall tiles, grout and thinset or mastic within the office area restroom on Lot 106 (340 square feet). Location maps of the assumed or identified asbestos-containing materials within the structures on Lots 104 and 106 are attached to this document. Due to the destructive nature of sampling ceramic tiles and sensitive nature of current tenant, ceramic floor and wall tiles were not sampled in the restroom with shower of the Fine Woodworking tenant on Lot 106 at this time for laboratory analysis. Follow-up sampling of the ceramic floor and wall tiles and associated grouts and thinsets or mastics should be performed upon vacancy of the building Lot 106 to verify whether the suspect materials are truly ACM or not. No asbestos was detected in three follow-up samples of the drywall system (drywall and joint compound) within the office / restroom area on the upper floor of the Fine Woodworking space on Lot 106 collected on February 7, 2024. The laboratory results are attached to this document. 2. Contractor shall be responsible for verifying quantities of materials to be removed and disposed of as asbestos-containing. B. Definitions 1. Abatement - procedures to decrease or eliminate fiber release from precast, spray- or trowel- applied asbestos-containing building materials. Includes encapsulation, enclosure and removal. 2. Air Monitoring - the process of measuring the fiber content of a specific volume of air in a stated period of time. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 2 3. Amended water - water to which a surfactant is added. 4. Asbestos Containing Material (ACM) - any material which contains more than one percent asbestiform minerals as determined by Polarized Light Microscopy. 5. Category I Nonfriable Material - As defined by the EPA, asbestos-containing packings, gaskets, resilient floor covering (including floor tile and sheet vinyl flooring), asphalt roof products (such as asphalt shingles, built-up roofing, and single-ply modified bitumen roofing), and construction adhesives and mastics containing more than one percent asbestos as determined by Polarized Light Microscopy. 6. Category II Non-friable Material - As defined by the EPA, any material, excluding Category I non-friable asbestos-containing material (such as asbestos cement shingles, siding, and fascia/parapet panels) containing more than one percent asbestos as determined by Polarized Light Microscopy, that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. 7. Class I Asbestos Work - activities involving the removal of ACM surfacing or thermal system insulation material as defined in the OSHA regulations. 8. Class II Asbestos Work - activities involving the removal of ACM wallboard, flooring, roofing and other miscellaneous material as defined in the OSHA regulations. 9. Competent Person - As defined by OSHA, one who, in addition to the definition in 29 CFR 1926.32 (f), is capable of identifying existing asbestos hazards and selecting the appropriate control strategy for asbestos exposure, and who has the authority to take prompt corrective measures to eliminate them. In addition, the Competent Person for asbestos work must complete specified training. 10. Cutting - As defined in the EPA NESHAP, penetrating with a sharp edged instrument and includes sawing, but does not include shearing, slicing, or punching. The use of a RB roof cutter, or abrasive disk saw meets the definition of cutting when used on roofing materials. 11. Encapsulation - the sealing of asbestos surfaces involving application of a material (encapsulant/sealant) that will envelop or coat the fiber matrix and minimize fiber fallout and protect against contact damage. 12. Enclosure - procedures necessary to completely enclose material containing asbestos behind airtight, impermeable, permanent barriers. 13. EPA - United States Environmental Protection Agency. 14. Excursion Limit (EL) - Exposure to an airborne fiber concentration, measured by Phase Contrast Microscopy (PCM), in the breathing zone of 1.0 fibers per cubic centimeter (f/cc) as a thirty minute time weighted average (TWA). USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 3 15. Friable - a material which can be crumbled or pulverized by hand pressure. 16. HEPA Filter - a High Efficiency Particulate Air (HEPA) filter capable of trapping and retaining 99.97 percent of asbestos thermally generated DOP particles 0.3 microns in diameter. 17. HEPA Vacuum Equipment - High Efficiency Particulate Air filtered vacuuming equipment with a filter system capable of collecting and retaining asbestos fibers. Filters should be 99.97 percent efficient for retaining thermally generated DOP particles 0.3 microns in diameter. 18. Incidental ACRM - As defined by OSHA, asbestos-containing roof coatings, mastics, cements, and flashings. 19. Intact - As defined by OSHA, an ACM that has not crumbled, been pulverized, or otherwise deteriorated so that the asbestos is no longer likely to be bound with its matrix. 20. Negative Exposure Assessment (NEA) - A determination in accordance with the OSHA standards that employee exposures are, or that there is a high degree of certainty they will be, below the PEL and EL. 21. NIOSH - National Institute for Occupational Safety and Health. 22. OSHA - Occupational Safety & Health Administration. 23. Permissible Exposure Limit (PEL) - Exposure to an airborne fiber concentration, measured using Phase Contrast Microscopy (PCM), in the breathing zone of 0.1 fibers per cubic centimeter (f/cc) as an eight hour time weighted average (TWA). 24. Plastic Sheeting - plastic sheet material used for protection of walls, floors, etc. and used to seal openings into work areas. The thickness of the material shall be as specified. 25. Rotating Blade (RB) Roof Cutter - An engine powered roof cutting machine with one or more rotating cutting blades, the edges of which are blunt. Equipment with sharp or tapered edge blades is not included in this definition. 26. Regulated Area - An area established where OSHA Class I, II, or III asbestos work is conducted, and any adjoining area where debris and waste from such asbestos work accumulate; and a work area within which airborne concentrations of asbestos exceed, or there is reasonable possibility they may exceed the PEL and EL. A regulated area must demarcated with barriers and signage to allow only access by authorized, trained persons. 27. Regulated Asbestos-Containing Material (RACM) - As defined by the EPA, includes friable ACM; Category I non-friable ACM that has become friable; USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 4 Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading; or, Category II non- friable ACM that has a high probability of becoming, or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations regulated by the NESHAP. 28. Removal - the act of removing asbestos-containing or contaminated materials from a structure and depositing in a suitable disposal site. 29. Scaffolding - self-supporting and load bearing temporary structure. 30. Surfactant - a chemical wetting agent added to water to improve its penetrating ability and, thus reducing the quantity of water required to saturate asbestos- containing materials. 31. Wet Cleaning - the process of eliminating asbestos contamination from building surfaces and objects by using cloths, mops, or other cleaning tools which have been dampened with amended water, and by afterwards disposing of these cleaning tools as asbestos- contaminated waste. 32. Work Area - area or areas of Project which undergo "abatement", are contaminated, or the “regulated area” as defined by OSHA. 33. Working Day – For the purposes of making notification under the EPA NESHAP only, means Monday through Friday, including holidays which fall on Monday through Friday. 34. Worker Decontamination Enclosure System - a decontamination enclosure system for workers, typically consisting of a clean room, a shower room, and an equipment room. C. Approval of or acceptance by Consultant of various construction activities or methods proposed by Contractor does not constitute an assumption of liability either by the Consultant or Owner for inadequacy or adverse consequences of said activities or methods. 1.3 SUBMITTALS A. Make submittals required by the Contract Documents in a timely manner and at approximate times in the execution of the Work to allow for sufficient and prompt review by Consultant. Revise and resubmit as necessary to establish compliance with the specified requirements. B. Identify individual submittals by name and include a table of contents in each submittal package. C. Provide submittal package to Consultant for his review and distribution. Consultant will USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 5 subsequently distribute copies to the Owner and retain one copy for Consultant's file. D. Coordination of Submittals 1. Carefully review all aspects of each item being submitted. 2. Verify that each item and its appropriate submittal conform in all respects with the specified requirements. E. Pre-Job Submittals 1. Submit complete information relative to the following: NOTIFICATIONS APPLICABLE PERMITS PROPOSED SCHEDULE SAMPLE DAILY LOG as detailed below. a. All required notifications, permits, and arrangements for transport and disposal of asbestos-containing or contaminated materials, supplies, etc. Include copies of notification, permits, etc. with submittal package. b. Proposed schedule for the work. c. A sample copy of daily in/out log form to be used, as required in paragraph 1.3.G.1.b of this Section. 2. Submit complete information relative to thefollowing: WORK PROCEDURES NEGATIVE EXPOSURE ASSESSMENT MATERIALS CERTIFICATIONS EQUIPMENT CERTIFICATIONS as detailed below. a. Work procedures or practices to be utilized on the Project. b. Initial Exposure Assessment (IEA): Provide an initial exposure assessment (IEA) as described in 29 CFR 1926.1101 for each work activity, including, but not limited to, work area preparation, removal of ACM, work area cleaning(s) and disposal at landfill. In order to generate a Negative Exposure Assessment (NEA), obtain both PEL and excursion limit air sampling results from either prior asbestos projects within the last 12 months or from initial exposure monitoring from this project. Note that air sample data must include documentation indicating that the data was obtained during activities which closely resemble the processes, type of ACM, control methods, work practices and environmental USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 6 conditions associated with this project. Also include documentation that the training and experience of the workers on the prior asbestos projects was no more extensive than that of the workers to be used on this project. Documentation shall be sufficient to determine that the prevailing conditions on this project will, with a high degree of certainty, not result in employee exposures inside the respirator above 0.01 f/cc with the appropriate respiratory protection equipment prescribed for the job activity. Submit Form SF-A3 (Respiratory Protection Schedule, located at the end of this Section) with the above noted documentation. c. Contractor's and Manufacturer's affidavits stating that all materials replaced on the project do not contain asbestos. d. Manufacturer's certification or independent test reports confirming that materials to be utilized on this Project meet or exceed all performance criteria specified in the Contract Documents. e. Certification that the diminished air filtration system to be utilized meets the requirements of the Contract Documents. f. All special equipment, techniques, etc. to be used on the Project. 3. Submit complete information relative to the following: SUPERVISOR NAMES AND TRAINING WORKER TRAINING WORKER'S ACKNOWLEDGEMENT RESPIRATORY TRAINING MEDICAL SURVEILLANCE as detailed below. a. Names of supervisory personnel and their qualifications. Refer to Paragraphs 1.4.A.1.c and 1.4.A.1.d of this Section for additional details. Identify supervisor who will serve as the Competent Person in accordance with 29 CFR 19276.1101(o). b. Alphabetized list of workers. Refer to Paragraph 1.4.A.1.e of this Section for additional details. c. Individually signed Worker's Acknowledgement Forms for each and every worker to be utilized on the project by the Contractor or his subcontractor (Form SF-A1, located at the end of this Section). d. Individually signed forms by each and every worker to be utilized on the Project by the Contractor or his subcontractor documenting that each is actively involved in a company employee respiratory protection program and has had appropriate training in respiratory protection (Form SF-A2, located at the end of this Section). e. Individually signed forms by each and every worker to be utilized on the Project by the Contractor or his subcontractor documenting that each is actively involved in a company employee medical surveillance program (Form SF-A4, located at the end of this Section). Include a copy of the USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 7 Physician’s Written Opinion for each worker and supervisor prepared within the last 12 months in accordance with 29 CFR 1926.1101(m). f. Copies of each worker and supervisor’s AHERA training certificate for training conducted within the last 12 months. g. A complete copy of the Contractor's written respiratory protection program. h. Submit level of respiratory protection intended for each operation required by the project. Submit this information on the "Respiratory Protection Schedule" form (SF- A3, located at the end of this Section). i. Submit documentation indicating successful fit testing of respirators for the individuals working on this project in accordance with 29 CFR 1926.1101 and 29 CFR 1910.134. j. Submit a notarized certification, signed by an officer of the abatement contracting firm, that exposure measurements, medical surveillance, and worker training records are being kept in conformance with 29 CFR 1926.1101. k. Submit name, address, telephone number and qualifications of the Contractor's Testing Laboratory selected to analyze the personal air samples relative to OSHA respiratory protections level compliance. F. Job Submittals 1. Submit complete information relative to the following: a. All worker, medical, training and acknowledgement forms as described in Paragraph 1.3.E.3 of this Section for all new employees arriving on-site following start of project. Documentation must be received and approved by the Consultant prior to worker's entry into work area. G. Post-Job Submittals 1. Submit complete information relative to the following: a. Receipts from landfill operator which acknowledge the Contractor's delivery(s) of waste material. Receipts shall include date, quantity of material delivered, and signature of authorized representative of landfill. Receipts shall also specifically note waste as asbestos-containing or construction waste. b. Copies of daily logs showing the following: date, entering and leaving time, company or agency represented, and reason for entry for all persons entering the work area. c. Copies of employee air monitoring results relative to OSHA respiratory protections level compliance. d. An alphabetized list of all employees utilized on the project (including social security number) and the date which they arrived on-site. e. Diminished pressure monitor recordings for each work area. These recordings shall legibly indicate pressure differential, time, date and work USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 8 area/work location designation. H. Samples 1. Provide samples of all materials or articles proposed to be installed as a part of the Work. Identify as described under "Identification of Submittals" below. 2. Number of samples required: a. Submit a minimum of three samples of each proposed material to Consultant, except as provided below. b. By pre-arrangement in specific cases, a single sample may be submitted for review and, upon approval, be returned to the Contractor for installation in the Work. I. Manufacturer's Literature 1. Where contents of submitted literature from manufacturers include data not pertinent to the submittal, clearly show which portions of the contents is being submitted for review. 2. "Or Equivalent", "Approved Equivalent", "Other as Approved", etc. a. Where the phrases "or equivalent," or "equivalent as approved by the Consultant," or similar wording occurs in the Contract Documents, specific materials, equipment, or methods will not be considered as equivalent unless the item has been specifically so approved for this Work by the Consultant. b. Wherever, a particular item is listed by manufacturer's name, model number or other identifying information, it shall be interpreted to include equivalent products of other manufacturers whether "approved equivalent", etc. is stated or not. c. Whenever a manufacturer's product is specified to the exclusion of all other products, it shall be so identified and declared. d. Decision of the Consultant shall be final. J. Identification of Submittals 1. Clearly identify and consecutively number all submittals. Show on at least the first page of each submittal and elsewhere as necessary for positive identification of the submittal. Accompany each submittal package with a letter of transmittal showing all information required for identification and checking. K. Grouping of Submittals 1. Group submittals into packages identified as "Pre-Job Submittals" and "Post-Job Submittals". USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 9 2. Partial submittals may be rejected for noncompliance with the Contract Documents. L. Timing of Submittals 1. Make submittals far enough in advance of scheduled dates for commencement, execution or installation to provide time required for reviews, for securing necessary approvals, for possible revisions and resubmittals, and for placing orders and securing delivery. 2. Allow in scheduling, at least five working days for review by the Consultant following his receipt of submittals. 3. Contractor will be held responsible for delays occasioned by incomplete submittal packages. M. Consultant's Review 1. Review by the Consultant does not relieve the Contractor from responsibility for errors which may exist in the submitted data. 2. Make revisions if required by the Consultant and resubmit for approval. 1.4 QUALITY CRITERIA A. Qualifications for Performance of Work 1. Contractor (or subcontractor engaged to perform the Work of this Section) shall: a. Have a record of not less than two years successful experience in asbestos removal and related work similar in scope and magnitude to this Project. Submit list of successfully completed projects of similar magnitude for verification. b. Maintain on site a Superintendent and one lead man, meeting the USEPA AHERA training requirements for asbestos abatement supervisors and each having no less than one year of full-time experience in responsible charge of asbestos removal operations similar in scope and magnitude to this Project within the three year period preceding start of Project. Superintendent and lead man must be approved by Consultant prior to the start of the Work and shall not be changed without prior approval of the Consultant. Lead man shall remain inside of the work area at all times the Work is in progress. Submit documentation detailing experience of Superintendent and lead man in the pre-job submittal package required in Paragraph 1.3.E.3.a of this Section. c. Provide one experienced lead man with a minimum of one year successful experience in asbestos removal operations similar in scope and magnitude to this Project for every six asbestos removal workers (laborers) utilized on USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 10 the Project. Lead man shall remain inside of work area(s) at all times that the Work is in progress. Submit documentation detailing experience of each lead man in the pre- job submittal package required in Paragraph 1.3.E.3.b of this Section. d. Submit certification for each and every worker to be utilized on the project by the Contractor or subcontractor(s) documenting that each has successfully completed (including examinations and applicable refresher courses) an AHERA-accredited training course for asbestos abatement workers. Contractor shall also submit documentation confirming USEPA accreditation for each training center represented in the submittals. e. Submit certification for each and every supervisor to be utilized on the project by the Contractor or subcontractor(s) documenting that each has successfully completed (including examinations and applicable refresher courses) an AHERA-accredited training course for asbestos abatement supervisors. Contractor shall also submit documentation confirming USEPA accreditation for each training center represented in the submittals. B. Reference Standards 1. Acknowledge, by the executing of the Contract, awareness and familiarity with the contents and requirements of the following regulations, codes, and standards, and assume responsibility for the performance of the Work in strict compliance therewith and for every instance of failure to comply therewith. 2. The current issue of each document shall govern. Where conflict among requirements or with the Contract Documents exists, the more stringent requirements shall apply. a. U.S. EPA Regional National Emissions Standards for Hazardous Air Pollutants (NESHAP). Regulations for Asbestos (Code of Federal Regulations Title 40, Part 61, Subpart M). b. U.S. Occupational and Safety and Health Administration (OSHA) Asbestos Regulations (Code of Federal Regulations Title 29, Part 1926, Section 1926.1101). c. U.S. EPA Office of Pesticide and Toxic Substances Guidance Document, "Guidance for Controlling Friable Asbestos-Containing Materials in Buildings", EPA 56015-85- 024, June, 1985. d. U.S. Department of Transportation, Hazardous Substances: Final Rule (Code of Federal Regulations Title 49 Parts 171 and 172), Federal Register November 21, 1986 and corrected February 17, 1987. e. All local codes and ordinances as applicable. Make available for review at the site one copy of EPA, OSHA, and applicable local regulations governing the Work. 3. Patent/Copyright Compliance a. Comply with all patent and copyright laws involved with processes, USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 11 equipment and materials regarding the work of the Contract Documents. 1.5 TEST REPORTS A. Results of tests of asbestos-containing materials taken from surfaces within the scope of this Project are available for review at the office of the Owner. B. However, the Contractor or subcontractor is cautioned that, should interpretations be made, opinions be formed, and conclusions be drawn as a result of examining the test results, those interpretations, opinions, and conclusions will be those made, formed, and drawn solely by the Contractor or subcontractor. C. Inasmuch as randomly and/or arbitrarily selected areas were sampled, the Consultant and Owner make no representation, warranty, nor guarantee that the conditions indicated by the test reports either are representative of those conditions existing throughout the area, or that unforeseen developments may not occur, or that materials other than, or in proportions different from, those indicated may not exist. 1.6 DAILY LOG A. The Contractor shall maintain at the work site, a daily log documenting the dates and time of, but not limited to, the following items: 1. Meetings; purpose, attendees, brief discussion. 2. Visitations; authorized and unauthorized. 3. Personnel; by name, entering and leaving the work area. 4. Special or unusual events; i.e. barrier breaching, equipment failures, accidents. 5. Air monitoring tests and test results (including OSHA compliance monitoring). 6. Evidence of the work area being maintained under diminished air pressure by means of a strip recorder chart or equivalent device. 7. Documentation of Contractor's completion of the following: USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 12 a. Inspection of the work area preparation prior to start of asbestos removal activities and daily thereafter. b. Removal of any sheet plastic barriers. c. Contractor's inspections prior to lock-down, encapsulation, or any other operation that will conceal the condition of asbestos materials or the substrate from which such materials have been removed. d. Removal of waste materials from the work area. e. Contractor's final inspection/final air tests. 1.7 PRODUCT HANDLING A. Deliver all materials as described in Part 2 of this Section in the original packages, containers, or bundles bearing the name of the manufacturer and the brand name. B. Store all materials subject to damage off the ground, away from wet or damp surfaces, and under cover sufficient to prevent damage or contamination. C. Remove from the premises all damaged or deteriorating materials. Dispose of materials that become contaminated with asbestos in accordance with applicable regulatory standards. 1.8 WORKSITE CONDITIONS A. Worker and Visitor Procedures: The Contractor is hereby advised that asbestos has been determined by the U.S. Government to be a CANCER-CAUSING AGENT and Contractor shall provide workers and visitors with respirators which as a minimum shall meet the requirements of OSHA 29 CFR 1926.134, and protective clothing during preparation of system of enclosures, prior to commencing, and during the cleaning phases until final clean-up is completed. 1.9 PERSONNEL PROTECTION A. Prior to commencement of work, all workers shall be instructed by the Contractor and shall be knowledgeable, in the appropriate procedures of personnel protection and asbestos removal. B. Contractor acknowledges and agrees that he is solely responsible for enforcing worker protection requirements at least equal to those required by federal regulations. C. Initial Exposure Assessment (IEA): 1. Provide an initial exposure assessment as described in 29 CFR 1926.1101 for each operation to justify the selection the appropriate respiratory protection for each activity including work area preparation, removal of ACM, Work Area clean-up, and disposal at the landfill. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 13 2. Obtain PEL and excursion limit air sampling from either prior asbestos jobs within the last 12 months or initial exposure monitoring from this project to generate an initial exposure assessment. 3. Air sample data from previous asbestos jobs must include documentation that the data was obtained during operations which closely resemble the processes, type of ACM, control methods, work practices, and environmental conditions used and prevailing on this project. Include documentation that the training and experience of the workers on the prior asbestos jobs was no more extensive than that of the workers on this project. Documentation shall be sufficient to determine that the conditions prevailing, and which will prevail on the current project, will, with a high degree of certainty, not result in employee exposures above the PEL or excursion limit. 4. Revise and resubmit the respiratory protection schedule, with attached supporting documentation, if exposure assessments result in, or require a change in respiratory protection for any of the work activities listed above. D. Contractor shall provide workers with personally issued and marked respiratory equipment approved by NIOSH and OSHA and as a minimum suitable for the asbestos exposure level in the work areas. 1. Type of respiratory protection required: a. Fibers: For purposes of this Section fibers are defined as all fibers regardless of composition as counted using the OSHA Reference Method (ORM) or NIOSH 7400 procedures, or asbestos fibers of any size as counted using a transmission electron microscope. b. Provide Respiratory Protection as allowed by these specifications. For the work of all sections, the level of respiratory protection which supplies an airborne fiber concentration inside the respirator below 0.01 fibers per cubic centimeters (f/cc) is the minimum level of protection allowed. Regardless of the anticipated fiber concentrations, half-face air purifying respirators shall be the minimum level of respiratory protection for removal and cleaning activities. Determine the proper level of protection by dividing the expected or actual airborne fiber concentration in the Work Area by the "Protection Factors" given below: RESPIRATORY PROTECTION FACTORS: Respirator Type Protection Factor Air purifying: Negative-pressure respirator, high efficiency filter, half- facepiece 10 Air purifying: Negative-pressure respirator, high efficiency filter, full- facepiece 101 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 14 Powered air purifying (PAPR): Positive-pressure respirator, high efficiency filter, full- facepiece 1002 Type C supplied air: Positive-pressure respirator, pressure-demand, full- facepiece 1000 Type C supplied air: Positive-pressure respirator, pressure-demand, full- facepiece, equipped with an auxiliary positive-pressure self-contained breathing apparatus (SCBA) over 1000 Notes: 1. Assumes qualitative fit testing. 2. Maximum use concentration for PAPR shall be based on an APF of 100 for this project. E. Where respirators with disposable filters are used, provide sufficient filters for replacement as necessary by the workers, or as required by applicable regulations. F. Provide emergency backup air supply for each worker in work area at all times when "Type C" (supplied air) respirators are required. Provide emergency backup equipment with air supply of sufficient duration for all workers to safely exit work area. Locate emergency equipment so that it is readily accessible to each worker in work area following interruption of normal air supply. G. All supplied air (Type C) respiratory equipment shall supply as a minimum, Grade D air. Contractor shall maintain on-site documentation and submit certified test results that air supplied to work area is Grade D or better. Documentation will include, as a minimum, equipment serial numbers, or panel numbers, and shall have been certified within the six months prior to project startup date. H. Ambient air pumps shall not be used for Type C supplied air systems. I. Permit no visitors, except for governmental inspectors having jurisdiction, or as authorized by Consultant or Owner, in the work areas after commencement of asbestos disturbance or removal. Provide authorized visitors with suitable respirators. J. Provide workers with sufficient sets of protective disposable clothing, consisting of full- body coveralls, head covers, gloves, and foot covers; of sizes to properly fit individual workers. K. Provide authorized visitors with a set of suitable protective disposable clothing, headgear, eye protection, and footwear of sizes to properly fit visitors whenever they are required to enter the work area, to a maximum of six sets per day. L. Provide, in addition to respirators and protective clothing provided for authorized visitors, protective clothing and respirators for use by Testing Laboratory's representative. Furnish protective clothing in as many sets as required for full-time monitoring by Testing Laboratory. M. Provide and post in the Equipment Room and the Clean Room the asbestos removal decontamination and work procedures to be followed by workers. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 15 1.10 COORDINATION WITH OWNER'S CONSULTANT A. Owner has retained a Consultant to perform periodic visual observations during execution of the work. Allow Consultant and authorized visitors access to work areas during all phases of the work. B. Contractor shall coordinate with, and notify Consultant a minimum of 48 hours prior to work on weekends or holidays to allow coordination of testing and monitoring services. 1.11 OWNER'S TESTING LABORATORY A. The Owner will provide a Testing Laboratory for the collection and analysis of clearance air samples within each work area. B. The clearance air samples from each work area will be analyzed on-site using Phase Contrast Microscopy (PCM). The results of these samples will be available within 24 hours following completion of sampling. C. Should it become necessary to analyze air samples using Transmission Electron Microscopy (TEM), samples will be transmitted to the laboratory via first available overnight courier service. The results of these samples will be available within five working days following receipt by the laboratory. D. The contractor will be responsible for the costs of retesting for work areas which fail to meet the specified level of cleanliness. PART 2 - PRODUCTS 2.1 MATERIALS A. Plastic sheeting - shall be of the thicknesses specified, in sizes to minimize the frequency of joints. Utilize reinforced plastic sheeting in specified thicknesses on floors. B. Tape - shall be glass fiber or other type capable of sealing joints of adjacent sheets of plastic and for attachment of plastic sheet to finished or unfinished surfaces of dissimilar materials under both dry and wet conditions. C. Surfactant (wetting agent) - Shall consist of resin materials in water base which have been tested to indicate material is nontoxic and nonirritating to skin and eyes, and non- carcinogenic. The following are the approved Materials and Manufacturers: a. "Penewet #6450" and its sprayer mixing head amended water generator manufactured by Fiberlock Technologies, Inc., 630 Putnam Avenue, Cambridge, MA 02139-0432, telephone (800) FIBERLK. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 16 b. Consultant will consider equivalent products by other manufacturers for approval if submitted with appropriate information to Consultant not later than five days prior to the scheduled time for the material to be used. Minimum information shall include Safety Data Sheet, and installation recommendations for use on asbestos- containing materials. D. Floor tile adhesive backing removal agent - Shall consist of a relatively high flash point (140o or greater), non-toxic, non-carcinogenic solvent. Approved materials and manufacturers: 1. "747 – Low Odor Chemical" manufactured by Sentinel, 1429 Fairmont Avenue, N.W., Atlanta, Georgia 30381. 2. "CHEM-SAFE ORANGE" manufactured by ARAMSCO, Inc., 3204 Winter Lake Road, Unit #1, Lakeland, Florida 33803, (800) 767-1225. 3. Consultant will consider equivalent products by other manufacturers for approval if submitted with appropriate information to Consultant not later than five days prior to the scheduled time for the material to be used. Minimum information shall include Safety Data Sheet, and installation recommendations for use on asbestos-containing materials. E. Sealant (encapsulant) - Shall be manufactured by reputable, established manufacturer of encapsulant/sealant materials and be approved specifically for use in asbestos-contaminated environments. Shall be compatible with the temperature conditions on surfaces to which sealant is to be applied. It is the responsibility of the Contractor to determine compatibility of the sealant with materials and conditions. F. Impermeable containers - Shall be suitable to receive and retain asbestos-containing or contaminated materials until disposal at an approved site and shall be labeled in accordance with OSHA Regulation 29 CFR 1926.1101, and U.S. DOT 49 CFR 171 and 172, containers shall be both air and water- tight. As a minimum, utilize one of the three following types of impermeable containers: 1) six mil plastic bags 2) metal or fiber drums with tightly fitting lids 3) leak-tight wrapping with plastic sheeting. G. Warning labels and signs - Shall be as required by OSHA regulation 29 CFR 1926.1101 (and U.S. DOT 49 CFR 171 and 172 for impermeable containers). H. Other materials - Provide all other materials, such as lumber, nails and hardware, which may be required to construct and dismantle the decontamination area and the barriers that isolate the work area(s). I. Caulking - Shall be non-shrinking caulk to be used where insulated pipes continue through walls, ceilings, etc. Contractor shall determine and submit proof that caulk proposed for use is compatible with the temperature conditions of the surfaces to which it is to be applied. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 17 J. Glovebag - Provide commercially available glovebag assemblies constructed of minimum six-mil plastic sheeting and permanent, securely attached sleeves and gloves. For high temperature (greater than 120 degrees Fahrenheit) applications, provide glovebags constructed of suitable materials. Onsite modifications to glovebags or use contrary to manufacturer's instruction must be submitted in writing to Consultant for review and approval prior to initiation of work. 2.2 TOOLS AND EQUIPMENT A. Provide suitable tools for asbestos removal. 1. Water sprayer - Utilize airless or other low pressure sprayer for amended water application. 2. Air purifying equipment (for internal recirculation in the work area) - Shall be HEPA Filtration Systems or Electronic Precipitators. Ensure that no internal air movement system or purification equipment exhausts contaminated air from the work area(s) outside the work area. 3. Diminished air pressure equipment - comply with ANSI Z9.2-79, local exhaust ventilation. 4. Scaffolding - Shall be as required to accomplish the specified work and shall meet all applicable safety regulations. 5. Transportation - As required for loading, temporary storage, transit, and unloading of contaminated waste without exposure to persons or property. 6. Communication equipment - Shall be suitable for inter-room communications, such as "walkie-talkies". PART 3 - EXECUTION 3.1 PREPARATION AND WORK AREA ENCLOSURE A. Work Type - Non-Friable ACMs a. Identify location and amount of all ACMs to be removed. b. Establish a regulated area around the ACMs to be removed. The regulated areas should be demarcated in such a manner as to minimize the number of persons within the area, and to protect persons outside the area from exposure. Access to the regulated areas shall be limited to authorized persons only. c. Completely seal all ducts and diffusers extending into the work areas. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 18 d. Disable and lock out electrical service to and through the work area(s) for the duration of abatement activities. Temporary electrical power shall be obtained from outside the work area(s) and shall be equipped with ground fault circuit interrupt protection. e. Completely segregate the work area(s) from all other portions of the building with temporary partitions. Partitions shall be of softwall construction as explained further in this section: a. Softwall partitions shall be constructed of a 6 mil minimum thickness plastic sheeting attached to a 2" x 4" enclosure framework using 2" x 4" supports where necessary to prevent collapse of the enclosure system. b. All partitions shall be removed at the conclusion of the work and all surfaces shall be restored to original condition. c. Ensure that all barriers and plastic enclosures remain effectively sealed and taped for the duration of asbestos removal and subsequent cleaning. Repair damaged barriers and remedy defects immediately upon discovery. Visually inspect enclosures at the beginning and end of each work period. Use smoke methods to test the effectiveness of barriers. f. Remove, properly decontaminate using wet-cleaning and HEPA vacuuming as appropriate, and inventory any and all movable items remaining in the work area(s) not previously removed by the Owner. g. Isolate the work areas until clearance testing is accepted by the Testing Laboratory, by completely sealing off with critical barriers all openings such as doorways, skylights, crawlspace openings, ducts, grills, diffusers, plenum areas and any other penetrations of the work areas with two layers of six mil plastic sheeting sealed with tape. h. Seal wall-mounted electrical panels, switchboxes, etc. with minimum two layers of six mil plastic sheeting prior to placement of wall plastic. i. Clean, prior to placing plastic sheeting on floors and walls, surfaces not subject to selective demolition or asbestos removal within the work area(s) using HEPA vacuum equipment or wet-cleaning methods as appropriate. Do not use methods that raise dust such as dry sweeping or vacuuming with equipment not equipped with HEPA filtration. Testing Laboratory representative shall be notified for observation of the cleaning of the work area and critical barrier placement prior to application of additional plastic sheeting. j. Preclean immovable objects within the proposed work area(s), using HEPA vacuum equipment and/or wet cleaning methods as appropriate. Following cleaning, completely seal all immovable items with two layers of six mil plastic sheeting. k. Establish an equipment room adjacent to the regulated area for the decontamination of employees and equipment. The equipment room may be a single chamber USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 19 decontamination unit as allowed by 29 CFR 1926.1101 (j). l. Plastic Enclosures: a. Where non-friable construction mastics and/or adhesives are the only materials to be removed, the Contractor shall cover wall and floor surfaces with two layers of six mil plastic sheeting secured with tape. Tunnel systems, utilizing plastic sheeting, may be used. b. Where non-friable floor coverings and/or their associated adhesives are the only materials to be removed, the Contractor shall place six mil plastic "splash guards" on walls at perimeter of work area(s). Plastic sheeting "splash guards" shall extend, from floor level, a minimum of four feet up wall areas. c. Where both non-friable construction mastics/adhesives and non-friable floor coverings are to be removed, the Contractor shall cover wall surfaces with two layers of six mil plastic sheeting secured with tape. d. Ensure that all barriers and plastic enclosures remain effectively sealed and taped for duration of asbestos removal and subsequent cleaning. Repair damaged barriers and remedy defects immediately upon discovery. Visually inspect enclosures at the beginning of each work period. Use smoke methods to test effectiveness of barriers at the beginning of each shift and when directed by Testing Laboratory representative. m. Diminished Pressure a. Place each work area under diminished air pressure utilizing HEPA filtration systems which comply with 13281, Part 2.2, A,3. Allow no air movement system or air filtering equipment to discharge unfiltered air outside the work area. Maintain a diminished air pressure on the work area continuously (24 hours per day) from the start of asbestos removal and until the area has been decontaminated and certified as such by the required air testing. Accomplish a minimum of eight air changes per hour in the work area and maintain a minimum of 0.03 inches of water diminished air pressure. Contractor shall immediately initiate identification of the cause(s) when less than eight air changes per hour are achieved for one complete work shift. Corrective actions shall be implemented prior to the beginning of the next work shift. Contractor shall stop abatement activities, including preparation and cleaning, if less than four air changes per hour are achieved at any time during the work. Competent Person shall identify source of the cause(s) and implement corrective action prior to resuming abatement activities. b. Demonstrate diminished air pressure compliance by monitoring and recording the pressure differential with a continuous read-out, strip-chart differential pressure recorder or equivalent device. Exhaust all filtered and discharged air outside the building away from any air intake devices. Protect the building envelope from water intrusion at exhaust locations for the duration of the project. c. Exhaust ducts from diminished air machines shall be flexible polyethylene ducts manufactured for this purpose and sized to fit the outlet of the USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 20 machines. Ducts field fabricated from plastic sheeting will not be permitted. If direction of discharge from fan unit is not aligned with duct, use sheet metal elbow to change direction. d. Supplemental Make-Up Air Inlets: Where required for proper air flow through the work area(s), install HEPA-filtered make-up air inlet(s) at the perimeter of the enclosure(s) that allows outside air into the work area. Locate make-up air inlets as far as possible from the exhaust unit(s). Air inlets shall be designed to reseal automatically if the diminished pressure system should shut down for any reason. n. Maintain emergency and fire exits from the work areas, or establish alternative exits satisfactory to fire officials. o. Provide temporary power, lighting and heating, utilizing ground fault protection devices, to maintain a comfortable work environment and to keep utilities from freezing. Normal water and electric utilities to be supplied by Owner. p. Notify Testing Laboratory representative for observation of the preparation of jobsite prior to any removal of asbestos-containing material. Prior to notification, complete plasticizing of work area(s) and construction of worker and barrel/equipment decontamination enclosure systems, and store all equipment required for Project. q. Maintain for the duration of the Project from the first activity requiring disturbance of asbestos-containing materials, a sign in/out log in the immediate area of the change room. Log shall be utilized by every person and each time upon entering and leaving the work area(s). Submit copies of this log with the post-job submittals following completion of Project. r. Trap all waste water using a three stage filtration system using filters having pore sizes in succession of 10.0 and 5.0 microns and drain shower wastewater into a sanitary sewer. Replace contaminated filters when they become clogged but not less than every third day.Dispose of filters as contaminated waste. Contractor may dispose of water as contaminated material, at his option, rather than filtering and draining into sanitary sewer. 3.2 ASBESTOS REMOVAL A. Work Type - Non-Friable ACMs 1. Remove and dispose of all asbestos-containing materials in accordance with the methods and procedures outlined in the U.S. Department of Labor Occupational Safety and Health Administration (OSHA) Asbestos regulations (Code of Federal Regulation Title 29, part 1926, Section 1910.1101) or as more stringently specified herein. 2. Prepare Work Areas as previously specified. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 21 3. Construction Mastics and Adhesives: a. Prior to suspended ceiling demolition (where applicable), ensure that fluorescent lamps and ballasts have been properly removed prior to proceeding (see Section 028416). b. Carefully remove suspended ceiling systems from work area(s) where necessary to access ACMs to be removed. c. Following suspended ceiling demolition and subsequent disposal (where applicable), inspect and make necessary repairs to enclosure preparations, including but not limited to, critical barriers and plastic floor and wall sheeting. Cover wall areas above suspended ceiling level with a minimum of two layers of six mil plastic sheet. Glue and tape in such a manner as to prohibit air movement through all joints in plastic sheeting. d. Remove mastic/adhesive materials (and underlying fiberglass insulation where present), and place in disposal bags. Clean substrate of any remaining mastic residue by repeated wet wiping with an approved solvent. 4. Floor Tile and Associated Adhesive Mastics: a. Where carpet is present in floor tile and/or adhesive mastic work area(s), remove and properly dispose of carpet. Following carpet removal, or in areas containing no carpet, remove individual tiles by wedging a scraper under one edge of the tile and exerting a prying, twisting force as it is moved under the tile until the tile releases from the floor. Minimize breakage of tiles. If tiles do not release easily, a mallet or hammer may be used to strike the scraper and force it under the tile. Place tiles immediately in disposal containers as they are removed. Ensure that containers are not subject to penetration by sharp edges of removed tile. b. As small areas are cleared of tile, scrape up remaining adhesive backing and deposit scrapings in disposal bags. Clean floor of all adhesive mastic residue by repeated wet mopping with an approved solvent. 5. Thoroughly wet and wet wipe all surfaces after removal of the asbestos-containing materials. HEPA vacuum surfaces as appropriate. 3.3 CLEAN-UP AND FINAL AIR CLEARANCE TESTING A. Work Type - Non-Friable ACMs: The NIOSH 7400 PCM method will be used for clearance sampling with a minimum collection volume of 1200 liters of air for each sample collected. A minimum of five (5) PCM clearance samples shall be collected from each work area. Consider work areas and all other decontaminated and cleaned areas clean and ready for reoccupancy when air testing performed by the Testing Laboratory shows airborne fiber concentrations equal to or less than 0.01 fibers per cubic centimeter (f/cc) of air for each sample collected. 1. Clean Up Sequence a. Remove all visible accumulations of asbestos material and debris. Provide USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 22 general clean-up in the work area current with the removal of asbestos- containing materials. Do not permit accumulation of removed materials on the floor or ground. b. Wet clean and/or HEPA vacuum all surfaces in the work area(s). Continue this cleaning until there is no visible debris from removed materials or residue on plastic sheeting or other surfaces. c. Notify Testing Laboratory representative to accompany Contractor during his inspection of removal and cleaning to determine completeness. Contractor's inspection shall be performed in accordance with ASTM-1368. d. Following successful visual observation, all surfaces shall receive one coat of sealant to seal existing surfaces as follows: i. Misting, spraying and pumping equipment, as recommended by the encapsulant material's manufacturer, shall be used. i. Encapsulant, compatible with finish material and conditions specified in other Divisions, shall be installed in procedures as recommended by the manufacturer's written instructions if found to be compatible with temperature conditions. Encapsulant shall be compatible with all specified replacement materials on this project. e. Contractor shall not use sealant sprayed into the air as a means of reducing fiber levels after plastic sheeting is removed. f. Allow sealant sufficient time to dry prior to proceeding with clearance air testing. g. Following encapsulation and subsequent drying time, carefully remove plastic sheeting from walls and floors only (critical barriers are to remain in place), folding sheeting inward as it is removed in order to trap debris. h. Clearance Air Testing i. Testing Laboratory will test for Air Quality Clearance in the Work Area(s) upon notice from Contractor that the Work Areas and all other decontaminated and cleaned areas are ready. The standard for Clearance will be as is set forth in paragraph 3.3.A of this section. i. Reclean at Contractor's expense all areas which do not comply with the standard of cleaning for Clearance. Continue cleaning until the specified final air quality clearance level is achieved by the Testing Laboratory. Contractor shall bear cost of all follow-up tests necessitated by failure to meet the specified standard of cleaning for clearance. i. Following acceptance of the Air Quality Clearance test results and after Testing Laboratory Representative determines work area(s) to be visually decontaminated: i. Dismantle and remove sturdy barriers and plastic seals on all openings and wet clean immediate areas. i. Dismantle decontamination enclosure systems and thoroughly wet clean immediate areas. ii. Properly dispose of debris, used cleaning materials, unsalvageable materials used for sturdy barriers, and any other remaining materials. j. Notify Testing Laboratory representative for final observation of work area USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 23 for cleanliness. 3.4 DISPOSAL OF CONTAMINATED WASTE A. Remove sealed and labeled containers of contaminated material and wastes and dispose of in approved sanitary landfill as follows: 1. Notify Testing Laboratory representative not less than 48 hours prior to the proposed time of removing and delivery of contaminated waste to the landfill. The Testing Laboratory representative may elect to observe this operation. 2. Seal asbestos waste in leak-proof impermeable containers labeled in accordance with Title 29, Code of Federal Regulations, Section 1926.1101, and Title 49, Code of Federal Regulations, Sections 171 and 172. 3. Transport double-bagged contaminated waste from work area to truck in fiber or steel drums, canvas or plastic carts, or other suitable rigid containers. Mark vehicles during loading and unloading of waste so that signs are visible. The marking must conform to the requirements of Section 61.146(d) of the USEPA NESHAP regulations for asbestos. 4. Use only enclosed or covered trucks to haul impermeable containers to prevent loss or damage to containers enroute to sanitary landfill. 5. Preclean using HEPA vacuum equipment and wet-cleaning methods and place one layer of six mil plastic sheeting on walls and floor of truck prior to transport of contaminated waste. 6. Allow only sealed plastic bags or impermeable containers to be deposited in landfill. Leave damaged, broken, or leaking plastic bags in the impermeable container and deposit entire container in landfill. Provide six-mil thick leak-tight polyethylene bags labeled as follows: CAUTION CONTAINS ASBESTOS FIBERS AVOID OPENING OR BREAKING CONTAINER BREATHING ASBESTOS IS HAZARDOUS TO YOUR HEALTH or provide the following in accordance with 29 CFR 1910.1200(f) of OSHA's Hazard Communication standard: USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 24 DANGER CONTAINS ASBESTOS FIBERS AVOID CREATING DUST CANCER AND LUNG DISEASE HAZARD BREATHING AIRBORNE ASBESTOS, TREMOLITE, ANTHOPHYLITE, OR ACTINOLITE FIBERS IS HAZARDOUS TO YOUR HEALTH Second Label: Provide in accordance with U.S. Department of Transportation regulation on hazardous waste marking. 49 CFR parts 171 and 172. Hazardous Substances: Final Rule. Published November 21, 1986 and revised February 17, 1987. In addition to fulfilling the above labeling requirements, the contractor shall also label each waste disposal bag container in accordance with the Section 61.150(a) of NESHAP for asbestos with the name of the asbestos generator and the location at which the waste was generated. 7. Ensure that there are no visible emissions to the outside air from site where materials and waste are deposited. 8. Contractor may recycle uncontaminated impermeable containers. 9. Submit landfill receipts with the post-job submittals following completion of the Work. 10. Following the last trip to dispose of contaminated waste, all plastic sheeting shall be removed from the walls and floor of truck and also be disposed of as contaminated waste. Contractor shall then notify Testing Laboratory Representative to examine truck for cleanliness. 11. Provide a completed copy of the waste shipment record to the disposal site owners or operators at the same time as the asbestos-containing waste material is delivered to the disposal site. A copy of this waste shipment record, signed by the owner or operator of the designated disposal site will then, within 35 days of the initial transport date, be returned to the waste generator. 3.5 FIELD QUALITY CONTROL A. A Testing Laboratory will be provided by the Owner at no cost to the Contractor, except as outlined in other sections of the Contract Documents, to periodically observe the removal process. B. Testing Laboratory may conduct air monitoring prior to and during removal and cleaning operations. C. Testing Laboratory will perform clearance air sampling according to the method prescribed USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 25 by Section 1926.1101 of OSHA CFR Title 29 and analyze the samples in general accordance with the procedures outlined by NIOSH Method 7400 for Phase Contrast Microscopy (PCM) and also 40 CFR 763, Appendix A to Subpart E for samples analyzed by Transmission Electron Microscopy (where applicable). D. The testing laboratory will perform the Owner's testing and confirm the final visual inspection by the Contractor. Such testing and confirmation for the Owner does not relieve the Contractor of providing necessary tests required by other regulations, codes, and standards for the protection of his workers, or for any other purposes. E. Air tests may be collected both inside the work areas and outside the work areas and test results will be made available to the Contractor. The Contractor is cautioned, however, that should interpretations be made, opinions be formed, and conclusions be drawn as a result of examining the test results, those interpretations, opinions, and conclusions will be those made, formed, and drawn solely by the Contractor. The Contractor will be responsible for performing air tests required for his evaluation of the safety of his employees. F. A preliminary visual observation will be performed in the work area(s) by the Testing Laboratory representative following notification by the Contractor that said areas have been properly cleaned. Areas will be observed for the presence of visible dust, dirt and debris. G. After final clean-up of an area, the work area(s) shall satisfactorily pass the response action completeness criteria specified in Paragraph 3.3.A of this Section. H. A final visual observation will be performed by the Testing Laboratory representative and Owner (or his representative) after final clean up to inspect visible dust, dirt, debris and areas of damage. I. Contractor shall perform additional cleaning of area(s) if, in the opinion of the Owner based upon the final visual observation, previous clean-up operations were determined to be inadequate. All costs associated with re-cleaning required due to failure to meet the specified level of cleanliness shall borne by the Contractor. END OF SECTION 028200 SF-A1 - CERTIFICATE OF WORKER'S ACKNOWLEDGEMENT- ASBESTOS PROJECT NAME DATE PROJECT ADDRESS CONTRACTOR'S NAME WORKING WITH ASBESTOS CAN BE DANGEROUS. INHALING ASBESTOS FIBERS HAS BEEN LINKED WITH VARIOUS TYPES OF CANCER. IF YOU SMOKE AND INHALE ASBESTOS FIBERS THE CHANCE THAT YOU WILL DEVELOP LUNG CANCER IS GREATER THAN THAT OF THE NON SMOKING PERSON. Your employer's contract with the Owner for the above project requires that: You will be supplied with the proper respirator and be trained in its use. You will be trained in safe work USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 26 practices and in the use of the equipment found on the job. You will receive a medical examination. These things are to have been done at no cost to you. RESPIRATORY PROTECTION: I have been trained in the proper use of respirators, and informed of the type respirator to be used on the above referenced project. I have a copy of the written respiratory protection manual issued by my employer. I have been equipped at no cost with the respirator to be used on the above project. TRAINING COURSE: I have completed an asbestos training course of not less than three days. I have been trained in the dangers inherent in handling asbestos and breathing asbestos dust and in proper work procedures and personal and area protective measures. The topics covered in the course included the following: • Physical characteristics of asbestos • Health hazards associated with asbestos • Respiratory protection • Use of personal protective equipment • Pressure Differential Systems • Work practices including hands-on or on the-job training • Personal decontamination procedures • Air monitoring, personal and area MEDICAL EXAMINATION: I have had a medical examination within the past 12 months which was paid for by my employer. This examination included: health history, pulmonary function tests and may have included an evaluation of a chest x ray. By signing this document you are acknowledging only that your employer, the Contractor, has advised you of your rights to training and protection relative to your employer, the Contractor. Signature Social Security No. Printed Name Witness USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 27 SF-A2 - RESPIRATOR TRAINING CERTIFICATION - ASBESTOS I hereby certify that I have been trained in the use each type of respiratory protection equipment required for use on this Project. The training included the following: 1. Explanation of dangers related to misuse. 2. Instruction on putting on, fitting, testing and wearing the respirator. 3. Instruction on inspection, cleaning and maintaining respirator. 4. Instruction on emergency situations. I further certify that I understand the use, care and inspection of the respirator and have tested and worn the unit. Name: (Please Type or Print) Signature Social Security Number Date USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 28 SF-A3 - RESPIRATORY PROTECTION SCHEDULE - ASBESTOS Project Name Location Date Work Area Based upon airborne asbestos-fiber concentrations encountered on prior asbestos jobs closely resembling the ACM, work practices, and engineering controls on the above referenced project, the following level of respiratory protection is proposed for the indicated operations to maintain an airborne fiber concentration below 0.01 fibers per cubic centimeter (f/cc) inside the respirator facepiece. OPERATION ANTICIPAT ED f/cc RESPIRATORY PROTECTION PROTECTION FACTOR f/cc IN MASK Work Area Preparation Removal of ACM Work Area Clean-Up Disposal at Landfill The Competent Person for the Contractor certifies that to the best of his knowledge and belief that there is a high degree of certainty that the above represent a true and accurate representation of airborne fiber concentrations expected for the operations indicated, and are based upon airborne fiber data from past projects which closely resemble the proposed asbestos work. Competent Person: (Please Print or Type) Signed by: Date: (Signature) Name: (Please Print or Type) Title: (Please Print or Type) USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 29 SF-A4 - CERTIFICATE OF INVOLVEMENT IN MEDICAL SURVEILLANCE PROGRAM - ASBESTOS I hereby certify that I am actively involved in the employee medical surveillance program in conformity with U.S. Department of Labor, Occupation Safety and Health Administration, Title 29 CFR Part 1926.1101. By my signature below, I acknowledge receipt of the following documents pertaining to my physical examination: 1. Physician’s Written Opinion Form 2. Physical Examination Record 3. Roentgenographic Interpretation 4. Asbestos Initial Medical Questionnaire 5. Spirometer Data Record Contracting Firm: (Please Type or Print) Employee Name: (Please Type or Print) Signature: Social Security Number: Date: N Drawn By: Checked By: Approved By: Project Mngr: File No. Date: Scale: Project No. EXHIBIT 1675 LEE ROAD WINTER PARK, FLORIDA 32789 FAX. (407) 740-6112 PH. (407) 740-6110 LOT 104 - IDENTIFIED ACM LOCATION MAP JLO AS JLO BD H1227996 AS SHOWN H1227996 3-18-24 1 ST THOMAS SWAN ANNEX LOTS 104 - 109 104, 105, 106, AND 108 SUB BASE ROAD ASBESTOS ABATEMENT DESIGN ST THOMAS, US VIRGIN ISLANDS ASBESTOS - CONTAINING BLACK SINK UNDERCOATING ON DUAL SINKS IN KITCHEN N Drawn By: Checked By: Approved By: Project Mngr: File No. Date: Scale: Project No. EXHIBIT 1675 LEE ROAD WINTER PARK, FLORIDA 32789 FAX. (407) 740-6112 PH. (407) 740-6110 LOT 106 - IDENTIFIED ACM LOCATION MAP JLO AS JLO BD H1227996 AS SHOWN H1227996 3-18-24 2 ST THOMAS SWAN ANNEX LOTS 104 - 109 104, 105, 106, AND 108 SUB BASE ROAD ASBESTOS ABATEMENT DESIGN ST THOMAS, US VIRGIN ISLANDS ASSUMED ASBESTOS - CONTAINING CERAMIC TILE, GROUT AND THINSET ON FLOOR AND WALLS IN UPPER FLOOR RESTROOM WITH SHOWER PAINT SUPPLY STORAGE USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 34 PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-36334 Project (Line 1): Swan Annex Lot 106 Set No.: 51990 Project (Line 2): U.S. Virgin Islands, St. Thomas Report Date: 2/21/2024 Project No: H1227996 Sample Date: 2/7/2024 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 2/19/2024, three (3) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content CL1231563 CL1231564 CL1231565 CL1 CL2 CL3 Drywall/Joint Compound - Office North Wall Drywall/Joint Compound - Wall by Stove Drywall/Joint Compound - Wall by Sink None Detected - Paint Layer None Detected - Joint Tape None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material None Detected - Paint Layer None Detected - Joint Tape None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material None Detected - Paint Layer None Detected - Joint Tape None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 35 These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 36 PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-36334 Project (Line 1): Swan Annex Lot 106 Set No.: 51990 Project (Line 2): U.S. Virgin Islands, St. Thomas Report Date: 2/21/2024 Project No: H1227996 Sample Date: 2/7/2024 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 2/19/2024, three (3) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 37 STATEMENT OF LABORATORY ACCREDITATION The samples were analyzed in general accordance with the procedures outlined in the U.S. EPA Interim Method for the Determination of Asbestos in Bulk Insulation Samples as found in 40 CFR, Part 763, Subpart E, Appendix E (formerly Subpart F, Appendix A), or the current U.S. EPA method (EPA Method 600/R-93/116) for the analysis of asbestos in building materials, by polarized light microscopy. The results of each bulk sample relate only to the material tested and the results shall not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the Federal Government. Specific questions concerning bulk sample results shall be directed to the Laboratory Director. Analyst: Chris Munch Laboratory Director: John R. Cates, P.G. Approved Signatory: TESTING NVLAP LAB CODE 200569-0 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 38 CATES LABORATORIES CHAINOFCUSTOD Y CL Project Contact/Results to: X cz, w Verbal 0 Emails Fax 0 (check all that spply) Telephone No.: ” “ Fax No.: Project Information Turnaround (check ones CLEARANCE (PCM)0 ASAP (SAME DAY) 0 RUSH (1-DAY) O STANDARD (2-DAY) 0 (IMMEDIATE) 0 -— Testing Services (check all that a ply, use separate COC’s for Asbestos & IAQ) Asbestos IAQ - Mold (Non-Viable) PCM-AIR AIR (soore trsg\ - Standard Profile (counVgenus identification) EJ NIOSH 7400 0 AIR (soore trao) - Expanded Profile (w/Insect parts/pollen/skin) 0 .LatesLao r4o flange (Lab Unlyj j[ Sample Date ] '” of Samples POSitive Stop: Yes O No j z S/rb — I US/Jé )) z/' +°/F Sample No. Sample Description/Location Volume jam only) Relinquished By: Date/Time: ) ,Received By: ) Date/Tlme: AF72017-09 s•«•a 1/z/z02o Walk-In0 D-Drop0 F-Drop0 FedE UPS0 Lonestar O USPS O USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS ASBESTOS REMEDIATION 028200 - 39 1339 Motor Circie. Dalles TX 7520+ “f2!+/ 920-5006. Fax 1-972• 767-0167 NVLAP Lab Code 200569-0. TDSHS-Asbestos 30-0287. TDLR-Mold LAB1034. AZ Leb Cert AZ0948 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 1 SECTION 028300 - LEAD REMEDIATION PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Related Sections include the following: 1. Section 028200 – Asbestos Remediation 2. Section 028416 – Handling of Lighting Ballasts and Lamps Containing PCBs and Mercury 1.2 SUMMARY A. Work Included: 1. Intact Removal/Demolition of Whole Architectural Paint Containing Lead Finish Components: a. Isolate and prepare the Work Areas as indicated. b. Demolish and remove specified building components. c. Clean the removal surfaces and work area. d. Recycle removed metal components. e. Load waste and debris (where applicable) into containers and store at a designated secure location designated. f. Dispose of non-hazardous waste as construction waste. 2. Surface Stabilization of Paint Containing Lead Finish Components: a. Isolate and prepare the Work Areas as indicated. b. To prepare surfaces for applying new paint, all loose paint and other loose material shall be removed from the surface to be treated. Acceptable methods for preparing the surface to be treated include wet scraping, wet sanding, and power sanding performed in conjunction with a HEPA filtered local exhaust attachment operated according to the manufacturer's instructions. c. Load hazardous and potentially hazardous waste and debris into containers and store at a location designated for waste characterization testing. d. Conduct waste characterization testing (TCLP) on waste generated prior to disposal. e. Following receipt of results of waste characterization testing, dispose of waste accordingly. Dispose of non-hazardous waste as construction waste. Dispose of hazardous waste in accordance with EPA requirements. 3. Scope of lead abatement within work areas depicted may include the following building component/material types found to have paint coatings in excess of 0.06 percent lead by weight: metal doors and metal door frames, metal wall panels, concrete walls, metal handrails, concrete curbs and steel beams. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 2 3. Scope of lead abatement within work areas depicted may also include the following building component/material types found to have paint coatings with detectable lead concentrations but not exceeding 0.06 percent lead by weight: metal doors and metal door frames, metal wall panels, concrete walls, metal louvers, metal fence posts and metal gates. 4. Coatings with lead concentrations in excess of 0.06 percent are more likely to generate airborne exposures above the OSHA limits and create hazardous waste when exposed to aggressive disturbance from renovation or selective demolition. Coatings with lead concentrations less than 0.06 percent are less likely to generate airborne exposures above the OSHA limits and create hazardous waste when exposed to aggressive disturbance from renovation or selective demolition. 5. The contractor conducting lead abatement should utilize methods which comply with the OSHA lead in construction regulation, 29 CFR 1926.62, for minimal disturbance. Disposal of whole architectural elements is preferred in order to avoid hazardous waste disposal under EPA RCRA rules. Painted materials should be disturbed or removed in a manner to minimize the creation of lead-containing dust, flakes, and sludge. Metal components coated with Paint Containing Lead (such as doors, door frames, wall panels, handrails, louvers, posts and gates) should be removed intact and properly recycled whenever possible. 6. Work impacting lead-containing coatings should be supervised by a trained, competent person. The competent person shall have appropriate training, such as the Renovation Repair and Painting (RRP) training recommended by the EPA, or equivalent. Establish the appropriate work practices and provide the personal protection equipment and hygiene practices for workers based on an initial exposure determination performed by the competent person as per OSHA’s requirements. 7. Should the removal of lead-based coatings from building components become necessary during renovation or demolition, representative samples of the removed materials shall be analyzed, using the appropriate Toxicity Characteristic Leaching Procedure (TCLP), to determine if the generated waste stream would require disposal as hazardous waste. The recycling of whole metal components would be exempt from this TCLP testing requirement. 8. Contractor shall be responsible for verifying quantities of materials to be removed. B. Definitions: 1. Abatement - procedures to decrease or eliminate exposure to lead-based substances that may result in lead toxicity or poisoning, by the removal or demolition of lead-containing substances, by thorough cleanup procedures, and by post-cleanup treatment of surfaces. 2. Action Level - employee exposure, without regard to the use of respirators, to an airborne concentration of lead of 30 micrograms per cubic meter of air (ug/m3) calculated as an 8 hour time weighted average. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 3 3. Air Monitoring - the process of measuring the lead content of a specific volume of air in a stated period of time. 4. ANSI - American National Standards Institute 5. ASTM - American Society for Testing and Materials 6. Clean Room - an uncontaminated area or room which is part of the worker decontamination enclosure system, with provisions for storage of workers' street clothes and protective equipment. Also known as the "Change Room". 7. Contractor - any business entity, public unit, or person performing the actual abatement for a lead abatement project. 8. Cleaning Solution - solution which contains at least one ounce of 5 percent Trisodium Phosphate (TSP) to each gallon of hot water. 9. Decontamination Enclosure System - a series of connected rooms, with curtained doorways between any two adjacent rooms, for the decontamination of workers or of materials and equipment. 10. Encapsulation - to resurface or cover surfaces and to seal or caulk seams with durable material, so as to prevent or control chalking or flaking of lead-containing substances. 11. Enclosure - procedures necessary to completely enclose material containing lead-based paint behind airtight, impermeable, permanent barriers. 12. EPA - United States Environmental Protection Agency. 13. Equipment Room - a contaminated area or room which is part of the decontamination enclosure system, with provisions for storage of contaminated clothing and equipment. 14. HEPA Filter - a High Efficiency Particulate Air (HEPA) filter capable of trapping and retaining 99.97 percent of thermally generated DOP particles 0.3 microns in diameter. 15. HEPA Vacuum Equipment - High Efficiency Particulate Air filtered vacuuming equipment with a filter system capable of collecting and retaining particulate. Filters should be 99.97 percent efficient for retaining thermally generated DOP particles 0.3 microns in diameter. 16. Lead - metallic lead, all inorganic lead compounds, and organic lead soaps. 17. Lead Abatement Project - any work performed in order to abate the presence of a lead- containing substance. 18. Paint Containing Lead - any paint, plaster, or other surface coating material containing lead above the detection limit of the laboratory analytical method used to analyze the sample. 19. NESHAPS - National Emissions Standard for Hazardous Air Pollutants. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 4 20. NIOSH - National Institute for Occupational Safety and Health. 21. OSHA - United States Occupational Safety & Health Administration. 22. PEL - Permissible Exposure Limit. Employee exposure to an airborne concentration of lead of 50 micrograms per cubic meter of air (ug/m3) calculated as an 8 hour time weighted average. For work periods of less more than 8 hours, the PEL is reduced according to the following formula: Allowable Employee Exposure = 400 hours worked in the day When respirators are used, employee exposures may be considered to be at the level provided by the protection factor of the respirator for those periods where a respirator is worn. The periods may be averaged with exposure levels during periods when respirators are not worn to determine the employee's daily TWA. 23. Plastic Sheeting - plastic sheet material used for protection of dumpsters, trucks, and used to air intakes adjacent to the work areas. The thickness of the material shall be as specified. 24. Removal - the act of removing lead-containing or contaminated materials from a structure under properly controlled conditions and depositing in a suitable disposal site. 25. Scaffolding - self-supporting and load bearing temporary structure. 26. Surface Stabilization - means repairing any physical defect in the substrate of a painted surface that is causing paint deterioration, removing loose paint and other material from the surface to be treated, and applying a new protective coating or paint. 27. TCLP - Toxic Characteristic Leachate Potential. Test conducted to determine compliance with the U. S. EPA RCRA regulations (40 CFR 261). 28. Wet Cleaning - the process of eliminating lead contamination from building surfaces and objects by using cloths, mops, or other cleaning tools which have been dampened with TSP cleaning solution, and by afterwards disposing of these cleaning tools as lead. 29. Work Area - area or areas of Project which undergo "abatement" or are contaminated. C. Approval of or acceptance by Consultant of various construction activities or methods proposed by Contractor does not constitute an assumption of liability either by the Consultant or Owner for inadequacy or adverse consequences of said activities or methods. 1.3 SUBMITTALS A. Make submittals required by the Contract Documents in a timely manner and at approximate times in the execution of the Work to allow for sufficient and prompt review by Consultant. Revise and resubmit as necessary to establish compliance with the specified requirements. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 5 B. Identify individual submittals by name and include a table of contents in each submittal package. C. Provide submittal package to Consultant for his review and distribution. Consultant will subsequently distribute copies to the Owner and retain one copy for Consultant's file. D. Coordination of Submittals 1. Carefully review all aspects of each item being submitted. 2. Verify that each item and its appropriate submittal conform in all respects with the specified requirements. E. Pre-Job Submittals 1. Lead Paint Removal Plan - Submit a detailed job-specific plan of the work procedures to be used in the removal of paint containing lead. The plan shall be prepared, signed, and dated by the Contractor. Such plan shall include a sketch (or sketches) showing the location, size, and details of lead control areas. The plan shall also include interface of trades involved in the work, sequencing of lead removal work, waste disposal plan, personal air monitoring, respirators, and protective equipment will be used, and a detailed description of the method to be employed in order to control the generation of airborne lead. The plan will describe the protective measures to be taken to protect the public from exposure to lead at a level greater than or equal to 30 micrograms per cubic meter of air at all times. The plan shall include cleanup procedures and specify the cleanliness requirements and airborne lead levels which must be achieved prior to the disestablishment of a lead control area, and the methods that will be used to determine these requirements have been met. The plan shall be approved by the Consultant prior to the start of lead paint removal work. Prior to beginning work, the Contractor, Consultant, and Owner's Representative shall meet to discuss in detail the lead removal plan, including work procedures and safety precautions. 2. Contractor's Testing Laboratory - Submit name, address, and telephone number of the Contractor's Testing Laboratory selected to analyze the representative samples of waste by TCLP (if required), personal air samples, and blood samples. 3. Certificate of Worker Acknowledgement: Submit an original signed copy of the Certificate of Worker's Acknowledgement found at the end of this Section, for each worker who is to be at the job site or enter the Work Area. 4. Training Certification: Submit evidence of each supervisor and foreman training. 5. Report from Medical Examination: Submit a doctor's written opinion for a medical examination conducted within the last 12 months as part of compliance with OSHA medical surveillance requirements for each worker who is to enter the Work Area, or wear a negative- pressure respirator. 6. Notarized Certifications: Submit a notarized certification, signed by an officer of the abatement contracting firm, that exposure measurements, medical surveillance, and worker USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 6 training records are being kept in conformance with 29 CFR 1926.62. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 7 7. Respiratory Protection Schedule: Submit level of respiratory protection intended for each operation required by the project. Submit this information on the "Respiratory Protection Schedule" form included at the end of this Section. 8. Respirator Fitting Documentation: Submit documentation indicating successful fit check testing of respirators for the individuals working on this project in accordance with 29 CFR 1910.134. 9. Submit to the Consultant a sample in/out log as required in Part 3 of this section. 10. Submit product data indicating compliance with the contract documents for products and equipment to be utilized on the project. Include manufacturer's instructions and MSDS sheets (as applicable). F. Job Submittals 1. All worker, training and acknowledgment forms as described in Part 1.3.E of this section for all new employees arriving on-site following start of project. Documentation must be received and reviewed by the Consultant prior to worker's entry into work area. G. Post-Job Submittals 1. Receipts from landfill operator which acknowledge the Contractor's delivery(s) of waste material. Receipts shall include date, quantity of material delivered, and signature of authorized representative of landfill. If hazardous waste, as defined by the EPA RCRA, is disposed of, provide copies of permits for TSD facility (including EPA Identification Number), manifests for all waste shipments, name and location of disposal site, documentation indicating EPA Identification Number for waste generator and certificate of compliance with applicable local, state, and federal waste hazardous management regulations. 2. Copies of daily in/out logs and daily logs (including pressure differential monitor strip charts, if employed). 3. Evidence of compliance with the applicable OSHA regulations including, as a minimum, copies of employee air monitoring results or representative background data. 1.4 QUALITY CRITERIA A. Qualifications for Performance of Work: 1. Contractor (or subcontractor engaged to perform the removal of lead-based paint material) shall: a. Have a record of not less than two years successful experience in lead-based paint removal and related work similar in scope and magnitude to this project. Submit a list of completed projects of similar magnitude for verification. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 8 b. Maintain on-site, a Superintendent and one lead man, each having not less than one year of full-time experience in responsible charge of lead removal operations similar in scope and magnitude to this project within the three year period preceding start of project. Superintendent and lead man must be approved by Consultant prior to the start of the Work and shall not be changed without prior approval of the Consultant. Head Foreman shall remain inside the work area at all times the Work is in progress. Submit certification of successful completion of training course for lead abatement contractors and supervisors as required by 40 CFR 745, Subpart L, or equivalent. Provide sufficient number of supervisory personnel to provide a minimum of one accredited supervisor on-site during all phases of the work. c. Provide one experienced Job Foreman with a minimum of one year successful experience in lead abatement operations similar in scope and magnitude to this project for every six lead removal workers (laborers) utilized on the project. Foreman shall remain inside of work area at all times that the work is in progress. d. Use only trained and experienced lead abatement removal workers to perform the work. Train in accordance with 29 CFR 1910.62 and 40 CFR 745, Subpart L. Submit documentation of each workers training in the pre-job submittal package required in Part 1 of this Section. B. Reference Standards: 1. The Contractor acknowledges, by the executing of the Contract, awareness and familiarity with the contents and requirements of the following regulations, codes, standards, and guidance documents, and assumes responsibility for the performance of the Work in strict compliance therewith and, for every instance of failure, to comply therewith. 2. The current issue of each document shall govern. Where conflict among requirements or with the Contract Documents exists, the more stringent requirements shall apply. a. Department of Housing and Urban Development: Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing. b. ANSI Publications: Z88.2-80; Practices for Respiratory Protection. c. Environmental Protection Agency: SW-846/1311 Toxicity Characteristic Leaching Procedure (TCLP). d. NIOSH: 81-123; Occupational Health Guidelines for Chemical Hazards. e. Code of Federal Regulations (CFR) Publications: 29 CFR 1910.134 OSHA Respiratory Protection 29 CFR 1926 OSHA Standards for Construction Industry (esp. 1926.62 Lead) 29 CFR 1910 OSHA Standards for General Industry (esp. 1910.1025 Lead) 40 CFR 61 EPA NESHAP 40 CFR 261 EPA Regulations Identifying Hazardous Waste 40 CFR 262 EPA Regulations for Hazardous Waste Generators USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 9 40 CFR 263 EPA Regulations for Hazardous Waste Transporters 40 CFR 745 EPA Lead Based Paint Rules 49 CFR 171-179 DOT Hazardous Material Regulations 24 CFR 35.24 HUD Subpart C Inspection & Hazard Assessment Requirements f. Occupational Safety and Health Administration (OSHA) Instruction CPL-2-2; Inspection Guidelines for Lead in Construction. g. ASTM Standards: E1796-97 Standard Guide for Selection and Use of Liquid Coating Encapsulation Products for Leaded Paint in Buildings E1797-03 Standard Specification for Reinforced Liquid Coating Encapsulation Products for Leaded Paint in Buildings E2271-05a Standard Practice for Clearance Examinations Following Lead Hazard Reduction Activities in Dwellings, and in Other Child-Occupied Facilities E1728-10 Standard Practice for Collection of Settled Dust Samples Using Wipe Sampling Methods for Subsequent Lead Determination E1792-03 Standard Specification for Wipe Sampling Materials for Lead in Surface Dust h. All local codes and ordinances as applicable. Make available for review at the site one copy of EPA, OSHA, and applicable local regulations governing the Work. C. Patent/Copyright Compliance 1. Comply with all patent and copyright laws involved with processes, equipment and materials regarding the work of the Contract Documents. 1.5 TEST REPORTS A. Results of tests of lead-based coatings taken from surfaces within the scope of this Project are available for review at the office of the Owner. B. However, the Contractor or subcontractor is cautioned that, should interpretations be made, opinions be formed, and conclusions be drawn as a result of examining the test results, those interpretations, opinions, and conclusions will be those made, formed, and drawn solely by the Contractor or subcontractor. C. Inasmuch as randomly and/or arbitrarily selected areas were sampled, the Consultant and Owner make no representation, warranty, nor guarantee that the conditions indicated by the test reports either are representative of those conditions existing throughout the area, or that unforeseen developments may not occur, or that materials other than, or in proportions different from, those indicated may not exist. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 10 1.6 DAILY LOG A. The Contractor shall maintain at the work site, a daily log documenting the dates and time of, but not limited to, the following items: 1. Meetings; purpose, attendees, brief discussion. 2. Visitations; authorized and unauthorized. 3. Personnel; by name, entering and leaving the work area. 4. Special or unusual events; i.e. barrier breaching, equipment failures, accidents. 5. Air monitoring tests and test results (including OSHA compliance monitoring). 6. Evidence of the work area being maintained under diminished air pressure by means of a strip recorder chart. 7. Documentation of Contractor's completion of the following: a. Inspection of the work area preparation prior to start of lead removal activities and daily thereafter. b. Removal of any sheet plastic barriers. c. Contractor's inspections prior to lock-down, encapsulation, or any other operation that will conceal the condition of lead materials or the substrate from which such materials have been removed. d. Removal of waste materials from the work area. e. Contractor's final inspection/final air tests. 1.7 PRODUCT HANDLING A. Deliver all materials as described in Part 2 in the original packages, containers, or bundles bearing the name of the manufacturer and the brand name. B. Store all materials subject to damage off the ground, away from wet or damp surfaces, and under cover sufficient to prevent damage or contamination. C. Remove from the premises all damaged or deteriorating materials. Dispose of materials that become contaminated with lead-based paint in accordance with applicable regulatory standards. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 11 1.8 WORKSITE CONDITIONS A. Worker and Visitor Procedures: The Contractor is hereby advised that lead-based paint has been determined by the U.S. Government to be a toxic substance and Contractor shall provide workers and authorized visitors with respirators which as a minimum shall meet the requirements of OSHA 29 CFR 1910.134 and protective clothing during work area preparation, prior to commencing, during actual lead-based paint removal, and until final cleanup is completed. 1.9 PERSONNEL PROTECTION A. Prior to commencement of work, all workers shall be instructed by the Contractor and shall be knowledgeable, in the appropriate procedures of personnel protection and lead-based paint removal. B. Contractor acknowledges and agrees that he is solely responsible for enforcing worker protection requirements at least equal to those required by federal regulations. C. In accordance with OSHA lead standard for the construction industry regulation (29 CFR 1926.62), the contractor shall initially assume that employee exposures area greater than the PEL, but not greater than ten times the PEL, and shall implement the following employee protective measures: 1. Appropriate respiratory protection 2. Appropriate personal protective clothing and equipment 3. Change Areas and hygiene facilities 4. Biological monitoring including sampling and analysis for lead and zincprotoporphyrin levels Regardless of the results of the assessment of employee exposures, the minimum acceptable level of personnel protection shall be the use of half-face, disposable cartridge respirators and protective clothing. D. Contractor shall provide workers with personally issued and marked respiratory equipment approved by NIOSH and OSHA and as a minimum suitable for the lead exposure level in the work areas. 1. Type of respiratory protection required: a. Provide Respiratory Protection as allowed by these specifications. For the work of all sections, the level of respiratory protection which supplies an airborne lead concentration inside the respirator below 30 micrograms of lead per cubic meter (mg/m3) is the minimum level of protection allowed. Determine the proper level of protection by dividing the expected or actual airborne lead concentration in the Work Area by the "Protection Factors" given below: USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 12 RESPIRATORY PROTECTION FACTOR AIRBORNE CONCENTRATION OF LEAD REQUIRED RESPIRATOR PROTECTION FACTOR Not in excess of 500 ug/m3 1/2 Mask Air Purifying with HEPA Filters 10 Not in excess of 1,250 ug/m3 Loose Fitting Hood or Helmet Powered Air Purifying with HEPA Filters 25 Not in excess of 2,500 ug/m3 Full-Facepiece Air Purifying Respirator with HEPA Filters, or Tight Fitting Powered Air Purifying with HEPA Filters, or Full Facepiece supplied Air Respirator in a continuous Flow Mode, or Full Facepiece Self-Contained Breathing apparatus(SCBA) Operated in the Demand Mode 50 Not in excess of 50,000 ug/m3 1/2 Mask Supplied Air Respirator Operated in the Pressure Demand Mode 1,000 Not in excess of 100,000 ug/m3 Full Facepiece Supplied Air Respirator Operated in the Pressure Demand Mode 2,000 E. Where respirators with disposable filters are used, provide sufficient filters for replacement as necessary by the workers, or as required by applicable regulations. F. Permit no visitors, except for governmental inspectors having jurisdiction, or as authorized by Consultant or Owner, in the work areas after commencement of lead-based paint disturbance or removal. Provide authorized visitors with suitable respirators in accordance with 29 CFR 1910.62. G. Provide workers with sufficient sets of protective disposable clothing, consisting of full-body coveralls, head covers, gloves, and foot covers; of sizes to properly fit individual workers. H. Provide authorized visitors with a set of suitable protective disposable clothing, headgear, eye protection, and footwear of sizes to properly fit visitors whenever they are required to enter the work area, to a maximum of six sets per day. 1.10 COORDINATION WITH OWNER'S CONSULTANT A. Owner has retained a Consultant to perform periodic visual observations during execution of the work. Allow Consultant and authorized visitors access to work areas during all phases of the work. B. Contractor shall coordinate with, and notify Consultant a minimum of 48 hours prior to work on weekends or holidays to allow coordination of testing and monitoring services. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 13 1.11 OWNER'S TESTING LABORATORY A. The Owner will provide a Testing Laboratory for the collection and analysis of clearance wipe samples within each work area. B. The clearance wipe samples from each work area will be transmitted to the laboratory via first available overnight courier service. The results of these samples will be available within five working days following receipt by the laboratory. C. The contractor will be responsible for the costs of retesting for work areas which fail to meet the specified level of cleanliness. PART 2 - PRODUCTS 2.1 MATERIALS A. Provide suitable materials for lead-based paint removal. 1. Impermeable containers - Shall be suitable to receive and retain lead-based paint or contaminated materials until disposal at an approved site and shall be labeled in accordance with U.S. DOT 49 CFR 171 and 172, and the EPA NESHAPS regulations. Containers shall be both air and water- tight. As a minimum, utilize one of the three following types of impermeable containers: 1) six mil plastic bags sized to fit within drums, 2) metal or fiber drums with tightly fitting lids, 3) leak-tight wrapping with plastic sheeting. 2. Warning labels and signs - Shall be as required by OSHA regulation 29 CFR 1910.62 (and U.S. DOT 49CFR 171 - 180 for impermeable containers). 3. Other materials - Provide all other materials, such as lumber, nails and hardware, which may be required to construct and dismantle the decontamination area and the barriers that isolate the work area(s). 4. Chemical Stripping Agents - Shall be commercially available products intended for paint removal such as the Peel Away Series manufactured by Dumond Chemicals, or equivalent. Provide incidental products, such as neutralizers, as required by manufacturer's instructions and recommendations. 5. Plastic Sheeting - Polyethylene sheeting, minimum 6 mil thickness. 6. Duct Tape - glass fiber or other type capable of securing adjacent sheets of plastic and attachment of plastic sheeting to finished and unfinished surfaces of dissimilar materials under wet and dry conditions. 7. Cleaning Solution - mixture of at least one ounce of 5 percent TSP to each gallon of hot USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 14 water. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 15 8. Encapsulant - These specifications refer to products by name in order to establish a material type and quality. Products manufactured by responsible firms having an established reputation in coating manufacture, which are classed as such firm's top quality product will be acceptable. Acceptable encapsulants: a. Lead Seal manufactured by International Protective Coatings Corp. b. L-B-C or Powerblock manufactured by Fiberlock Technologies, Inc. c. Protect-A-Coat manufactured by Dynacraft Industries, Inc. d. AGP Protecta Poxy manufactured by AGP Surface Control Systems. e. INSL-CAP manufactured by INSL-X. Provide primers, deglossers, or other related materials necessary for proper application of the coating system. 2.2 TOOLS AND EQUIPMENT A. Provide suitable tools for lead-based paint removal. 1. Air Purifying Equipment - HEPA filtration systems. Verify that no air movement system or purification exhausts contaminated air from inside the work area into uncontaminated areas. 2. Ladders and scaffolding - A sufficient number of OSHA approved and properly used and maintained ladders, scaffolds, platforms, and walkways for use during preparation, removal, inspections, and cleanup shall be provided by the Contractor. 3. Lighting - The Contractor shall supply a sufficient number of portable lighting units to provide adequate illumination (in compliance with all OSHA requirements) at all locations within the work areas. 4. Transportation - As required for loading, temporary storage, transit, and unloading of contaminated waste without exposure to persons or property. Use only enclosed or covered trucks to haul waste containers to prevent loss or damage enroute to the landfill. 5. HEPA vacuum(s) - The Contractor shall provide HEPA vacuums for personal decontamination, clean-up, and for abatement project site clean-up during and after abatement. 6. Water sprayer - A water sprayer/mister (e.g. hand pump garden type) to wet all dust and/or debris that is generated by the abatement or associated work. 7. Sander - Only sanders equipped with shrouded heads which are attached to HEPA filtration vacuums will be allowed for use. 8. All circular saws, reciprocating saw and all other similar devices shall be equipped with a shrouded head and attached to a HEPA filtration vacuum. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 16 9. Other abatement equipment - All tools and equipment which has the potential of generating lead containing dusts shall employ local exhaust ventilation (shall be attached via hose to a HEPA vacuum). All other tools, equipment, and accessories as may be necessary to complete the requirements of the project, as specified in these documents, and required by local, state, and Federal requirements and/or guidelines, in a safe and efficient manner. 10. Vacuum Equipped Pneumatic Needle Scaler - A commercially available pneumatic needle scaler equivalent to Corner-Cutter equipped with Vac-Pac manufactured by Pentek, Inc., possessing a minimum of: a. A 2-stage filter consisting of reverse pulse filter and a HEPA filter efficient to 99.97% at 0.3 microns. b. Direct loading of waste material into 55-gallon or 21-gallon disposal drums. PART 3 - EXECUTION 3.1 INTACT REMOVAL/DEMOLITION OF WHOLE ARCHITECTURAL PAINT CONTAINING LEAD FINISH COMPONENTS A. Identify location and amount of all lead-based paint finished components to be removed. B. Establish a regulated area where lead-based paint finished component removal will be performed utilizing barrier tape or other means as necessary. C. The work area(s) and items to be removed shall first be HEPA vacuumed. All visible, loose debris or dust shall be vacuumed or wet wiped clean. D. The work area and items to be removed shall be wet misted with a water sprayer or similar device to reduce dust or particles in the air. Whenever dust can be seen in the air as a result of the removal work, spray wet mist the area again to reduce the levels of dust or particles in the air. E. Conduct all removal work in a slow, careful, deliberate manner to minimize the creation of any dust or debris and to prevent damage to any adjacent surfaces that are to remain. Use all tools in the correct manner appropriate for their design. F. After components have been removed, HEPA vacuum the removal area to pick up any loose debris or dust. G. All removed items which have nails, screws or other sharp fasteners shall have the fasteners removed and/or bent over completely so they will not puncture the bags they are placed in or the plastic sheeting they are covered with. H. Removed items must be cut into small lengths to facilitate carrying and disposal. No removed item shall be longer than 8 feet in length. All cutting shall be completed with hand saws or power saws that USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 17 are equipped with a shrouded head that is attached to a HEPA vacuum or filtration system. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 18 I. All removed substrates/components shall be placed in 6-mil disposal bags or wrapped in 6-mil plastic with all seams securely sealed. J. All debris, waste, cleaning materials, hardware or other removed items associated with the lead- based painted substrates/components item which is being removed shall be disposed of in separate disposal bags and shall not be included with disposal of the substrate item. K. The lead-based painted components which may be required to be removed, along with specialized specific removal procedures are as follows: 1. Swan Annex - Tan/white metal lockers in the 1st floor south administration office, light green/maroon 1st floor north interior stairway, gray/maroon main electrical panel in north pump room, and maroon painted steel framing on columns, bar joists and beams were identified to have paint coatings in excess of 0.06 percent lead by weight, the Consumer Products Safety Commission (SPSC) definition for lead-based paint (LBP). Welding of the metal framing should be avoided. Although a prior survey by others identified elevated lead in various ceramic floor and wall tiles in restroom and shower areas, ceramic tile glaze is considered neither a surface coating or a painted coating and would not be considered lead- based paint requiring remediation; however, standard dust control procedures such as wetting the ceramic tile areas during the demolition process will be required. 2. Sheet Metal Building on Lot 104 – A maroon/gray exterior door detached from the building main building at the north end, two maroon columns in the shop area, and gray metal electrical panels within the northwest portion of the building were identified to have LBP. 3. Carpentry Warehouse on Lot 106 – No LBP was identified at this building. le, 4. Other miscellaneous components – Some building materials surfaced with lead-containing paint (LCP) with trace concentrations of lead below the LBP threshold were identified in each of the three site buildings. Red metal framing in the north pump room and a white-painted metal gate in the southeast paved area were identified at the Swan Annex Building. A pink concrete block wall, maroon metal wall panels, green stored conveyor and roller equipment, red wood wall siding, a white wood door frame, a brown/beige metal door and beige wood ceiling beams were identified with LCP in the Sheet Metal Building at Lot 104. Exterior white stairway posts and factory-finished tan metal exterior wall panels at the Carpentry Building on Lot 106 were identified has having LCP. Although LCP, scraping/disturbing the lead may create a potential lead dust exposure issue for workers. The contractor should utilize a lead paint removal method to comply with OSHA 29 CFR 1926.62 for minimal disturbance with workers wearing personal protection and air monitors per OSHA’s negative initial determination requirements. 5. All removal shall be completed by removing or cutting all fasteners, attachments, anchors as necessary to remove the components without creating extensive dust or debris and without damaging adjacent surfaces. All associated hardware shall be removed and containerized separately from the components removed. All sharp edges shall be taped with duct tape (or other appropriate means) as necessary to prevent puncture through the polyethylene covering. All removed items shall be cut, using HEPA equipped cutting devices, into lengths that facilitate containerization and ease of carrying/handling. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 19 L. The component removal process may require the use of a cold chisel, reciprocating saw, "sawzall", or sledge hammer (or other appropriate tools). The Contractor shall remove as large a portion of material as possible at a time that can be easily managed, wrapped and carried. Caution must be exercised to prevent damage to components to be removed as well as adjacent surfaces or existing utilities or services which are to remain. Removed components and associated debris shall be containerized at a size that is easily handled and carried. The work area(s) shall be frequently cleaned to prevent abatement personnel from standing and working in debris. Large debris shall constantly be removed; other debris shall be shoveled or HEPA vacuumed as necessary to keep floor areas clear. All polyethylene wrapped components shall be placed in a locked, covered dumpster. 3.2 SURFACE STABILIZATION OF PAINT CONTAINING LEAD FINISH COMPONENTS - PREPARATION AND WORK AREA ENCLOSURE A. Identify location and amount of all lead-based paint materials to be stabilized / removed. B. Establish a regulated area where lead-based paint stabilization / removal will be performed utilizing barrier tape or other means as necessary. Seal openings and penetrations within the Work Area with 6 mil plastic sheeting secured with tape. C. Coordinate sequence of work area preparation with Owner and other trades to properly segregate work areas from areas that must remain fully or partially operational or in which other construction is being performed. D. Unless a negative initial determination has been prepared, construct worker decontamination units adjacent to the regulated area where lead-containing material removal will take place. Construct decontamination unit in compliance with OSHA guidelines concerning number, size, and placement of chambers. Shower in decontamination unit shall be open on two sides and open to contaminated and non-contaminated areas. E. Plastic Sheeting Enclosures. Cover floor with a minimum of two layers of 6 mil plastic sheeting turning each layer up walls 16 inches and fastened to wall. Cover walls which are not to be demolished or receive lead paint removal, with two layers of 6 mil plastic sheeting overlapping upturned floor plastic 12 inches. Glue and tape in such a manner as to prohibit the movement of air through joints in plastic sheeting. F. Place the interior Work Areas under diminished air pressure utilizing HEPA equipped fan units which comply with ANSI Z9.2-79. Allow no discharge of unfiltered air outside work area. Maintain diminished air pressure continuously until completion of lead-based paint removal. Maintain a minimum of 0.02 inches of water diminished air pressure for fully enclosed work areas. F. Maintain emergency and fire exits from the work areas, or establish alternative exits satisfactory to fire officials. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 20 G. Maintain for the duration of the Project from the first activity requiring disturbance of lead-based paint materials, a sign in/out log in the immediate area of the work area. Log shall be utilized by every person and each time upon entering and leaving the work area(s). Submit copies of this log with the post-job submittals following completion of Project. H. Trap and filter wastewater using filters having a pore size of not larger than one micron. Drain wastewater into a sanitary sewer. Replace contaminated filters when they become clogged but not less than every third day. Dispose of filters as hazardous waste. 3.3 SURFACE STABILIZATION OF PAINT CONTAINING LEAD FINISH COMPONENTS - REMOVAL OF LEAD-BASED PAINT FINISH A. Where possible, remove entire components coated with lead-based paint. Where not feasible for whole component removal, properly remove and dispose of lead-based paint materials as described in the Contract Documents in accordance with the methods and procedures outlined in 40 CFR 263, 49 CFR 171-179, 55 CFR 14556-14789, 29 CFR 1926.62, or as more stringently specified herein; 1. Prepare Work Areas as previously specified. 2. Properly demolish and remove building components with lead-based paint by use of approved removal techniques, taking great care to minimize breakage during removal. 3. After removal of lead-based paint material, all surfaces shall be wet-cleaned with a TSP solution to remove residual accumulated material. Continue wet-cleaning until surface is free of visible material. 3.4 SURFACE STABILIZATION OF LEAD-BASED PAINT FINISH COMPONENTS - WORK AREA DECONTAMINATION A. After completion of the removal, the Contractor shall: 1. Deposit all non-hazardous waste, including sealing tape, plastic sheeting, mop heads, sponges, filters, and disposable clothing in double plastic bags of at least 4 mil thickness, or single bags of minimum 6 mil thickness, and seal the bags; 2. Deposit all hazardous waste in 55-gallon drums, tanks, or other containers suitable for the type of waste generated provided by Owner; 3. Before washing as required in paragraph 3.3.A.4, vacuum clean all surfaces in the work area with a HEPA filtered vacuum; 4. After vacuum cleaning as required in paragraph 3.3.A.3, wet wash all surfaces in the work area with a solution containing at least one ounce of 5 percent trisodium phosphate (TSP) to each gallon of hot water; and USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 21 5. After washing as required in paragraph 3.3.A.4, vacuum clean all surfaces after they have dried, with a HEPA filtered vacuum, until no visible residue remains. B. Standard of Cleaning for Final Clearance: 1. Consider work areas and all other decontaminated and cleaned areas clean when; a. Visual Inspection - The Contractor shall perform a complete visual inspection of the entire Work Area including: all surfaces, ceilings, walls, floors, decontamination unit, all plastic sheeting, seals over ventilation openings, doorways, windows, and other openings; look for debris from any sources, residue on surfaces, dust, or other matter. If any debris, residue, dust, or other matter is found, repeat final cleaning and continue decontamination procedure from that point. b. When a thorough visual inspection by the Contractor indicates that the area is clean and ready for clearance sampling, one wipe sample will be collected from a representative surface within each work area. Decontamination of each work area is complete when the lead concentration for the sample collected within the work area is less than the following levels: Component Clearance Level Floors 40 ug/ft2 Sills or Other Elevated Horizontal Surfaces 250 ug/ft2 Troughs, Concrete or Other Rough Surfaces 400 ug/ft2 Wipe testing will be performed in general accordance with ASTM Standards E2271, E1728, and E1792. c. Substantial Completion of Abatement Work - Lead abatement work is substantially complete upon meeting the requirements of this Section including submission of: i. Receipts and manifests documenting proper disposal as required by Part 3.4 of this Section. i. Punch list detailing repairs to be made and incomplete items. C. Disposal of lead-based paint abatement waste and debris as hazardous materials, if the waste exhibits the characteristic of ignitability, corrosivity, reactivity, or toxicity as defined in 40 CFR Sections 261.20 to 261.24, shall be provided by Contractor. Remove labeled containers of hazardous waste and transport to disposal facility (TSD) as follows: 1. Seal hazardous waste in leak-proof impermeable containers labeled in accordance with 49 CFR 171 - 180. Contractor may recycle uncontaminated impermeable containers. 2. Use only enclosed or covered trucks or dumpsters to haul impermeable containers to prevent loss or damage to containers en route to disposal facility. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 22 3. Ensure that there are no volatile or visible emissions to the outside air from site where materials and waste are deposited as a result of materials from this project. 4. Submit hazardous waste manifest to the Consultant after completion of the Work in accordance with Part 1 of this section. 5. Final Completion shall not be satisfied until receipt of hazardous waste manifest by Consultant after completion of transportation of hazardous waste. D. Solid waste which has been evaluated and determined not to be hazardous can be disposed of in a state-approved landfill which accepts construction debris as follows: 1. Use only enclosed or covered trucks or dumpsters to haul impermeable containers to prevent loss or damage to containers enroute to landfill. 2. Ensure that there are no volatile or visible emissions to the outside air from site where materials and waste are deposited as a result of materials from this project. 3.5 FIELD QUALITY CONTROL A. A testing laboratory will be provided by the Owner at no cost to the Contractor, except as outlined in other sections of the Contract Documents, to periodically observe the removal process. B. Testing laboratory may conduct air monitoring prior to and during removal and cleaning operations. C. The testing laboratory will perform air testing (where applicable) according to the method prescribed by 29 CFR 1926.62 and analyzed in accordance with the procedures outlined by current NIOSH methods. D. The testing laboratory will perform the Owner's testing and confirm the final visual inspection by the Contractor. Such testing and confirmation for the Owner does not relieve the Contractor of providing necessary tests required by other regulations, codes, and standards for the protection of his workers, or for any other purposes. E. Air tests may be collected both inside the work areas and outside the work areas and test results will be made available to the Contractor. The Contractor is cautioned, however, that should interpretations be made, opinions be formed, and conclusions be drawn as a result of examining the test results, those interpretations, opinions, and conclusions will be those made, formed, and drawn solely by the Contractor. The Contractor will be responsible for performing air tests required for his evaluation of the safety of his employees. F. A preliminary visual observation will be performed in the work area(s) by the Testing Laboratory representative following notification by the Contractor that said areas have been properly cleaned. Areas will be observed for the presence of visible dust, dirt, and debris. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 23 G. After final clean-up of a LBP surface stabilization work area is completed, the work area(s) shall satisfactorily pass the criteria specified in Paragraph 3.4 of this Section. This criteria does not apply to work areas where intact removal/demolition of LBP finished components is conducted. H. A final visual observation will be performed by the Testing Laboratory representative and Owner (or his representative) after final clean-up to inspect visible dust, dirt, debris, and areas of damage. I. Contractor shall perform additional cleaning of area(s) if, in the opinion of the Owner based upon the final visual observation, previous clean-up operations were determined to be inadequate. All costs associated with re-cleaning required due to failure to meet the specified level of cleanliness shall borne by the Contractor. END OF SECTION 028300 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 24 SF-L1 - CERTIFICATE OF WORKER'S ACKNOWLEDGEMENT - LEAD PROJECT NAME: DATE: PROJECT ADDRESS: CONTRACTOR'S NAME: Your employer's contract with the Owner for the above project requires that: You will be supplied with the proper respirator and be trained in its use. You will be trained in safe work practices and in the use of the equipment found on the job. You will receive a medical examination. These things are to have been done at no cost to you. RESPIRATORY PROTECTION: I have been trained in the proper use of respirators, and informed of the type respirator to be used on the above referenced project. I have a copy of the written respiratory protection manual issued by my employer. I have been equipped at no cost with the respirator to be used on the above project. TRAINING COURSE: I have completed a lead abatement training course of not less than one day. I have been trained in the dangers inherent in handling lead and breathing lead dust and in proper work procedures and personal and area protective measures. The topics covered in the course included the following: • Physical characteristics of lead; • Health hazards associated with lead; • Respiratory protection; • Use of personal protective equipment; • Pressure differential systems; • Work practices including hands-on or on-the-job training; • Personal decontamination procedures; and • Air monitoring, personal and area. MEDICAL EXAMINATION: I have had a medical examination within the past 12 months which was paid for by my employer. This examination included: health history, pulmonary function tests and other OSHA required evaluations including blood lead and ZPP sampling, if necessary. By signing this document you are acknowledging only that your employer, the Contractor, has advised you of your rights to training and protection relative to your employer, the Contractor. Name: (Please Type or Print) Signature Social Security Number USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS LEAD REMEDIATION 028300 - 25 SF-L2 - RESPIRATORY PROTECTION SCHEDULE - LEAD PROJECT NAME: DATE: PROJECT ADDRESS: WORK AREA: Based upon airborne lead concentrations encountered on previous projects which closely resemble the processes, types of material, control methods, work practices and environmental conditions found on the above referenced project, the following level of respiratory protection is proposed for the indicated operations to maintain an airborne lead concentration below 30 micrograms of lead per cubic meter (mg/m3) inside the respirator facepiece. OPERATION ANTICIPATED mg/m3 RESPIRATORY PROTECTION PROTECTION FACTOR mg/m3 IN MASK Work Area Preparation Disturbance/Removal of LBP Work Area Clean-Up Disposal at Landfill The Competent Person for the Contractor certifies that to the best of his knowledge and belief the above represent a true and accurate representation of airborne lead concentrations expected for the operations indicated, and are based upon airborne lead data from past projects which closely resemble the processes, type of material, control methods, work practices and environmental conditions to be used and prevailing on the proposed work. Competent Person: (Please Print or Type) Signed by: Date: (Signature) Name: (Please Print or Type) Title: (Please Print or Type) USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 1 SECTION 028416 - HANDLING OF LIGHTING BALLASTS AND LAMPS CONTAINING PCBS AND MERCURY PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Related Sections include the following: 1. Section 028200 – Asbestos Remediation 2. Section 028300 – Lead Remediation 1.2 SUMMARY A. Work Included: 1. Removal and disposal of building items containing potentially hazardous or regulated materials, including fluorescent light bulbs (containing mercury) and florescent light ballasts (potentially containing PCBs). 2. Fluorescent light bulbs are present throughout the Swan Annex Building on Lot 108, throughout the Fine Carpentry Building on Lot 106 and in portions of heavily damaged building on Lot 104 (including in storage) and shall be carefully removed from renovation areas prior to construction activities. Removed fluorescent light bulbs are to be disposed of as hazardous waste or recycled. 3. Old appearing fluorescent light ballasts with no labelling indicating their PCB status were observed portions of the abandoned structure on Lot 104 (a total of 10 old ballasts in junk storage along the north exterior, northeast parts storage, kitchen and south shop area), in 9 older appearing domed light fixtures in the first floor (basement) of the building on Lot 106, and approximately 35 small ballasts in 12”x12” light fixtures dispersed in portions of the 1st and 2nd floors, but not the basement). The following provisions in this section have been provided for the above ballasts and if other old appearing ballasts with no labeling regarding their PCB status are discovered during demolition activities. Any removed fluorescent light ballasts not clearly bearing the designation “No PCBs” on the label shall be considered to contain PCBs and shall be disposed of as PCB-containing materials. In addition, any removed fluorescent light ballasts with missing or damaged labels shall be considered to contain PCBs and shall be disposed of as PCB-containing materials. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 2 B. Definitions: 1. TCLP - Toxic Characteristic Leachate Procedure. Test conducted to determine compliance with the U. S. EPA RCRA regulations (40 CFR 261). 2. Hazardous Waste (HW) – Any waste listed in 40 CFR 261 Subpart D as hazardous by the U.S. EPA, or any waste that is characterized in 40 CFR 261 Subpart C as hazardous by exhibiting one of four characteristics, including ignitability, corrosivity, reactivity or toxicity. A hazardous waste determination must be made of any waste material generated (40 CFR 262.11). 3. Toxicity - A solid waste exhibits the characteristic of toxicity if, using the Toxicity Leaching Characteristic Procedure (test method 1311 in “Test Methods for Evaluating Solid Waste, Physical/Chemical Methods”, EPA Publication SW-846) the extract from a representative sample of the waste contains any of the contaminants listed in Table 1 (Maximum Concentration of Contaminants for the Toxicity Characteristic”, 40 CFR 261.24) at the concentration equal to or greater than the respective value given in that table. Where the waste contains less than 0.5% filterable solids, the waste itself, after filtering using the methodology outlined in Method 1311, is considered to be the extract. A solid waste that exhibits the characteristic of toxicity has the U.S. EPA Hazardous Waste Number specified in Table 1 which corresponds to the toxic contaminant causing it to be hazardous. 4. Reactivity - A solid waste exhibits the characteristic of reactivity if a representative sample of the waste has any of eight properties, including: a) Normally unstable and readily undergoes violent change without detonating, b) Reacts violently with water, c) Forms potentially explosive mixtures with water, d) When mixed with water, generates toxic gasses, vapors or fumes in a quantity to present a danger to human health or the environment, e) A cyanide or sulfide bearing waste which, when exposed to pH conditions between 2 and 12.5, can generate toxic gases, vapors or fumes in a quantity to present a danger to human health or the environment, f) Capable of detonation or explosive reaction if it is subjected to a strong initiating source or if heated under confinement, g) Readily capable of detonation or explosive decomposition or reaction at standard temperature and pressure or h) It is a forbidden explosive as defined in 49 CFR 173.51, or a Class A explosive as defined in 49 CFR 173.53 or a Class B explosive as defined in 49 CFR 173.88. A solid waste that exhibits the characteristic of reactivity has the U.S. EPA Hazardous Waste Number of D003. 5. Corrosivity - A solid waste exhibits the characteristic of corrosivity if a representative sample of the waste has either of two properties, including: a) Aqueous and has a pH less than or equal to 2 or greater than or equal to 12.5, or b) A liquid and corrodes steel at a rate greater than 6.35 mm (0.250 inch) per year at a test temperature of 55C (130F). A solid waste that exhibits the characteristic of corrosivity has the U.S. EPA Hazardous Waste Number of D002. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 3 6. Ignitability – A solid waste exhibits the characteristic of ignitability if a representative sample of the waste has any of four properties, including: a) A liquid with a flash point of less than 60C (140F), b) Not a liquid and capable (under standard temperature and pressure) of causing fire through friction, absorption of moisture or spontaneous chemical changes and, when ignited, burns so vigorously and persistently that it creates a hazard, c) An ignitable compressed gas as defined in 49 CFR 173.300 and as determined by the test methods described in that regulation or d) An oxidizer as defined in 49 CFR 173.151. A solid waste that exhibits the characteristic of ignitability has the U.S. EPA Hazardous Waste Number of D001. 7. Controlled Substance – Any substance listed in Appendix A or Appendix B to the U.S. EPA’s regulation entitled “Protection of Stratospheric Ozone” (40 CFR 82, Subpart F, “Recycling and Emissions Reduction”) whether existing alone or in a mixture, but excluding any such substance or mixture that is in a manufactured product other than a container used for the transportation or storage of the substance or mixture. 8. Mercury-Containing Lamps (MCLs) – Any type of high or low pressure lighting device which contains mercury and generates light through the discharge of electricity either directly or through a fluorescing coating. MCLs include florescent lamps of all types, high intensity discharge (HID) lamps (including, but not limited to, metal halide, mercury vapor and high pressure sodium) and some neon lamps. 9. Fluorescent Light Bulbs – May contain mercury. Mercury filled 4 foot, 8 foot, U-tube, circline and compact florescent lamps are the most common types of florescent bulbs encountered. 10. Spent Mercury-Containing Lamp – A lamp for which mercury is required for its operation that has been used and removed from service and that is to be discarded. 11. Lighting Ballasts for Florescent Light Bulbs and HID Lamps – May contain Poly-chlorinated Biphenyls (PCBs) as well as other toxic chemicals including bis(2-ethylhexyl)ester di((2- ethylhexyl)phthalate (DHEP). 1.3 SUBMITTALS A. Identify all hazardous materials management, recycling, transportation, and disposal subcontractors to be utilized on the project. Include copies of state and local licenses as well as the U.S. EPA Identification Number for waste hauler. B. Provide name and address of waste disposal facility where hazardous waste materials are to be disposed including: 1. Contact person and telephone number. 2. Copy of applicable licenses and permits. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 4 3. Disposal facility permits. C. Provide specimen copy of Uniform Hazardous Waste Manifest form. D. Provide copy of EPA “Notice of Hazardous Waste Activity” form. E. Copies of other forms required by state and local agencies. F. Sample of disposal label to be used. G. Supply all corporate documentation and insurance information for subcontractors as required by contract documents. H. Provide documentation of OSHA 29 CFR 1910.120 (HAZWOPER), OSHA 29 CFR 1910.1200 (HAZCOM), DOT, and other training certifications and permits necessary for operations conducted by the various subcontractors. I. Provide documentation of all necessary permits, Uniform Hazardous Waste Manifests, waste disposal “tare weight” tickets, and copies of all other documentation generated by, or intrinsic to, the operations of the subcontractors on this project. J. Submit documentation of OSHA required Hazardous Substance Health and Safety training in accordance with 29 CFR 1910. K. During the work of project, submit TCLP results (as required to characterize waste for segregation and packaging purposes) and copies of all executed manifests and disposal site receipts. 1.4 QUALITY CRITERIA A. Qualifications for Performance of Work: 1. Contractor (or subcontractor engaged to perform the removal of potentially hazardous and/or regulated materials) shall: a. Have a record of not less than two years successful experience in hazardous and regulated materials removal and related work similar in scope and magnitude to this project. Submit a list of completed projects of similar magnitude for verification. b. Maintain on-site, a Superintendent and one Head Foreman, each having not less than one year of full-time experience in responsible charge of hazardous and regulated material removal operations similar in scope and magnitude to this project within the three year period preceding start of project. Superintendent and Head Foreman shall not be changed without prior approval of the Owner’s Representative. Submit documentation of successful completion of OSHA required Hazardous Substance Health and Safety training (in accordance with 29 CFR 1910) in the pre- job submittal package. Provide sufficient number of supervisory personnel to provide a minimum of one accredited supervisor on-site during all phases of the work. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 5 c. Provide one experienced Lead Foreman with a minimum of one year successful experience in hazardous and regulated materials removal operations similar in scope and magnitude to this project for every six hazardous and regulated material removal workers (laborers) utilized on the project. Lead Foreman shall remain inside of work area at all times that the work is in progress. d. Use only trained and experienced hazardous and regulated material removal workers to perform the work. Train in accordance with 29 CFR 1910. Submit documentation of each worker's training in the pre-job submittal package. B. Reference Standards: 1. The Contractor acknowledges, by the executing of the Contract, awareness and familiarity with the contents and requirements of the following regulations, codes, standards, and guidance documents, and assumes responsibility for the performance of the Work in strict compliance therewith and, for every instance of failure, to comply therewith. 2. The current issue of each document shall govern. Where conflict among requirements or with the Contract Documents exists, the more stringent requirements shall apply. a. ANSI Publications: Z88.2-80; Practices for Respiratory Protection. b. Environmental Protection Agency: Toxicity Characteristic Leaching Procedure (TCLP) Method 1311, SW-846. c. NIOSH: 81-123; Occupational Health Guidelines for Chemical Hazards. d. Code of Federal Regulations (CFR) Publications: 29 CFR 1910 OSHA Standards for General Industry (esp. 1910.1200, HAZCOM and 1910.120, HAZWOPER) 29 CFR 1910.134 OSHA Respiratory Protection 29 CFR 1926 OSHA Standards for Construction Industry (esp. 1926.59, HAZCOM) 40 CFR 61 USEPA NESHAP 40 CFR 261 USEPA Regulations Identifying Hazardous Waste 40 CFR 262 USEPA Regulations for Hazardous Waste Generators 40 CFR 263 USEPA Regulations for Hazardous Waste Transporters 49 CFR 171-179USDOT Hazardous Material Regulations e. All local codes and ordinances as applicable. Make available for review at the site one copy of USEPA, OSHA, and applicable local Regulations governing the Work. 1.5 WORKSITE CONDITIONS A. Results of hazardous material observations conducted in areas within the scope of this Project are available for review at the office of the Owner. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 6 1. The predominant potentially hazardous materials are associated with fluorescent lighting. Fluorescent lamps can contain mercury vapor and lamp ballasts can contain polychlorinated biphenyls (PCBs). Lamps containing mercury vapor and ballasts containing PCBs would require disposition as hazardous waste and PCB containing material, respectively. Alternatively, the mercury vapor bulbs may be properly packaged and recycled. Spent mercury-containing lamps and devices are typically regulated by the federal regulations in 40 CFR 273, the Standards for Universal Waste Treatment. Spent ballasts containing PCBs are regulated under 40 CFR 761. B. However, the Contractor or subcontractor is cautioned that, should interpretations be made, opinions be formed, and conclusions be drawn as a result of examining the test results, those interpretations, opinions, and conclusions will be those made, formed, and drawn solely by the Contractor or subcontractor. C. Inasmuch as randomly and/or arbitrarily selected areas were sampled, the Consultant and Owner make no representation, warranty, nor guarantee that the conditions indicated by the test reports either are representative of those conditions existing throughout the area, or that unforeseen developments may not occur, or that materials other than, or in proportions different from, those indicated may not exist. 1.6 TESTING AND QUALITY CONTROL A. All environmental sampling and laboratory analytical testing should be performed by consulting and laboratory firms utilizing an approved Standard Operating Procedure (SOP). All laboratories shall be accredited under the National Environmental Laboratory Accreditation Conference (NELAC). PART 2 - PRODUCTS 2.1 MATERIALS A. Disposal Bags: Provide 6 mil (0.15 mm) think leak tight polyethylene bags. B. DOT Hazardous Waste Disposal Drums: Provide DOT approved (DOT spec. 17H 55 gallon drums, 6C 35 gallon drums or 37A 5 gallon drums). C. Performance Oriented Packaging: Provide Appropriate Performance Oriented Packaging (boxes) for florescent tubes and other suitable hazardous and regulated materials. D. DOT Hazardous Waste Labels: Provide in accordance with DOT regulations (49 CFR 173, 178, and 179). USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 7 PART 3 - EXECUTION 3.1 GENERAL A. These operations will be carried out in accordance with EPA Hazardous Waste Codes (40 CFR 261 - Hazardous Waste Disposal) and DOT Hazard Classifications (49 CFR 172 - Transportation to Disposal Facilities). B. The EPA approved Transfer, Storage and Disposal (TSD) facility chosen to receive each waste stream will be consulted prior to and following these activities regarding any special considerations or additional documentation requirements. C. Do not mix potentially hazardous waste streams. Where feasible separate known or suspected hazardous waste from other waste streams including asbestos, lead and ordinary construction and demolition waste. 3.2 TEMPORARY STORAGE A. Partially filled containers may be stored on site for additional packaging. B. Containers shall be stored in a secure location. C. Each container must be properly labeled prior to filling operations. D. Prior to removal for off-site disposal or recycling, containers may only be removed within the facility where the waste was generated and shall not be transported across public access highways. E. No container shall be temporarily stored on-site in excess of the period allowed by applicable Federal, State, and Local Hazardous Waste regulations (typically 90 days). F. All containers must remain properly closed at all times except when additional wastes are added. 3.3 COMPLIANCE WITH ENVIRONMENTAL LAWS AND REGULATIONS A. Contractor shall be solely responsible for proper waste management activities covered by this section. B. Contractor shall ensure that no environmental pollution, releases, or other liabilities results from the Contractor’s activities. C. In the event that environmental pollution, releases, or other liabilities occur, or are incurred due to the Contractor’s activities, the Contractor shall promptly correct or remediate such conditions at no additional cost to the Owner. Owner reserves the right to correct or remediate such conditions and back charge contractor for such activities. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HANDLING OF LIGHTING BALLAST AND LAMPS CONTAINING PCBS AND MERCURY028416 - 8 END OF SECTION 028416 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SITE CLEARING 311000 - 1 SECTION 311000 - SITE CLEARING PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and Division 01 Specification Sections, apply to this Section. 1.2 SUMMARY A. Section Includes: 1. Removing existing vegetation. 2. Clearing and grubbing. 3. Removal of debris; waste materials, junk cars, tanks, drums ,and other similar materials. 4. Removing above- and below-grade site improvements. B. Related Requirements: 1. Section 015000 "Temporary Facilities and Controls" for temporary erosion- and sedimentation-control measures. 1.3 DEFINITIONS A. Subsoil: Soil beneath the level of subgrade; soil beneath the topsoil layers of a naturally occurring soil profile, typified by less than 1 percent organic matter and few soil organisms. B. Surface Soil: Soil that is present at the top layer of the existing soil profile. In undisturbed areas, surface soil is typically called "topsoil," but in disturbed areas such as urban environments, the surface soil can be subsoil. C. Topsoil: Top layer of the soil profile consisting of existing native surface topsoil or existing in- place surface soil; the zone where plant roots grow. Its appearance is generally friable, pervious, and black or a darker shade of brown, gray, or red than underlying subsoil; reasonably free of subsoil, clay lumps, gravel, and other objects larger than 2 inches in diameter; and free of weeds, roots, toxic materials, or other nonsoil materials. D. Vegetation: Trees, shrubs, groundcovers, grass, and other plants. 1.4 MATERIAL OWNERSHIP A. Except for materials indicated to be stockpiled or otherwise remain Owner's property, cleared materials shall become Contractor's property and shall be removed from Project site. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SITE CLEARING 311000 - 2 1.5 INFORMATIONAL SUBMITTALS A. Existing Conditions: Documentation of existing trees and plantings, adjoining construction, and site improvements that establishes preconstruction conditions that might be misconstrued as damage caused by site clearing. 1. Use sufficiently detailed photographs. B. Record Drawings: Identifying and accurately showing locations of capped utilities and other subsurface structural, electrical, and mechanical conditions. 1.6 QUALITY ASSURANCE A. Topsoil Stripping and Stockpiling Program: Prepare a written program to systematically demonstrate the ability of personnel to properly follow procedures and handle materials and equipment during the Work. Include dimensioned diagrams for placement and protection of stockpiles. 1.7 FIELD CONDITIONS A. Traffic: Minimize interference with adjoining roads, streets, walks, and other adjacent occupied or used facilities during site-clearing operations. 1. Do not close or obstruct streets, walks, or other adjacent occupied or used facilities without permission from Owner and authorities having jurisdiction. 2. Provide alternate routes around closed or obstructed trafficways if required by Owner or authorities having jurisdiction. B. Utility Locator Service: Notify utility locator service for area where Project is located before site clearing. C. Do not commence site clearing operations until temporary erosion- and sedimentation-control measures are in place. D. Soil Stripping, Handling, and Stockpiling: Perform only when the soil is dry or slightly moist. PART 2 - PRODUCTS 2.1 MATERIALS A. Satisfactory Soil Material: Requirements for satisfactory soil material are specified in Section 312000 "Earth Moving." 1. Obtain approved borrow soil material off-site when satisfactory soil material is not available on-site. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SITE CLEARING 311000 - 3 PART 3 - EXECUTION 3.1 PREPARATION A. Protect and maintain benchmarks and survey control points from disturbance during construction. B. Protect existing site improvements to remain from damage during construction. 1. Restore damaged improvements to their original condition, as acceptable to Owner. 3.2 TEMPORARY EROSION AND SEDIMENTATION CONTROL A. Provide temporary erosion- and sedimentation-control measures to prevent soil erosion and discharge of soil-bearing water runoff or airborne dust to adjacent properties and walkways, according to erosion- and sedimentation-control Drawings and requirements of authorities having jurisdiction. B. Verify that flows of water redirected from construction areas or generated by construction activity do not enter or cross protection zones. C. Inspect, maintain, and repair erosion- and sedimentation-control measures during construction until permanent vegetation has been established. D. Remove erosion and sedimentation controls, and restore and stabilize areas disturbed during removal. 3.3 EXISTING UTILITIES A. Locate, identify, disconnect, and seal or cap utilities indicated to be removed. 1. Arrange with utility companies to shut off indicated utilities. B. Locate, identify, and disconnect utilities indicated to be abandoned in place. C. Excavate for and remove underground utilities indicated to be removed. 3.4 CLEARING AND GRUBBING A. Remove obstructions, trees, shrubs, and other vegetation to permit installation of new construction. 1. Grind down stumps and remove roots larger than 2 inches in diameter, obstructions, and debris to a depth of 18 inches below exposed subgrade. 2. Chip removed tree branches and dispose of off-site. B. Fill depressions caused by clearing and grubbing operations with satisfactory soil material unless further excavation or earthwork is indicated. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS SITE CLEARING 311000 - 4 1. Place fill material in horizontal layers not exceeding a loose depth of 8 inches, and compact each layer to a density equal to adjacent original ground. 3.5 SITE IMPROVEMENTS A. Remove existing above- and below-grade improvements as indicated and necessary to facilitate new construction. B. Remove slabs, paving, curbs, gutters, and aggregate base as indicated. 1. Unless existing full-depth joints coincide with line of demolition, neatly saw-cut along line of existing pavement to remain before removing adjacent existing pavement. Saw-cut faces vertically. 2. Paint cut ends of steel reinforcement in concrete to remain with two coats of antirust coating, following coating manufacturer's written instructions. Keep paint off surfaces that will remain exposed. 3.6 REMOVAL OF DEBRIS AND CONTAMINATED SOILS A. Remove all items within and between buildings that are not buildings or site improvements to include but not be limited to: 1. Junk cars 2. Appliances 3. Waste construction materials 4. Storage tanks 5. Storage drums 6. Other miscellaneous trash and debris B. Dispose of debris in a sanctioned landfill equal to the disposal of other demolished items. C. Remove surplus soil material, unsuitable topsoil, contaminated soils and legally dispose of them off Owner's property. D. Do not remove cars or storage drums/tanks or contaminated soils until the contents have been remediated as required by their potential to contain hazardous materials. E. Separate recyclable materials produced during site clearing from other nonrecyclable materials. Store or stockpile without intermixing with other materials, and transport them to recycling facilities. Do not interfere with other Project work. END OF SECTION 311000 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EARTH MOVING 312000 - 1 SECTION 312000 - EARTH MOVING PART 1 - GENERAL 1.1 SUMMARY A. Section Includes: 1. Subsurface backfill for demolished walls and trenches. B. Related Requirements: 1. Section 013200 "Construction Progress Documentation," Section 013233 "Photographic Documentation" for recording pre-demolition and earth-moving progress. 2. Section 024116 “Structure Demolition” For removal of buildings and associated subsurface construction. 3. Section 311000 "Site Clearing" for site stripping, grubbing, and removal of above- and below-grade improvements and utilities. 4. Section 315000 "Excavation Support and Protection" for shoring, bracing, and sheet piling of excavations. 1.2 DEFINITIONS A. Backfill: Soil material or controlled low-strength material used to fill an excavation. 1. Initial Backfill: Backfill placed in a trench. 2. Final Backfill: Backfill placed over initial backfill to fill a trench. B. Borrow Soil: Satisfactory soil imported from off-site for use as fill or backfill. C. Fill: Soil materials used to raise existing grades. D. Structures: Buildings, footings, foundations, retaining walls, slabs, tanks, curbs, mechanical and electrical appurtenances, or other fabricated stationary features constructed above or below the ground surface. E. Utilities: On-site underground pipes, conduits, ducts, and cables as well as underground services within buildings. 1.3 ACTION SUBMITTALS A. Material Test Reports: For each on-site and borrow soil material proposed for fill and backfill as follows: 1. Classification according to ASTM D2487. 2. Laboratory compaction curve according to ASTM D698. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EARTH MOVING 312000 - 2 1.4 QUALITY ASSURANCE A. Geotechnical Testing Agency Qualifications: Qualified according to ASTM E329 and ASTM D3740 for testing indicated. 1.5 FIELD CONDITIONS A. Traffic: Minimize interference with adjoining roads, streets, walks, and other adjacent occupied or used facilities during earth-moving operations. 1. Do not close or obstruct streets, walks, or other adjacent occupied or used facilities without permission from Owner and authorities having jurisdiction. 2. Provide alternate routes around closed or obstructed traffic ways if required by Owner or authorities having jurisdiction. PART 2 - PRODUCTS 2.1 SOIL MATERIALS A. General: Provide borrow soil materials when sufficient satisfactory soil materials are not available from excavations. B. Satisfactory Soils: Soil Classification Groups GW, GP, GM, SW, SP, and SM according to ASTM D2487 Groups A-1, A-2-4, A-2-5, and A-3 according to AASHTO M 145, or a combination of these groups; free of rock or gravel larger than 3 inches in any dimension, debris, waste, frozen materials, vegetation, and other deleterious matter. C. Sand: ASTM C33/C33M; fine aggregate. PART 3 - EXECUTION 3.1 PREPARATION A. Protect structures, utilities, sidewalks, pavements, and other facilities from damage caused by settlement, lateral movement, undermining, washout, and other hazards created by earth-moving operations. B. Protect and maintain erosion and sedimentation controls during earth-moving operations. 3.2 DEWATERING A. Provide dewatering system of sufficient scope, size, and capacity to control hydrostatic pressures and to lower, control, remove, and dispose of ground water and permit excavation and construction to proceed on dry, stable subgrades. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EARTH MOVING 312000 - 3 B. Prevent surface water and ground water from entering excavations, from ponding on prepared subgrades, and from flooding Project site and surrounding area. C. Protect subgrades from softening, undermining, washout, and damage by rain or water accumulation. 1. Reroute surface water runoff away from excavated areas. Do not allow water to accumulate in excavations. Do not use excavated trenches as temporary drainage ditches. D. Dispose of water removed by dewatering in a manner that avoids endangering public health, property, and portions of work under construction or completed. Dispose of water and sediment in a manner that avoids inconvenience to others. 3.3 BACKFILL A. Place and compact backfill in excavations promptly, but not before completing the following: 1. Removing concrete formwork. 2. Removing trash and debris. 3. Removing temporary shoring, bracing, and sheeting. B. Place backfill on subgrades free of mud. 3.4 SOIL MOISTURE CONTROL A. Uniformly moisten or aerate subgrade and each subsequent fill or backfill soil layer before compaction to within 2 percent of optimum moisture content. 1. Do not place backfill or fill soil material on surfaces that are muddy, frozen, or contain frost or ice. 2. Remove and replace, or scarify and air dry, otherwise satisfactory soil material that exceeds optimum moisture content by 2 percent and is too wet to compact to specified dry unit weight. 3.5 COMPACTION OF SOIL BACKFILLS AND FILLS A. Place backfill and fill soil materials in layers not more than 8 inches]in loose depth for material compacted by heavy compaction equipment and not more than 4 inches in loose depth for material compacted by hand-operated tampers. B. Place backfill and fill soil materials evenly on all sides of structures to required elevations and uniformly along the full length of each structure. C. Compact soil materials to not less than the following percentages of maximum dry unit weight according to ASTM D698 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EARTH MOVING 312000 - 4 3.6 FIELD QUALITY CONTROL A. Special Inspections: Owner will engage a qualified special inspector to perform the following special inspections: 1. Determine prior to placement of fill that site has been prepared in compliance with requirements. 2. Determine that fill material classification and maximum lift thickness comply with requirements. 3. Determine, during placement and compaction, that in-place density of compacted fill complies with requirements. B. Testing Agency: Contractor will engage a qualified geotechnical engineering testing agency to perform tests and inspections. C. Allow testing agency to inspect and test subgrades and each fill or backfill layer. Proceed with subsequent earth moving only after test results for previously completed work comply with requirements. D. Testing agency will test compaction of soils in place according to ASTM D1556, ASTM D2167, ASTM D2937, and ASTM D6938, as applicable. Tests will be performed at the following locations and frequencies: E. When testing agency reports that subgrades, fills, or backfills have not achieved degree of compaction specified, scarify and moisten or aerate, or remove and replace soil materials to depth required; recompact and retest until specified compaction is obtained. 3.7 PROTECTION A. Protecting Graded Areas: Protect newly graded areas from traffic and erosion. Keep free of trash and debris. B. Repair and reestablish grades to specified tolerances where completed or partially completed surfaces become eroded, rutted, settled, or where they lose compaction due to subsequent construction operations or weather conditions. 1. Scarify or remove and replace soil material to depth as directed by Architect; reshape and recompact. C. Where settling occurs before Project correction period elapses, remove finished surfacing, backfill with additional soil material, compact, and reconstruct surfacing. 1. Restore appearance, quality, and condition of finished surfacing to match adjacent work, and eliminate evidence of restoration to greatest extent possible. 3.8 DISPOSAL OF SURPLUS AND WASTE MATERIALS A. Remove surplus satisfactory soil and waste materials, including unsatisfactory soil, trash, and debris, and legally dispose of them off Owner's property. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY APRIL 10, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS EARTH MOVING 312000 - 5 B. Transport surplus satisfactory soil to designated storage areas on Owner's property. Stockpile or spread soil as directed by Architect. 1. Remove waste materials, including unsatisfactory soil, trash, and debris, and legally dispose of them off Owner's property. END OF SECTION 312000 USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY JUNE 27, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HYDROSEEDING AND EROSION CONTROL 329200 - 1 SECTION 329200 – HYDRO SEEDING AND EROSION CONTROL 1.1 SUMMARY A. Section Includes: 1. Storm Water Protection Plan 2. Erosion-control materials. 3. Hydro-seeding 1.2 DEFINITIONS A. Finish Grade: Elevation of finished surface of planting soil. B. Pesticide: A substance or mixture intended for preventing, destroying, repelling, or mitigating a pest. Pesticides include insecticides, miticides, herbicides, fungicides, rodenticides, and molluscicides. They also include substances or mixtures intended for use as a plant regulator, defoliant, or desiccant. C. Pests: Living organisms that occur where they are not desired or that cause damage to plants, animals, or people. Pests include insects, mites, grubs, mollusks (snails and slugs), rodents (gophers, moles, and mice), unwanted plants (weeds), fungi, bacteria, and viruses. D. Subgrade: The surface or elevation of subsoil remaining after excavation is complete, or the top surface of a fill or backfill before planting soil is placed. 1.3 APPROVAL SUBMITTALS A. Qualification Data: For landscape Installer. B. Storm water Protection Plan C. Product Data: For erosion control materials D. Product Data: For hydroseeding materials. E. Pesticides and Herbicides: Product label and manufacturer's application instructions specific to Project. 1.4 QUALITY ASSURANCE A. Installer Qualifications: A qualified landscape installer whose work has resulted in successful erosion control and turf establishment. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY JUNE 27, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HYDROSEEDING AND EROSION CONTROL 329200 - 2 1.5 DELIVERY, STORAGE, AND HANDLING A. Erosion control and Other Packaged Materials: Deliver packaged materials in original, unopened containers showing weight, certified analysis, name and address of manufacturer, and indication of compliance with state and Federal laws, as applicable. 1.6 FIELD CONDITIONS A. Weather Limitations: Proceed with installation only when existing and forecasted weather conditions permit installation to be performed when beneficial and optimum results may be obtained. Apply products during favorable weather conditions according to manufacturer's written instructions. PART 2 - PRODUCTS 2.1 STORM WATER PROTECTION PLAN A. Provide a graphic plan, to scale, that describes the location of the Contractor’s proposal to install “Best management Practices” for the control of storm water exiting the site to control and eliminate soil erosion. Include details of product placement as required and as outlined by manufacturer’s standards. 1. Best Practices should take into consideration the potential for liquid contaminates described elsewhere from leaving the site. 2. The Plan shall be reviewed and approved by all authorities having jurisdiction (AHJ) over the project. Make any and all revisions necessary to secure AHJ approval 2.2 EROSION-CONTROL MATERIALS A. Erosion-Control Blankets: Biodegradable wood excelsior, straw, or coconut-fiber mat enclosed in a photodegradable plastic mesh. Include manufacturer's recommended steel wire staples, 6 inches long. B. Erosion-Control Fiber Mesh: Biodegradable burlap or spun-coir mesh, a minimum of 0.92 lb/sq. yd., with 50 to 65 percent open area. Include manufacturer's recommended steel wire staples, 6 inches long. C. Erosion-Control Mats: Cellular, nonbiodegradable slope-stabilization mats designed to isolate and contain small areas of soil over steeply sloped surface, of 3-inch nominal mat thickness. Include manufacturer's recommended anchorage system for slope conditions. D. Other materials as may be included in the approved Storm Water Protection Plan. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY JUNE 27, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HYDROSEEDING AND EROSION CONTROL 329200 - 3 PART 3 - EXECUTION 3.1 EXAMINATION A. Examine areas to be controlled for compliance with requirements and other conditions affecting installation and performance of the Work. 1. Verify that no foreign or deleterious material or liquid such as paint, paint washout, concrete slurry, concrete layers or chunks, cement, plaster, oils, gasoline, diesel fuel, paint thinner, turpentine, tar, roofing compound, or acid has been deposited in soil within a planting area. 2. Uniformly moisten excessively dry soil that is not workable or which is dusty. B. Proceed with installation only after unsatisfactory conditions have been corrected. C. If contamination by foreign or deleterious material or liquid is present in soil within a planting area, remove the soil and contamination as directed by Architect and replace with new planting soil. 3.2 EROSION CONTROL A. Protect structures; utilities; sidewalks; pavements; and other facilities, trees, shrubs, and plantings from damage caused by installation operations. 1. Install erosion control per the approved Storm water Protection Plan. 2. Protect adjacent and adjoining areas from hydroseeding and hydromulching overspray. 3. Protect grade stakes set by others until directed to remove them. B. Install erosion-control measures to prevent erosion or displacement of soils and discharge of soil- bearing water runoff or airborne dust to adjacent properties and walkways. Install on all disturbed areas with a slope greater than twenty percent (20%). C. For erosion-control mats, install planting soil in two lifts, with second lift equal to thickness of erosion-control mats. Install erosion-control mat and fasten as recommended by material manufacturer. D. Fill cells of erosion-control mat with planting soil and compact before planting. E. For erosion-control blanket or mesh, install from top of slope, working downward, and as recommended by material manufacturer for site conditions. Fasten as recommended by material manufacturers. F. Moisten prepared area before planting if surface is dry. Water thoroughly and allow surface to dry before planting. Do not create muddy soil. USVI ODR SWAN ANNEX ENVIRONMENTAL SERVICES 68-21103-07 VIRGIN ISLANDS OFFICE OF DISASTER RECOVERY JUNE 27, 2024 ST. THOMAS , VIRGIN ISLANDS DEMOLITION DOCUMENTS HYDROSEEDING AND EROSION CONTROL 329200 - 4 3.3 HYDROSEEDING A. Hydroseeding: Mix seed, and fiber mulch in water, using equipment specifically designed for hydroseed application. Continue mixing until uniformly blended into homogeneous slurry suitable for hydraulic application. 1. Mix slurry with nonasphaltic or fiber-mulch manufacturer's recommended tackifier. 2. Spray-apply slurry uniformly to all areas in a one-step process. Apply slurry at a rate so that mulch component is deposited at not less than 1500-lb/acre dry weight, and seed component is deposited at not less than the specified seed-sowing rate. B. Hydroseed all disturbed areas with a slope of less than twenty percent (20%) 3.4 PESTICIDE APPLICATION A. Apply pesticides and other chemical products and biological control agents according to requirements of authorities having jurisdiction and manufacturer's written recommendations. Coordinate applications with Owner's operations and others in proximity to the Work. Notify Owner before each application is performed. B. Post-Emergent Herbicides (Selective and Nonselective): Apply only as necessary to treat already- germinated weeds and according to manufacturer's written recommendations. 3.5 CLEANUP AND PROTECTION A. Promptly remove soil and debris created by turf work from paved areas. Clean wheels of vehicles before leaving site to avoid tracking soil onto roads, walks, or other paved areas. B. Remove surplus soil and waste material, including excess subsoil, unsuitable soil, trash, and debris, and legally dispose of them off Owner's property. C. Erect temporary fencing or barricades and warning signs as required to protect newly planted areas from traffic. Maintain fencing and barricades throughout initial maintenance period and remove after plantings are established. D. Remove nondegradable erosion-control measures after grass establishment period or as directed by the Owner or Owner’s authorized representative. END OF SECTION 329200 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS TASK ORDER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 AREA MAP & SITE LOCATION DATE: JUNE 27, 2024 100% DEMOLITION DOCUMENTS SITE TO BE DEMO'D AND CLEARED INDEX OF DRAWINGS © DLR Group REVISIONS A B C D E F 1 2 3 4 5 6/28/2024 1:34:38 PM Autodesk Docs://68-21103-07 USVI ODR Swan Annex Environmental Serv/00-12-6-3120_Project Startup Test_AR_2022.rvt 68-21103-07 JUNE 27, 2024 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS 100% DEMOLITION DOCUMENT COVER SHEET G0.1 TASK ODER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 .ARCHITECTURAL. AS1.1 ARCHITECTURAL SITE DEMOLITION PLAN AD1.1 LEVEL 01 - DEMOLITION PLAN AD1.2 LEVEL 02 - DEMOLITION PLAN .GENERAL. G0.1 COVER SHEET G1.1 GENERAL & ARCHITECTURAL NOTES, SYMBOLS AND ABBREVIATIONS GENERAL SYMBOLS ??? ? ? ??? SIM ??? ? ? ??? ? ??? ? ROOM NAME ??? XXX-XX DETAIL NUMBER SHEET NUMBER CROSS REFERENCE WALL SECTION SIMILAR OR TYPICAL REFERENCE DETAIL REFERENCE BUILDING SECTION SHEET NOTE COLUMN GRID LINE ROOM NUMBER/NAME REVISION NUMBER EARTH GRAVEL SAND CONCRETE PRECAST CONCRETE STEEL STONE CONCRETE MASONRY UNIT BRICK VENEER LEVEL XX XXX'-XX" LEVEL ELEVATION GYM FLOOR WOOD (CONTINUOUS BLOCKING) WOOD (NON-CONTINUOUS BLOCKING) WOOD (TRIM/FINISH) GLASS SHINGLES PLYWOOD (LARGE SCALE) GYPSUM WALL BOARD BLANKET INSULATION RIGID INSULATION SPRAY FOAM INSULATION MINERAL WOOL INSULATION PROTECTION BOARD CARPET (LARGE SCALE) ACOUSTIC TILE (LARGE SCALE) TILE (LARGE SCALE) ? REFERENCE KEYNOTE XX A4.XX BUILDING ELEVATION A12.X XX XX XX XX INTERIOR ELEVATION 100'-0" TYP FF EL= 100'-0" FINISH FLOOR ELEVATION SPOT ELEVATION X PROPERTY LINE LOT LINE EASMENT LINE BUILDING LINE, EXISTING BUILDING LINE, NEW W/DOOR OPENING AND STRUCTURAL STOOP PRIMARY CONTOUR, EXISTING PRIMARY CONTOUR, NEW SECONDARY CONTOUR, EXISTING SECONDARY CONTOUR, NEW SLOPE, PAVEMENT DRAINAGE DITCH OR SWALE STREET CENTERLINE CURB, THICKENED EDGE CURB, EXISTING CURB, NEW PAVING CONTRACTION JOINT PAVING KEYED CONSTRUCTION JOINT PAVING TIED CONSTRUCTION JOINT PAVING EXPANSION JOINT FENCE, SECURITY FENCE, BARBED WIRE FENCE, CHAIN LINK FENCE, WOOD SEED LIMIT SOD LIMIT FOUNDATION DRAIN, NON-PERFORATED FOUNDATION DRAIN, PERFORATED SUBDRAIN, PERFORATED SANITARY SEWER FORCE MAIN WATER FIRE GAS HIGH PRESSURE STEAM MEDIUM PRESSURE STEAM LOW PRESSURE STEAM UNDERGROUND ELEC/TELEPHONE OVERHEAD POWER LAWN SPRINKLER HOT LINE LAWN SPRINKLER LATERAL 100 100 99 99 1% SLOPE DOWN KCJ KCT EJ xx xx xx xx x x x x FD S FM W F G HPS MPS LPS UGE/UGT OHP HOT LAT AREA INLET CURB INLET MANHOLE HEAD WALL FLARED END CLEAN OUT CAP THRUST BLOCK VALVE POST INDICATOR VALVE REDUCER FIRE HYDRANT POWER POLE LIGHT POLE TELEPHONE MANHOLE TELEPHONE BOX SPRINKLER HEAD, 360° SPRINKLER HEAD, 270° SPRINKLER HEAD, 180° SPRINKLER HEAD, 90° QUICK COUPLING TREE, EXISTING DECIDUOUS TREE, EXISTING CONIFER SHADE TREE ORNAMENTAL TREE DECIDUOUS TREE SHRUB CLIPPED SHRUB X' X" QC FH PIV CO SITE SYMBOLS FD PSD GENERAL NOTES A. GENERAL NOTES APPLY TO ALL SHEETS. B. DIMENSIONS ARE ACTUAL AND ARE TO FACE OF STUDS, FACE OF CONCRETE WALLS, FACE OF CMU WALLS, FACE OF FRAMES, OR CENTERLINE OF COLUMNS, UNLESS NOTED OTHERWISE. C. THE OWNER SHALL FURNISH AND INSTALL THE FOLLOWING ITEMS: 1.???, 2. ??? D. INCLUDE ALL OWNER-FURNISHED AND INSTALLED ITEMS AND OWNER-FURNISHED AND CONTRACTOR-INSTALLED ITEMS IN THE CONSTRUCTION SCHEDULE, AND SHALL COORDINATE WITH THE OWNER TO ACCOMMODATE THESE ITEMS. E. COORDINATE ALL MECHANICAL CHASE SIZES WITH THE MECHANICAL CONTRACTOR. F. ARCHITECTURAL FINISH FLOOR ELEVATION 0'-0" EQUALS ACTUAL SITE REFERENCE ELEVATION OF FINISH FLOOR ????? FEET. G. SEE SHEET XX.X FOR LOCATION OF WALLS OF FIRE- RESISTANCE-RATED CONSTRUCTION. ALL WALLS OF FIRE- RESISTANCE-RATED CONSTRUCTION SHALL EXTEND TO UNDERSIDE OF FLOOR OR ROOF DECK ABOVE. H. ALL PENETRATIONS THROUGH WALLS SHALL BE SEALED WITH PENETRATION FIRE STOPPING MATERIAL AS REQUIRED TO ACHIEVE THE RESPECTIVE FIRE-RESISTANCE RATING AND SMOKE STOPPAGE. SEE SPECIFICATION SECTION 078413. I. COORDINATE WITH MECHANICAL AND ELECTRICAL CONTRACTORS THE SIZE AND LOCATION OF EQUIPMENT PADS SHOWN ON PLANS. J. FIRE-RESISTANCE-RATED ENCLOSURES AROUND ALL STEEL COLUMNS SHALL BE CONTINUOUS FROM FLOOR TO UNDERSIDE OF FLOOR OR ROOF DECK ABOVE FOR EACH LEVEL. K. CONSTRUCTION DOCUMENTS ARE COMPLEMENTARY. SEE DRAWING FOR QUANTITIES AND LOCATION OF WORK. SEE SPECIFICATIONS FOR QUALITIES AND CONDITIONS OF WORK. L. WORK: ALL ASPECTS OF THE WORK AND ITEMS NOT SPECIFICALLY MENTIONED, BUT NECESSARY TO MAKE A COMPLETE WORKING INSTALLATION, SHALL BE INCLUDED AND INDICATED IN THE CONTRACTOR'S BID. M. GENERAL SHEET NOTES ONLY APPLY TO PARTICULAR DRAWING OR SERIES OF DRAWINGS. N. NO ASBESTOS OR PCB CONTAINING MATERIALS SHALL BE USED ON THIS PROJECT. O. DO NOT SCALE DRAWINGS. DIMENSIONS NOTED PREVAIL. NOTIFY ARCHITECT IN CASE OF DISCREPANCY. P. HORIZONTAL AND VERTICAL DIMENSIONS ARE MINIMUM DIMENSIONS. CLEARANCES ARE GIVEN TO FINISH SURFACES. GC TO VERIFY ALL CLEARANCES. NOTIFY ARCHITECT IN CASE OF DISCREPANCY. REVIEW AND EDIT AS NECESSARY BEFORE PLACING ON SHEET ARCHITECTURAL SYMBOLS XX/ A11.X ? XX. X. XX CASEWORK ELEVATION DOOR NUMBER EXTERIOR WINDOW / CURTAIN WALL NUMBER WALL TYPE A110 A124 XX/ A11.X XX XX XX XX APC-1 9' - 0" CEILING TYPE CEILING HEIGHT CEILING TYPE INTERIOR WINDOW NUMBER © DLR Group REVISIONS A B C D E F 1 2 3 4 5 6/28/2024 1:34:38 PM Autodesk Docs://68-21103-07 USVI ODR Swan Annex Environmental Serv/00-12-6-3120_Project Startup Test_AR_2022.rvt 68-21103-07 JUNE 27, 2024 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS 100% DEMOLITION DOCUMENT GENERAL & ARCHITECTURAL NOTES, SYMBOLS AND ABBREVIATIONS G1.1 TASK ODER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 GENERAL ABBREVIATIONS # NUMBER & AND @ AT ADA AMERICANS WITH DISABILITY ACT ADDN ADDITION OR ADDITIONAL AFF ABOVE FINISHED FLOOR AFG ABOVE FINISHED GRADE AHJ AUTHORITY HAVING JURISDICTION ALT ALTERNATE ANSI AMERICAN NATIONAL STANDARDS INSTITUTE APPROX APPROXIMATE ARCH ARCHITECTURAL BLDG BUILDING BSMT BASEMENT CL CENTER LINE CLG CEILING CM CENTIMETER CONC CONCRETE CONN(S) CONNECTION(S) CONST CONSTRUCTION CONT CONTINUOUS CONTR CONTRACT(OR) CTR CENTER D DEPTH DEG DEGREE DEMO DEMOLISH OR DEMOLITION DIA DIAMETER DIM DIMENSION DIV SPECIFICATION DIVISION DN DOWN DTL DETAIL DWG(S) DRAWING(S) E EAST EA EACH EC ELECTRICAL CONTRACTOR EL ELEVATION ELEC ELECTRICAL ENG ENGINEER EQ EQUAL EQUIP EQUIPMENT EQUIV EQUIVALENT EXST EXISTING EXT EXTERIOR FIN FINISHED FL FLOOR FT FEET FUT FUTURE GC GENERAL CONTRACTOR GOVT GOVERNMENT H HEIGHT HORIZ HORIZONTAL HT HEIGHT i.e. THAT IS IBC INTERNATIONAL BUILDING CODE IN INCH INT INTERIOR LB(S) POUND(S) M METER MAX MAXIMUM MC MECHANICAL CONTRACTOR MECH MECHANICAL MEZZ MEZZANINE MFR MANUFACTURER MIN MINIMUM MISC MISCELLANEOUS MM MILLIMETER N NORTH N/A NOT APPLICABLE NIC NOT IN CONTRACT NTS NOT TO SCALE OC ON CENTER OPP OPPOSITE OVHD OVERHEAD PAR PARALLEL PENT PENTHOUSE PLYWD PLYWOOD QTY QUANTITY REQ(D) REQUIRE(D) REV REVISION(S) RM ROOM RND ROUND S SOUTH SCHED SCHEDULE SECT SECTION SHT SHEET SIM SIMILAR SPEC SPECIFICATION(S) STD STANDARD STL STEEL STOR STORAGE STRUCT STRUCTURAL SYM SYMETRICAL TEMP TEMPORARY TYP TYPICAL UNEX UNEXCAVATED UNFIN UNFINISHED UNO UNLESS NOTED OTHERWISE VERT VERTICAL VEST VESTIBULE VIF VERIFY IN FIELD W WEST W/ WITH W/O WITHOUT A/E ARCHITECT/ENGINEER AB AIR BARRIER ABS ASBESTOS ACC ADA ACCESSIBLE ACR ACRYLIC ACT ACOUSTIC CEILING TILE AD ACCESS DOOR ADJ ADJUSTABLE ADJT ADJACENT ADMIN ADMINISTRATION AEC AUTOMATED EXTERNAL DEFIBRILLATORS AL ALUMINUM ALUM ALUMINUM AP ACCESS PANEL APC ACOUSTIC PANEL CEILING ASPH ASPHALT AUTO AUTOMATIC AVG AVERAGE AWP ACOUSTIC WALL PANEL B.O. BOTTOM OF BCS BABY CHANGING STATION BD BOARD BLK BLOCK BLKG BLOCKING BLKHD BULKHEAD BM(S) BEAM(S) BOT BOTTOM BRDG BRIDGING BRG BEARING BRKT BRACKET BT BATHTUB BTWN BETWEEN CAB CABINET CBD CHALKBOARD CER CERAMIC CF CUBIC FEET CFCI CONTRACTOR FURNISHED CONTRACTOR INSTALLED CFMF COLD-FORMED METAL FRAMING CG CLEAR FLOAT GLASS CGD CORNER GUARD CI CAST IRON CIG CLEAR INSULATING GLASS CIP CAST IN PLACE CJ CONTROL JOINT CJA CONTROL JOINT ABOVE CLO CLOSET CLR CLEAR CMU CONCRETE MASONRY UNIT COL COLUMN COM COMMON COMB COMBINATION COMM COMMUNICATIONS COMPR COMPRESSIBLE CONF CONFERENCE CONFIG CONFIGURATION CORR CORRIDOR CP COVER PLATE CPT CARPET CR CHAIR RAIL CS COUNTERSINK CSTJ CONSTRUCTION JOINT CSWK CASEWORK CT CERAMIC TILE CTG CLEAR TEMPERED FLOAT GLASS CTIG CLEAR TEMPERED INSULATING GLASS CU COPPER CU COMBINATION UNIT CV CONDOM VENDOR CY CUBIC YARD CYL CYLINDER DB DECIBEL DBL DOUBLE DC DUST COLLECTOR DEPR DEPRESS(ION)(ED) DEPT DEPARTMENT DET DETENTION DF DRINKING FOUNTAIN DG DOOR GRILLE DIAG DIAGONAL DPFG DAMPROOFING DR DOOR DSN DOWNSPOUT NOZZLE DW DISHWASHER DWL(S) DOWEL(S) DWR DRAWER EB EXPANSION BOLT EE EACH END EEW EMERGENCY EYE WASH EEWS EMERGENCY EYE WASH SHOWER EFF EFFICIENCY EJ EXPANSION JOINT ELAS ELASTOMERIC ELEV ELEVATOR EMER EMERGENCY ENCL ENCLOSURE ENTR ENTRANCE ERF EPOXY RESIN FLOORING EUI ENERGY USE INTENSITY EW EACH WAY EWC ELECTRIC WATER COOLER EXP EXPANSION EXP EXPOSED F FABRIC F.O. FACE OF FAB FABRICATE(D) FB FACE BRICK FD FLOOR DRAIN FDN FOUNDATION FE FIRE EXTINGUISHER FEC FIRE EXTINGUISHER CABINET FF FINISH FLOOR FH FIRE HYDRANT FHC FIRE HOSE CABINET FIG FIGURE FIX FIXTURE FLASH FLASHING FLEX FLEXIBLE FLG FLOORING FLM FULL LENGTH MIRROR FLUOR FLUORESCENT FO FINISH OPENING FOC FACE OF CONCRETE FOF FACE OF FINISH FOM FACE OF MASONRY FOS FACE OF STUD FOW FACE OF WALL FP FIREPROOFING FR FIRE RESISTANT FRP FIBERGLASS REINFORCED PANEL FRT FIRE RESISTANCE TREATED FS FLOOR SINK FSS FOLDING SHOWER SEAT FTG FOOTING FVC FIRE VALVE CABINET FWC FABRIC WALL COVERING G GROUT GA GAUGE GAL GALLON GALV GALVANIZED GB GRAB BAR GD GARBAGE DISPOSAL GEN GENERAL ARCHITECTURAL ABBREVIATIONS GFA GROSS FLOOR AREA GL GLUE LAMINATED GL GLASS GMP GUARANTEED MAXIMUM PRICE GR GUARD RAIL GR GRADE GRS GALVANIZED RIGID STEEL GWB GYPSUM WALL BOARD GYP GYPSUM HC HOLLOW CORE HD HAND DRYER HDF HIGH DENSITY FIBERBOARD HDR HEADER HDWD HARDWOOD HDWR HARDWARE HM HOLLOW METAL HR HOUR HR HANDRAIL HS HARDWARE SET HSS HOLLOW STRUCTURAL SHAPE HVAC HEATING VENTILATING AND AIR CONDITIONING IAW IN ACCORDANCE WITH ID INSIDE DIAMETER IF INSIDE FACE IIP INSULATED INFILL PANEL GLASS IJ ISOLATION JOINT IJS IN JOIST SPACE INC INCLUDE(ING) INSUL INSULATION JAN JANITOR JBE JOIST BEARING ELEVATION JBX JUNCTION BOX JCT JUNCTION JFB JOINT FILLER BOARD JST JOIST JT JOINT KCJ KEYED CONSTRUCTION JOINT KD KNOCKDOWN KH KITCHEN HOOD KIT KITCHEN L ANGLE LAB LABORATORY LAM LAMINATED LAV LAVATORY LBR LUMBER LDG LOADING LF LINEAR FOOT LG LENGTH (LONG) LG LAMINATED GLASS LIN LINEAR LINO LINOLEUM LKR LOCKER LOC LOCATION LONG LONGITUDINAL LSC LIFE SAFETY CODE LTG LIGHTING LV LOUVER LVT LUXURY VINYL TILE MAG MAGNETIC MAINT MAINTENANCE MAN MANUAL MAS MASONRY MATL MATERIAL MB MOP BASIN MBD MARKER BOARD MBH MOP/BROOM HOLDER MC MEDICINE CABINET MEMB MEMBRANE MH MANHOLE MR/S MIRROR WITH SHELF MTD MOUNTED MTG MOUNTING MUL MULLION NC NOISE CRITERIA NFPA NATIONAL FIRE PROTECTION ASSOCIATION NOM NOMINAL O to O OUT TO OUT OA OVERALL OFCI OWNER FURNISHED CONTRACTOR INSTALLED OFF OFFICE OFOI OWNER FURNISHED OWNER INSTALLED OH OPPOSITE HAND OPG(S) OPENING(S) OSHA OPERATIONAL SAFETY AND HEALTH ADMINISTRATION OTB OPEN TO BELOW OVFL OVERFLOW P PAINT PAN B PANIC BOLT PB PARTICLE BOARD PC PRECAST CONCRETE PCD PAPER CUP DISPENSER PCT PORCELAIN CERAMIC TILE PD PANIC DEVICE PERF PERFORATED PERP PERPENDICULAR PG PATTERN GLASS PIC PORTABLE INSTRUMENT CONNECTION PIG PATTERN INSULATING GLASS PL PLATE PL PROPERTY LINE PL PLASTIC LAMINATE PLAM PLASTIC LAMINATE PLBG PLUMBING PR PAIR PREFAB PREFABRICATED PROJ PROJECT(OR) (ION) PS PROJECTION SCREEN PT POINT PT POINT OF TANGENCY PTD PAPER TOWEL DISPENSER PTD/R COMBINATION TOWEL DISPENSER/RECEPTACLE PTN PARTITION PVC POLYVINYL CHLORIDE PWL SOUND POWER LEVEL QGV QUAD GAS VALVE QT QUARRY TILE QTR RND QUARTER ROUND R RISER RAD RADIUS RB RUBBER BASE RC REMOTE CONTROL RCP REFLECTED CEILING PLAN RD ROOF DRAIN REF REFERENCE REFL REFLECTED REM REMOVABLE RESIL RESILIENT RF RESILIENT FLOORING RF RUBBER FLOOR RFM RECESSED FLOOR MAT RH ROBE HOOK RI&C ROUGH IN AND CONNECT S SINK SAT SPRAYED ACOUSTIC TREATMENT SAW SOUND ABSORBING WALL UNITS SB SPLASH BLOCK SC SOLID CORE SC SHOWER CURTAIN SCD SEAT COVER DISPENSER SCH SHOWER CURTAIN HOOK SCR SHOWER CURTAIN ROD SCT STRUCTURAL CLAY TILE SD SOAP DISPENSER SECY SECRETARY SF SQUARE FEET SG SPANDREL GLASS SG SPECIALTY GLASS SGL SINGLE SGV SINGLE GAS VALVE SH SHOWER SHM SECURITY HOLLOW METAL SLNT SEALANT SM SHEET METAL SND SANITARY NAPKIN DISPOSAL SNV SANITARY NAPKIN VENDOR SO SENSOR OPERATED SPL SOUND PRESSURE LEVEL SQ SQUARE SR SURFACE MOUNTED ELECTRICAL RACEWAY SS SOLID SURFACE SSA STORM SHELTER AREA SSM SOLID SURFACE SSS STAINLESS STEEL SHELF SST STAINLESS STEEL ST STONE ST STAIR STAG'D STAGGERED STC SOUND TRANSMISSION CLASS STGR STRINGER SUBFL SUBFLOOR SUL SULPHUR SURF SURFACE SUSP SUSPENDED SVF SHEET VINYL FLOORING SVF SERVICE FIXTURE SVG SERVICE FIXTURE GROUP T TREAD T&G TONGUE AND GROOVE T.O. TOP OF TAN TANGENT TB TOWEL BAR TBD TACK BOARD TCP TOILET COMPARTMENT PARTITION TERR TERRAZZO TFG TINTED FLOAT GLASS TG TEMPERED GLASS TH THRESHOLD THK THICK(NESS) TI TENANT IMPROVEMENT TIG TINTED INSULATING GLASS TMR TILT MIRROR UNIT TOIL TOILET TOP TOP OF PAVING TRANS TRANSVERSE TT TERRAZZO TILE TTD TOILET TISSUE DISPENSER TTG TINTED TEMPERED FLOAT GLASS TTIG TINTED TEMPERED INSULATING GLASS TW TACK WALL UL UNDERWRITERS LABORATORIES UR URINAL US UTILITY SHELF UTIL UTILITY VB VAPOR BARRIER VB VINYL BASE VCB VENTED COVE BASE VF VINYL FLOOR VOC VOLITILE ORGANIC COMPOUND VOL VOLUME VP VENEER PLASTER VT VINYL TILE VWC VINYL WALL COVERING W WIDE WB WALL BASE WC WATER CLOSET WC WALL COVERING WCL WATER CLOSET/LAVATORY COMBINATION WD WOOD WDF WOOD FLOORING WDW WINDOW WG POLISHED WIRE GLASS WI WROUGHT IRON WOM WALK OFF MAT WR WASTE RECEPTACLE WRB WEATHER RESISTANT BARRIER WW WARM WHITE WWF WELDED WIRE FABRIC YD YARD s s BUILDING FF = 141.38' BUILDING FF = 143.48' STORAGE TANK LOT NO. 104 LOT NO. 105 LOT NO. 106 LOT NO. 109 LOT NO. 108 SWAN ANNEX BUILDING LOT NO. 107 1 2 3 100' - 3 7/8" 61' - 3 1/8" 81' - 2 11/16" 61' - 11 11/16" 25' - 0 7/8" 28' - 2 1/4" 42' - 3 11/16" 75' - 4 11/16" 30' - 6 9/16" 19' - 4 3/4" PAVED AREA PAVED COURT W/ CISTERN BELOW Remove Basketball Court, paving and cistern below complete to include foundations and storm piping feeding cistern Retaining walls to remain. Provide temporary shoring and bracing as required. Two story building with basement to be removed complete. See sheets AD1.1 and AD1.2 for upper level plans. BASEMENT IS NOT SHOWN, BUT FULL REMOVAL IS REQUIRED. One story building. Remove complete. One story building. Remove complete. DEMOLITION GENERAL NOTES THE CONTRACTOR SHALL: A. COORDINATE ALL DEMOLITION AND PHASING EFFORTS WITH THE ARCHITECT AND OWNER’S REPRESENTATIVE. EVERY EFFORT SHALL BE MADE TO MINIMIZE DISRUPTION OF OWNER’S OPERATIONS. EXCESSIVE NOISE OR VIBRATION SHALL BE PRE- APPROVED AND COORDINATED WITH THE OWNER’S REPRESENTATIVE. IN ALL CASES, PROVISIONS SHALL BE MADE FOR USER’S SAFETY. B. COORDINATE ANY DISRUPTION OF UTILITY SERVICES WITH THE OWNER AND AS SPECIFIED. C. VERIFY ALL EXISTING CONDITIONS, DIMENSIONS AND ELEVATIONS AND NOTIFY THE ARCHITECT OF ANY DISCREPANCIES. D. REMOVE IN THEIR ENTIRETY ALL EXISTING WALLS, DOORS, MILLWORK, PLUMBING FIXTURES, CEILINGS, SOFFITS, MARKERBOARDS, AND OTHER ITEMS, AS REQUIRED TO EXECUTE THE DEMOLITION/CONSTRUCTION WORK DESCRIBED BY THE DRAWINGS. E. THE OWNER SHALL RESERVE THE RIGHT TO SALVAGE ANY MATERIALS. F. PROVIDE PROTECTION FOR ALL EXISTING BUILDING MATERIALS AND EQUIPMENT FROM DAMAGE DUE TO ANY DEMOLITION OR CONSTRUCTION-RELATED INCIDENT PERFORMED UNDER THIS CONTRACT. G. REPAIR OR REPLACE ITEMS THAT ARE DAMAGED AS A RESULT OF DEMOLITION OR CONSTRUCTION TO MATCH EXISTING FINISH AND/OR CONDITION. H. EXISTING MATERIALS SHALL NOT BE REUSED UNLESS NOTED OTHERWISE OR AS AUTHORIZED BY ARCHITECT. I. VERIFY AND MAINTAIN THE LOCATION OF EXISTING POWER, COMMUNICATION AND DATA CABLES TO PREVENT INTERRUPTION OF THEIR SERVICE. J. ALL DIMENSIONS TO BE VERIFIED BY CONTRACTOR. DEMOLITION NOTES APPLY TO ALL DEMOLITION SHEETS. SHEET NOTES # © DLR Group REVISIONS A B C D E F 1 2 3 4 5 6/28/2024 1:34:38 PM Autodesk Docs://68-21103-07 USVI ODR Swan Annex Environmental Serv/00-12-6-3120_Project Startup Test_AR_2022.rvt 68-21103-07 JUNE 27, 2024 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS 100% DEMOLITION DOCUMENT ARCHITECTURAL SITE DEMOLITION PLAN AS1.1 TASK ODER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 N SCALE: 1" = 20'-0" ARCHITECTURAL SITE DEMOLITION PLAN 1 DEMOLISH AND REMOVE ALL STRUCTURES AND UTILITIES ON DESIGNATED LOTS WITHIN HATCHED AREA 2 DEMOLISH AND REMOVE ALL PAVED AREAS WITHIN LOTS OF DESIGNATED SITE 3 CLEAR AND REMOVE ALL VEGETATION FROM LOTS DESIGNATED AS SITE UP UP UP s DEMOLITION GENERAL NOTES THE CONTRACTOR SHALL: A. COORDINATE ALL DEMOLITION AND PHASING EFFORTS WITH THE ARCHITECT AND OWNER’S REPRESENTATIVE. EVERY EFFORT SHALL BE MADE TO MINIMIZE DISRUPTION OF OWNER’S OPERATIONS. EXCESSIVE NOISE OR VIBRATION SHALL BE PRE- APPROVED AND COORDINATED WITH THE OWNER’S REPRESENTATIVE. IN ALL CASES, PROVISIONS SHALL BE MADE FOR USER’S SAFETY. B. COORDINATE ANY DISRUPTION OF UTILITY SERVICES WITH THE OWNER AND AS SPECIFIED. C. VERIFY ALL EXISTING CONDITIONS, DIMENSIONS AND ELEVATIONS AND NOTIFY THE ARCHITECT OF ANY DISCREPANCIES. D. REMOVE IN THEIR ENTIRETY ALL EXISTING WALLS, DOORS, MILLWORK, PLUMBING FIXTURES, CEILINGS, SOFFITS, MARKERBOARDS, AND OTHER ITEMS, AS REQUIRED TO EXECUTE THE DEMOLITION/CONSTRUCTION WORK DESCRIBED BY THE DRAWINGS. E. THE OWNER SHALL RESERVE THE RIGHT TO SALVAGE ANY MATERIALS. F. PROVIDE PROTECTION FOR ALL EXISTING BUILDING MATERIALS AND EQUIPMENT FROM DAMAGE DUE TO ANY DEMOLITION OR CONSTRUCTION-RELATED INCIDENT PERFORMED UNDER THIS CONTRACT. G. REPAIR OR REPLACE ITEMS THAT ARE DAMAGED AS A RESULT OF DEMOLITION OR CONSTRUCTION TO MATCH EXISTING FINISH AND/OR CONDITION. H. EXISTING MATERIALS SHALL NOT BE REUSED UNLESS NOTED OTHERWISE OR AS AUTHORIZED BY ARCHITECT. I. VERIFY AND MAINTAIN THE LOCATION OF EXISTING POWER, COMMUNICATION AND DATA CABLES TO PREVENT INTERRUPTION OF THEIR SERVICE. J. ALL DIMENSIONS TO BE VERIFIED BY CONTRACTOR. DEMOLITION NOTES APPLY TO ALL DEMOLITION SHEETS. REFERENCE KEYNOTES SHEET NOTES # 62' - 6" 66' - 1 7/8" BUILDING 106' - 0" 19' - 0 1/8" 1 1 1 © DLR Group REVISIONS A B C D E F 1 2 3 4 5 6/28/2024 1:34:37 PM Autodesk Docs://68-21103-07 USVI ODR Swan Annex Environmental Serv/00-12-6-3120_Project Startup Test_AR_2022.rvt 68-21103-07 JUNE 27, 2024 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS 100% DEMOLITION DOCUMENT LEVEL 01 - DEMOLITION PLAN AD1.1 TASK ODER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 N SCALE: 1/8" = 1'-0" OVERALL DEMOLITION PLAN, LEVEL 1 1 DEMOLISH AND REMOVE ALL STRUCTURES AND UTILITIES ON DESIGNATED LOTS WITHIN HATCHED AREA 2 DEMOLISH AND REMOVE ALL PAVED AREAS WITHIN LOTS OF DESIGNATED SITE 3 CLEAR AND REMOVE ALL VEGETATION FROM LOTS DESIGNATED AS SITE DN DN DN UP DN DN UP DEMOLITION GENERAL NOTES THE CONTRACTOR SHALL: A. COORDINATE ALL DEMOLITION AND PHASING EFFORTS WITH THE ARCHITECT AND OWNER’S REPRESENTATIVE. EVERY EFFORT SHALL BE MADE TO MINIMIZE DISRUPTION OF OWNER’S OPERATIONS. EXCESSIVE NOISE OR VIBRATION SHALL BE PRE- APPROVED AND COORDINATED WITH THE OWNER’S REPRESENTATIVE. IN ALL CASES, PROVISIONS SHALL BE MADE FOR USER’S SAFETY. B. COORDINATE ANY DISRUPTION OF UTILITY SERVICES WITH THE OWNER AND AS SPECIFIED. C. VERIFY ALL EXISTING CONDITIONS, DIMENSIONS AND ELEVATIONS AND NOTIFY THE ARCHITECT OF ANY DISCREPANCIES. D. REMOVE IN THEIR ENTIRETY ALL EXISTING WALLS, DOORS, MILLWORK, PLUMBING FIXTURES, CEILINGS, SOFFITS, MARKERBOARDS, AND OTHER ITEMS, AS REQUIRED TO EXECUTE THE DEMOLITION/CONSTRUCTION WORK DESCRIBED BY THE DRAWINGS. E. THE OWNER SHALL RESERVE THE RIGHT TO SALVAGE ANY MATERIALS. F. PROVIDE PROTECTION FOR ALL EXISTING BUILDING MATERIALS AND EQUIPMENT FROM DAMAGE DUE TO ANY DEMOLITION OR CONSTRUCTION-RELATED INCIDENT PERFORMED UNDER THIS CONTRACT. G. REPAIR OR REPLACE ITEMS THAT ARE DAMAGED AS A RESULT OF DEMOLITION OR CONSTRUCTION TO MATCH EXISTING FINISH AND/OR CONDITION. H. EXISTING MATERIALS SHALL NOT BE REUSED UNLESS NOTED OTHERWISE OR AS AUTHORIZED BY ARCHITECT. I. VERIFY AND MAINTAIN THE LOCATION OF EXISTING POWER, COMMUNICATION AND DATA CABLES TO PREVENT INTERRUPTION OF THEIR SERVICE. J. ALL DIMENSIONS TO BE VERIFIED BY CONTRACTOR. DEMOLITION NOTES APPLY TO ALL DEMOLITION SHEETS. BUILDING ROOF OF EXISTING MECH. ROOM BELOW 106' - 0" 19' - 0 37/256" 62' - 6" 2' - 4 15/16" 1 SHEET NOTES # © DLR Group REVISIONS A B C D E F 1 2 3 4 5 6/28/2024 1:34:37 PM Autodesk Docs://68-21103-07 USVI ODR Swan Annex Environmental Serv/00-12-6-3120_Project Startup Test_AR_2022.rvt 68-21103-07 JUNE 27, 2024 USVI DEMOLITION FOR SWAN ANNEX & ADJACENT BUILDINGS 100% DEMOLITION DOCUMENT LEVEL 02 - DEMOLITION PLAN AD1.2 TASK ODER NUMBER 099-08-84938 PARCELS 104-109 SUBBASE ROAD, CHARLOTTE AMALIE WEST, ST. THOMAS, USVI 00802 N SCALE: 1/8" = 1'-0" OVERALL DEMOLITION PLAN, LEVEL 2 1 DEMOLISH AND REMOVE ALL STRUCTURES AND UTILITIES ON DESIGNATED LOTS WITHIN HATCHED AREA 2 DEMOLISH AND REMOVE ALL PAVED AREAS WITHIN LOTS OF DESIGNATED SITE 3 CLEAR AND REMOVE ALL VEGETATION FROM LOTS DESIGNATED AS SITE U.S. Virgin Islands Hazmat Assessment & Abatement/ Demolition for Swan Annex & Adjacent Buildings Phase 1 Site and Materials Assessment | March 10, 2023 Task Order Number: 009-08-84938 Parcels 104 - 109 on Subbase Road, Charlotte Amalie West, St Thomas 00802, USVI  Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings Table of Contents DLR Group | Terracon Page T- 1 SECTION DESCRIPTION PAGE TABLE OF CONTENTS ............................................................................................................................... 2 (T-1) SECTION 1: SITE VISIT REPORT ..................................................................................................................... 3 (1-1) SECTION 2: ASBESTOS, LEAD PAINT, AND HAZARDOUS MATERIALS SURVEY REPORT ............................ 27 (1) SECTION 3: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT ....................................................................... 110 (I ) SECTION 4: PROPOSED SPECIFICATIONS LIST…………………………………………………………………………………… 1525 SECTION 5: EXISTING DOCUMENTS……………………………………………………………………………………………………. 1527 SECTION 1: SITE VISIT REPORT DLR Group / Terracon Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-1 Site Description and Findings A site visit and assessment of 108 Subbase Rd, Charlotte Amalie West, St Thomas 00802, USVI and adjacent lots was completed by DLR Group on August 17th, 2022. The weather that day was warm (low of 77 and high of 87) and rainy. The area slated for abatement and demolition is shown outlined in red in the GIS Graphic A below and includes lots 104, 105, 106, 107, 108, 109. The existing Swan Annex building is located on lots 107-109 with the bulk of the building sited on lot 108. This lot is approximately 460 lineal feet by 90 lineal feet. The three-story building, built in the 1960s or 1970s, was used as an adult detention facility and was heavily damaged from hurricanes Irma and Maria in 2017. There is a concrete paved basketball court with retaining walls on 107. Adjacent is a sloped, vegetated drive and parking on lot 109. The chain-link fence surrounding the Annex and basketball court is approximately 750 lineal feet, with three automatic gates, as diagramed in Graphic B below. Despite scheduling of the site visit to ensure access to the building, the surrounding gates onto lot 108 were locked. This limited our observation and documentation of the building and adjacent land. Terracon did gain access on their visit and provides thorough documentation in their report, SECTION 3: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT. The following photo log and associated descriptions is representative of the existing site conditions and findings while touring the property on foot. Many areas of the site (lots 104-109) were not accessible either because of locked fencing, overgrown brush and vegetation, abandoned vehicles, or mounds of degrading trash and debris. This limited the areas that could be documented and assumptions are taken regarding the extent of demolition and necessary care to minimize disturbances to surrounding properties and roadways. Lots 104 – 109, seen in this survey below, need to be cleared and structures demolished to prepare the site for future development. Surface waste and vegetation need to be removed. Care needs to be taken to ensure that retained earth is protected and protected against uphill collapse or erosion. Also, note locations and extent of built structures, paved areas, fencing, retaining walls, septic tanks, etc. as indicated on the site survey and existing drawings in SECTION 5: EXISTING DOCUMENTS. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-2 DLR Group | Terracon Consultants Graphic A Graphic B Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-3 Aerial site image via Google Maps with site visit photo locations A – Q marked Location A - This edge of the site had overgrown vegetation, partially paved or gravel drives and parking areas, and abandoned vehicles and garbage that cover most of lot 109. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-4 DLR Group | Terracon Consultants Location B Overgrown vegetation, discarded items, and chainlink fence with rolling gate define this edge of lots 109 and 108. Location C A storage container is in this location, adjacent to the partially paved driveway. Example of overgrown vegetation and discarded items throughout lots. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-5 Location D Partially paved driveway between lots 106 and 109 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-6 DLR Group | Terracon Consultants Location E - Southwest edge of Swan Annex and behind rolling vehicle gate. Storage trailer and barrels behind fence, adjacent to building. Location F Concrete pad (approximately 300sf) adjacent to retaining wall and gate/security fence. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-7 Location G - scrap vehicles line Subbase Road at east edge of site. Location H – view from Subbase Road looking down on lower area of site. Roof of workshop on lot 106 beyond. A storage trailer is located along the south edge of Annex. Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-8 DLR Group | Terracon Consultants Location I – scrap vehicle, southwest corner of Annex building, retaining wall and security fence along edge of site adjacent to Subbase Road. View through fencing to Annex building with concrete slab surrounding. Location J - retaining wall and security fence along edge of site adjacent to Subbase Road Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-9 Location K - view through fencing to Annex building, furnishing and equipment under overhang Location M Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-10 DLR Group | Terracon Consultants Location N – air handling equipment and additional fencing Location O – utility access at edge of Subbase Road Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-11 Location P – concrete and stucco building, HVAC equipment on metal roof Location Q – northwest corner of Annex and view of basketball court Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-12 DLR Group | Terracon Consultants Aerial site image via Google Maps with site visit photo locations R – KK marked Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-13 Location R – roof of workshop on lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-14 DLR Group | Terracon Consultants Location S – driveway between lots 106 and 109, east side of wood and metal workshop structure, structure on south edge of lot 109 Location T – utilities servicing lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-15 Location U – driveway between lot 106 and 109 and to workshop on 106 Location V Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-16 DLR Group | Terracon Consultants Location W – equipment in open air wood frame metal building of workshop Location X – open area of workshop Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-17 Location Y – drive up to workshop from Subbase Road Location Z – paved drive to lot 104 and 105 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-18 DLR Group | Terracon Consultants Location AA – vehicles, debris, and overgrown landscaping Location BB Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-19 Location CC Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-20 DLR Group | Terracon Consultants Location DD Location EE Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-21 Location FF – inside red structure on lot 104, seen through gap in locked doors Location GG – concrete slab and piles of debris Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ Page 1-22 DLR Group | Terracon Consultants Location HH – paved area on lot 105, Swan Annex building beyond, workshop structure to right Location JJ – paved area on lot 105 and workshop structure on lot 106 Hazmat Assessment & Abatement/Demolition for Swan Annex & Adjacent Buildings _________ SITE VISIT REPORT _________ DLR Group | Terracon Consultants Page 1-23 Location KK SECTION 2: ASBESTOS, LEAD PAINT, AND HAZARDOUS MATERIALS SURVEY REPORT DLR Group / Terracon Asbestos, Lead Paint and Hazardous Materials Survey Report Swan Annex and Adjacent Buildings Lots 104 through Lot 109 Sub Base Road St. Thomas, U.S. Virgin Islands January 6, 2023 Terracon Project No. H1227996 Prepared for: DLR Group, Inc. Orlando, FL Prepared by: Terracon Consultants, Inc. Winter Park, FL 1675 Lee Road Winter Park, FL 32789 P (407) 740-6110 Terracon.com Facilities | Environmental | Geotechnical | Materials 2 January 6, 2023 DLR Group, Inc. 100 East Pine Street, Suite 404 Orlando, Florida 32801 Attn: Mark Van Allen, AIA, LEED AP Principal P: 407-803-4918 E: mvanallen@DLRGROUP.com Re: Pre-Demolition Hazardous Materials Survey Report Swan Annex and Adjoining Buildings Parcels 104 through 109 on Sub Base Road St. Thomas, U.S. Virgin Islands Terracon Project No. H1227996 Dear Mr. Allen: Terracon Consultants, Inc. (Terracon) has completed the authorized pre-demolition hazardous materials survey consisting of an asbestos survey, lead paint testing and universal waste evaluation performed on November 5 through 11, 2022, at structures on the lots referenced above in St. Thomas, U.S. Virgin Islands. The structures consist of a former sheet metal repair business (lot 104), an occupied carpentry business (lot 106), and a vacant Swan Annex jail facility with associated basketball court area (lots 107, 108 and 109). No suspect areas of dumped asbestos-containing materials (ACM), lead painted items or Universal Waste, other than potential vehicle batteries and dumped tires were observed dumped within a junk yard on Lot 105. Several abandoned vehicles on Lot 107, which is overgrown with vegetation, may contain vehicle batteries and associated fluids. Containers with chemical contents such used oil and paints are being addressed within a separate Phase I Environmental Site Assessment and Materials Handling Performance Plan Terracon is conducting in conjunction with this survey. This survey was conducted in general accordance with the executed AIA Document C401-2017 submitted to Terracon on October 18, 2022, and the Notice to Proceed Task Order Number 009-08-84938 from the Virgin Islands Office of Disaster Recovery. The survey consisted of performing an asbestos survey, a lead paint survey and visual evaluation for potential disturbance to mercury, polychlorinated biphenyl (PCB oil bearing) items and other miscellaneous hazardous materials the Swan Annex and sheet metal repair building and the carpentry building. We understand this survey was requested due to planned demolition of the buildings. No asbestos was detected samples collected from the Swan Annex structures. Asbestos was detected in samples of a black coating on the underside of two sinks in the sheet metal repair building on Lot 104. No asbestos was detected in samples collected from the occupied carpentry structure on Lot 106; however, sampling of ceramic floor/walls in a restroom and the drywall system behind a non-asbestos texture in the main office were not sampled due to the sensitive nature of our presence with the tenant and the existing tenant and damage that may would have occurred. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 3 Lead was detected above the laboratory method detection limit in several interior and exterior paint coatings at the Swan Annex and sheet metal repair building. A client-provided lead paint survey by other identified lead in ceramic floor and wall tiles in Swan Annex. Lead was detected in tan perimeter wall panels and exterior white wood stairway posts at the carpentry building. Universal waste observed included mercury fluorescent light tubes within the site structure (many of which were green tipped and considered low mercury), possible PCB-containing fluorescent light ballasts within 1-foot x 1-foot fluorescent light fixture within portions of the Swan Annex structure, at the sheet metal repair building and basement of the carpentry building, compressors with refrigerant in air conditioning systems and batteries in emergency exit lights and signs should be properly disposed / recycled. Mercury containing thermostats were not observed. In addition, an exterior pad-mounted transformer by the Swan Annex building and interior transformer within the sheet metal repair building should be assumed to contain PCB oil until documentation or testing proves otherwise. A localized area of oily fluid was observed on a concrete pad by the Swan Annex transformer. Please refer to the attached report for details. Terracon appreciates the opportunity to provide this service to DLR Group, Inc. If you have any questions regarding this report, please contact Mr. John O’Reilly at (407) 618-8367. Sincerely, Terracon Consultants, Inc. John O’Reilly Brian J. DuChene, PE (FL) Senior Scientist Senior Consultant Authorized Project Reviewer Facilities | Environmental | Geotechnical | Materials TOC-1 TABLE OF CONTENTS Page 1.0 INTRODUCTION ....................................................................................................... 1 2.0 BUILDING DESCRIPTION ..................................................................................... 1 3.0 REVIEW OF PREVIOUS ASBESTOS SURVEY DOCUMENTATION ............... 2 4.0 REVIEW OF PREVIOUS LEAD PAINT SURVEY DOCUMENTATION ........... 3 5.0 FIELD ACTIVITIES .................................................................................................. 3 5.1 Asbestos ............................................................................................................... 4 5.2 Lead Paint Survey ............................................................................................. 6 5.3 Visual Survey for Universal Waste ............................................................ 11 6.0 REGULATORY OVERVIEW ....................................................................................11 6.1 Asbestos ............................................................................................................. 11 6.2 Lead in Construction ...................................................................................... 12 6.3 Mercury and Polychlorinated Biphenyls (PCBs) ................................... 13 7.0 FINDINGS AND RECOMMENDATIONS .............................................................13 7.1 Asbestos ............................................................................................................. 13 7.2 Lead Paint .......................................................................................................... 14 7.3 Mercury and Polychlorinated Biphenyls (PCBs) ................................... 16 APPENDIX A IDENTIFIED ASBESTOS-CONTAINING MATERIALS APPENDIX B IDENTIFIED LEAD PAINT MATERIALS APPENDIX C ASBESTOS ANALYTICAL LABORATORY REPORTS APPENDIX D LEAD PAINT ANALYTICAL LABORATORY REPORTS APPENDIX E INSPECTOR CERTIFICATIONS APPENDIX F PHOTOGRAPHIC DOCUMENTATION APPENDIX G SITE SURVEY Facilities | Environmental | Geotechnical | Materials 1 ASBESTOS, LEAD PAINT AND HAZARDOUS MATERIALS SURVEY REPORT SWAN ANNEX AND ADJANCE BUILDINGS LOTS 104 THORUGH 109 SUB BASE ROAD ST. THOMAS, U.S. VIRGIN ISLANDS Terracon Project No. H1227996 January 6, 2023 1.0 INTRODUCTION Terracon Consultants, Inc. (Terracon) conducted an asbestos, lead paint and hazardous materials survey of Swan Annex and adjacent buildings on the lots referenced above in St. Thomas, U.S. Virgin Islands. Terracon understands that these services were requested in conjunction with planned demolition of the Swan Annex, vacant sheet metal repair building, occupied carpentry building and removal of stored scrap vehicles and other junk yard debris. Prior to the site survey, Terracon first reviewed previous asbestos and lead paint survey documentation for the Swan Annex building provided to us by you. The purpose of this document review was to evaluate previous asbestos and lead paint survey findings and to develop a strategy for supplemental sampling to characterize asbestos more completely and/or lead paint at the site. Following document review, we mobilized to the site to conduct the field services for the survey. Interior and exterior building components were surveyed, and homogeneous areas of suspect asbestos-containing materials (ACMs) were visually identified and documented. Suspect ACM samples were collected in general accordance with the sampling protocols outlined in EPA regulation 40 CFR 763.86 (Asbestos Hazard Emergency Response Act, AHERA). Asbestos samples were delivered to an accredited laboratory for analysis by Polarized Light Microscopy. Lead paint chip sampling was conducted at readily accessible painted surfaces. Lead paint samples were delivered to an accredited laboratory for analysis by Flame Atomic Absorption. Electrical and mechanical equipment suspected of containing regulated materials (thermostats, transformers, fluorescent light ballasts and fluorescent bulbs) were also visually assessed during our site visit. Although reasonable effort was made to survey accessible suspect materials, additional suspect but un-sampled materials could be located in walls, in voids or in other concealed areas. 2.0 BUILDING DESCRIPTION The Swan Annex consists of a two-story, concrete block structure with basement. The building served as a detention facility for prisoners prior to being significantly damaged during Hurricane Maria and 2017 and was constructed between 1965 and 1976. Exterior finishes included stucco walls and metal roof panels, many of which were damaged. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 2 Interior finishes consisted of painted concrete block walls, cement wall texture, concrete and plaster ceilings, concrete floors, ceramic floor and tiles in restroom/shower areas and vinyl floor tiles (VFT) in control rooms and office/dental/nurse areas. The basement was used for laundry and storage. Air conditioning systems consisted of roof-mounted package heating, ventilating and air conditioning (HVAC) systems. No suspect insulation was observed on water heaters or associated water piping. Mirrors were observed mechanically fastened. The vacant sheet metal repair building on lot 104 is a single-story concrete block and metal panel building built between 1976 and 1983. A wood-framed mezzanine is above a back bedroom, bathroom and kitchen area. Many of the metal roof panels were observed dislodged or missing from prior wind damage. Finishes primarily consisted of structural components. Some wall plaster, ceramic tiles and VFT were observed in the bedroom, bathroom and kitchen area. No suspect HVAC insulation/mastic, insulation or a water heater or water piping or mirror mastics were observed. The occupied carpentry building on lot 106 is a split-level metal framed warehouse built between 1976 and 1983 and mainly consists of exposed structural components. The building is primarily used for wood cutting, furniture manufacturing and wood storage. Small office and restroom areas with textured drywall were observed in the lower (basement) level and upper manufacturing area. Fiberglass batt insulation was observed on the roof deck. Ceramic floor and wall tiles were localized in a restroom. The remaining floors were exposed concrete. No suspect HVAC insulation/mastic, insulation or a water heater or water piping or mirror mastics were observed. Tubular fluorescent lighting fixtures were observed throughout the buildings. 3.0 REVIEW OF PREVIOUS ASBESTOS SURVEY DOCUMENTATION Terracon reviewed a client-provided asbestos survey report generated by Integrated Global Solutions under contract by On-Site Environmental, Inc., entitled “Asbestos Containing Materials Survey” for the Swan correctional facility, St. Thomas, VI and dated September 21, 2022. Our review of this report revealed a total of 16 samples were collected and analyzed for asbestos from the following materials during the survey: ▪ White vinyl floor tile (VFT) and yellow mastic in 2nd floor hallway ▪ Gray vinyl covebase and tan mastic in 2nd floor hallway ▪ Blue VFT, yellow mastic and gray leveling compound in 2nd floor control station ▪ Blue VFT and yellow mastic in 1st floor control station Of the suspect materials noted above, none were found to be asbestos-containing. Following our review of the above noted report and our site observations it was apparent that additional suspect materials identified at the Swann Correctional Facility (Swan Annex) had not been sampled or otherwise evaluated, nor was there any indication that the sheet metal repair building on Lot 104 or the carpentry building on Lot 106 had been evaluated. As a result, the additional suspect materials observed at the Swan Annex and at the structures on Lots 104 and 106 were sampled and submitted for laboratory analysis. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 3 4.0 REVIEW OF PREVIOUS LEAD PAINT SURVEY DOCUMENTATION Terracon reviewed a client-provided lead paint survey report generated by Integrated Global Solutions under contract by On-Site Environmental, Inc., entitled “Lead Base Paint Survey” for the Swan correctional facility, St. Thomas, VI and dated September 21, 2022. Our review of this report revealed the lead paint survey was performed using an X-ray Fluorescence (XRF) hand-held field device with a set point at 1.0 milligrams per square centimeter (mg/cm2) determining Lead-Based Paint per the United Stated U.S Department of Housing and Urban Development for child-occupied facilities. A total of 650 XRF shots of painted or glazed surfaced were recorded, including calibration checks. The following materials were identified to have lead concentrations above the HUD standard 1.0 mg/cm2. ▪ Cream ceramic wall tiles in showers of 1st and 2nd floor holding cells ▪ White ceramic floor and wall tiles in a restroom with shower by the basement laundry room The XRF indicated concentrations below 1.0 mg/cm2 and above 0.000 mg/cm2 at the remaining 1st and 2nd floor test locations. It does not appear that ceramic floor tiles in holding unit showers were tested. Following our review of the above noted report and our site observations it was apparent that paint chip sampling for verification of lead-containing paint (LCP) was deemed warranted per United States Occupational Safety and Health Administration (OSHA) requirements. OSHA recognizes positive but not negative XRF results when evaluating worker protection from potential lead exposure during disturbance of painted surfaces. In addition, the sheet metal repair building and carpentry building were not included in the prior survey. As a result, suspect painted surfaces observed at the Swan Annex and at the structures on Lots 104 and 106 were sampled and submitted for laboratory analysis. 5.0 FIELD ACTIVITIES The survey was conducted from November 5 to 11, 2022 by Mr. John O’Reilly, an AHERA- accredited asbestos building inspector and EPA certified lead paint inspector. Copies of training certificates are presented in Appendix E to this report. The asbestos survey was conducted in general accordance with the sample collection protocols established in EPA regulation 40 CFR 763.86 (AHERA). Paint chip sampling for lead was conducted on readily observable surfaces and predominant paint schemes. Hazardous material survey services consisted of visual observations of representative lighting fixtures (for mercury-containing bulbs and PCB-containing ballasts) and thermostats (for mercury). Photographic documentation of the site at the time of the survey is presented in Appendix F. A summary of survey activities is provided below. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 4 5.1 Asbestos Our asbestos survey activities began with visual observation of the interior and exterior of the buildings to identify homogeneous areas of suspect ACM. A homogeneous area consists of building materials that appear similar throughout in terms of color, texture and date of application. Interior assessment was conducted throughout visually accessible areas of the buildings. The exterior survey included an assessment of the exterior walls, soffits, sealants at window and doors, and roofing materials. Building materials identified as concrete, glass, wood, masonry, metal or rubber were not considered suspect ACM. A physical assessment of each homogeneous area of suspect ACM was conducted to assess the friability and condition of the materials. A friable material is defined by the EPA as a material which can be crumbled, pulverized or reduced to powder by hand pressure when dry. Friability was assessed by physically touching suspect materials. Based on results of the visual observation, bulk samples of suspect ACM were collected in general accordance with AHERA sampling protocols. Random samples of suspect materials were collected in each homogeneous area. Sample team members collected bulk samples using wet methods as applicable to reduce the potential for fiber release. Samples were placed in sealable containers and labeled with unique sample numbers using an indelible marker. Overall, 171 bulk samples were collected from 57 homogeneous areas of suspect ACM. A listing of suspect ACM observed and sampled during the survey is provided below: Swan Annex ▪ Exterior wall texture ▪ White roof patch coating ▪ Concrete pavement ▪ Concrete retaining wall with bumpy paint texture ▪ White caulk at canopy flashing by basketball court ▪ White gummy caulk at flashing of north mechanical room ▪ Concrete floor slab (basement, 1st floor, 2nd floor) ▪ Gray grout and wall and ceiling penetrations ▪ White gray duct mastic – Metal duct in Nurse’s office ▪ Beige interior window caulk – Nurse’s office 4-foot x 1-foot windows ▪ Bumpy ceiling texture – 1st floor south control room ▪ Cement texture box enclosure around 1st floor fire sprinkler piping ▪ Interior cement texture on concrete walls, beams and columns ▪ Beige interior caulk – 1st floor southwest 8-inch x 2-foot windows. ▪ 1” x 1” brown/tan ceramic floor tile, grout and thinset by Supervisor’s office ▪ Beige sink caulk Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 5 ▪ 6” x 6” tan ceramic tiles, grout and thinset – cell shower walls ▪ 2” x 2”-inch gray ceramic tiles, grout and thinset – cell shower floors ▪ Exterior wall texture – fire pump building ▪ Exterior soffit texture – east recessed area ▪ Gray duct mastic – metal duct by roof access ladder ▪ Ceiling plaster – 2nd floor ▪ Black felt paper – above 2nd floor ceiling plaster ▪ Cement wallboard – 2nd floor office storage room ▪ 6” x 6” white ceramic tiles, grout and thinset – walls in 2nd floor office restroom ▪ 12” x 12” gray ceramic floor tiles, grout and thinset – floor in 2nd floor office restroom ▪ Gritty stair tread cement texture ▪ Beige caulk at 2nd floor light fixtures ▪ Beige caulk – 2nd floor restroom sinks and showers ▪ 4” x 4” white ceramic floor tile, grout and thinset – basement laundry restroom ▪ 6” x 6” red ceramic floor tile, grout and thinset – basement food storage restroom ▪ White sink caulk – 2nd floor office restroom ▪ Concrete block and mortar Vacant Sheet Metal Repair Shop (Lot 104) ▪ Concrete driveway ▪ Concrete block and mortar ▪ Concrete slab ▪ White / gray metal roof panel coating ▪ Cement wall texture ▪ Tan mirror mastic ▪ 12” x 12” yellow/brown VFT and orange mastic – kitchen area floor ▪ 12” x 12” light brown VFT and orange mastic – restroom entrance floor ▪ 2” x 2” pattern ceramic floor tiles, grout and thinset – restroom walls ▪ 6” x 6” tan wall tiles, grout and thinset – kitchen area backsplash ▪ Black sink undercoating – dual sinks in kitchen Carpentry Building (Lot 106) ▪ Exterior cement texture on retaining wall ▪ Concrete pavement ▪ White coating on metal roof panels Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 6 ▪ Clear caulk – southwest exterior window frame ▪ Exterior cement texture on lower south lower portion of building ▪ Concrete exterior slab – west exterior perimeter ▪ Concrete slabs – upper and lower portions ▪ Concrete block and mortar ▪ Cement wall texture – lower portion restrooms ▪ Drywall and joint compound – lower office walls ▪ White troweled ceiling texture – lower office ▪ Joint compound texture – walls and ceiling in upper office area ▪ White roof coating – west detached storage building Bulk samples were submitted under chain of custody to Cates Laboratories (Cates) in Dallas, Texas, for analysis by Polarized Light Microscopy per EPA methodology EPA/600/R-93/116. The percentage of asbestos, where applicable, was determined by microscopic visual estimation or point counting. Cates is accredited under the National Voluntary Laboratory Accreditation Program (NVLAP Accreditation No. 200569-0). 5.2 Lead Paint Survey Terracon performed a walk-through and observed accessible interior and exterior building areas to identify, locate and assess suspect lead paint. Mr. John O’Reilly, and EPA-accredited lead paint inspector, conducted the visual observations and sampling of observed paints within the buildings. A copy of Mr. O’Reilly’s inspector training certificate is attached as Appendix D. Paint samples were chosen from each unique combination of paint color scheme and substrate. A total of 148 paint chips were collected and submitted to SanAir Technologies Laboratory of North Chesterfield, Virginia for analysis. The paint chips were analyzed by Flame Atomic Absorption Spectrometry (AAS) by EPA method SW-846/M3050B/7000B. SanAir is accredited under the Environmental Lead Laboratory Accreditation Program (ELLAP No. 162952). A listing of suspect lead paint observed and sampled during the survey is provided below: Swan Building 1st floor ▪ White concrete ceiling – dentist ▪ Light blue upper cement wall by main entrance ▪ Light blue / white concrete – northwest cell wall ▪ Tan/blue lower concrete wall – hall by entrance ▪ Tan/blue/white – lower concrete wall in north control room ▪ White gritty cement ceiling – sprinkler pipe enclosure ▪ White metal duct – nurse’s office Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 7 ▪ Dark gray/white concrete wall – dentist office ▪ Dark gray/white concrete windowsill – nurse’s office ▪ Blue wood door – nurse’s office ▪ Blue wood door frame – private booth ▪ Blue/light blue metal chair – visitor booth ▪ Tan/blue/white concrete – window sill in southwest hallway ▪ Gray concrete floor ▪ Gray/blue/light green metal door – southeast locker room ▪ Gray/blue/light green metal door frame – supervisor’s office ▪ Gray/light green/brown metal window frame – supervisor’s office ▪ Blue metal desk – south control room ▪ Tan/white metal lockers by main entrance ▪ Gray/black metal gate in southeast corner hall ▪ Light blue/dark gray metal window frame – south control room ▪ Beige/maroon metal window screen – southeast perimeter ▪ Dark blue/light blue window frame – northeast hallway ▪ Gray/blue concrete – East stair tread ▪ Gray/blue metal handrail – east stairway ▪ Gray/blue/black metal stair stringer – east stairway ▪ Gray/blue/beige/maroon metal – east exit door by stairway ▪ Red/black fire sprinkler piping – by northeast exit ▪ Gray/blue/green metal chair/table – northeast room ▪ White/tan cement wall – north stairway ▪ Light green/maroon metal stairway – north abandoned side ▪ Brown metal siding – west wall in north storage closet ▪ Gray/blue/green metal – north mesh type door ▪ Gray/blue/black – northwest cell door ▪ Gray/light green/maroon – northwest cell bunk bed ▪ Gray/beige concrete floor – north handicapped accessible cell ▪ Beige concrete ceiling – center cell behind light fixture ▪ Gray/blue/light green/maroon – center cell bunk Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 8 2nd Floor ▪ Sky blue concrete – northeast gathering room lower wall ▪ Gray over sky blue lower wall – northwest bunk area ▪ Light blue upper wall – northwest bunk area ▪ Beige / maroon metal window sill – northwest bunk area ▪ Light blue / white / maroon metal window panels – northwest bunk area ▪ Gray metal bunk bed – northwest bunk area ▪ Tan metal locker – northwest bunk area ▪ Gray / maroon metal door – northwest bunk area ▪ Tan / sky blue concrete lower wall – library wall ▪ Blue / maroon door frame – library west side ▪ Maroon metal roof truss – above library ▪ White plaster ceiling – library ▪ Gray / blue / light green / black metal – southwest cell chair/table assembly ▪ Gray / blue / light green / maroon – southwest cell bunk bed ▪ Gray / blue / beige / black – center stairway cage ▪ Blue / white metal – dining chair / table assembly ▪ Beige metal window frame – southeast office area ▪ Blue / gray / black – 2nd floor office hallway window ▪ Blue metal – southeast office door Basement ▪ Light blue metal door – laundry north entrance ▪ Light blue / light green metal door frame – south laundry ▪ White concrete ceiling – laundry ▪ White concrete block wall – northwest laundry ▪ Beige cement texture – laundry south wall ▪ White / beige concrete column – laundry ▪ Light blue / white / maroon electrical panel – laundry ▪ White metal electrical conduit – laundry ▪ White / maroon copper water pipe – laundry ▪ Light blue / white ceiling – center storage room ▪ Dark yellow / white concrete block wall – center storage room east wall ▪ Dark yellow / white concrete column – center storage room Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 9 ▪ Gray / maroon metal cage door – center storage room north door ▪ Gray concrete floor – center storage room ▪ Light yellow concrete block wall – southwest perimeter of south food storage room ▪ Light yellow concrete column – south food storage room ▪ Black floor – south food storage room North mechanical room and fire pump building ◼ Gray / maroon electrical panel ▪ Light green / beige metal door – by electrical panels ▪ Gray wood cabinetry ▪ Red metal roof beams ▪ Maroon steel column – west closet ▪ Red fire pump room piping Exterior ▪ White wood fascia – north side of north mechanical room ▪ Light blue / white metal trailer north wall ▪ Brown wood canopy – by south basement ▪ Yellow / brown wall texture – by south basement ▪ Gray / beige / maroon northwest stairway by laundry ▪ White / maroon – north exit gage door ▪ Red / green basketball court ▪ Green basketball court ▪ Yellow paint texture – northeast retaining wall ▪ Maroon metal column – canopy east of basketball count ▪ Light orange exterior wall – fire pump building north wall ▪ Maroon / yellow concrete – north foundation 1-foot by 4-inch high trim ▪ White exterior gate – east driveway ▪ Orange bumpy paint texture – southeast retaining wall ▪ White / light green exterior window frame – along east center wall Carpentry building (Lot 106) ▪ White wood fencing – by south retaining wall ▪ White roof coating – main warehouse ▪ White wood steps – southwest exterior ▪ White wood step post – southwest exterior Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 10 ▪ Purple / beach wood trim – west detached storage building ▪ Light blue / beige wood wall panel – west detached storage building ▪ White concrete – west exterior concrete slab ▪ Maroon exterior steel column – south lower-level roll-up door frame ▪ Maroon exterior metal wall panel trim – south lower level ▪ Light purple wood door – west lower level ▪ Maroon metal window frame – southwest lower level ▪ Beige wood baseboard – office in lower level ▪ Maroon metal bar joist – ceiling framing in lower level ▪ Gray metal electrical panel – south lower level ▪ Maroon steel column – west lower level roll-up door frame ▪ White wood – west lower level door ▪ Beige / white wood door to office ▪ White cement texture – wall in lower level office restroom ▪ Beige wood door – lower level office ▪ Beige drywall – office wall ▪ Gray drywall – upper warehouse office wall ▪ Tan metal wall panel – upper warehouse north wall ▪ Gray concrete floor – upper warehouse southeast ▪ White plywood wall – southeast paint booth ▪ White / maroon metal beam in paint booth ▪ Maroon column in upper warehouse Vacant sheet metal repair building (Lot 104) ▪ Paint concrete block – southwest exterior wall ▪ Black window frame – exterior windows ▪ Maroon / gray door – northwest exterior ▪ Maroon metal panels – north exterior ▪ Green metal interior machine ▪ Gray metal framing – northeast storage area ▪ Light blue wood shelving – northeast tool room ▪ Gray metal cabinetry – northeast tool room ▪ Maroon metal framing – 2-inch bars in center storage area ▪ 3-inch x 3-inch black metal support column Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 11 ▪ Beige wood stairway frame by kitchen ▪ Red wood siding in stairway by kitchen ▪ Light blue cement texture – storage by south exit ▪ Maroon metal door – west exit door ▪ White wood door frame at west exit ▪ Light blue plywood – west wall siding ▪ Gray metal electrical panel ▪ Brown wood door – northwest storage ▪ Pink plywood wall – closet by kitchen ▪ White wood closet door frame – bedroom ▪ Light pink / beige cement texture – bedroom south wall ▪ Yellow cement – kitchen east wall ▪ White / beige cement – kitchen northwest wall ▪ Brown / beige metal door – kitchen back wall ▪ Beige wood – ceiling /roof framing – bathroom ▪ Beige wood – kitchen cabinetry 5.3 Visual Survey for Universal Waste Terracon accessed representative fluorescent light fixtures in each building to visually assess for PCB status labeling on ballasts and visually evaluate the bulbs for potential mercury. Terracon observed for other mercury containing sources such as thermostats, compact bulbs and high intensity discharge lamps (HIDs) including sodium vapor, mercury vapor and metal halide. 6.0 REGULATORY OVERVIEW 6.1 Asbestos The asbestos NESHAP (40 CFR Part 61, Subpart M) regulates asbestos fiber emissions and asbestos waste disposal practices. It also requires the identification and classification of existing building materials prior to demolition or renovation activity. Under NESHAP, asbestos- containing building materials are classified as either friable, Category I non-friable or Category II non-friable ACM. Friable materials are those that, when dry, may be crumbled, pulverized or reduced to powder by hand pressure. Category I non-friable ACM includes packings, gaskets, resilient floor coverings and asphalt roofing products containing more than 1% asbestos. Category II non-friable ACM are any materials other than Category I materials that contain more than 1% asbestos. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 12 Friable ACM, Category I and Category II non-friable ACM which is in poor condition and has become friable or which will be subjected to drilling, sanding, grinding, cutting or abrading and which could be crushed or pulverized during anticipated renovation or demolition activities are considered regulated ACM (RACM). RACM must be removed prior to renovation or demolition activities which will disturb the materials. Removal of RACM must be conducted in accordance with GSA, EPA, and OSHA standards. The OSHA Asbestos standard for construction (29 CFR 1926.1101) regulates workplace exposure to asbestos. The OSHA standard requires that employee exposure to airborne asbestos fibers be maintained below 0.1 asbestos fibers per cubic centimeter of air (0.1 f/cc). The OSHA standard also classifies construction and maintenance activities which could disturb ACM, and specifies work practices and precautions which employers must follow when engaging in each class of regulated work. 6.2 Lead in Construction Lead is regulated by the EPA, HUD and OSHA. The EPA regulates lead use, removal, and disposal, and OSHA regulates lead exposure to workers. The EPA and HUD, with their small child-safety focus, define Lead-Based Paint (LBP) as paint, varnish, stain, or other applied coating that contains lead equal to or greater than 1.0 mg/cm2, 5,000 mg/kg, or 0.5% by dry weight as determined by laboratory analysis. However, for the purpose of the OSHA lead standard, with its focus on the safety/exposure of construction workers, paint-containing lead includes any detectable concentrations of metallic lead, all inorganic lead compounds, and organic lead soaps. The OSHA Lead Standard for Construction (29 CFR 1926.62) applies to all construction work where an employee may be occupationally exposed to lead. All work related to construction, alteration, or repair (including painting and decorating) is included. The lead-in-construction standard applies to any detectable concentration of lead in paint, as even small concentrations of lead can result in unacceptable employee exposures depending upon on the method of removal and other workplace conditions. Under this standard, construction includes, but is not limited to, the following: ◼ Demolition or salvage of structures where lead or materials containing lead are present ◼ Removal or encapsulation of materials containing lead ◼ New construction, alteration, repair, or renovation of structures, substrates, or portions containing lead, or materials containing lead ◼ Installation of products containing lead ◼ Lead contamination/emergency clean-up ◼ Transportation, disposal, storage, or containment of lead or materials containing lead on the site or location at which construction activities are performed ◼ Maintenance operations associated with construction activities described above Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 13 If lead is present, in initial determination must be made by the competent person to evaluate whether exposures at or above the Action Level (AL) 30 micrograms per cubic meter of air (ug/m3) and Permissible Exposure Level (PEL) 50 ug/m3. Certain prescriptive work practices, engineering controls, and personal protective equipment is mandated based on the activity disturbing the lead containing coatings (such as abrasive blasting or torch cutting). Personal air testing and blood testing may also be required depending on the level of exposure. EPA regulates the disposal of potential toxic waste containing lead under the Resource Conservations and Recovery Act (RCRA). Waste streams from construction activities which may exhibit lead toxicity must be characterized prior to disposal to determine the appropriate disposal procedures and landfill. However, both the EPA generally exempts whole architectural elements from buildings with lead containing paint from this requirement. 6.3 Mercury and Polychlorinated Biphenyls (PCBs) Management and disposal by businesses of fluorescent light bulbs and other mercury- containing bulbs are regulated under the Resource Conservation and Recovery Act (RCRA) Universal Waste Rule (UWR) and Subtitle C hazardous waste regulations. Lamps containing mercury vapor would require disposition as hazardous waste. Alternatively, the mercury vapor bulbs may be properly packaged and recycled. Spent mercury-containing lamps and devices are typically regulated by 40 CFR Part 273, the Standards for Universal Waste Treatment. Older fluorescent lamp ballasts contained polychlorinated biphenyls (PCBs). Fluorescent lamp ballasts not labeled “NO PCBs”, would require disposition as PCB containing material. Other electrical and hydraulic equipment such as transformers or lift systems may contain mineral oil with minor amounts of PCBs and could be considered “PCB contaminated” (PCB content 50-500 ppm). 7.0 FINDINGS AND RECOMMENDATIONS 7.1 Asbestos Laboratory analysis from our survey identified asbestos in samples of the following materials: ▪ Black sink undercoating – Lot 104 building ▪ Assumed White Ceramic Floor and Wall Tiles, Grout and Thinset – Lot 106 ▪ Assumed gray painted drywall/joint compound – Lot 106 The black sink undercoating within the kitchen area of the sheet metal building on Lot 104 was observed to be in good condition and is considered to be a Category II non-friable material. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 14 The ceramic floor and wall tiles and associated grout and thinset or mastic in the restroom/shower of the main office area in the carpentry building on Lot 106 were observed to be in good condition and are considered to be a Category II non-friable material. Although no asbestos was detected in the five wall texture samples from the main office area of the carpentry building, which includes a kitchen and restroom/shower room, sampling of the underlying drywall / joint compound wall and ceiling systems and ceramic floor and walls tiles, grout and thinset in the restroom/shower is recommended prior to disturbance during renovations or demolition activities. Due to the sensitive nature of the occupant, destructive sampling of these drywall systems and ceramics in the main office was not conducted at this time. The drywall system and ceramic floor/wall tiles and associated grout and mastic or thinset were observed to be in good condition and are considered Category II non-friable materials. Terracon recommends the proper removal and disposal of the identified asbestos-containing materials (ACMs) prior to renovation activities that could potentially disturb them. ACMs should be removed by a qualified and experienced asbestos abatement contractor in accordance with GSA, EPA, and OSHA standards. A summary of identified ACMs is presented in Appendix A. The asbestos analytical laboratory reports are presented in Appendix C. Photographs of identified ACMs are provided in Appendix F. 7.2 Lead Paint Building component/material types found to have paint coatings in excess of 0.06 percent lead by weight (the Consumer Product Safety Commission (CPSC) definition for lead-based paint) include: Swan Annex Building, Fire Pump Building and Exteriors Including Basketball Court: ▪ Tan/White Metal Lockers ▪ Light Green/Maroon Metal Stairway ▪ Gray/Maroon Main Electrical Panel ▪ Maroon Steel Column ▪ Beige Ceramic Wall Tile – From Prior survey Findings ▪ White Ceramic Floor and Wall Tile – From Prior Survey Findings Sheet Metal Building – Lot 104 ▪ Maroon/Gray Exterior Door ▪ Maroon Metal Framing – 2” Bars ▪ Gray Electrical Panel Carpentry Building – Lot 106 ▪ None Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 15 Building component/material types found to have paint coatings with detectable lead concentrations but not exceeding 0.06 percent lead by weight (the Consumer Product Safety Commission (CPSC) definition for lead-based paint) include: Swan Annex Building, Fire Pump Building and Exteriors Including Basketball Court: ▪ Red Metal Roof Beams ▪ Exterior White Metal Gate Carpentry Building – Lot 106 ▪ Exterior White Wood Stairway Posts ▪ Tan Metal Wall Panels – Building Perimeters Sheet Metal Building – Lot 104 ▪ Pink Concrete Block ▪ Maroon Metal Wall Panels ▪ Green Metal Stored Roller Equipment ▪ Red Wood Wall Siding ▪ White Wood Door Frame ▪ Brown/Beige Metal Door ▪ Beige Wood Ceiling Beams/Boards The OSHA Lead in Construction rule 29 CFR 1926.62 regulates lead exposures during the demolition or renovation of structures where lead is present. An employer is required to perform an initial determination assessment for employees involved with the disturbance of lead containing paint to determine the anticipated level of dust exposure during demolition or renovation activities. Regulatory notification or specific disposal requirements for the paints with identified low lead concentration would not be applicable for this project; however, scraping/disturbing the lead paint creates a potential lead dust exposure issue for workers. The contractor should utilize a lead paint removal method to comply with OSHA 29 CFR 1926.62 for minimal disturbance with workers wearing personal protection and air monitors per OSHA’s negative initial determination requirements. Coatings with lead concentrations in excess of 0.06 percent are more likely to generate airborne exposures above the OSHA limits and create hazardous waste when exposed to aggressive disturbance from renovation or selective demolition. Coatings with lead concentrations less than 0.06 percent are less likely to generate airborne exposures above the OSHA limits and create hazardous waste when exposed to aggressive disturbance from renovation or selective demolition. The painted surfaces were observed in in generally good to fair condition with localized areas of flaking and peeling. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 16 Terracon recommends the following: ▪ Lead containing coatings have been identified at the site. Demolition activities which could impact components with lead containing coatings should be conducted in compliance with the OSHA lead in construction regulation, 29 CFR 1926.62. ▪ Work impacting lead containing coatings should be supervised by a trained, competent person. The competent person shall have appropriate training, such as the Renovation Repair and Painting (RRP) training recommended by the Environmental Protection Agency, or equivalent. An initial determination shall be made by a competent person to evaluate whether airborne lead exposures are possible at or above the OSHA Action Limit or Permissible Exposure Level. Establish the appropriate work practices and provide the personal protection equipment and hygiene practices for workers based on the initial determination. ▪ Painted materials should be disturbed, or removed in a manner to minimize the creation of lead containing dust, flakes, and sludge. Disposal of whole architectural elements is preferred in order to avoid hazardous waste disposal under EPA RCRA rules. ▪ All ceramic floor and wall tiles in bathroom/showers and/or kitchen areas should be assumed to have a lead glazing, based the prior XRF survey results by Integrated Global Solutions and/or lack of data. There was no paint on the ceramic tiles to sample for chip analysis. A summary of the lead analysis results is presented in Appendix B. The lead paint analytical laboratory reports are presented in Appendix D. Photographic documentation of painted surfaces identified as containing lead are presented in Appendix F. 7.3 Mercury and Polychlorinated Biphenyls (PCBs) 7.3.1 Mercury Survey Terracon observed a relatively new digital thermostat without a mercury switch in the main office area of the carpentry building. No other thermostats were observed in the site buildings. Terracon also observed fluorescent light fixtures throughout the buildings. As a result, no recommendations regarding mercury in thermostats appears warranted at this time. Should mercury switched thermostats be discovered, these thermostats should be disposed of as hazardous waste. Many of the two to four-foot long T8 bulbs were “green tipped” indicating lower mercury vapor. Older appearing eight-foot T-16 bulbs were observed in shop/warehouse area of structures on lots 104 and 106 and likely contain mercury vapor. The fluorescent bulbs located throughout the buildings contain varying levels of mercury vapor requiring disposition as hazardous waste if removed (40 CFR Part 273, the Resource Conservation and Recovery Act (RCRA) Universal Waste Rule (UWR) and Subtitle C hazardous waste regulations. Alternatively, these bulbs may be properly packaged and recycled. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 17 7.3.2 Polychlorinated Biphenyls (PCBs) Survey Terracon observed approximately 30 random fluorescent light fixture ballasts in the buildings. A description for each is as follows: ▪ Swan Building - three 2-inch x 1-inch ballasts in each of the 1-foot x 1-foot light fixtures in holding cells and some nearby hallways were not labeled regarding their PCB status. All of the other ballasts evaluated in Swan Annex appeared newer with electronic ballasts, which do not contain PCBs, or were manufactured by Advance or Magnatec with labeling indicating “No PCBs”. It is assumed the remaining fluorescent light ballasts within the fixture types are similar to those observed. ▪ Sheet Metal Repair Building - Old ballasts with illegible labels were primarily observed in this building including two fixtures observed discarded within scrap items along the north exterior. These ballasts are therefore assumed to be PCB containing. ▪ Carpentry Building - All fixtures within main office and upper warehouse appeared newer within “No PCB” labeled ballasts. Approximately 10 of the 8-foot light tubes in the lower warehouse were manufactured by General Electric and did not have labeling indicting the PCB status. Should additional fluorescent lamp ballasts not labeled “NO PCBs” be discovered, these ballasts should be disposed of as PCB containing. There is one 225 KVA liquid filled electrical transformer located along the east exterior of the Swan Annex. Localized oily fluid was observed on a concrete pad by the transformer. An interior transformer above north storage rooms in the sheet metal repair building is also suspected to contain PCBs. No leaks were observed by that unit. The above two transformers should be assumed to contain PCB oil until documentation or testing proves otherwise. Remaining transformers in the building are dry-type, step-down transformers and are not suspected to contain PCBs. Representative photographic documentation is presented in Appendix F. 8.0 GENERAL COMMENTS This survey was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions in the same locale. The results, findings, conclusions and recommendations expressed in this report are based on conditions observed during our survey of the buildings. The level of effort and associated tasks completed for this assessment were limited to the scope of services outlined in Terracon’s proposal. Terracon did not attempt to identify every potential exposure or hazard present. It must be emphasized that it was not possible to observe all areas within the building and that unreported conditions may exist within areas not accessed by our field personnel. The discovery of a mechanical system or environmental condition that deviates from that noted in this report should be reported to us for our further evaluation. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Facilities | Environmental | Geotechnical | Materials 18 The information contained in this report should not be relied upon to represent conditions at earlier or later dates, or at locations other than those noted in this report. Terracon does not warrant the services of regulatory agencies, laboratories, or other third parties supplying information, which may have been used in the preparation of this report. This report is not a bidding document. Contractors or consultants reviewing this report must draw their own conclusions regarding further investigation or remediation deemed necessary. No warranty, express or implied is made. This report is prepared for the exclusive use of our Client and assigns for the specific application to the project discussed and has been prepared in accordance with generally accepted industrial hygiene practices. In the event any changes in nature or location of processes, materials, or other conditions as outlined in this report are observed, the conclusions contained in this report cannot be considered valid unless the changes are reviewed, and the conclusions of this report are modified or verified in writing by Terracon. Reliance upon information contained in this report by any other party acts as an agreement by that party to the Terms and Conditions of our agreement, and is done at that party’s own risk in the absence of an executed Terracon Secondary Client Agreement. APPENDIX A IDENTIFIED ASBESTOS-CONTAINING MATERIALS APPENDIX A IDENTIFIED ASBESTOS-CONTAINING MATERIALS Swan Annex and Adjoining Properties Lots 104 through 109 St. Thomas, Virgin Islands Terracon Project No. H1227996 SAMPLE NOS. MATERIAL DESCRIPTION GENERAL LOCATIONS PERCENT / TYPE ASBESTO S EPA NESHAP CLASSIFICATI ON MATERIAL CONDITIO N MK1, MK2 Sink Undercoating, Black Sheet Metal Building (Lot 104) – underside of dual kitchen sinks 3% Chrysotile Category II Good N/A Drywall/joint compound Carpentry Building – Main Office Assumed Category II Good N/A Ceramic Floor and Wall Tiles, Grout and Mastic or Thinset Carpentry Building – Main Office Restroom Assumed Category II Good APPENDIX B IDENTIFIED LEAD PAINT MATERIALS APPENDIX B IDENTIFIED LEAD PAINT MATERIALS Swan Annex and Adjoining Properties Lots 104 through 109 St. Thomas, Virgin Islands Terracon Project No. H1227996 SAMPL E NO. COLOR SUBSTRAT E COMPONE NT SAMPLE LOCATION RESULT (% BY WEIGHT ) Swan Annex Building, Fire Pump Structure and Exteriors L19 Tan/White Metal Lockers 1st floor by south entrance 0.146 L31 Light Green/Maroon Metal Stairway Abandoned stairway by north exit 0.0139 L80 Gray/Maroon Metal Electric Panel North mechanical room 0.086 L83 Red Metal Roof Beam North mechanical room 0.012 L84 Maroon Metal Steel Column North mechanical room closet 0.238 L94 White Metal Gate East exterior driveway 0.036 101-518 (prior survey by others) Cream Ceramic Wall Tile Showers – 1st and 2nd floor holding cells >0.05 (same as 1.0 mg/cm2) 629-631 (prior survey by others) White Ceramic Floor and Wall Tiles Basement – Restroom/Shower by laundry room >0.05 (same as 1.0 mg/cm2) N/A Various Ceramic Floor and Wall Tiles All restroom and shower areas Assumed Carpentry Building (Lot 106) CL4 White Wood Stairway posts South Exterior 0.012 CL22 Tan Metal Wall Panel North perimeter of upper portion of warehouse 0.013 N/A Various Ceramic Floor and Wall Tiles Bathroom Sheet Metal Repair Building (Lot 104) ML1 Pink Concrete Block Exterior wall West building front 0.010 ML3 Maroon/gray Metal Door Northwest exterior 0.172 ML4 Maroon Metal Panels North exterior 0.023 ML5 Green Metal Stored roller equipment Warehouse storage 0.051 ML9 Maroon Metal 2” bar framing Warehouse storage 0.071 ML12 Red Wood Siding Stairway wall by mezzanine 0.025 ML15 White Wood Door frame West exit 0.023 APPENDIX B IDENTIFIED LEAD PAINT MATERIALS Swan Annex and Adjoining Properties Lots 104 through 109 St. Thomas, Virgin Islands Terracon Project No. H1227996 ML17 Gray Metal Electric panel By west exit 0.109 ML24 Brown/Beige Metal Door/frame Kitchen back door 0.029 ML25 Beige Wood Ceiling boards and trusses Underside of mezzanine 0.021 N/A White Ceramic Floor and Wall Tiles Restroom by main office Assumed APPENDIX C ASBESTOS ANALYTICAL LABORATORY REPORTS PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092148 A1 Exterior Wall Texture - South Window Sill None Detected - Paint Texture None Detected - Stucco CL1092149 A2 Exterior Wall Texture - South Canopy at Seam None Detected - Paint Texture None Detected - Stucco CL1092150 A3 Exterior Wall Texture - Southeast Wall by Entrance None Detected - Paint Texture None Detected - Stucco CL1092151 A4 Exterior Wall Texture - North Wall by Exit Door None Detected - Paint Texture None Detected - Stucco CL1092152 A5 Exterior Wall Texture - South Wall by Basement None Detected - Paint Texture None Detected - Stucco CL1092153 A6 Exterior Wall Texture - West Wall None Detected - Paint Texture None Detected - Stucco CL1092154 A7 Exterior Wall Texture - North Mechanical Room North Wall None Detected - Paint Texture None Detected - Stucco CL1092155 B1 White Roof Coating - South Canopy None Detected CL1092156 B2 White Roof Coating - South Canopy None Detected CL1092157 C1 Concrete Pavement - Southeast Driveway None Detected CL1092158 C2 Concrete Pavement - North by Basketball Court None Detected CL1092159 D1 Concrete Retaining Wall & Bumps Texture - Southeast Perimeter None Detected - Paint Texture None Detected - Concrete CL1092160 D2 Concrete Retaining Wall & Bumps Texture - East Perimeter None Detected - Paint Texture None Detected - Concrete CL1092161 D3 Concrete Retaining Wall & Bumps Texture - Northeast Perimeter None Detected - Paint Texture None Detected - Concrete CL1092162 E1 White Caulk - Basketball Canopy Flashing None Detected CL1092163 E2 White Caulk - Basketball Canopy Flashing None Detected PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092164 F1 White Gummy Caulk - Electric Wing Flashing None Detected CL1092165 F2 White Gummy Caulk - Electric Wing Flashing None Detected CL1092166 G1 Concrete Slab - North Mechanical Room None Detected - Paint Layer None Detected - Concrete CL1092167 G2 Concrete Slab - 2nd Floor Southeast None Detected - Paint Layer None Detected - Concrete CL1092168 G3 Concrete Slab - Basement by South Exit None Detected - Paint Layer None Detected - Concrete CL1092169 H1 Wall Penetration Grout - North Mechanical Room by Sprinkler Pipe None Detected CL1092170 H2 Wall Penetration Grout - Basement Southeast by Vacuum Pump None Detected CL1092171 I1 White/Grey Mastic - Metal Duct Seam Office North of Dentist None Detected CL1092172 I2 White/Grey Mastic - Metal Duct Seam Office North of Dentist None Detected CL1092173 J1 Beige Window Caulk - Office North of Dentist 4' X 1' Windows None Detected CL1092174 J2 Beige Window Caulk - Office North of Dentist 18' X 9' Windows None Detected CL1092175 K1 Bumpy Ceiling Texture - Control Room South 1st Floor None Detected - Paint Texture None Detected - Plaster CL1092176 K2 Bumpy Ceiling Texture - Control Room South 1st Floor None Detected - Paint Texture None Detected - Plaster CL1092177 K3 Bumpy Ceiling Texture - Control Room South 1st Floor None Detected - Paint Texture None Detected - Plaster CL1092178 L1 Cement Texture - Fire Sprinkler Box Dentist Office None Detected - Paint Texture None Detected - Cement CL1092179 L2 Cement Texture - Fire Sprinkler Box 1st Floor South Cell None Detected - Paint Texture None Detected - Cement PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092180 L3 Cement Texture - Fire Sprinkler Box 1st Floor Northeast Room None Detected - Paint Texture None Detected - Cement CL1092181 M1 Interior Cement Texture - Southwest Hall Perimeter 1st Floor None Detected - Paint Texture None Detected - Cement CL1092182 M2 Interior Cement Texture - Northeast Room Beam None Detected - Paint Texture None Detected - Cement CL1092183 M3 Interior Cement Texture - 2nd Floor Northwest Bunk West Wall None Detected - Paint Texture None Detected - Cement CL1092184 M4 Interior Cement Texture - Nurse Office West Wall None Detected - Paint Texture None Detected - Cement CL1092185 M5 Interior Cement Texture - 2nd Floor Office Area None Detected - Paint Texture None Detected - Cement CL1092186 M6 Interior Cement Texture - Basement Center Room Beam None Detected - Paint Texture None Detected - Cement CL1092187 M7 Interior Cement Texture - Basement Laundry Northwest Columns None Detected - Paint Texture None Detected - Cement CL1092188 N1 Beige Caulk - 8" X 2" Window Frame Southwest Hall Perimeter None Detected CL1092189 N2 Beige Caulk - 8" X 2" Window Frame Southwest Hall Perimeter None Detected CL1092190 O1 1" X 1" Brown/Tan Ceramic Floor Tile - Restroom/Shower by Supervisor None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092191 O2 1" X 1" Brown/Tan Ceramic Floor Tile - Restroom/Shower by Supervisor None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092192 P1 Beige Sink Caulk - Supervisors Office None Detected CL1092193 P2 Beige Sink Caulk - Supervisors Office None Detected PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092194 Q1 6" X 6" Tan Ceramic Wall Tile, Grout & Thinset - 1st Floor South None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092195 Q2 6" X 6" Tan Ceramic Wall Tile, Grout & Thinset - 1st Floor North None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092196 R1 2" X 2" Grey Ceramic Floor Tile, Grout & Thinset - 1st Floor South Cell None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092197 R2 2" X 2" Grey Ceramic Floor Tile, Grout & Thinset - 1st Floor North Control None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092198 R3 2" X 2" Grey Ceramic Floor Tile, Grout & Thinset - Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092199 Q3 6" X 6" Tan Ceramic Wall Tile, Grout & Thinset - 2nd Floor None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092200 C3 Concrete Pavement - Fire Pump Building None Detected CL1092201 D4 Concrete Retaining Wall & Bumpy Texture - by East Gate None Detected - Paint Texture None Detected - Concrete CL1092202 D5 Concrete Retaining Wall & Bumpy Texture - by Transformer None Detected - Paint Texture None Detected - Concrete CL1092203 S1 Exterior Wall Texture - Fire Pump Building North None Detected - Paint Texture None Detected - Stucco CL1092204 S2 Exterior Wall Texture - Fire Pump Building North None Detected - Paint Texture None Detected - Stucco CL1092205 S3 Exterior Wall Texture - Fire Pump Building East None Detected - Paint Texture None Detected - Stucco PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092206 T1 Exterior Soffit Texture - East Recessed Area None Detected CL1092207 T2 Exterior Soffit Texture - East Recessed Area None Detected CL1092208 T3 Exterior Soffit Texture - East Recessed Area None Detected CL1092209 N3 Beige Caulk - 8" X 2" Window Frame Southwest Hall Perimeter None Detected CL1092210 J3 Beige Caulk - 4' X 1' Windows Office North of Dentist None Detected CL1092211 H3 Wall Penetration Grout - Southeast Corner 1st Floor at Ceiling None Detected CL1092212 O3 1" X 1" Brown/Tan Ceramic Floor Tile - Restroom/Shower by Supervisor Office None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092213 P3 Beige Sink Caulk - 1st Floor Cell 1 Restroom/Shower by Supervisor Office None Detected CL1092214 U1 Grey Duct Mastic - Metal Duct by Roof Ladder None Detected CL1092215 U2 Grey Duct Mastic - Metal Duct by Roof Ladder None Detected CL1092216 U3 Grey Duct Mastic - Metal Duct by Roof Ladder None Detected CL1092217 V1 Ceiling Plaster - 2nd Floor Office None Detected - Paint Layer None Detected - Plaster CL1092218 V2 Ceiling Plaster - 1st Floor Northeast Break Room None Detected - Paint Layer None Detected - Plaster CL1092219 V3 Ceiling Plaster - 1st Floor Hall by Southeast Cell None Detected - Paint Layer None Detected - Plaster CL1092220 V4 Ceiling Plaster - 1st Floor Northwest Cell Room in South Block None Detected - Paint Layer None Detected - Plaster CL1092221 V5 Ceiling Plaster - 1st Floor by South Stairway None Detected - Paint Layer None Detected - Plaster PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092222 V6 Ceiling Plaster - 1st Floor Northwest Bunk Room None Detected - Paint Layer None Detected - Plaster CL1092223 V7 Ceiling Plaster - 1st Floor Northeast Common Restroom None Detected - Paint Layer None Detected - Plaster CL1092224 W1 Black Felt Paper - 2nd Floor above Plaster Ceiling Southeast Hall None Detected CL1092225 W2 Black Felt Paper - 2nd Floor above Plaster Ceiling Southeast Hall None Detected CL1092226 W3 Black Felt Paper - 2nd Floor above Plaster Ceiling West Cell Room None Detected CL1092227 X1 Cement Board - Office Storage Wall None Detected CL1092228 X2 Cement Board - Office Storage Wall None Detected CL1092229 X3 Cement Board - Office Storage Wall None Detected CL1092230 Y1 6" White Ceramic Wall Tile/Grout & Mastic - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Off White Mastic CL1092231 Y2 6" White Ceramic Wall Tile/Grout & Mastic - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Off White Mastic CL1092232 Y3 6" White Ceramic Wall Tile/Grout & Mastic - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Off White Mastic CL1092233 Z1 12" Grey Ceramic Floor Tile, Grout & Thinset - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092234 Z2 12" Grey Ceramic Floor Tile, Grout & Thinset - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092235 Z3 12" Grey Ceramic Floor Tile, Grout & Thinset - 2nd Floor Office Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092236 AA1 Gritty Stair Tread Finish - 2nd Floor East Stairs None Detected CL1092237 AA2 Gritty Stair Tread Finish - 2nd Floor South Stairs None Detected CL1092238 AA3 Gritty Stair Tread Finish - 2nd Floor North Stairs to Bunk Area None Detected CL1092239 BB1 Beige Light Fixture Caulk - 2nd Floor 1' X 4' Light Southeast Hall None Detected CL1092240 BB2 Beige Light Fixture Caulk - 2nd Floor 2' X 2' Light Office Area None Detected CL1092241 BB3 Beige Light Fixture Caulk - 2nd Floor 1' X 1' Light Bunk Area None Detected CL1092242 CC1 Beige Caulk - 2nd Floor Southeast Office Sink None Detected CL1092243 CC2 Beige Caulk - 2nd Floor Northeast Common Shower Frame None Detected CL1092244 CC3 Beige Caulk - 2nd Floor Northeast Common Sinks None Detected CL1092245 DD1 4" White Ceramic Floor Tile, Grout, Thinset - Laundry Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092246 DD2 4" White Ceramic Floor Tile, Grout, Thinset - Laundry Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092247 EE1 6" Red Ceramic Floor Tile, Grout, Thinset - South Basement Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092248 EE2 6" Red Ceramic Floor Tile, Grout, Thinset - South Basement Restroom None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092249 FF1 White Sink Caulk - 2nd Floor Office Restroom None Detected CL1092250 FF2 White Sink Caulk - 2nd Floor Office Restroom None Detected CL1092251 GG1 Concrete Block & Mortar - Basement None Detected - Paint Layer None Detected - CMU Block None Detected - Mortar PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092252 GG2 Concrete Block & Mortar - 2nd Floor East None Detected - CMU Block None Detected - Mortar CL1092253 GG3 Concrete Block & Mortar - 2nd Floor East None Detected - CMU Block None Detected - Mortar CL1092254 MA1 Concrete Driveway - From Road None Detected CL1092255 MA2 Concrete Driveway - by Building None Detected CL1092256 MB1 Concrete Block & Mortar - Southwest Exterior None Detected - Paint Layer None Detected - CMU Block None Detected - Mortar CL1092257 MB2 Concrete Block & Mortar - North Extension None Detected - CMU Block None Detected - Mortar CL1092258 MC1 Concrete Slab - North Extension None Detected CL1092259 MC2 Concrete Slab - Southwest Shop Area None Detected CL1092260 MD1 White/Grey Roof Coating - South Center Metal Panels None Detected - White Coating None Detected - Silver Paint CL1092261 MD2 White/Grey Roof Coating - South Center Metal Panels None Detected - White Coating None Detected - Silver Paint CL1092262 ME1 Cement Wall Texture - Storage by Kitchen Entrance None Detected - Paint Layer None Detected - Concrete CL1092263 ME2 Cement Wall Texture - Bathroom Entrance None Detected - Paint Layer None Detected - Concrete CL1092264 ME3 Cement Wall Texture - Bedroom by Window None Detected - Paint Layer None Detected - Concrete CL1092265 MF1 Tan Mirror Mastic - Kitchen Storage None Detected CL1092266 MF2 Tan Mirror Mastic - Kitchen Storage None Detected PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092267 MG1 12" Yellow/Brown VFT & Mastic - South Bedroom Peel & Stick Mastic None Detected - Floor Tile None Detected - Yellow Mastic CL1092268 MG2 12" Yellow/Brown VFT & Mastic - Kitchen by Entrance None Detected - Floor Tile None Detected - Yellow Mastic CL1092269 MG3 12" Yellow/Brown VFT & Mastic - Kitchen by Bathroom None Detected - Floor Tile None Detected - Yellow Mastic CL1092270 MH1 12" Light Brown VFT & White Mastic - Bathroom Entrance None Detected - Floor Tile None Detected - White Mastic CL1092271 MH2 12" Light Brown VFT & White Mastic - Bathroom Entrance None Detected - Floor Tile None Detected - White Mastic CL1092272 MI1 Ceramic Floor Tile Grout & Mortar - Bathroom Floor Grey Starfish None Detected - Ceramic Tile None Detected - Grout None Detected - Mortar CL1092273 MI2 Ceramic Floor Tile Grout & Mortar - Bathroom Wall Grey Starfish None Detected - Ceramic Tile None Detected - Grout None Detected - Mortar CL1092274 MJ1 6" Tan Ceramic Wall Tile, Grout, Thinset - Kitchen Backsplash None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092275 MJ2 6" Tan Ceramic Wall Tile, Grout, Thinset - Kitchen Backsplash None Detected - Ceramic Tile None Detected - Grout None Detected - Thinset CL1092276 MK1 Black Sink Undercoating - Dual Sinks in Kitchen 3% Chrysotile CL1092277 MK2 Black Sink Undercoating - Dual Sinks in Kitchen 3% Chrysotile CL1092278 CA1 Cement Texture - East Retainer Wall None Detected CL1092279 CA2 Cement Texture - East Retainer Wall None Detected CL1092280 CA3 Cement Texture - East Retainer Wall None Detected PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092281 CB1 Concrete Pavement - East Driveway None Detected CL1092282 CB2 Concrete Pavement - East Driveway None Detected CL1092283 CB3 Concrete Pavement - South Driveway None Detected CL1092284 CC1 White Roof Coating - Main Warehouse None Detected CL1092285 CC2 White Roof Coating - Main Warehouse None Detected CL1092286 CC3 White Roof Coating - Main Warehouse None Detected CL1092287 CD1 Clear Caulk - Southwest Window Frame Patch None Detected CL1092288 CD2 Clear Caulk - Southwest Window Frame Patch None Detected CL1092289 CA4 Concrete Texture - Northwest Building Lower None Detected CL1092290 CA5 Concrete Texture - Southwest Building Lower None Detected CL1092291 CA6 Concrete Texture - South Lower None Detected CL1092292 CA7 Concrete Texture - South Lower None Detected CL1092293 CE1 Concrete Slab - Northwest Exterior None Detected CL1092294 CE2 Concrete Slab - Southwest Exterior None Detected CL1092295 CE3 Concrete Slab - Southwest Exterior None Detected CL1092296 CF1 Concrete Floor Slab - Lower West None Detected CL1092297 CF2 Concrete Floor Slab - Lower South None Detected CL1092298 CF3 Concrete Floor Slab - Upper Southeast Loading Dock None Detected CL1092299 CG1 Concrete Block & Mortar - West Wall None Detected - CMU Block None Detected - Mortar CL1092300 CG2 Concrete Block & Mortar - East Wall None Detected - CMU Block None Detected - Mortar PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092301 CG3 Concrete Block & Mortar - East Wall None Detected - CMU Block None Detected - Mortar CL1092302 CH1 Wall Texture - Bath by Office None Detected CL1092303 CH2 Wall Texture - Bath by Office None Detected CL1092304 CH3 Wall Texture - Bath by South Roll Up None Detected CL1092305 CI1 Drywall/Joint Compound - Office Wall East None Detected - Paint Layer None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material CL1092306 CI2 Drywall/Joint Compound - Office Wall East None Detected - Paint Layer None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material CL1092307 CI3 Drywall/Joint Compound - Office Wall South None Detected - Paint Layer None Detected - Joint Compound None Detected - Paper None Detected - Wallboard Material CL1092308 CJ1 White Ceiling Texture, Troweled - Restroom by Office None Detected CL1092309 CJ2 White Ceiling Texture, Troweled - Restroom by Office None Detected CL1092310 CJ3 White Ceiling Texture, Troweled - Office None Detected CL1092311 CK1 Texture - Upper Office Wall, North Warehouse Side None Detected - Paint Texture None Detected - Joint Tape None Detected - Joint Compound CL1092312 CK2 Texture - Upper Office Wall, Wall by Door None Detected - Paint Texture CL1092313 CK3 Texture - Upper Office Wall, Wall Above None Detected - Paint Texture CL1092314 CK4 Texture - Upper Office Ceiling, Kitchen None Detected - Paint Texture CL1092315 CK5 Texture - Upper Office Ceiling, Kitchen None Detected - Paint Texture PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Lab Sample No. Client Field I.D. Sample Description/Location Asbestos Content These samples were analyzed by layers. The overall percent asbestos for the sample is reported when relevant. The EPA considers a material to be asbestos containing only if it contains greater than one percent asbestos by Calibrated Visual Area Estimation (CVAE). EPA regulations also indicate that Regulated Asbestos Containing Materials (RACM) – materials that are friable or may become friable – be further analyzed by point counting when the results indicate less than ten percent asbestos by CVAE. CatesLab utilizes CVAE on a routine basis and does not include point counting unless specifically requested by the client. The results may not be reproduced except in full. CL1092316 CR1 White Roof Coating - West Storage Building None Detected CL1092317 CR2 White Roof Coating - West Storage Building None Detected CL1092318 CR3 White Roof Coating - West Storage Building None Detected PLM REPORT SUMMARY Cates Laboratories NVLAP Lab No. 200569-0 1339 Motor Circle TDSHS License No. 30-0287 Dallas, Texas 75207 (214) 920-5006 Client: Terracon Lab Job No.: PLM-31495 Project (Line 1): Swan Annex Properties Set No.: 45526 Project (Line 2): Lots 107 & 108 St. Thomas, VI Report Date: 11/22/2022 Project No: H1227996 Sample Date: 11/5-11/2022 Identification: Asbestos, Bulk Sample Analysis Test Method: Polarized Light Microscopy/Dispersion Staining (PLM/DS) EPA Method 600/R-93/116 On 11/15/2022, one-hundred seventy-one (171) bulk samples were submitted by Mr. John O'Reilly of Terracon for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. STATEMENT OF LABORATORY ACCREDITATION The samples were analyzed in general accordance with the procedures outlined in the U.S. EPA Interim Method for the Determination of Asbestos in Bulk Insulation Samples as found in 40 CFR, Part 763, Subpart E, Appendix E (formerly Subpart F, Appendix A), or the current U.S. EPA method (EPA Method 600/R-93/116) for the analysis of asbestos in building materials, by polarized light microscopy. The results of each bulk sample relate only to the material tested and the results shall not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the Federal Government. Specific questions concerning bulk sample results shall be directed to the Laboratory Director. Analyst: Curtis Grigg, Kathy Schosek Laboratory Director: John R. Cates, P.G. Approved Signatory: TESTING NVLAP LAB CODE 200569-0 APPENDIX D LEAD PAINT ANALYTICAL LABORATORY REPORTS APPENDIX E INSPECTOR CERTIFICATIONS Asbestos Building Inspector Refresher Training This is to certify that John Lee O’Reilly Has attended and completed Refresher training in accordance with Title II of TSCA, 40 CFR Part 763 Appendix C to Subpart E as revised Date of Course Completion 1/11/22 Date of Course Examination 1/11/22 with Passing Score of 70% or Higher via online course Expiration Date 1/11/23 Certificate # 11123-BIR1 Course # FL-490006359 Provider # FL-490005406 Asbestos Online Training, LLC 727-873-6442 info@asbestosonlinetraining.com Instructor APPENDIX F PHOTOGRAPHIC DOCUMENTATION Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #1 Southeast exterior of the Swan Annex looking north. Photo #2 Swan Annex 1st floor hallway. Photo #3 Swan Annex detention area. Photo #4 Ceramic tile in Swan restroom. Photo #5 Typical ceramic floor and wall tiles in holding cells. Photo #6 Swan Building - “No PCBs” labeled Magnatec light ballast in nurse office. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #7 Small light ballast with without PCB labeling in Swan holding cells. Photo #8 Typical view of three ballasts by holding cell fluorescent lights. Photo #9 Swann Annex – typical view of fluorescent light bulb. Photo #10 Swann Annex view of Advance “No PCBs” ballast. Photo #11 Emergency light battery in the Swan building. Photo #12 HVAC unit on south wall of the Swan Building for refrigeration equipment. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #13 Transformer by the Swan building with oil staining on concrete pad. . Photo #14 Water heater in the Swan basement laundry room. Photo #15 Lot 104 – Lead-containing pink paint on exterior concrete block wall. Photo #16 Lot 104 – Lead containing maroon paint on metal panels. Photo #17 Lot 104 – lead containing maroon / gray paint on exterior metal door. Photo #18 Lot 104 – asbestos containing sink undercoating in kitchen. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #19 Lot 104 – Lead-containing green paint on roller equipment. Photo #20 Lot 104- Lead-containing maroon paint on 2”x2” metal framing. Photo #21 Lot 104 - two old light ballasts discarded along northwest exterior wall. Photo #22 Lot 104 – interior transformer suspected of containing PCBs. Photo #23 Lot 104 – lead-containing red wall paint by kitchen entrance. Photo #24 Lot 104 – lead-containing white door frame paint along northwest exterior. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #25 Lot 104 – Lead-containing gray metal electrical panel. Photo #26 Lot 104 – Lead-containing brown metal door in back of kitchen. Photo #27 Lot 104 – Lead-containing beige wood ceiling/framing below mezzanine. Photo #28 Lot 104 – Ceramic wall tiles in portion of kitchen with assumed lead-glazing. Photo #29 Lot 104 – typical view of low mercury fluorescent light bulb. Photo #30 Lot 104 – typical view of assumed PCB light ballast with illegible label. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #31 Lot 104 – Ceramic floor and wall tiles in bathroom with assumed lead glazing. Photo #32 Main office area in the carpentry shop. Photo #33 Lot 106- Tan lead-containing, factory-finished paint on perimeter metal wall panels. Photo #34 Ceramic floor tiles in restroom / shower room of the carpentry building. Photo #35 Shower ceramic wall tiles in the carpentry building. Photo #36 Dry-type transformer in the carpentry building. Asbestos, Lead Paint and Hazardous Material Survey Swan Annex and Adjacent Buildings | St. Thomas, USVI January 6, 2023 | Terracon Project No. H1227996 Photo #37 Low mercury light bulb in upper warehouse of the carpentry building. Photo #38 Electronic ballast not suspected of containing PCBs in the upper carpentry warehouse. Photo #39 Overall interior view of the carpentry warehouse by main office. Photo #40 Small AC unit for the carpentry main office. Photo #41 Older fluorescent light ballast in basement area of the carpentry building with no indication of PCB status. Photo #42 Carpentry basement work area. APPENDIX G SITE SURVEY SECTION 3: PHASE 1 ENVIRONMENTAL SITE ASSESSMENT DLR Group / Terracon Phase I Environmental Site Assessment St. Thomas Swan Annex 104, 105, 106 and 108 Sub Base Road Saint Thomas, U.S. Virgin Islands January 10, 2023 Terracon Project No. H1227997 Prepared for: DLR Group Inc Orlando, Florida Prepared by: Terracon Consultants, Inc. Winter Park, Florida Terracon Consultants Inc. 1675 Lee Rd Winter Park, FL 32789-2207 P 407-740-6110 F 407-740-6112 terracon.com January 10, 2023 DLR Group, Inc. 100 East Pine Street, Suite 404 Orlando, Florida 32801 Attn: Mark Van Allen, AIA, LEED AP Principal P: 407-803-4918 E: mvanallen@DLRGROUP.com Re: Phase I Environmental Site Assessment St. Thomas Swan Annex 104, 105, 106 and 108 Sub Base Road Saint Thomas, U.S. Virgin Islands Terracon Project No. H1227997 Dear Mr. Van Allen: Terracon Consultants, Inc. (Terracon) is pleased to submit the enclosed Phase I Environmental Site Assessment (ESA) report for the above-referenced subject property (hereinafter known as the ‘site’). This assessment was performed in accordance with the executed AIA Document C401-2017 submitted to Terracon on October 18, 2022, and the Notice to Proceed Task Order Number 009-08-84938 from the Virgin Islands Office of Disaster Recovery. We appreciate the opportunity to be of service to you on this project. In addition to Phase I services, our professionals provide geotechnical, environmental, construction materials, and facilities services on a wide variety of projects locally, regionally and nationally. For more detailed information on all of Terracon’s services please visit our website at www.terracon.com. If there are any questions regarding this report or if we may be of further assistance, please do not hesitate to contact us. Sincerely, Terracon Consultants, Inc. Igor I. Karimov David C. Beerbower Project Engineer Principal Attachments TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY .......................................................................................................................... i Findings and Opinions ................................................................................................................. i Conclusions ................................................................................................................................ iii Recommendations ...................................................................................................................... iii 1.0 INTRODUCTION ........................................................................................................................ 1 1.1 Site Description .............................................................................................................. 1 1.2 Scope of Services........................................................................................................... 1 1.3 Standard of Care ............................................................................................................ 2 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ...................................... 2 1.5 Reliance ......................................................................................................................... 3 1.6 Client Provided Information ............................................................................................. 3 2.0 PHYSICAL SETTING ................................................................................................................. 4 3.0 HISTORICAL USE INFORMATION ............................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps................................... 5 3.2 Historical City Directories ................................................................................................ 6 3.3 Site Ownership ............................................................................................................... 6 3.4 Title Search .................................................................................................................... 7 3.5 Environmental Liens and Activity and Use Limitations ..................................................... 7 3.6 Interviews Regarding Current and Historical Site Uses.................................................... 7 3.7 Prior Report Review ....................................................................................................... 8 4.0 RECORDS REVIEW ................................................................................................................... 8 4.1 Federal and State/Tribal Databases ................................................................................ 9 4.2 Local Agency Inquiries .................................................................................................... 9 5.0 SITE RECONNAISSANCE ....................................................................................................... 10 5.1 General Site Information ............................................................................................... 10 5.2 Overview of Current Site Occupants ............................................................................. 11 5.3 Overview of Current Site Operations ............................................................................. 11 5.4 Site Observations ......................................................................................................... 12 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................ 16 7.0 ADDITIONAL SERVICES ......................................................................................................... 17 7.1 Limited Soil Sampling ................................................................................................ 17 8.0 DECLARATION ........................................................................................................................ 18 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms APPENDIX G Laboratory report Phase I Environmental Site Assessment St. Thomas Swan Annex ■ St. Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with the executed AIA Document C401-2017 submitted to Terracon on October 18, 2022, and the Notice to Proceed Task Order Number 009-08-84938 from the Virgin Islands Office of Disaster Recovery, and was conducted consistent with the procedures included in ASTM E1527-21, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of David C. Beerbower, Environmental Professional. Igor I. Karimov performed the site reconnaissance on November 12 - 17, 2022. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is a 2.38-acre property consisting of four parcels of land Identified as Lot 104, Lot 105, Lot 106 and Lot 108 located at 104, 105, 106 and 108 Sub Base Road, St. Thomas, U.S. Virgin Islands, respectively. The primary building on Lot 108 is a vacant, three-story building enclosed by a concrete barrier with a chain link fence. Lot 104 has a vacant, badly damaged building. Lot 105 has no buildings and is occupied by Legacy Heavy Equipment a dump truck and heavy equipment rental business. Lot 106 has a steel-framed warehouse, concrete driveways, and a covered workshop area occupied by Fine Woodworking Shop Inc, a carpentry business. The warehouse is primarily used for wood cutting, furniture manufacturing and wood storage. Historical Information Based on a review of the historical information, the site was undeveloped land from 1954 until the 1960s - 1970s, when the current building that formerly operated as the Alva A. Swan Correctional Annex pre-trial detention facility and associated former warehouse were constructed on Lot 108. The warehouse was demolished in the late 2000s. The current building on Lot 104 was constructed in the 1970s and operated as a sheet metal/auto repair and paint shop. The buildings on Lots 104 and 108 were badly damaged by Hurricanes Irma and Maria in 2017. An apparent warehouse was constructed in the northwest portion of Lot 105 and was destroyed by hurricanes Irma and Maria in 2017. Lot 105 historically operated as a dump truck and heavy equipment rental business and a junkyard. The current carpentry warehouse on Lot 106 was constructed in the late 1990s. Debris and vehicles were historically scattered on Lot 105 and apparently on Lot 106. In the 1954 aerial photograph, there is a large water catchment to the east and the surrounding property was all undeveloped. The catchment fell into disrepair by 1965 and by 1976, the U.S. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ St. Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable ii Virgin Islands Water and Power Authority (VIWAPA) water tank was constructed to the west and the water catchment was gone. A warehouse was constructed to the northeast by 1983. Between 1999 and 2003, additional warehouses were constructed to the east and additional businesses to the northwest of Lots 104 and 105. Previous Report A previous Phase I Environmental Site Assessment was prepared for the site by Bioimpact Inc. (Bioimpact) in June 2022. The assessment identified a recognized environmental condition (REC) in connection with the east portion of the site at 108 Sub Base Road where a leaking ground-mounted transformer was observed southeast of the basketball court in the northeast portion of the site. Additionally, RECs were identified in connection with the west portion of the site at 104 and 105 Sub Base Road where leaking, uncovered 55-gallon petroleum product drums, junk cars and improperly discarded machine parts were observed. A Phase II Environmental Site Assessment was recommended to delineate and quantify soil contamination. Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The site was not identified in the regulatory databases. Site Reconnaissance During the site reconnaissance, Lot 105 was used as a vehicle junkyard and heavy equipment storage area where oily stains were observed on the ground at several locations. The staining appears to be attributed to the leaks from the on-site heavy equipment and used oil 55-gallon drums and 5-gallon buckets, which represents a REC. A vehicle junkyard and an apparent auto repair/painting area were observed on Lot 104. Automotive fluid leaks from the abandoned junk cars and paint thinner/solvent represent RECs. Stained concrete pavement under the leaking pad-mounted transformer was observed on Lot 108. However, evidence of runoff into soil, as reported by Bioimpact in June 2022, was not apparent in November 2022. The observed stained concrete pavement represents a de minimis condition. Terracon was not able to locate de minimis stained soil associated with a bucket truck observed by Bioimpact in the northeast portion of the site in June 2022. Adjoining Properties The adjoining properties to the north are undeveloped land. The adjoining property to the south is Sub Base Road followed by Victor’s New Hideout restaurant, Paradise Paws V.I. (a pet boarding facility), and 4T’s Auto and Body Repair (an auto repair shop). The adjoining property to the east is Sub Base Road followed by Brooks Upholstery and Body Shop, Charles Electric, and an office building. The adjoining property to the west is Sub Base Road followed by a water storage tank and Industrial Auto Repair facility. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ St. Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable iii Additional Services On November 8, 2022, Terracon collected surficial soil samples at eleven locations B1 through B11 across Lots 104 and 105. Soil samples were collected at a depth interval of approximately 0 to 3 inches below ground surface (bgs) at each location. Soil samples B1, B2, B3, B4, B5, B7, and B8 were collected in observed stained soil areas. Soil sample B6 was collected in the area of a junk pile consisting of used tires, abandoned air compressors, car parts, and a portable generator. Soil samples B9, B10, and B11 were collected in the former painting/auto repair area on Lot 104. Sampling locations are indicated on Exhibit 2 in Appendix A. The soil samples were analyzed for volatile organic compounds (VOC) by EPA Method 8260, polynuclear aromatic hydrocarbons (PAH) by EPA Method 8270-sim, total recoverable petroleum hydrocarbons (TRPH) by the FL-PRO Method, polychlorinated biphenyls (PCBs) by EPA Method 8082 and the eight RCRA Metals (arsenic, lead, cadmium, chromium, barium, mercury, selenium, and silver). Laboratory analytical results for the soil samples were compared to the Environmental Protection Agency (EPA) Regional Screening Levels (RSLs) listed in the Composite Worker Soil Table (Carcinogenic Target Risk=1E-06, Noncancer Hazard Index=1), dated November 2022. TRPH was reported in soil samples B1, B2, B3, B4, B5, and B7 at concentrations exceeding the Noncancer Hazard Index RSL for total petroleum hydrocarbons (aliphatic, low molecular weight) of 1,500 milligrams per kilogram (mg/kg). The laboratory also reported arsenic in soil samples B1, B2, B3, B4, B5, B6, B8, B10, and B11 at concentrations exceeding the Carcinogenic Target Risk RSL of 3 mg/kg, but below TR RSL level of 480 mg/kg. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E1527-21 at 104, 105, 106, and 108 Sub Base Road, St. Thomas, U.S. Virgin Islands, the site. The following Recognized Environmental Conditions (RECs) were identified in connection with the site: n Stained soil within Lot 105 attributed to leaks from the on-site heavy equipment and used oil 55-gallon drums and 5-gallon buckets. n Automotive fluids from the abandoned junk cars on Lots 104 and 105. n Reported arsenic and TRPH concentrations in surficial on-site soil within areas at the site exceeding EPA’s RSLs. Recommendations Terracon recommends the following n Removal and proper disposal of junk cars from Lots 104 and 105 to determine if there are more obvious areas of soil staining due to automotive fluid leaks. n Excavation and proper disposal of top three inches of impacted soil in the junk yard area within Lot 105. n Conducting additional soil testing to determine if arsenic reported in the on-site soil is naturally occurring. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name St. Thomas Swan Swan Annex Site Location/Address 104, 105, 106 and 108 Sub Base Road St. Thomas, U.S. Virgin Islands Land Area Approximately 2.38 acres Site Improvements The primary building on Lot 108 is a vacant, three-story building enclosed by a concrete barrier with a chain link fence. Lot 104 has a vacant, badly damaged building. Lot 105 has no buildings and is occupied by Legacy Heavy Equipment a dump truck and heavy equipment rental business. Lot 106 has a steel-framed warehouse, concrete driveways and a covered workshop area. The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with the executed AIA Document C401-2017 submitted to Terracon on October 18, 2022, and the Notice to Proceed Task Order Number 009-08-84938 from the Virgin Islands Office of Disaster Recovery, and was conducted consistent with the procedures included in ASTM E1527-21, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. Recognized environmental conditions are defined by ASTM E1527-21 as “(1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment.” A de minimis condition is not a recognized environmental condition. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 2 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. This ESA was further limited by the following: n During the site reconnaissance, soil conditions could not be assessed under junk cars or piles of junk. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 3 significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances, petroleum products or PFAS compounds may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of DLR Group, Inc. Use or reliance by any other party is prohibited without the written authorization of DLR Group, Inc and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement. The limitation of liability defined in the Agreement is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-21 Sections 4.6. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527-21. 1.6 Client Provided Information Prior to the site visit, Mr. Mark Van Allen, client’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-21 Section 6. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 4 Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Obvious Indicators of Releases at the site. X The client did not provide the requested User’s information as of the issuance date of the report, which represents a data gap. Terracon assumes the client is evaluating the questionnaire information outside the context of Terracon’s Phase I ESA scope of work and report. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Site Elevation Approximately 120 to 180 feet above sea level USGS Topographic Map, Central St. Thomas, V. I. Quadrangle, Topo Date 1955 Map Revised 1978 (Appendix A) Topographic Gradient The surrounding properties slope toward the west and southwest Closest Surface Water Krum Bay is approximately 1,200 feet southwest of the site. Soil Characteristics Soil Type SrE—Southgate-Rock outcrop complex, 20 to 40 percent slopes Natural Resource Conservation Service (NRCS) Web Soil Survey: http://websoilsurvey.nrcs.usda.gov/app/ Description SrE—Southgate-Rock outcrop complex, 20 to 40 percent slopes. The Southgate component consists of weathered material. The natural drainage class is well drained. SrF—Southgate-Rock outcrop complex, 40 to 60 percent slopes. The Southgate component consists of weathered material. The natural drainage class is well drained. Geology/Hydrogeology Formation Louisenhoj Formation Atlas of Groundwater Resources of Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 5 Physical Setting Information Source Description Composed of very coarse reworked debris and fine-grained tuff Puerto Rico and the US Virgin Islands: USGS Water Resources Investigation Report 94-4198 Estimated Depth to First Occurrence of Groundwater Approximately 70 feet below ground surface USGS Topographic Map, Central St. Thomas, V. I. Quadrangle, Topo Date 1955 Map Revised 1978 (Appendix A) *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the west and southwest). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps and selected historical aerial photographs obtained from the Environmental Data Resources, Inc. (EDR) (at approximately 10 to 15 year intervals) were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps and aerial photographs are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from EDR, a contract information services company, to evaluate past uses and relevant characteristics of the site and surrounding properties. Based upon inquiries to the above-listed Sanborn provider, Sanborn maps were not available for the site. n Topographic map: Umatilla, Florida, published in 1965 from 1964 aerial photographs; photorevised in 1970 from 1970 aerial photographs (1:24,000) n Aerial photographs: EDR, 1954, Digital EDR, 1983, Digital EDR, 1989, Digital EDR, 2006, Digital EDR, 2010, Digital Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 6 Historical Maps and Aerial Photographs Direction Description Site 1954: Undeveloped land 1983: The current buildings in the north and east-central portions of the site and a former building in the southeast portion of the site. 1989: The current buildings in the north and east-central portions of the site, a former building in the southeast portion of the site, and an apparent junkyard in the southwest portion of the site. 2006, 2010: The current buildings in the north, east central and southwest portions of the site, a former building in the southeast portion of the site, and an apparent junkyard and former building in the south-central portion of the site. North 1954, 1983, 1989, 2006, 2010: Undeveloped land East 1954: Undeveloped land 1983: Two buildings 1989: Three buildings 2006, 2010: The current building South 1954, 1983, 1989: Undeveloped land 2006, 2010: The current Paradise Paw facility West 1954: Undeveloped land 1983, 1989, 2006, 2010: The current water storage tank and the current auto repair building to the northwest 3.2 Historical City Directories Historical city directories were requested at the Charles Wesley Turnbull Regional Public Library; however, city directories were not available for US Virgin Islands. 3.3 Site Ownership Based on a review of information obtained from the Office of the Lieutenant Governor’s records, the site consists of the following four parcels of land: Parcel ID / Lot # Address Owner Acres 105204050172 / 104 104 Sub Base Road Raymond Francis 0.463 Not available / 105 105 Sub Base Road Government of the V.I. 0.646 Not available / 106 106 Sub Base Road Government of the V.I. 0.493 105204050149 / 108 (former 107, 108 and 109) 108 Sub Base Road Government of the V.I. 0.778 ` Total: 2.38 Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 7 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations The EDR regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date Igor Karimov Mr. Patrick Jarvis / (340) 513 9854 Business owner / Legacy Heavy Equipment (Lot 105) November 16, 2022 Igor Karimov Mr. Raymond Francis / (340) 771- 7302 Owner of the northwest portion of the site (Parcel 105204050172 / Lot 104) November 15, 2022 Igor Karimov Mr. Henry Willak / (340) 513-6203 Owner representative with the Government of the V.I. November 14, 2022 Igor Karimov Mr. George Munzar (340) 774-9545 Business owner / Fine Woodworking Shop Inc (Lot 106) November 16, 2022 Mr. Patrick Jarvis has been familiar with west-central portion of the site (Lot 105) since approximately 1970. Mr. Jarvis stated that the lot has historically operated as a dump truck and heavy equipment rental business. Mr. Jarvis stated that he inherited the business from his father several years ago. Mr. Jarvis indicated that the business operations also include equipment repairs and automotive fluid changes. Mr. Jarvis was not aware of environmental issues at the site. Mr. Jarvis was not aware of a septic tank at the lot. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 8 Mr. Raymond Francis has been familiar with the site for approximately 50 years. Mr. Francis stated that the northwest portion of the site (Parcel 105204050172 / Lot 104) historically operated as a residential building, car repair, welding and paint shop. Mr. Francis stated that all operations were stopped after the hurricane in 2017. Mr. Francis stated that the residential portion of the building that includes the restroom and kitchen is connected to a septic system. Mr. Henry Willak has been familiar with the site for approximately 15 years. Mr. Willak was not aware of environmental issues in connection with the site. Mr. George Munzar has been familiar with the site for approximately 25 years. Mr. Munzar stated that the southwest portion of the site located at 106 Sub Base Road (Lot 106) has operated as a carpentry business since he developed this portion of the site with the current building 25 years ago. The operations predominantly include assembling and painting kitchen cabinets and cutting various stones for countertops. Prior to that, the lot operated as a junkyard. Mr. Munzar stated that he “cleaned the junkyard up” prior to the construction of the current building. Mr. Munzar stated that the on-site painting operations do not generate hazardous waste other than rugs that are used in cleaning paint guns. Mr. Munzar stated that the rugs are properly disposed at the local Public Works Department. 3.7 Prior Report Review A previous Phase I Environmental Site Assessment was prepared for the site by Bioimpact Inc (Bioimpact) in June 2022. The assessment identified a recognized environmental condition (REC) in connection with the east portion of the site at 108 Sub Base Road where a leaking ground-mounted transformer was observed southeast of the basketball court in the northeast portion of the site. Additionally, RECs were identified in connection with the west portion of the site at 104 and 105 Sub Base Road where leaking, uncovered 55-gallon petroleum product drums, junk cars and improperly discarded machine parts were observed. A Phase II Environmental Site Assessment was recommended to delineate and quantify soil contamination. 4.0 RECORDS REVIEW Regulatory database information was provided by EDR, a contract information services company in a report dated November 15, 2022. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 9 upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Federal Databases Database Description Distance (miles) Listings NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. 1.0 0 State/Tribal Databases Database Description Distance (miles) Listings NPL State-equivalent and/or Tribal-equivalent database of NPL sites. 1.0 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The EDR report listed two UST, six RCRA-LQG, four RCRA-SQG, thirteen RCRA-VSQG, two FEMA UST and three hundred sixty-four ERNS facilities that were identified in the area by zip code. Determining the location of these facilities is beyond the scope of this assessment; however, none of these facilities were identified as the site or adjoining properties. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response United States Virgin Islands Department of Health St. Thomas Office / In person Ms. Juanita Johannes, Assistant Director for the Division of Environmental Health indicated that no records of previous septic tanks were located for the site. Ms. Johannes was not aware of environmental issues in connection with the site. St Thomas Fire & Rescue / email At the issuance of this report, a response has not been received from St. Thomas Fire & Rescue. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 10 Agency Contacted/ Contact Method Response Department of Planning & Natural Resources Division of Building Permits / in person Mr. Akai Henneman, Plan/Permits Reviewer Department of Planning & Natural Resources Division of Building Permits was not aware of permits of environmental significance related to the site. Mr. Henneman indicated that a portion of the site located at 104 Sub Base Road (parcel 105204050172) is owned by Mr. Raymond Francis. Mr. Henneman also stated that a portion of the site located at 105, 106, and 108 Sub Base Road is owned by the government of Virgin Islands. U.S. Environmental Protection Agency / email and phone Ms. Kimberly Staiger with the U.S. Environmental Protection Agency was not aware of environmental assessments at the site or adjoining properties. St. Thomas Division of Environmental Protection/in person Mr. Austin Callwood, director with the St. Thomas Division of Environmental Protection was not aware of any environmental problems in connection with the site. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. General Site Information Site Reconnaissance Field Personnel Igor I. Karimov Reconnaissance Date November 12 through 17, 2022 Weather Conditions Sunny, Rainy, 80s F Site Contact/Title Mr. Henry Willak /Owner representative with the Government of the V.I. Building Description Building Identification Building Use Approx. Construction Date Number of Stories Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 11 Building Description Building Identification Building Use Approx. Construction Date Number of Stories !04 Sub Base Road Residential and auto repair shop 1960s-1970s 1 106 Sub Base Road Carpentry warehouse 1970s 2 108 Sub Base Road Vacant correction facility 1990s 3 Site Utilities Drinking Water U.S. Virgin Islands Water and Power Authority (VIWAPA) Wastewater Septic system and U.S. Virgin Islands Waste Management Authority (VIWMA) Electric VIWAPA 5.2 Overview of Current Site Occupants 104 Sub Base Road During the site reconnaissance the building on Loot 104 was unoccupied. 105 Sub Base Road Lot 105 has no buildings and is occupied by Legacy Heavy Equipment, a dump truck and heavy equipment rental business. 106 Sub Base Road During the site reconnaissance the building located on Lot 106 was occupied by Fine Woodworking Shop Inc, a carpentry business. 108 Sub Base Road At the time of the reconnaissance the building was unoccupied. 5.3 Overview of Current Site Operations 104 Sub Base Road Lot 104 has been developed with a residential/auto repair building. The building was significantly damaged by the 2017 hurricanes and is currently vacant and nonoperational. 105 Sub Base Road Lot 105 has no buildings and is occupied by Legacy Heavy Equipment, a dump truck and heavy equipment rental business. The operations include oil changes. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 12 106 Sub Base Road Lot 106 has a steel-framed warehouse, concrete driveways, and a covered workshop area occupied by Fine Woodworking Shop Inc, a carpentry business. The warehouse is primarily used for wood cutting, furniture manufacturing/painting, and wood storage. 108 Sub Base Road The primary building on Lot 108 is a vacant, three-story building enclosed by a concrete barrier with a chain link fence. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators X Elevators Air compressors X Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems X Paint booths X Sub-grade mechanic pits Wash-down areas or carwashes Pesticide/herbicide production or storage Printing operations Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks X Drums, barrels and/or containers ³ 5 gallons X MSDS or SDS Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 13 Category Item or Feature Observed or Identified Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields X Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface X Leachate and/or waste seeps Trash, debris and/or other waste materials X Dumping or disposal areas Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies Quarries or pits Wastewater lagoons Wells Site Operations, Processes, and Equipment Vehicle repair or maintenance Legacy Heavy Equipment business conducts vehicle repair/maintenance on-site. Operations conducted include changes. The used oil is stored in six 55-gallon drums and fifteen 5-gallon buckets. Emergency generators An emergency generator was observed on Lot 108 during the site reconnaissance. The generator had a belly-mounted 100-gallon diesel fuel tank and an external 750-gallon diesel fuel Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 14 tank with aboveground pipes to fuel the generator. The generator and external tank were in concrete secondary containment, which has three times the diesel fuel tank capacity. The carpentry business on Lot 106 also has a generator and an approximately 400-gallon diesel fuel AST with aboveground pipes south of the warehouse on a concrete driveway. Surficial staining or releases were not observed in the vicinity of the generator and associated tanks at the time of the visual reconnaissance. Air compressors Four air compressors were observed on a concrete floor at Lot 106. Surficial staining or releases were not observed in the vicinity of the air compressors at the time of the visual reconnaissance. Three abandoned air compressors and a pile of car parts and tires were located on the ground on Lot 105. Surficial staining or releases were not observed in the vicinity of the air compressors at the time of the visual reconnaissance. Terracon collected soil sample B6, in the area. The soil testing results are discussed in Section 7.1. Heating and/or cooling systems The on-site buildings are electrically cooled and heated. Paint Booth An automotive maintenance/paint area was observed on Lot 104. Terracon collected soil samples B9, B10 and B11 in the area. The soil testing results are discussed in Section 7.1. A paint room was observed within the building located on Lot 106. Mr. Munzar stated that the on-site painting operations do not generate hazardous waste other than rugs that are used in cleaning paint guns. Mr. Munzar stated that the rugs are properly disposed at the local Public Works Department. Aboveground Chemical or Waste Storage Aboveground storage tanks An emergency generator 750-gallon diesel fuel AST was observed on Lot 108 during the site reconnaissance. The generator has a belly-mounted 100-gallon diesel fuel tank. Both the generator and external tank were housed in concrete containment, which has three times the diesel fuel tank capacity. The carpentry business on Lot 106 also has an approximately 400- gallon emergency generator diesel fuel AST on concrete pavement. Staining and/or releases were not observed in the vicinity of the ASTs during the site reconnaissance. Drums, barrels, and/or containers ³ 5 gallons Eight 55-gallon drums were observed on the concrete slab at Lot 108. The drums were repurposed for solid waste storage and no petroleum product was observed. Staining and/or releases were not observed on the drums or on the concrete in the vicinity of the drums. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 15 Six 55-gallon empty drums were observed on the ground on Lot 104. Two empty 55-gallon drums, nine 5-gallon buckets labeled “hydraulic oil” and two 5-gallon buckets labeled “joint compound” were observed on the concrete floor in the building on Lot 104. Staining and/or releases were not observed in the vicinity of the drums and buckets. Approximately 35 paint-rusted cans containing various automotive paints were observed in the wooden cabinet in the painting/auto maintenance area adjoining the building. Paint staining was observed on the rugs covering the ground within the painting/auto maintenance area. Terracon collected soil samples B9, B10, and B11 in the area. The soil testing results are discussed in Section 7.1. Six 55-gallon drums and twenty 5-gallon buckets containing used oil were observed on the ground at Lot 105. An approximately 60-square-foot area of surficial staining was observed at the base of the drums and buckets. The observed staining represents a REC. Terracon collected soil sample B4 in the area. The soil testing results are further discussed in Section 7.1. Multiple small containers were observed in a wooden chemical storage cabinet within a warehouse at Lot 106. The containers contained various types of wood glue, paint, paint thinners, and motor oil. Staining and/or releases were not observed on the concrete floor in the vicinity of the cabinet. Underground Chemical or Waste Storage, Drainage or Collection Systems Septic tanks and/or leach fields The buildings on Lots 104 and 106 are serviced by septic systems. Reportedly, the septic tanks are only connected to the restrooms and kitchen sinks. An apparent septic tank was observed in the south portion of Lot 108. The tank appears to be associated with the former correctional facility building. Stressed vegetation, staining, releases, or noxious odors were not observed in the vicinity of the on-site septic tanks. Electrical Transformers/PCBs Transformers and/or capacitors During Terracon’s site visit, one pad-mounted transformer, owned and serviced by VIWAPA, was observed in the east-central portion of Lot 108; however, information with regard to PCB content of the transformer fluids was not observed. Some transformers contain mineral oil which may contain PCBs. VIWAPA maintains responsibility for the transformers, and if the transformers were “PCB contaminated,” VIWAPA is not required to replace the transformer fluids until a release is identified. An approximately 2-square-foot area of surficial staining was observed on the Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 16 concrete pavement at the base of the transformer. Based the size of the stained area on the concrete pavement, the staining appears to be de minimis condition. Releases or Potential Releases Stained soil Stained soil was observed in several areas on Lot 104 during the site reconnaissance. The areas ranged from approximately 10 to 60 square feet. The apparent causes of these releases are related to the storage of used oil as well as oil leaks from the rental heavy equipment that includes dump trucks and a hydraulic forklift. The observed stained soil areas represent a REC. Terracon collected soil samples B1, B2, B3, B4, B5, B7 and B8 in the stained soil areas. The soil testing results are discussed in Section 7.1. Stained pavement or similar surfaces An approximately 2-square-foot area of surficial staining was observed on the concrete pavement at the base of the transformer. Based on the concrete pavement and the size of the stained area, the staining appears to be a de minimis condition. Trash, debris and/or other waste materials Trash and debris were observed on Lots 104 and 105 during the site reconnaissance. Based on visual observation (only of surface materials), debris consisted of concrete blocks, tires, car parts and abandoned cars. Leakage, spills, or other releases from these materials were not observed during the visual reconnaissance. Potential spills and leakage may be present below the abandoned cars, which represents a REC. 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description West Undeveloped land South Sub Base Road followed by Victor’s New Hideout restaurant, Paradise Paws V.I. (a pet boarding facility) and 4T’s Auto and Body Repair (an auto repair shop) East Sub Base Road followed by Brooks Upholstery and Body Shop, Charles Electric, and an office building North Sub Base Road followed by a water storage tank and Industrial Auto Repair facility RECs were not observed with the adjoining properties. Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 17 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, the following additional services were conducted. 7.1 Limited Soil Testing On November 8, 2022, Terracon collected surficial soil samples at eleven locations B1 through B11 across Lots 104 and 105. Soil samples were collected at a depth interval of approximately 0 to 3 inches below ground surface (bgs) at each location. Soil samples B1, B2, B3, B4, B5, B7 and B8 were collected in the observed stained soil areas. Soil sample B6 was collected in the area of the junk pile consisting of used tires, abandoned air compressors, car parts and portable generator. Soil samples B9, B10 and B11 were collected in the former painting/auto repair area on Lot 104. Sampling locations are indicated on Exhibit 2 in Appendix A. The soil samples were placed into containers provided by the laboratory, stored in a chest with ice and delivered to SGS Laboratories located in Orlando, Florida, for laboratory analysis of volatile organic compounds (VOC) by EPA Method 8260, polynuclear aromatic hydrocarbons (PAH) by EPA Method 8270-sim and total recoverable petroleum hydrocarbons (TRPH) by the FL-PRO Method, polychlorinated biphenyls (PCBs) by EPA Method 8082 and the eight RCRA Metals (arsenic, lead, cadmium, chromium, barium, mercury, selenium and silver). A copy of the chain-of-custody record and laboratory report is provided in Appendix G. Laboratory analytical results for the soil samples were compared to the Environmental Protection Agency (EPA) Regional Screening Levels (RSL) listed in the Composite Worker Soil Table (Carcinogenic Target Risk=1E-06, Noncancer Hazard Index=1) dated November 2022. TRPH was reported in soil samples B1, B2, B3, B4, B5, and B7 at concentrations exceeding the Noncancer Hazard Index RSL for total petroleum hydrocarbons (aliphatic low molecular weight) of 1,500 milligrams per kilogram (mg/kg). The laboratory also reported arsenic in soil samples B1, B2, B3, B4, B5, B6, B8, B10, and B11 at concentrations exceeding the Carcinogenic Target Risk RSL of 3 mg/kg, but below the TR RSL level of 480 mg/kg. None of the other tested analytes were reported at concentrations exceeding EPA’s RSLs listed in the Composite Worker Soil Table (TR=1E-06, HI=1). TABLE 1: SOIL ANALYTICAL SUMMARY - TRPH and Arsenic Boring/ Well No. Date Collected TRPHs (mg/kg) Arsenic (mg/kg) B1 11/8/2022 2,970 4 B2 11/8/2022 2,160 3.3 B3 11/8/2022 32,700 6.6 B4 11/8/2022 29,900 5 Phase I Environmental Site Assessment St. Thomas Swan Annex ■ Saint Thomas, U.S. Virgin Islands January 10, 2023 ■ Terracon Project No. H1227997 Responsive ■Resourceful ■Reliable 18 B5 11/8/2022 8,880 7.8 B6 11/8/2022 52.8 4.5 B7 11/8/2022 11,000 2.5 U B8 11/8/2022 662 5.6 B9 11/8/2022 33.6 3 B10 11/8/2022 64 13 B11 11/8/2022 10.2 8.9 Carcinogenic Target Risk (TR) NA 3 Noncancer Hazard Index (HI) 1,500 (aliphatic low) 480 Notes: Bold = Exceeds Screening Levels NA = Not Available U = not detected above Method Detection Limit 8.0 DECLARATION I, David C. Beerbower, declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of 40 CFR 312; and I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the site. I have developed and performed the All Appropriate Inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. __________________________ David C. Beerbower Principal APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM SITE Project Mngr: IIK Drawn By: IIK Checked By: MWM Approved By: MWM Project No. H1227997 Scale: AS SHOWN File No. H1227997 Date: N0vember 2022 TOPOGRAPHIC MAP ENVIRONMENTAL SITE ASSESSMENT ST. THOMAS SWAN ANNEX 104, 105, 106 AND 108 SUB BASE ROAD ST. THOMAS, U.S. VIRGIN ISLANDS EXHIBIT 1 Consulting Engineers and Scientists 1675 LEE ROAD WINTER PARK, FLORIDA 32789 PH: (407) 740-6110 FAX: (407) 740-6112 LEGEND - SITE BOUNDARY - USED OIL 55-GALLON DRUMS - USED OIL 5-GALLON BUCKETS - HYDRAULIC OIL 5-GALLON BUCKETS - 55-GALLON DRUMS - SEPTIC TANK - DIESEL FUEL ABOVE GROUND STORAGE TANK - EMERGENCY GENERATOR - PAD-MOUNTED TRANSFORMER - AIR COMPRESSOR - SOIL STAINING - APPROXIMATE SOIL SAMPLING LOCATION SITE DIAGRAM ENVIRONMENTAL SITE ASSESSMENT ST. THOMAS SWAN ANNEX 104, 105, 106 AND 108 SUB BASE ROAD ST. THOMAS, U.S. VIRGIN ISLANDS FIGURE 2 Consulting Engineers and Scientists 1675 LEE ROAD WINTER PARK, FLORIDA 32789 PH: (407) 740-6110 FAX: (407) 740-6112 Project No. H1227997 Scale: AS SHOWN File No. H1227997 Date: January 2023 Project Mngr: IIK Drawn By: IIK Checked By: DCB Approved By: DCB APPENDIX B SITE PHOTOGRAPHS Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 1 View of the adjoining property to the north Photo 2 View of the adjoining property to the east Photo 3 View of the adjoining property to the south Photo 4 View of the adjoining property to the west Photo 5 Cooling system parts (Lot 108) Photo 6 Stormwater drain (Lot 108) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 7 Pad mounted transformer (Lot 108) Photo 8 Fire pump (Lot 108) Photo 9 Water filtration system (Lot 108) Photo 10 Building interior (Lot 108) Photo 11 Dental office / building interior (Lot 108) Photo 12 Cleaning supplies / building interior (Lot 108) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 13 Dental office / building interior (Lot 108) Photo 14 Doctor office / building interior (Lot 108) Photo 15 Emergency generator (Lot 108) Photo 16 Diesel Fuel AST (Lot 108) Photo 17 Diesel Fuel AST (Lot 108) Photo 18 Propane storage (Lot 108) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 19 55-galong drums (Lot 108) Photo 20 Cooling system parts (Lot 108) Photo 21 Landry room / basement (Lot 108) Photo 22 Empty 55-gallon drums (Lot 104) Photo 23 Empty 55-gallon drums (Lot 104) Photo 24 Junk yard (lot 104) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 25 Junk yard (Lot 104) Photo 26 View of the building (Lot 104) Photo 27 Dump truck parking area (Lot 105) Photo 28 55-gallon drums and 5-gallon backets containing used oil (Lot 105) Photo 29 Pile of used tires (Lot 105) Photo 30 Junk Yard (Lot 105) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 31 Stained soil under a forklift (Lot 105) Photo 32 Several 55-gallon drums and 5-gallon buckets containing used oil (Lot 105) Photo 33 Six 5-gallun Containers containing labeled as various oils (Lot 105) Photo 34 Three 5-gallon buckets labeled “Hydraulic Oil” (Lot 104) Photo 35 Six 5-gallon buckets labeled “Hydraulic Oil” (Lot 104) Photo 36 Two 5-gallon backets labeled “Sheetrock Joint Compound” (Lot 104) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 37 One 55-gallon drum (Lot 104) Photo 38 Multiple less that 5-gallon cans containing various paints (Lot 104) Photo 39 Air compressors (Lot 106) Photo 40 Emergency generator and associated diesel fuel tank (Lot 106) Photo 41 Building interior (Lot 106) Photo 42 Chemicals storage (Lot 106) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 43 Septic tank (Lor 106) Photo 44 Stone cutting machine (Lot 106) Photo 45 Painting room (Lot 106) Photo 46 Painting room (Lot 106) Photo 47 Paint/auto repair area (Lot 104) Photo 48 Stained soil (Lot 105) Phase I Environmental Site Assessment St. Thomas Swan Annex ■Saint Thomas, U.S. Virgin Islands Photos Taken: November 12-17 ■Terracon Project No. H1227997 Reliable ■Responsive ■Resourceful Photo 49 Leaking hydraulic forklift (Lot 105) Photo 50 Lot 105 APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE Soil Map—Virgin Islands of the United States Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/30/2022 2028250 2028280 2028310 2028340 2028370 2028400 2028430 2028460 2028490 2028250 2028280 2028310 2028340 2028370 2028400 2028430 2028460 2028490 293020 293050 293080 293110 293140 293170 293200 293020 293050 293080 293110 293140 293170 18° 20' 10'' N 64° 57' 31'' W 18° 20' 10'' N 64° 57' 24'' W 18° 20' 2'' N 64° 57' 31'' W 18° 20' 2'' N 64° 57' 24'' W N Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 20N WGS84 0 50 100 200 300 Feet 0 15 30 60 90 Meters Map Scale: 1:1,210 if printed on A portrait (8.5" x 11") sheet. Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:12,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Virgin Islands of the United States Survey Area Data: Version 4, Sep 12, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Jan 14, 2014—May 27, 2020 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Soil Map—Virgin Islands of the United States Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/30/2022 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI SrE Southgate-Rock outcrop complex, 20 to 40 percent slopes 1.8 52.4% SrF Southgate-Rock outcrop complex, 40 to 60 percent slopes 1.7 47.4% UcC Urban land-Cinnamon Bay complex, 0 to 12 percent slopes 0.0 0.2% Totals for Area of Interest 3.5 100.0% Soil Map—Virgin Islands of the United States Natural Resources Conservation Service Web Soil Survey National Cooperative Soil Survey 12/30/2022 The EDR Aerial Photo Decade Package St. Thomas Swan Annex 104 and 108 Sub Base Southside Quarter St Thomas, VI 00802 Inquiry Number: November 01, 2022 7162271.5 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2010 1"=500' Flight Date: November 01, 2010 USGS 2006 1"=500' Flight Date: November 01, 2006 USGS 1989 1"=500' Flight Date: May 03, 1989 USGS 1983 1"=500' Flight Date: February 08, 1983 USGS 1954 1"=500' Flight Date: January 29, 1954 USGS EDR Aerial Photo Decade Package 11/01/22 St. Thomas Swan Annex Site Name: Client Name: Terracon 104 and 108 Sub Base Southsi 1675 Lee Rd St Thomas, VI 00802 Winter Park, FL 32789 EDR Inquiry # 7162271.5 Contact: Igor Karimov Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7162271 5 This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Aerial Photograph 0 Feet 500 1000 2000 Project Manager Project No: Drawn By: Scale: 2010 AERIAL PHOTOGRAPH Checked By: File Name: Date: Approved By: 2010 7162271 5 2010 Subject boundary not shown because it exceeds image extent or image is not georeferenced. Aerial Photograph 0 Feet 500 1000 2000 Project Manager Project No: Drawn By: Scale: 2006 AERIAL PHOTOGRAPH Checked By: File Name: Date: Approved By: 2006 7162271 5 2006 Subject boundary not shown because it exceeds image extent or image is not georeferenced. Aerial Photograph 0 Feet 500 1000 2000 Project Manager Project No: Drawn By: Scale: 1989 AERIAL PHOTOGRAPH Checked By: File Name: Date: Approved By: 1989 7162271 5 1989 Subject boundary not shown because it exceeds image extent or image is not georeferenced. Aerial Photograph 0 Feet 500 1000 2000 Project Manager Project No: Drawn By: Scale: 1983 AERIAL PHOTOGRAPH Checked By: File Name: Date: Approved By: 1983 7162271 5 1983 Subject boundary not shown because it exceeds image extent or image is not georeferenced. Aerial Photograph 0 Feet 500 1000 2000 Project Manager Project No: Drawn By: Scale: 1954 AERIAL PHOTOGRAPH Checked By: File Name: Date: Approved By: 1954 7162271 5 1954 Subject boundary not shown because it exceeds image extent or image is not georeferenced. Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com St. Thomas Swan Annex 104 and 108 Sub Base Southside Quarter St Thomas, VI 00802 October 28, 2022 7162271.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. page - The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact: EDR Inquiry # Site Name: Client Name: Certification # PO # Project 10/28/22 104 and 108 Sub Base Southsi St. Thomas Swan Annex Terracon 1675 Lee Rd St Thomas, VI 00802 7162271.3 Winter Park, FL 32789 Igor Karimov The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Terracon were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. FA19-456D-B4C2 NA UNMAPPED PROPERTY H1227997 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: FA19-456D-B4C2 Terracon (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an “AS IS”, “AS AVAILABLE” basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA), ARISING OUT OF OR IN ANY WAY CONNECTED WITH THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7162271 3 2 US Virgin Islands October 25, 2022 Property Information Property ID 105204050149 Location SUB BASE 108 S S QTR Owner GOVERNMENT OF THE V.I. MAP FOR REFERENCE ONLY NOT A LEGAL DOCUMENT US Virgin Islands makes no claims and no warranties, expressed or implied, concerning the validity or accuracy of the GIS data presented on this map. Geometry updated 02/2021 Data updated 03/2021 Print map scale is approximate. Critical layout or measurement activities should not be done using this resource. 1" = 195.69616201305053 ft US Virgin Islands October 25, 2022 Property Information Property ID 105204050172 Location 104 SUBBASE SOUTHSIDE QUARTER Owner FRANCIS, RAYMOND MAP FOR REFERENCE ONLY NOT A LEGAL DOCUMENT US Virgin Islands makes no claims and no warranties, expressed or implied, concerning the validity or accuracy of the GIS data presented on this map. Geometry updated 02/2021 Data updated 03/2021 Print map scale is approximate. Critical layout or measurement activities should not be done using this resource. 1" = 195.6958733742353 ft APPENDIX D ENVIRONMENTAL DATABASE INFORMATION FORM-KXG tr o p e R ™ S U L P / P I Z R D E 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com St. Thomas Swan Annex 104 and 108 Sub Base Southside Quarter St Thomas, VI 00802 Inquiry Number: 7162271.2s November 15, 2022 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, LLC. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. This Report is provided on an "AS IS", "AS AVAILABLE" basis. NO WARRANTY EXPRESS OR IMPLIED IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, LLC AND ITS SUBSIDIARIES, AFFILIATES AND THIRD PARTY SUPPLIERS DISCLAIM ALL WARRANTIES, OF ANY KIND OR NATURE, EXPRESS OR IMPLIED, ARISING OUT OF OR RELATED TO THIS REPORT OR ANY OF THE DATA AND INFORMATION PROVIDED IN THIS REPORT, INCLUDING WITHOUT LIMITATION, ANY WARRANTIES REGARDING ACCURACY, QUALITY, CORRECTNESS, COMPLETENESS, COMPREHENSIVENESS, SUITABILITY, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, NON-INFRINGEMENT, MISAPPROPRIATION, OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, LLC OR ITS SUBSIDIARIES, AFFILIATES OR THIRD PARTY SUPPLIERS BE LIABLE TO ANYONE FOR ANY DIRECT, INCIDENTAL, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY TYPE OR KIND (INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS, LOSS OF USE, OR LOSS OF DATA) INFORMATION PROVIDED IN THIS REPORT. 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 an assessment performed by a qualified environmental professional can provide findings, opinions or conclusions regarding the environmental risk or conditions in, on or at any property. Copyright 2022 by Environmental Data Resources, LLC. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, LLC, or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. ZIP CODE FINDINGS SUMMARY Total Database Sites STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NPL 0 Proposed NPL 0 NPL LIENS Lists of Federal Delisted NPL sites 0 Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 FEDERAL FACILITY 6 SEMS Lists of Federal CERCLA sites with NFRAP 3 SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 CORRACTS Lists of Federal RCRA TSD facilities 0 RCRA-TSDF Lists of Federal RCRA generators 6 RCRA-LQG 4 RCRA-SQG 13 RCRA-VSQG Federal institutional controls / engineering controls registries 0 LUCIS 0 US ENG CONTROLS 0 US INST CONTROLS Federal ERNS list 364 ERNS Lists of state and tribal landfills and solid waste disposal facilities 0 SWF/LF Lists of state and tribal leaking storage tanks 0 LUST 0 INDIAN LUST Lists of state and tribal registered storage tanks 2 FEMA UST TC7162271.2s Page 1 of 1174 ZIP CODE FINDINGS SUMMARY Total Database Sites 0 UST 0 INDIAN UST Lists of state and tribal voluntary cleanup sites 0 INDIAN VCP ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 INDIAN ODI 0 ODI 0 DEBRIS REGION 9 0 IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 US HIST CDL 0 US CDL Local Land Records 0 LIENS 2 Records of Emergency Release Reports 0 HMIRS Other Ascertainable Records 61 RCRA NonGen / NLR 4 FUDS 0 DOD 0 SCRD DRYCLEANERS 0 US FIN ASSUR 3 EPA WATCH LIST 0 2020 COR ACTION 0 TSCA 2 TRIS 2 SSTS 0 ROD 0 RMP 0 RAATS 8 PRP 0 PADS 140 ICIS 4 FTTS 0 MLTS 0 COAL ASH DOE 0 COAL ASH EPA TC7162271.2s Page 1 of 1174 ZIP CODE FINDINGS SUMMARY Total Database Sites 0 PCB TRANSFORMER 0 RADINFO 4 HIST FTTS 0 DOT OPS 0 CONSENT 0 INDIAN RESERV 0 FUSRAP 0 UMTRA 0 LEAD SMELTERS 17 US AIRS 1 US MINES 0 ABANDONED MINES 328 FINDS 1 DOCKET HWC 281 ECHO 4 UXO 3 FUELS PROGRAM 0 PFAS NPL 0 PFAS FEDERAL SITES 0 PFAS TSCA 0 PFAS RCRA MANIFEST 0 PFAS ATSDR 0 PFAS WQP 0 PFAS NPDES 4 PFAS ECHO 0 PFAS ECHO FIRE TRAINING 1 PFAS PART 139 AIRPORT 0 AQUEOUS FOAM NRC 5 MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 EDR MGP NOTES: Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC7162271.2s Page 3 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: Not reported Address: ANCHORAGE CONDO’S Name: http://echo.epa.gov/detailed-facility-report?fid=110006800792 DFR URL: 110006800792 Registry ID: 1026174499 Envid: ECHO: ST THOMAS, VI 00802 N/A ECHO ANCHORAGE CONDO’S 1026174499 ST THOMAS, VI 00802 N/A MINES MRDS BROOKMAN QUARRY 1025738549 Not reported Tank Name: Not reported Tank Use: Operational Tank Status: Diesel Substance: 200 Tank Size: AST Tank Type: 00802 Zip: VI State: ST THOMAS City: Not reported Address: 2 Region: Region II Org: BUNKER GENERATOR 1 Tank Name: 02187 Tank ID: Not reported SRNO: FEMA UST: ST THOMAS, VI 00802 N/A FEMA UST BUNKER GENERATOR 1 1023681636 ST THOMAS 00802 City,State,Zip: Not reported Address: EVELYN E. MARCELLI SCHOOL ANNEX Name: http://echo.epa.gov/detailed-facility-report?fid=110035439674 DFR URL: 110035439674 Registry ID: 1026176200 Envid: ECHO: ST THOMAS, 00802 N/A ECHO EVELYN E. MARCELLI SCHOOL ANNEX 1026176200 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 4 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 N/A MINES MRDS H S TRUMAN AIRPORT PROJECT 1025640218 ST THOMAS, VI 00802 N/A MINES MRDS JERSEY BAY 1025559609 ST THOMAS, VI 00802 N/A MINES MRDS MUHLENFELS POINT 1025585154 ST THOMAS, VI 00802 N/A MINES MRDS RED POINT 1025559608 Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: SFDW Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 6280 ESTATE NAZARETH Facility Address: SECRET HARBOR HOUSE III Facility Name: Secret Harbor House III Action Name: 110012831150 FRS ID: 02-2005-8077 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7377170 Program System Acronym: Not reported Permit Type Desc: -64.851351 Longitude in Decimal Degrees: 18.317812 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 6280 ESTATE NAZARETH Facility Address: SECRET HARBOR HOUSE III CONDO Facility Name: Secret Harbor House III Action Name: 110012831150 FRS ID: 02-2012-8055 Enforcement Action ID: ICIS: ST. THOMAS, VI 00802 ECHO N/A ICIS SECRET HARBOR HOUSE III 1008014641 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 5 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS, VI 00802 City,State,Zip: Not reported Address: SECRET HARBOR HOUSE III Name: http://echo.epa.gov/detailed-facility-report?fid=110012831150 DFR URL: 110012831150 Registry ID: 1008014641 Envid: ECHO: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 6280 ESTATE NAZARETH Address: SECRET HARBOR HOUSE III Facility Name: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 6280 ESTATE NAZARETH Address: SECRET HARBOR HOUSE III Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 6280 ESTATE NAZARETH Address: SECRET HARBOR HOUSE III Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 6280 ESTATE NAZARETH Address: SECRET HARBOR HOUSE III Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0000469 Program System Acronym: SECRET HARBOR HOUSE III (Continued) 1008014641 replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated TRANSIENT NON-COMMUNITY WATER SYSTEM WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110012831150 Registry ID: FINDS: ST. THOMAS, VI 00802 N/A FINDS SECRET HARBOR HOUSE III 1026232358 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 6 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all SECRET HARBOR HOUSE III (Continued) 1026232358 VI-200098877 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LRE EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter to Regulated Entity Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Elysian Beach Resort Letter To Regulated Entity Action Name: 110009767029 FRS ID: VI-200098878 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: SCWAAO EA Type Code: Administrative - Formal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: State CWA Non Penalty AO Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: ELYSIAN BEACH RESORT (Permit VI0040321) Notice Of Violation, Formal Action Name: 110009767029 FRS ID: VI-N00000045 Enforcement Action ID: ICIS: ECHO ST. THOMAS, VI 00802 FINDS ROUTE #6 ESTATE NAZARETH N/A ICIS ELYSIAN BEACH RESORT 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 7 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LRE EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter to Regulated Entity Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Elysian Beach Resort Letter to Regulated Entity Action Name: 110009767029 FRS ID: VI-200068271 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: NOV EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Notice of Violation Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Elysian Beach Resort Action Name: 110009767029 FRS ID: VI-200068272 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Elysian Beach Resort Letter of Violation/ Warning Letter Action Name: 110009767029 FRS ID: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 8 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001268 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001344 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LRE EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter to Regulated Entity Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Elysian Beach Resort Action Name: 110009767029 FRS ID: VI-200046237 Enforcement Action ID: Not reported Tribal Land Code: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 9 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001144 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001157 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001186 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 10 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 110009767029 FRS ID: 02-N00001083 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001103 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001128 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 11 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001058 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001059 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 12 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001023 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001029 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001045 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 13 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000957 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000986 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00001016 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 14 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000925 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000949 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 15 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000891 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000912 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000919 Enforcement Action ID: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 16 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000841 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000847 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000864 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 17 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000764 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000791 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000809 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 18 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000660 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000726 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 19 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000568 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000629 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: LOVWL EA Type Code: Administrative - Informal Enforcement Action Forum Desc: NPDES Program System Acronym: Not reported Facility County: Letter of Violation/ Warning Letter Enforcement Action Type: ST. THOMAS, VI 00802 ROUTE #6 ESTATE NAZARETH Facility Address: ELYSIAN BEACH RESORT Facility Name: Letter ELYSIAN BEACH RESORT (Permit VI0040321) Letter Of Violation/Warning Action Name: 110009767029 FRS ID: 02-N00000631 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 20 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: ROUTE #6 ESTATE NAZARETH Address: ELYSIAN BEACH RESORT Name: http://echo.epa.gov/detailed-facility-report?fid=110009767029 DFR URL: 110009767029 Registry ID: 1004611740 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of WATER TREATMENT PLANT COMMUNITY WATER SYSTEM Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110009767029 Registry ID: FINDS: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0040321 Program System Acronym: NPDES Individual Permit Permit Type Desc: -64.843889 Longitude in Decimal Degrees: 18.318611 Latitude in Decimal Degrees: Not reported Federal Facility ID: 9999 Facility SIC Code: ELYSIAN BEACH RESORT (Continued) 1004611740 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 21 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: LOT 8 & 9 ESTATE THOMAS Address: CHARLOTTE AMALIE HIGH SCHOOL Facility Name: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: LOT 8 & 9 ESTATE THOMAS Address: CHARLOTTE AMALIE HIGH SCHOOL Facility Name: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: LOT 8 & 9 ESTATE THOMAS Address: CHARLOTTE AMALIE HIGH SCHOOL Facility Name: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: LOT 8 & 9 ESTATE THOMAS Address: CHARLOTTE AMALIE HIGH SCHOOL Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 600044297 Program System Acronym: Not reported Permit Type Desc: -64.9175 Longitude in Decimal Degrees: 18.3425 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: CHARLOTTE AMALIE, VI 00802 #8 & 9 ESTATE THOMAS Facility Address: CHARLOTTE AMALIE HIGH SCHOOL Facility Name: Charolette Amalie High Action Name: 110035439656 FRS ID: 02-2008-8042 Enforcement Action ID: ICIS: CHARLOTTE AMALIE, VI 00802 #8 & 9 ESTATE THOMAS N/A ICIS CHARLOTTE AMALIE HIGH SCHOOL 1018308087 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 22 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 70 80 & 83 ESTATE CONTANT Address: FOOD CITY SUPERMARKET Name: http://echo.epa.gov/detailed-facility-report?fid=110069586139 DFR URL: 110069586139 Registry ID: 1022286639 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110069586139 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 70 80 & 83 ESTATE CONTANT N/A FINDS FOOD CITY SUPERMARKET 1022286639 ST. THOMAS, VI 00802 14, 15 & 16 ESTATE ELIZABETH Facility Address: JOSEPH SIBILLY ELEMENTARY (CAFE) Facility Name: Joseph Sibilly Elementary (Cafe) Action Name: 110035439718 FRS ID: 02-2006-8411 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376657 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 14, 15 & 16 ESTATE ELIZABETH Facility Address: JOSEPH SIBILLY ELEMENTARY (ART ROOM) Facility Name: Joseph Sibilly Elementary (ArtRm) Action Name: 110035439718 FRS ID: 02-2006-8412 Enforcement Action ID: ICIS: ST. THOMAS, VI 00802 14, 15 & 16 ESTATE ELIZABETH N/A ICIS JOSEPH SIBILLY ELEMENTARY (ART ROOM) 1018308088 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 23 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376656 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 14, 15 & 16 ESTATE ELIZABETH Facility Address: JOSEPH SIBILLY ELEMENTARY (CAFE) Facility Name: Joseph Sibilly Elementary (Cafe) Action Name: 110035439718 FRS ID: 02-2005-8082 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376657 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 14, 15 & 16 ESTATE ELIZABETH Facility Address: JOSEPH SIBILLY ELEMENTARY (ART ROOM) Facility Name: Joseph Sibilly Elementary (ArtRm) Action Name: 110035439718 FRS ID: 02-2005-8083 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376656 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: JOSEPH SIBILLY ELEMENTARY (ART ROOM) (Continued) 1018308088 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 24 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 14-16 ESTATE ELIZABETH Address: JOSEPH SIBILLY ELEMENTARY SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: JOSEPH SIBILLY ELEMENTARY (ART ROOM) (Continued) 1018308088 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 25 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 26A 33A & 39 EST CHARLOTTE AMALIE Address: ST THOMAS REGIONAL LIBRARY Name: http://echo.epa.gov/detailed-facility-report?fid=110040082362 DFR URL: 110040082362 Registry ID: 1012296608 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110040082362 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 26A 33A & 39 EST CHARLOTTE AMALIE N/A FINDS ST THOMAS REGIONAL LIBRARY 1012296608 (b)(7)(E) Tank Name: Emergency Power Generator Tank Use: Not reported Tank Status: Diesel Substance: 400 Tank Size: AST Tank Type: 00802 Zip: VI State: ST THOMAS City: (B)(7)(E) Address: 2 Region: Region II Org: (B)(7)(E) Tank Name: (b)(7)(E) Tank ID: Not reported SRNO: FEMA UST: ST THOMAS, VI 00802 (B)(7)(E) N/A FEMA UST (B)(7)(E) 1026959590 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 26 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 18 A - 1 ESTATE SMITH BAY Address: AMERICAN YACHT HARBOR Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 18 A - 1 ESTATE SMITH BAY Address: AMERICAN YACHT HARBOR Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 25104 Program System Acronym: Not reported Permit Type Desc: -64.856807 Longitude in Decimal Degrees: 18.325788 Latitude in Decimal Degrees: Not reported Federal Facility ID: 5541 Facility SIC Code: 9006FC EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: RCRA 9006 Field Citation (UST) Enforcement Action Type: ST THOMAS, VI 00802 18 A - 1 ESTATE SMITH BAY Facility Address: AMERICAN YACHT HARBOR Facility Name: AMERICAN YACHT HARBOR Action Name: 110001915214 FRS ID: 02-1997-0352 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 25104 Program System Acronym: Not reported Permit Type Desc: -64.856807 Longitude in Decimal Degrees: 18.325788 Latitude in Decimal Degrees: Not reported Federal Facility ID: 5541 Facility SIC Code: 9006FC EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: RCRA 9006 Field Citation (UST) Enforcement Action Type: ST THOMAS, VI 00802 18 A - 1 ESTATE SMITH BAY Facility Address: AMERICAN YACHT HARBOR Facility Name: AMERICAN YACHT HARBOR Action Name: 110001915214 FRS ID: 02-2002-7907 Enforcement Action ID: ICIS: ECHO ST THOMAS, VI 00802 FINDS 18 A - 1 ESTATE SMITH BAY N/A ICIS AMERICAN YACHT HARBOR 1016183180 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 27 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 18 A - 1 ESTATE SMITH BAY Address: AMERICAN YACHT HARBOR ASSOC Name: http://echo.epa.gov/detailed-facility-report?fid=110001915214 DFR URL: 110001915214 Registry ID: 1016183180 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110001915214 Registry ID: FINDS: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 18 A - 1 ESTATE SMITH BAY Address: AMERICAN YACHT HARBOR Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 18 A - 1 ESTATE SMITH BAY Address: AMERICAN YACHT HARBOR Facility Name: AMERICAN YACHT HARBOR (Continued) 1016183180 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 28 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: AMERICAN YACHT HARBOR (Continued) 1016183180 ST THOMAS, VI 00802 City,State,Zip: - Address: DONOE WATER SERVICE T29A Name: http://echo.epa.gov/detailed-facility-report?fid=110049954411 DFR URL: 110049954411 Registry ID: 1022272824 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. TRANSIENT NON-COMMUNITY WATER SYSTEM WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110049954411 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO - N/A FINDS DONOE WATER SERVICE T29A 1022272824 ST THOMAS, VI 00802 City,State,Zip: 1X1 A - 1X1J ESTATE WINTBERG Address: WINTBERG VILLAGE APARTMENTS Name: http://echo.epa.gov/detailed-facility-report?fid=110045497057 DFR URL: 110045497057 Registry ID: 1016001272 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110045497057 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 1X1 A - 1X1J ESTATE WINTBERG N/A FINDS WINTBERG VILLAGE APARTMENTS 1016001272 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 29 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. JOHN, VI 00802 City,State,Zip: NO. 1 & 2 EMMAUS, ESTATE CORAL BAY Address: GUY H. BENJAMIN SCHOOL POTW Name: http://echo.epa.gov/detailed-facility-report?fid=110070687408 DFR URL: 110070687408 Registry ID: 1026118422 Envid: ECHO: ST. JOHN, VI 00802 NO. 1 & 2 EMMAUS, ESTATE CORAL BAY N/A ECHO GUY H. BENJAMIN SCHOOL POTW 1026118422 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110070687408 Registry ID: FINDS: ST. JOHN, VI 00802 NO. 1 & 2 EMMAUS, ESTATE CORAL BAY N/A FINDS GUY H. BENJAMIN SCHOOL POTW 1026389812 Not reported Tribal Land Code: Not reported Facility NAICS Code: VI0000115 Program System Acronym: Not reported Permit Type Desc: -64.857918 Longitude in Decimal Degrees: 18.339676 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: SFDW Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 NO. 1 1H ESTATE SMITH BAY Facility Address: SAPPHIRE BAY WEST CONDO. ASSOC Facility Name: Sapphire Bay Condominium West Action Name: 110009766903 FRS ID: 02-2008-8019 Enforcement Action ID: ICIS: ST THOMAS, VI 00802 NO. 1 1H ESTATE SMITH BAY N/A ICIS SAPPHIRE BAY WEST CONDO. ASSOC 1004611706 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 30 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: NO. 1 1H ESTATE SMITH BAY Address: SAPPHIRE BAY WEST CONDO. ASSOC Facility Name: Not reported SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: NO. 1 1H ESTATE SMITH BAY Address: SAPPHIRE BAY WEST CONDO. ASSOC Facility Name: SAPPHIRE BAY WEST CONDO. ASSOC (Continued) 1004611706 ST. THOMAS USVI, VI 00802 City,State,Zip: NO. 1, 5TH ST & NO. 5, 6TH ST, ESTATE THOMAS Address: SUGAR ESTATE GROUND WATER WELL DISCHARGE Name: http://echo.epa.gov/detailed-facility-report?fid=110055193179 DFR URL: 110055193179 Registry ID: 1016386311 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110055193179 Registry ID: FINDS: ST. THOMAS USVI, VI 00802 ECHO NO. 1, 5TH ST & NO. 5, 6TH ST, ESTATE THOMAS N/A FINDS SUGAR ESTATE GROUND WATER WELL DISCHARGE 1016386311 NON-TRANSIENT NON-COMMUNITY WATER SYSTEM WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110049767542 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 9-1 & 12A BOVONI RD BOVONI N/A FINDS BERTHA C BOSCHULTE JUNIOR HIGH 1022272423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 31 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 9-1 & 12A BOVONI RD BOVONI Address: BERTHA C BOSCHULTE JUNIOR HIGH Name: http://echo.epa.gov/detailed-facility-report?fid=110049767542 DFR URL: 110049767542 Registry ID: 1022272423 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. BERTHA C BOSCHULTE JUNIOR HIGH (Continued) 1022272423 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. electronically submit data directly to EPA. is an federal online database for Brownfields Grantees to US EPA Assessment, Cleanup and Redevelopment Exchange System (ACRES) Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110046425891 Registry ID: FINDS: CHRISTIANSTED, VI 00802 NO. 13A AND 13B ESTATE PENITENTIARY LAND N/A FINDS FORMER PROPERTY & PROCUREMENT GARAGE 1016001317 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. SUPERFUND (NON-NPL) Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110043993621 Registry ID: FINDS: CHARLOTTE AMALIE, VI 00802 ROUTE 306 N/A FINDS VIRGIN ISLANDS WATER AND POWER AUTHORITY (WAPA) LA 1014910609 340-777-6111 Contact Telephone: ST JOHN, VI 00831-0537 Contact City,State,Zip: PO BOX 537 Contact Address: GLENN LAWRENCE Contact Name: VID988268017 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: RTE 32 RED HOOK Handler Address: VI PORT AUTH - BLUE LINES INC Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 RTE 32 RED HOOK VID988268017 RCRA NonGen / NLR VI PORT AUTH - BLUE LINES INC 1000582736 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 32 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST JOHN, VI 00831-0537 Mailing City,State,Zip: PO BOX 537 Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: State Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: VI PORT AUTH - BLUE LINES INC (Continued) 1000582736 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 33 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: VI PORT AUTH - BLUE LINES INC Handler Name: 20070119 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-774-1629 Owner/Operator Telephone: ST THOMAS, VI 00801 Owner/Operator City,State,Zip: PO BOX 1707 Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: State Legal Status: VI PORT AUTH Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: Not Defined Waste Description: X003 Waste Code: Not Defined Waste Description: X002 Waste Code: Not Defined Waste Description: X001 Waste Code: CORROSIVE WASTE Waste Description: D002 Waste Code: IGNITABLE WASTE Waste Description: D001 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: VI PORT AUTH - BLUE LINES INC (Continued) 1000582736 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 34 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: VI PORT AUTH - BLUE LINES INC Handler Name: 19950801 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: VI PORT AUTH - BLUE LINES INC Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: VI PORT AUTH - BLUE LINES INC Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: VI PORT AUTH - BLUE LINES INC (Continued) 1000582736 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 35 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2STP Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19990507 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: VI PORT AUTH - BLUE LINES INC (Continued) 1000582736 events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110008202701 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO RTE 32 RED HOOK N/A FINDS VI PORT AUTH - BLUE LINES INC 1016260732 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 36 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: RTE 32 RED HOOK Address: VI PORT AUTH - BLUE LINES INC Name: http://echo.epa.gov/detailed-facility-report?fid=110008202701 DFR URL: 110008202701 Registry ID: 1016260732 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA VI PORT AUTH - BLUE LINES INC (Continued) 1016260732 Not reported Facility NAICS Code: 37737 Program System Acronym: Not reported Permit Type Desc: -64.92611 Longitude in Decimal Degrees: 18.34214 Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 NO. 44-46 KONGENS GADE Facility Address: VIRGIN ISLANDS DEPT OF EDUCTION Facility Name: VIRGIN ISLANDS DEPT. OF EDUCATION (VIDOE) JAMES MONROE ANNEX Action Name: 110010614228 FRS ID: 02-2000-8003 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 2655450 Program System Acronym: Not reported Permit Type Desc: -64.92611 Longitude in Decimal Degrees: 18.34214 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 NO. 44-46 KONGENS GADE Facility Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: VIDOE, JAMES MONROE ANNEX Action Name: 110010614228 FRS ID: 02-2001-8251 Enforcement Action ID: ICIS: ECHO ST THOMAS, VI 00802 FINDS NO. 44-46 KONGENS GADE N/A ICIS VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE AN 1005671382 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 37 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 37737 Program System Acronym: Not reported Permit Type Desc: -64.92611 Longitude in Decimal Degrees: 18.34214 Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 NO. 44-46 KONGENS GADE Facility Address: VIRGIN ISLANDS DEPT OF EDUCTION Facility Name: VIRGIN ISLAND DEPT. OF EDUCATION (JOSEPH SIBILLY KITCHEN) Action Name: 110010614228 FRS ID: 02-2000-8001 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 37737 Program System Acronym: Not reported Permit Type Desc: -64.92611 Longitude in Decimal Degrees: 18.34214 Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 NO. 44-46 KONGENS GADE Facility Address: VIRGIN ISLANDS DEPT OF EDUCTION Facility Name: VIRGIN ISLANDS DEPT. OF EDUCATION (JOSEPH SIBILLY ART RM) Action Name: 110010614228 FRS ID: 02-2000-8002 Enforcement Action ID: Not reported Tribal Land Code: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS (Continued) 1005671382 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 38 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated and settlements. regions and states with cooperative agreements, enforcement actions, Toxic Substances Control Act (TSCA). The system tracks inspections in Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the NCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110010614228 Registry ID: FINDS: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Facility Name: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS (Continued) 1005671382 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 39 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: NO. 44-46 KONGENS GADE Address: VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS Name: http://echo.epa.gov/detailed-facility-report?fid=110010614228 DFR URL: 110010614228 Registry ID: 1005671382 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with VIRGIN ISLANDS DEPT OF EDUCATION - JAMES MONROE ANNEX PWS (Continued) 1005671382 ST. THOMAS, VI 00802 City,State,Zip: #66 4A LINDBERGH BAY Address: UVI MEDICAL RESEARCH AND TRAINING CENTER Name: http://echo.epa.gov/detailed-facility-report?fid=110071236026 DFR URL: 110071236026 Registry ID: 1027166556 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110071236026 Registry ID: FINDS: ST. THOMAS, VI 00802 ECHO #66 4A LINDBERGH BAY N/A FINDS UVI MEDICAL RESEARCH AND TRAINING CENTER 1027166556 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 40 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS, VI 00802 City,State,Zip: NO. 5 ESTATE FORTUNA Address: WILD PINEAPPLE SUBDIVISION DEVELOPMENT Name: http://echo.epa.gov/detailed-facility-report?fid=110070883705 DFR URL: 110070883705 Registry ID: 1026703476 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110070883705 Registry ID: FINDS: ST. THOMAS, VI 00802 ECHO NO. 5 ESTATE FORTUNA N/A FINDS WILD PINEAPPLE SUBDIVISION DEVELOPMENT 1026703476 ST. THOMAS, VI 00802 City,State,Zip: NO. 6 ESTATES ST. PETER Address: GREATHOUSE ESTATES Name: http://echo.epa.gov/detailed-facility-report?fid=110040082317 DFR URL: 110040082317 Registry ID: 1012296668 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. TRANSIENT NON-COMMUNITY WATER SYSTEM discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110040082317 Registry ID: FINDS: ST. THOMAS, VI 00802 ECHO NO. 6 ESTATES ST. PETER N/A FINDS GREATHOUSE ESTATES 1012296668 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 41 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110056155896 Registry ID: FINDS: ST. THOMAS, VI 00802 NO. 6 & 11-1 MARIENDAHL; NO. 3A&3B ESTATE BOVONI N/A FINDS HMI - ST. THOMAS (TURPENTINE RUN AREA) 1016663474 ST. THOMAS, VI 00802 City,State,Zip: NO. 6 & 11-1 MARIENDAHL; NO. 3A&3B ESTATE BOVONI Address: HMI - ST. THOMAS (TURPENTINE RUN AREA) Name: http://echo.epa.gov/detailed-facility-report?fid=110056155896 DFR URL: 110056155896 Registry ID: 1017717447 Envid: ECHO: ST. THOMAS, VI 00802 NO. 6 & 11-1 MARIENDAHL; NO. 3A&3B ESTATE BOVONI N/A ECHO HMI - ST. THOMAS (TURPENTINE RUN AREA) 1017717447 928110 NAICS Code: 9711 Primary SIC Code: Not reported D and B Number: 110007329159 Facility Registry ID: AIR VI0000007800500052 Programmatic ID: 02 Region Code: 1004611575 Envid: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 928110 NAICS Code: 9711 Primary SIC Code: Not reported D and B Number: 110007329159 Facility Registry ID: AIR VI0000007800500052 Programmatic ID: 02 Region Code: 1004611575 Envid: US AIRS MINOR: ECHO ST THOMAS, VI 00802 FINDS 64B & 65 CROWN MOUNTAIN N/A US AIRS ATLANTIC FLEET WEAPONS TRAINING FACILITY 1004611575 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 42 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 64B & 65 CROWN MOUNTAIN Address: ATLANTIC FLEET WEAPONS TRAINING FACILITY Name: http://echo.epa.gov/detailed-facility-report?fid=110007329159 DFR URL: 110007329159 Registry ID: 1004611575 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. AIR MINOR of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110007329159 Registry ID: FINDS: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: ATLANTIC FLEET WEAPONS TRAINING FACILITY (Continued) 1004611575 Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110044868765 Registry ID: FINDS: CHARLOTTE AMALIE, VI 00802 ECHO 1 8TH ST N/A FINDS RACETRACK SERVICE STATION 1016689790 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 43 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site CHARLOTTE AMALIE, VI 00802 City,State,Zip: 1 8TH ST Address: RACETRACK SERVICE STATION Name: http://echo.epa.gov/detailed-facility-report?fid=110044868765 DFR URL: 110044868765 Registry ID: 1016689790 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. RACETRACK SERVICE STATION (Continued) 1016689790 ST THOMAS, VI 00802 City,State,Zip: 8 & 9 ESTATE THOMAS Address: CHARLOTTE AMALIE HIGH SCHOOL Name: http://echo.epa.gov/detailed-facility-report?fid=110035439656 DFR URL: 110035439656 Registry ID: 1016686753 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated NON-TRANSIENT NON-COMMUNITY WATER SYSTEM corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110035439656 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 8 & 9 ESTATE THOMAS N/A FINDS CHARLOTTE AMALIE HIGH SCHOOL 1016686753 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 44 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS, VI 00802 City,State,Zip: ADELITA CANCRYN JUNION HIGH SCHOOL, CRICKET FIELD Address: CANCRYN DEBRIS RECOVERY SITE Name: http://echo.epa.gov/detailed-facility-report?fid=110070258347 DFR URL: 110070258347 Registry ID: 1024151333 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110070258347 Registry ID: FINDS: ST. THOMAS, VI 00802 ECHO ADELITA CANCRYN JUNION HIGH SCHOOL, CRICKET FIELD N/A FINDS CANCRYN DEBRIS RECOVERY SITE 1024151333 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. agencies from thousands of monitoring stations. collected by EPA, State, Local, and Tribal air pollution control US EPA Air Quality System (AQS) contains ambient air pollution data Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110024928328 Registry ID: FINDS: CHARLOTTE AMALIE, VI 00802 AEDES AEGYPTI MOTOR POOL N/A FINDS AIRS/AQS AIR MONITOR 18027 1007992737 ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Facility Address: EVELYN E. MARCELLI SCHOOL Facility Name: Evelyn E. Marcelli School Action Name: 110022313851 FRS ID: 02-2006-8413 Enforcement Action ID: ICIS: ST. THOMAS, VI 00802 AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 N/A ICIS EVELYN E. MARCELLI SCHOOL 1008217731 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 45 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376658 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Facility Address: EVELYN E. MARCELLI SCHOOL Facility Name: Evelyn E. Marcelli School Action Name: 110022313851 FRS ID: 02-2005-8085 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376658 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: EVELYN E. MARCELLI SCHOOL (Continued) 1008217731 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 46 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: AGNES FANCY HASSELL HAVEN, 1,2A, 25, 3 & 4 Address: EVELYN E. MARCELLI SCHOOL Facility Name: 4941 SIC Code: Not reported NAIC Code: EVELYN E. MARCELLI SCHOOL (Continued) 1008217731 No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: AIR CARGO CENTER Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: AIR CARGO CENTER Contact Address: Not reported Contact Name: VIN008007486 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 1 AIR CARGO CENTER Handler Address: AIR CENTER HELICOPTER Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ECHO ST THOMAS, VI 00802 FINDS 1 AIR CARGO CENTER VIN008007486 RCRA NonGen / NLR AIR CENTER HELICOPTER 1001962216 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 47 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 340-555-1212 Owner/Operator Telephone: NOT REQUIRED, VI 99999 Owner/Operator City,State,Zip: NOT REQUIRED Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: NON REGULATED Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: AIR CENTER HELICOPTER (Continued) 1001962216 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 48 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: AIR CENTER HELICOPTER Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: AIR CENTER HELICOPTER Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: AIR CENTER HELICOPTER Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: AIR CENTER HELICOPTER Handler Name: 19991102 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: AIR CENTER HELICOPTER (Continued) 1001962216 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 49 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 1 AIR CARGO CENTER Address: AIR CENTER HELICOPTER Name: http://echo.epa.gov/detailed-facility-report?fid=110009509228 DFR URL: 110009509228 Registry ID: 1001962216 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110009509228 Registry ID: FINDS: No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: Facility Has Received Notices of Violations: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: AIR CENTER HELICOPTER Handler Name: 19991102 Receive Date: AIR CENTER HELICOPTER (Continued) 1001962216 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 50 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: AIR CARGO CENTER BLDG 1 Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: AIR CARGO CENTER BLDG 1 Contact Address: Not reported Contact Name: VIN008007478 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 1 AIR CARGO CENTER BLDG 1 Handler Address: CAPE AIR Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ECHO ST THOMAS, VI 00802 FINDS 1 AIR CARGO CENTER BLDG 1 VIN008007478 RCRA NonGen / NLR CAPE AIR 1001962215 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 51 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: CAPE AIR Handler Name: 19991102 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-555-1212 Owner/Operator Telephone: NOT REQUIRED, VI 99999 Owner/Operator City,State,Zip: NOT REQUIRED Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: NON REGULATED Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: CAPE AIR (Continued) 1001962215 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 52 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Facility Has Received Notices of Violations: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: CAPE AIR Handler Name: 19991102 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: CAPE AIR Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: CAPE AIR Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: CAPE AIR Handler Name: 20070119 Receive Date: CAPE AIR (Continued) 1001962215 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 53 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 1 AIR CARGO CENTER BLDG 1 Address: CAPE AIR Name: http://echo.epa.gov/detailed-facility-report?fid=110005292780 DFR URL: 110005292780 Registry ID: 1001962215 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110005292780 Registry ID: FINDS: No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: CAPE AIR (Continued) 1001962215 SAINT THOMAS, VI 00802 Mailing City,State,Zip: AIR CARGO CENTER Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: 340-776-5456 Contact Telephone: SAINT THOMAS, VI 00802 Contact City,State,Zip: AIR CARGO CENTER Contact Address: MARK LAPLACE Contact Name: VI0000373266 EPA ID: SAINT THOMAS, VI 00802 Handler City,State,Zip: 1 AIR CARGO CTR BLDG 1 BAY 1 Handler Address: FOUR STAR AVIATION INC Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: SAINT THOMAS, VI 00802 1 AIR CARGO CTR BLDG 1 BAY 1 VI0000373266 RCRA NonGen / NLR FOUR STAR AVIATION INC 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 54 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 55 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site FOUR STAR AVIATION INC Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: FOUR STAR AVIATION INC Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: FOUR STAR AVIATION INC Handler Name: 19940622 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-774-1629 Owner/Operator Telephone: SAINT THOMAS, VI 00802 Owner/Operator City,State,Zip: PO BOX 301707 Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: VI PORT AUTHORITY Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: Not Defined Waste Description: X001 Waste Code: Not Defined Waste Description: NONE Waste Code: IGNITABLE WASTE Waste Description: D001 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 56 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Conditionally Exempt Small Quantity Generator Federal Waste Generator Description: FOUR STAR AVIATION INC Handler Name: 19970113 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: FOUR STAR AVIATION INC Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 57 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 58 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2 Enforcement Responsible Person: WRITTEN INFORMAL Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: R2 Enforcement Attorney: Not reported Enforcement Docket Number: EPA Enforcement Responsible Agency: 19950831 Date of Enforcement Action: 000 Enforcement Identifier: 19951001 Scheduled Compliance Date: EPA Violation Responsible Agency: Observed Return to Compliance Qualifier: 19990506 Actual Return to Compliance Date: 19950508 Date Violation was Determined: Generators - General Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 59 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 60 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Appeal Initiated Date: No Corrective Action Component: R2 Enforcement Attorney: Not reported Enforcement Docket Number: EPA Enforcement Responsible Agency: 19950831 Date of Enforcement Action: 000 Enforcement Identifier: 19951001 Scheduled Compliance Date: EPA Violation Responsible Agency: Observed Return to Compliance Qualifier: 19990506 Actual Return to Compliance Date: 19950508 Date Violation was Determined: Generators - General Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: 20000 Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2JM Enforcement Responsible Person: INITIAL 3008(A) COMPLIANCE Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: R2SH Enforcement Attorney: 02-1997-0005 Enforcement Docket Number: EPA Enforcement Responsible Agency: 19961227 Date of Enforcement Action: 000 Enforcement Identifier: 19961031 Scheduled Compliance Date: EPA Violation Responsible Agency: Documented Return to Compliance Qualifier: 19990506 Actual Return to Compliance Date: 19960731 Date Violation was Determined: Generators - General Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 61 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2 Enforcement Responsible Person: WRITTEN INFORMAL Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 62 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 19990506 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: Not reported Evaluation Responsible Sub-Organization: Not reported Evaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIER Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19960731 Evaluation Date: Evaluation Action Summary: 11000 Final Amount: 1 Final Count: Not reported Paid Amount: 11000 Final Monetary Amount: 20000 Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2JM Enforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDER Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: R2SH Enforcement Attorney: 02-1997-0005 Enforcement Docket Number: EPA Enforcement Responsible Agency: 19970707 Date of Enforcement Action: 001 Enforcement Identifier: 19961031 Scheduled Compliance Date: EPA Violation Responsible Agency: Documented Return to Compliance Qualifier: 19990506 Actual Return to Compliance Date: 19960731 Date Violation was Determined: Generators - General Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 63 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site RCB Evaluation Responsible Sub-Organization: R2JWG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19960731 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2JM Evaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIER Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19961101 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2STP Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19990506 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: 19951001 Scheduled Compliance Date: 19990506 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2KEG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19950508 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: Not reported Evaluation Responsible Sub-Organization: Not reported Evaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIER Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: FOUR STAR AVIATION INC (Continued) 1000920389 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 64 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: 19961031 Scheduled Compliance Date: 19990506 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2JWG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19960731 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2JM Evaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIER Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19970707 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: 19951001 Scheduled Compliance Date: 19990506 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2KEG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19950508 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: 19961031 Scheduled Compliance Date: 19990506 Actual Return to Compliance Date: FOUR STAR AVIATION INC (Continued) 1000920389 RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110024273392 Registry ID: FINDS: CHARLOTTE AMALIE, VI 00802 ECHO 193 ALTONA & WELGUNST N/A FINDS PRESTO CLEANERS 1009323277 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 65 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site CHARLOTTE AMALIE, VI 00802 City,State,Zip: 193 ALTONA & WELGUNST Address: PRESTO CLEANERS Name: http://echo.epa.gov/detailed-facility-report?fid=110024273392 DFR URL: 110024273392 Registry ID: 1009323277 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of PRESTO CLEANERS (Continued) 1009323277 ALTONA & WELGUNST Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: X Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: 340-776-7575 Contact Telephone: CHARLOTTE AMALIE, VI 00802 Contact City,State,Zip: ALTONA & WELGUNST Contact Address: SHAUN ROSE Contact Name: VIR000000745 EPA ID: CHARLOTTE AMALIE, VI 00802 Handler City,State,Zip: 193 ALTONA & WELGUNST Handler Address: PRESTO CLEANERS Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: CHARLOTTE AMALIE, VI 00802 193 ALTONA & WELGUNST VIR000000745 RCRA NonGen / NLR PRESTO CLEANERS 1010337423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 66 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: CHARLOTTE AMALIE, VI 00802 Mailing City,State,Zip: PRESTO CLEANERS (Continued) 1010337423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 67 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: PRESTO CLEANERS Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Small Quantity Generator Federal Waste Generator Description: PRESTO CLEANERS Handler Name: 20050601 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Telephone: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Address: Not reported Date Ended Current: 19791231 Date Became Current: Private Legal Status: LEVY CORP Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste Description: F002 Waste Code: TETRACHLOROETHYLENE Waste Description: D039 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: PRESTO CLEANERS (Continued) 1010337423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 68 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) NAICS Description: 81232 NAICS Code: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: PRESTO CLEANERS Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: PRESTO CLEANERS Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: PRESTO CLEANERS (Continued) 1010337423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 69 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 20090930 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2CFP Enforcement Responsible Person: WRITTEN INFORMAL Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: EPA Enforcement Responsible Agency: 20050803 Date of Enforcement Action: 001 Enforcement Identifier: Not reported Scheduled Compliance Date: EPA Violation Responsible Agency: Not Resolved Return to Compliance Qualifier: 20051103 Actual Return to Compliance Date: 20050412 Date Violation was Determined: Generators - General Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: PRESTO CLEANERS (Continued) 1010337423 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 70 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: 20051103 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2CFP Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 20050412 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2CFP Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: PRESTO CLEANERS (Continued) 1010337423 ST THOMAS, VI 00802 City,State,Zip: ALTONA Address: RAIN MAKER (ALTONA) Name: http://echo.epa.gov/detailed-facility-report?fid=110049785899 DFR URL: 110049785899 Registry ID: 1017074813 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. TRANSIENT NON-COMMUNITY WATER SYSTEM Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110049785899 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO ALTONA N/A FINDS RAIN MAKER (ALTONA) 1017074813 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 71 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Please contact your EDR Account Executive for more information The ERNS database may contain additional details for this site. RED HOOK, VI 00802 AMERICAN YACHT HARBOR N/A ERNS 96349791 No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS US, VI 00802 Mailing City,State,Zip: ANNAS RETREAT Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS US, VI 00802 Contact City,State,Zip: ANNAS RETREAT Contact Address: Not reported Contact Name: VI0000569004 EPA ID: ST THOMAS US, VI 00802 Handler City,State,Zip: 405 ANNAS RETREAT Handler Address: METRO MOTORS VI INC Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ECHO ST. THOMAS ISLAND, VI 00802 US AIRS 405 ANNA RETREAT TUTU VI0000569004 RCRA NonGen / NLR **RAMSAY MOTORS INC. 1000920409 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 72 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site METRO MOTORS VI INC Handler Name: 19990708 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 770-698-2691 Owner/Operator Telephone: ATLANTA, GA 30346 Owner/Operator City,State,Zip: 1455 LINCOLN PKWY Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: FORD DEALER DEVELOPMENT Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: Not Defined Waste Description: NONE Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: **RAMSAY MOTORS INC. (Continued) 1000920409 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 73 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Small Quantity Generator Federal Waste Generator Description: METRO MOTORS VI INC Handler Name: 19980113 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: METRO MOTORS VI INC Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: METRO MOTORS VI INC Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: METRO MOTORS VI INC Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: **RAMSAY MOTORS INC. (Continued) 1000920409 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 74 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2KEG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19950508 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: **RAMSAY MOTORS INC. (Continued) 1000920409 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 75 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Compliance Monitoring Activity Group: Not reported Activity Status Date: 1994-02-10 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110008202523 Facility Registry ID: AIR VI0000007800500073 Programmatic ID: 02 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 999999 NAICS Code: 7539 Primary SIC Code: Not reported D and B Number: 110008202523 Facility Registry ID: AIR VI0000007800500073 Programmatic ID: 02 Region Code: 1000920409 Envid: US AIRS MINOR: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1994-02-10 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110008202523 Facility Registry ID: AIR VI0000007800500073 Programmatic ID: 02 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 999999 NAICS Code: 7539 Primary SIC Code: Not reported D and B Number: 110008202523 Facility Registry ID: AIR VI0000007800500073 Programmatic ID: 02 Region Code: 1000920409 Envid: US AIRS MINOR: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: **RAMSAY MOTORS INC. (Continued) 1000920409 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 76 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS ISLAND, VI 00802 City,State,Zip: 405 ANNA RETREAT TUTU Address: **RAMSAY MOTORS INC. Name: http://echo.epa.gov/detailed-facility-report?fid=110008202523 DFR URL: 110008202523 Registry ID: 1000920409 Envid: ECHO: Not reported Activity Status: Inspection/Evaluation Activity Type: **RAMSAY MOTORS INC. (Continued) 1000920409 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. AIR MINOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110008202523 Registry ID: FINDS: ST. THOMAS ISLAND, VI 00802 405 ANNA RETREAT TUTU N/A FINDS RAMSAY MOTORS INC. 1025443419 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 77 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site -064.885000 Longitude: 18.341667 Latitude: Not Ltrs Settlement: NJ-1 Settlement Code: 6/4/1993 Action Date: GENERAL NOTICE Data Type: Not reported NPL Status Short Name: Currently on the Final NPL NPL Status: TUTU, VI 00801 Superfund City,State,Zip: TUTU AREA ANNA’S RETREAT Superfund Address: TUTU WELLFIELD Superfund Name: VID982272569 Superfund EPAID: ST. THOMAS, VI 00802 City,State,Zip: 214 ANNA’S RETREAT Address: ANTILLES AUTO REPAIR Name: PRP: ST. THOMAS, VI 00802 214 ANNA’S RETREAT N/A PRP ANTILLES AUTO REPAIR 1026568296 -064.885000 Longitude: 18.341667 Latitude: Not reported Settlement: Not reported Settlement Code: Not reported Action Date: Not reported Data Type: Not reported NPL Status Short Name: Currently on the Final NPL NPL Status: TUTU, VI 00801 Superfund City,State,Zip: TUTU AREA ANNA’S RETREAT Superfund Address: TUTU WELLFIELD Superfund Name: VID982272569 Superfund EPAID: ST. THOMAS, VI 00802 City,State,Zip: 4004 ANNA’S RETREAT Address: ANTILLES AUTO REPAIR Name: PRP: ST. THOMAS, VI 00802 4004 ANNA’S RETREAT N/A PRP ANTILLES AUTO REPAIR 1026568297 113A EA Type Code: Administrative - Formal Enforcement Action Forum Desc: AIR Program System Acronym: ST. THOMAS Facility County: CAA 113A Admin Compliance Order (Non-Penalty) Enforcement Action Type: ST. THOMAS ISLAND, VI 00802 214 ANNA’S RETREAT, TUT Facility Address: ANTILLES AUTOMOTIVE Facility Name: ANTILLES AUTOMOTIVE 780050007600002 Action Name: 110001915447 FRS ID: 02-1994-A068 Enforcement Action ID: ICIS: ST. THOMAS ISLAND, VI 00802 US AIRS 214 ANNA’S RETREAT, TUT N/A ICIS ANTILLES AUTOMOTIVE 1004611577 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 78 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Compliance Monitoring Activity Group: Not reported Activity Status Date: 1994-02-10 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Case File Data Entered Activity Status: Case File Activity Type: Case File Activity Group: 2014-10-19 00:00:00 Activity Status Date: Not reported Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1998-12-09 00:00:00 Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 999999 NAICS Code: 7539 Primary SIC Code: Not reported D and B Number: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: 1004611577 Envid: US AIRS MINOR: Not reported Tribal Land Code: 999999 Facility NAICS Code: VI0000007800500076 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: 7539 Facility SIC Code: ANTILLES AUTOMOTIVE (Continued) 1004611577 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 79 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1998-12-09 00:00:00 Activity Date: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: US AIRS MINOR: Not reported HPV Status: Not reported Air CMS Category Code: POF Facility Type of Ownership Code: MIN Default Air Classification Code: 999999 NAICS Code: 7539 Primary SIC Code: Not reported D and B Number: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: 1004611577 Envid: US AIRS MINOR: Final Order Issued Activity Status: Administrative - Formal Activity Type: Enforcement Action Activity Group: 1994-05-13 00:00:00 Activity Status Date: 1994-05-13 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1998-12-09 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: ANTILLES AUTOMOTIVE (Continued) 1004611577 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 80 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Final Order Issued Activity Status: Administrative - Formal Activity Type: Enforcement Action Activity Group: 1994-05-13 00:00:00 Activity Status Date: 1994-05-13 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1998-12-09 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Not reported Activity Status: Inspection/Evaluation Activity Type: Compliance Monitoring Activity Group: Not reported Activity Status Date: 1994-02-10 00:00:00 Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: 110001915447 Facility Registry ID: AIR VI0000007800500076 Programmatic ID: 02 Region Code: Case File Data Entered Activity Status: Case File Activity Type: Case File Activity Group: 2014-10-19 00:00:00 Activity Status Date: Not reported Activity Date: Stratospheric Ozone Protection Air Program: MIN Default Air Classification Code: OPR Air Operating Status Code: ANTILLES AUTOMOTIVE (Continued) 1004611577 ST THOMAS, VI 00802 City,State,Zip: 214 ANNA’S RETREAT TUTU Address: ANTILLES AUTOMOTIVE Name: http://echo.epa.gov/detailed-facility-report?fid=110001915447 DFR URL: 110001915447 Registry ID: 1016680408 Envid: ECHO: ST THOMAS, VI 00802 214 ANNA’S RETREAT TUTU N/A ECHO ANTILLES AUTOMOTIVE 1016680408 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 81 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. AIR MINOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110001915447 Registry ID: FINDS: ST THOMAS, VI 00802 214 ANNA’S RETREAT TUTU N/A FINDS ANTILLES AUTOMOTIVE 1025803046 ST THOMAS, VI 00802 City,State,Zip: 148-325 ANNA’S RETREAT, TUTU Address: BENJAMIN E OLIVER SCHOOL Name: http://echo.epa.gov/detailed-facility-report?fid=110049954135 DFR URL: 110049954135 Registry ID: 1017087996 Envid: ECHO: ST THOMAS, VI 00802 148-325 ANNA’S RETREAT, TUTU N/A ECHO BENJAMIN E OLIVER SCHOOL 1017087996 Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. TRANSIENT NON-COMMUNITY WATER SYSTEM Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110049954135 Registry ID: FINDS: ST THOMAS, VI 00802 148-325 ANNA’S RETREAT, TUTU N/A FINDS BENJAMIN E OLIVER SCHOOL 1025806924 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 82 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 5541 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 215-2-1 ANNAS RETREAT Address: HOMETOWN SERVICE STATION Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7729391 Program System Acronym: Not reported Permit Type Desc: -64.883333 Longitude in Decimal Degrees: 18.333333 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 9006 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: RCRA 9006 AO For Comp And/Or Pen (UST) Enforcement Action Type: ST. THOMAS, VI 00802 ANNA’S RETREAT 215-2-1 AND 215 2-2 Facility Address: HOMETOWN SERVICE STATION Facility Name: Texaco Caribe, Inc. Action Name: 110044223989 FRS ID: 02-2006-7501 Enforcement Action ID: ICIS: ST. THOMAS, VI 00802 ANNA’S RETREAT 215-2-1 AND 215 2-2 N/A ICIS HOMETOWN SERVICE STATION 1018310617 -064.885000 Longitude: 18.341667 Latitude: Not Ltrs Settlement: NJ-1 Settlement Code: 6/4/1993 Action Date: GENERAL NOTICE Data Type: Not reported NPL Status Short Name: Currently on the Final NPL NPL Status: TUTU, VI 00801 Superfund City,State,Zip: TUTU AREA ANNA’S RETREAT Superfund Address: TUTU WELLFIELD Superfund Name: VID982272569 Superfund EPAID: ST. THOMAS, VI 00802 City,State,Zip: 405 ANNA’S RETREAT Address: RAMSEY MOTORS Name: PRP: ST. THOMAS, VI 00802 405 ANNA’S RETREAT N/A PRP RAMSEY MOTORS 1026630855 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 83 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7729390 Program System Acronym: Not reported Permit Type Desc: -64.887778 Longitude in Decimal Degrees: 18.344444 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 9006 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: RCRA 9006 AO For Comp And/Or Pen (UST) Enforcement Action Type: ST. THOMAS, VI 00802 ANNA’S RETREAT NO. 1 Facility Address: TUTU SERVICE STATION Facility Name: Texaco Caribe, Inc. Action Name: 110005292735 FRS ID: 02-2006-7501 Enforcement Action ID: ICIS: ST. THOMAS, VI 00802 ANNA’S RETREAT NO. 1 N/A ICIS TUTU SERVICE STATION 1018290033 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 84 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. OSHA ESTABLISHMENT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110070292608 Registry ID: FINDS: ST THOMAS, VI 00802 4392 ANNA’S RETREAT SUITE 8 N/A FINDS VI WATER & POWER AUTHORITY 1025809076 No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: ANNAS RETREAT RTE 38 Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: 787-749-8943 Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: ANNAS RETREAT RTE 38 Contact Address: CARLOS FIGUEROA Contact Name: VIR000000604 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 391 ANNAS RETREAT RTE 38 Handler Address: ESSO TUTU CO-486 Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ECHO FINDS ST THOMAS, VI 00802 ICIS 391 ANNAS RETREAT RTE 38 VIR000000604 RCRA NonGen / NLR ESSO TUTU CO-486 1004791957 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 85 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Owner Owner/Operator Indicator: Handler - Owner Operator: BENZENE Waste Description: D018 Waste Code: IGNITABLE WASTE Waste Description: D001 Waste Code: Not Defined Waste Description: D000 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: ESSO TUTU CO-486 (Continued) 1004791957 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 86 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Small Quantity Generator Federal Waste Generator Description: ESSO TUTU CO-486 Handler Name: 20001114 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: ESSO TUTU CO-486 Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: ESSO TUTU CO-486 Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: ESSO TUTU CO-486 Handler Name: 20070119 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-774-6044 Owner/Operator Telephone: ST THOMAS, VI 00802 Owner/Operator City,State,Zip: CYRIL E KING AIRPORT Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: ESSO VIRGIN ISLANDS INC Owner/Operator Name: ESSO TUTU CO-486 (Continued) 1004791957 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 87 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 42614 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: 5541 Facility SIC Code: 106 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: CERCLA 106 AO For Resp Action/Imm Haz Enforcement Action Type: ST THOMAS, VI 00802 391 ANNAS RETREAT RTE 38 Facility Address: ESSO TUTU CO-486 Facility Name: ESSO STANDARD OIL Action Name: 110006136582 FRS ID: 02-1998-0189 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 42614 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: 5541 Facility SIC Code: 7003 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: RCRA 7003 AO For Imminent Hazard Enforcement Action Type: ST THOMAS, VI 00802 391 ANNAS RETREAT RTE 38 Facility Address: ESSO TUTU CO-486 Facility Name: ESSO STANDARD OIL Action Name: 110006136582 FRS ID: 02-1998-0189 Enforcement Action ID: ICIS: No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: Facility Has Received Notices of Violations: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: ESSO TUTU CO-486 (Continued) 1004791957 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 88 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 391 ANNAS RETREAT RTE 38 Address: ESSO TUTU CO-486 Name: http://echo.epa.gov/detailed-facility-report?fid=110006136582 DFR URL: 110006136582 Registry ID: 1004791957 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110006136582 Registry ID: FINDS: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 391 ANNAS RETREAT RTE 38 Address: ESSO TUTU CO-486 Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 391 ANNAS RETREAT RTE 38 Address: ESSO TUTU CO-486 Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: ESSO TUTU CO-486 (Continued) 1004791957 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 89 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 215-2-1 ANNAS RETREAT Address: HOMETOWN SERVICE STATION Name: http://echo.epa.gov/detailed-facility-report?fid=110044223989 DFR URL: 110044223989 Registry ID: 1014910621 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110044223989 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 215-2-1 ANNAS RETREAT N/A FINDS HOMETOWN SERVICE STATION 1014910621 ST THOMAS, VI 00802 City,State,Zip: 142 ANNAS RETREAT Address: JOSEPH E. GOMEZ SCHOOL Name: http://echo.epa.gov/detailed-facility-report?fid=110049954091 DFR URL: 110049954091 Registry ID: 1017087993 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. NON-TRANSIENT NON-COMMUNITY WATER SYSTEM WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110049954091 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 142 ANNAS RETREAT N/A FINDS JOSEPH E. GOMEZ SCHOOL 1017087993 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 90 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: PO BOX 232 Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Not reported Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: PO BOX 232 Contact Address: Not reported Contact Name: VID988266821 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: ANNAS RETREAT 5B Handler Address: OHENRY CLEANERS Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 ANNAS RETREAT 5B VID988266821 RCRA NonGen / NLR OHENRY CLEANERS 1000318787 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 91 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Date Became Current: Private Legal Status: L HENRY INC Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL Waste Description: F005 Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, Waste Description: F002 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: OHENRY CLEANERS (Continued) 1000318787 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 92 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: OHENRY CLEANERS Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: OHENRY CLEANERS Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: OHENRY CLEANERS Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: OHENRY CLEANERS Handler Name: 19990708 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 212-555-1212 Owner/Operator Telephone: NOT REQUIRED, WY 99999 Owner/Operator City,State,Zip: NOT REQUIRED Owner/Operator Address: Not reported Date Ended Current: OHENRY CLEANERS (Continued) 1000318787 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 93 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Small Quantity Generator Federal Waste Generator Description: OHENRY CLEANERS Handler Name: 19900427 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: OHENRY CLEANERS (Continued) 1000318787 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 94 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site EPA Evaluation Responsible Agency: 19950510 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2CFP Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 20050412 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: OHENRY CLEANERS (Continued) 1000318787 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 95 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2GJZ Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: OHENRY CLEANERS (Continued) 1000318787 ST THOMAS, VI 00802 City,State,Zip: ANNAS RETREAT 5B Address: OHENRY CLEANERS Name: http://echo.epa.gov/detailed-facility-report?fid=110005292744 DFR URL: 110005292744 Registry ID: 1016205539 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110005292744 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO ANNAS RETREAT 5B N/A FINDS OHENRY CLEANERS 1016205539 Not reported Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 143 A-26 ANNAS RETREAT Facility Address: OLD TUTU HEADSTART Facility Name: Old Tutu Headstart Action Name: 110022313708 FRS ID: 02-2006-8425 Enforcement Action ID: ICIS: ECHO ST. THOMAS, VI 00802 FINDS 143 A-26 ANNAS RETREAT N/A ICIS OLD TUTU HEADSTART 1008217716 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 96 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 143 A-26 ANNAS RETREAT Address: OLD TUTU HEADSTART Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 143 A-26 ANNAS RETREAT Address: OLD TUTU HEADSTART Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 143 A-26 ANNAS RETREAT Address: OLD TUTU HEADSTART Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 143 A-26 ANNAS RETREAT Address: OLD TUTU HEADSTART Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376614 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: ST. THOMAS Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 143 A-26 ANNAS RETREAT Facility Address: OLD TUTU HEADSTART Facility Name: Old Tutu Headstart Action Name: 110022313708 FRS ID: 02-2005-8124 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 7376614 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: OLD TUTU HEADSTART (Continued) 1008217716 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 97 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS, VI 00802 City,State,Zip: 143 A-26 ANNAS RETREAT Address: OLD TUTU HEADSTART Name: http://echo.epa.gov/detailed-facility-report?fid=110022313708 DFR URL: 110022313708 Registry ID: 1008217716 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated NON-TRANSIENT NON-COMMUNITY WATER SYSTEM WATER TREATMENT PLANT Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110022313708 Registry ID: FINDS: OLD TUTU HEADSTART (Continued) 1008217716 Handler Activities Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Large Quantity Generator Federal Waste Generator Description: District Land Type: 02 EPA Region: Not reported Contact Title: JSIBILLY@STTJ.K12.VI Contact Email: Not reported Contact Fax: 340-775-2250 8532 Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: KONGENS GADE Contact Address: JOSEPH SIBILLY Contact Name: VIR000001446 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 386 ANNAS RETREAT LAGA BUILDING Handler Address: PLANT OPERATION AND MAINTENANCE Handler Name: 20090716 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 386 ANNAS RETREAT LAGA BUILDING VIR000001446 RCRA-LQG PLANT OPERATION AND MAINTENANCE 1012189122 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 98 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: KONGENS GADE Mailing Address: Not reported State District: Not reported State District Owner: PLANT OPERATION AND MAINTENANCE (Continued) 1012189122 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 99 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site PLANT OPERATION AND MAINTENANCE Handler Name: 20090717 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Large Quantity Generator Federal Waste Generator Description: PLANT OPERATION AND MAINTENANCE Handler Name: 20090716 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Telephone: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Address: Not reported Date Ended Current: 20070412 Date Became Current: District Legal Status: JOSEPH SIBILLY Owner/Operator Name: Operator Owner/Operator Indicator: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Telephone: ST THOMAS, VI 00802 Owner/Operator City,State,Zip: 1834 KONGENS GADE Owner/Operator Address: Not reported Date Ended Current: 19801020 Date Became Current: District Legal Status: DEPARTMENT OF EDUCATION Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: MERCURY Waste Description: D009 Waste Code: LEAD Waste Description: D008 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: PLANT OPERATION AND MAINTENANCE (Continued) 1012189122 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 100 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: Facility Has Received Notices of Violations: EDUCATIONAL SUPPORT SERVICES NAICS Description: 61171 NAICS Code: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Large Quantity Generator Federal Waste Generator Description: PLANT OPERATION AND MAINTENANCE (Continued) 1012189122 ST THOMAS, VI 00802 City,State,Zip: 386 ANNAS RETREAT LAGA BUILDING Address: PLANT OPERATION AND MAINTENANCE Name: http://echo.epa.gov/detailed-facility-report?fid=110039585044 DFR URL: 110039585044 Registry ID: 1012239559 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110039585044 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 386 ANNAS RETREAT LAGA BUILDING N/A FINDS PLANT OPERATION AND MAINTENANCE 1012239559 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 101 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: ANNAS RETREAAT Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: 340-555-1212 Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: ANNAS RETREAAT Contact Address: VERNON MORGAN Contact Name: VIO007000367 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 1 ANNAS RETREAAT Handler Address: TEXACO Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 1 ANNAS RETREAAT VIO007000367 RCRA NonGen / NLR TEXACO 1001125965 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 102 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: TEXACO Handler Name: 20070119 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-555-1212 Owner/Operator Telephone: NOT REQUIRED, VI 99999 Owner/Operator City,State,Zip: NOT REQUIRED Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: NON REGULATED Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: Not Defined Waste Description: NONE Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: TEXACO (Continued) 1001125965 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 103 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Scheduled Compliance Date: EPA Violation Responsible Agency: Unverifiable Return to Compliance Qualifier: 19980518 Actual Return to Compliance Date: 19960805 Date Violation was Determined: Formal Enforcement Agreement or Order Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Conditionally Exempt Small Quantity Generator Federal Waste Generator Description: TEXACO Handler Name: 19960828 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: TEXACO Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: TEXACO Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: TEXACO (Continued) 1001125965 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 104 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2 Enforcement Responsible Person: FINAL IMMINENT HAZARD ORDER Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: R2 Enforcement Attorney: Not reported Enforcement Docket Number: EPA Enforcement Responsible Agency: 19980518 Date of Enforcement Action: 000 Enforcement Identifier: TEXACO (Continued) 1001125965 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 105 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 19980518 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2 Evaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEW Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19960805 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: TEXACO (Continued) 1001125965 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 106 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2JWG Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19960801 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2JM Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19970129 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: TEXACO (Continued) 1001125965 Not reported Tribal Land Code: Not reported Facility NAICS Code: 42056 Program System Acronym: Not reported Permit Type Desc: -64.887778 Longitude in Decimal Degrees: 18.344444 Latitude in Decimal Degrees: Not reported Federal Facility ID: 5541 Facility SIC Code: 7003 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: RCRA 7003 AO For Imminent Hazard Enforcement Action Type: ST THOMAS, VI 00802 1 ANNAS RETREAT ESTATE TUTU Facility Address: TUTU TEXACO SERIVCE STATION Facility Name: TEXACO CARIBBEAN INC Action Name: 110005292735 FRS ID: 02-1998-0186 Enforcement Action ID: ICIS: ECHO ST THOMAS, VI 00802 FINDS 1 ANNAS RETREAT ESTATE TUTU N/A ICIS TUTU TEXACO SERIVCE STATION 1000920385 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 107 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110005292735 Registry ID: FINDS: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: 5541 SIC Code: Not reported NAIC Code: No Fed Facility: N Tribal Indicator: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Facility Name: TUTU TEXACO SERIVCE STATION (Continued) 1000920385 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 108 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 1 ANNAS RETREAT ESTATE TUTU Address: TUTU TEXACO SERIVCE STATION Name: http://echo.epa.gov/detailed-facility-report?fid=110005292735 DFR URL: 110005292735 Registry ID: 1000920385 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate TUTU TEXACO SERIVCE STATION (Continued) 1000920385 00 OU: N FF: A NPL: TUTU TEXACO Site Name: VID980780589 EPA ID: 0202927 Site ID: 02 Region: EPA Perf Current Action Lead: L Qual: 1989-03-31 05:00:00 Finish Date: 1989-02-28 05:00:00 Start Date: 1 SEQ: PA Action Name: PA Action Code: 00 OU: N FF: A NPL: TUTU TEXACO Site Name: VID980780589 EPA ID: 0202927 Site ID: 02 Region: SEMS Detail: Not reported Non NPL Status: Site is Part of NPL Site NPL: N FF: -64.930000 Longitude: 18.343333 Latitude: 78030 FIPS Code: 00 Cong District: ST. THOMAS, VI 00801 City,State,Zip: Not reported Address 2: ROUTE 38 AND ROUTE 384 Address: TUTU TEXACO Name: VID980780589 EPA ID: 0202927 Site ID: SEMS: ST THOMAS, VI 00802 RCRA NonGen / NLR 1 ANNAS RETREAT ESTATE TUTU VID980780589 SEMS TUTU TEXACO SERIVCE STATION 1015732079 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 109 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: ANNAS RETREAT ESTATE TUTU Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: E Non-Notifier: Not a generator, verified Federal Waste Generator Description: Not reported Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: ANNAS RETREAT ESTATE TUTU Contact Address: Not reported Contact Name: VID980780589 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 1 ANNAS RETREAT ESTATE TUTU Handler Address: TUTU TEXACO SERIVCE STATION Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: EPA Perf Current Action Lead: Not reported Qual: 1989-03-03 05:00:00 Finish Date: 1989-03-03 05:00:00 Start Date: 1 SEQ: DISCVRY Action Name: DS Action Code: TUTU TEXACO SERIVCE STATION (Continued) 1015732079 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 110 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 19940815 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-775-2910 Owner/Operator Telephone: ST THOMAS, VI 00802 Owner/Operator City,State,Zip: 1 ANNA RETREAT ESTATE Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: TUTU TEXACO SERVICE STATION Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: Not Defined Waste Description: NONE Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: TUTU TEXACO SERIVCE STATION (Continued) 1015732079 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 111 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Violations Found Violations: Facility Has Received Notices of Violations: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: TUTU TEXACO SERIVCE STATION Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: TUTU TEXACO SERIVCE STATION Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: TUTU TEXACO SERIVCE STATION Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: TUTU TEXACO SERIVCE STATION Handler Name: TUTU TEXACO SERIVCE STATION (Continued) 1015732079 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 112 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Evaluations Found Evaluations: Evaluation Action Summary: TUTU TEXACO SERIVCE STATION (Continued) 1015732079 No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: Yes Federal Universal Waste: Yes Universal Waste Destination Facility: Yes Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: State Operator Type: ROBERT GRAHAM Operator Name: State Owner Type: GOVERNMENT OF THE VIRGIN ISLANDS Owner Name: ST THOMAS, VI 00801 Mailing City,State,Zip: PO BOX 7668 Mailing Address: Not reported State District: Not reported State District Owner: Handler Activities Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: State Land Type: 02 EPA Region: INFORMATION TECHNOLOGY MANAGER Contact Title: PMITCHELL@VIHOUSING.ORG Contact Email: 340-715-7373 Contact Fax: 340-715-7300 Contact Telephone: ST THOMAS, VI 00801 Contact City,State,Zip: PO BOX 7668 Contact Address: PETER P MITCHELL Contact Name: VIR000001685 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 402 ANNAS RETREAT Handler Address: VIRGIN ISLANDS HOUSING AUTHORITY Handler Name: 20110325 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 402 ANNAS RETREAT VIR000001685 RCRA NonGen / NLR VIRGIN ISLANDS HOUSING AUTHORITY 1014473570 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 113 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Owner/Operator Telephone: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Address: Not reported Date Ended Current: 20080601 Date Became Current: State Legal Status: ROBERT GRAHAM Owner/Operator Name: Operator Owner/Operator Indicator: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 340-715-7373 Owner/Operator Telephone: ST THOMAS, VI 00801 Owner/Operator City,State,Zip: PO BOX 7668 Owner/Operator Address: Not reported Date Ended Current: 19520301 Date Became Current: State Legal Status: GOVERNMENT OF THE VIRGIN ISLANDS Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: VIRGIN ISLANDS HOUSING AUTHORITY (Continued) 1014473570 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 114 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: Facility Has Received Notices of Violations: ADMINISTRATION OF HOUSING PROGRAMS NAICS Description: 92511 NAICS Code: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: Yes Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: VIRGIN ISLANDS HOUSING AUTHORITY Handler Name: 20110325 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: VIRGIN ISLANDS HOUSING AUTHORITY (Continued) 1014473570 VIRGIN ISLANDS HOUSING AUTHORITY Name: http://echo.epa.gov/detailed-facility-report?fid=110043557790 DFR URL: 110043557790 Registry ID: 1014847097 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110043557790 Registry ID: FINDS: ST THOMAS, VI 00802 ECHO 402 ANNAS RETREAT N/A FINDS VIRGIN ISLANDS HOUSING AUTHORITY 1014847097 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 115 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 402 ANNAS RETREAT Address: VIRGIN ISLANDS HOUSING AUTHORITY (Continued) 1014847097 Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: ST THOMAS, VI 00802 Mailing City,State,Zip: ANNAS RETREAT Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not a generator, verified Federal Waste Generator Description: Private Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: Not reported Contact Telephone: ST THOMAS, VI 00802 Contact City,State,Zip: ANNAS RETREAT Contact Address: Not reported Contact Name: VI0000569509 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: 392 ANNAS RETREAT Handler Address: WESTERN AUTO SUPPLY CO Handler Name: 20080101 Date Form Received by Agency: RCRA Listings: ECHO ST THOMAS, VI 00802 FINDS 392 ANNAS RETREAT VI0000569509 RCRA NonGen / NLR WESTERN AUTO SUPPLY CO 1000920414 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 116 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site 19990708 Receive Date: Historic Generators: Not reported Owner/Operator Email: Not reported Owner/Operator Fax: Not reported Owner/Operator Telephone Ext: 201-575-0818 Owner/Operator Telephone: FAIRFIELD, NJ 07006 Owner/Operator City,State,Zip: 333 RTE 46 W Owner/Operator Address: Not reported Date Ended Current: Not reported Date Became Current: Private Legal Status: FOUR WINDS PLAZA PARTNERSHIP Owner/Operator Name: Owner Owner/Operator Indicator: Handler - Owner Operator: LEAD Waste Description: D008 Waste Code: IGNITABLE WASTE Waste Description: D001 Waste Code: Hazardous Waste Summary: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20150414 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: WESTERN AUTO SUPPLY CO (Continued) 1000920414 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 117 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Small Quantity Generator Federal Waste Generator Description: WESTERN AUTO SUPPLY CO Handler Name: 19940812 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: WESTERN AUTO SUPPLY CO Handler Name: 20080101 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: WESTERN AUTO SUPPLY CO Handler Name: 20070118 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: VI State District Owner: Not a generator, verified Federal Waste Generator Description: WESTERN AUTO SUPPLY CO Handler Name: 20070119 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: WESTERN AUTO SUPPLY CO Handler Name: WESTERN AUTO SUPPLY CO (Continued) 1000920414 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 118 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site EPA Violation Responsible Agency: Unverifiable Return to Compliance Qualifier: 19980518 Actual Return to Compliance Date: 19960805 Date Violation was Determined: Formal Enforcement Agreement or Order Violation Short Description: EPA Agency Which Determined Violation: Yes Found Violation: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: Not reported Enforcement Responsible Sub-Organization: Not reported Enforcement Responsible Person: Not reported Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: Not reported Corrective Action Component: Not reported Enforcement Attorney: Not reported Enforcement Docket Number: Not reported Enforcement Responsible Agency: Not reported Date of Enforcement Action: Not reported Enforcement Identifier: Not reported Scheduled Compliance Date: Not reported Violation Responsible Agency: Not reported Return to Compliance Qualifier: Not reported Actual Return to Compliance Date: Not reported Date Violation was Determined: Not reported Violation Short Description: Not reported Agency Which Determined Violation: No Found Violation: Facility Has Received Notices of Violation: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: WESTERN AUTO SUPPLY CO (Continued) 1000920414 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 119 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: 19980831 Scheduled Compliance Date: 19980518 Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2 Evaluation Responsible Person Identifier: FINANCIAL RECORD REVIEW Evaluation Type Description: Yes Found Violation: EPA Evaluation Responsible Agency: 19960805 Evaluation Date: Not reported Former Citation: Not reported Request Agency: Not reported Date Response Received: Not reported Date of Request: Not reported Scheduled Compliance Date: Not reported Actual Return to Compliance Date: RCB Evaluation Responsible Sub-Organization: R2CEI Evaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Type Description: No Found Violation: EPA Evaluation Responsible Agency: 19970924 Evaluation Date: Evaluation Action Summary: Not reported Final Amount: Not reported Final Count: Not reported Paid Amount: Not reported Final Monetary Amount: Not reported Proposed Amount: Not reported SEP Type Description: Not reported SEP Type: Not reported SEP Defaulted Date: Not reported SEP Actual Date: Not reported SEP Scheduled Completion Date: Not reported SEP Expenditure Amount: Not reported SEP Sequence Number: RCB Enforcement Responsible Sub-Organization: R2 Enforcement Responsible Person: FINAL IMMINENT HAZARD ORDER Enforcement Type: Not reported Consent/Final Order Lead Agency: Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Sequence Number: Not reported Disposition Status Description: Not reported Disposition Status: Not reported Disposition Status Date: Not reported Appeal Resolution Date: Not reported Appeal Initiated Date: No Corrective Action Component: R2 Enforcement Attorney: Not reported Enforcement Docket Number: EPA Enforcement Responsible Agency: 19980518 Date of Enforcement Action: 000 Enforcement Identifier: 19980831 Scheduled Compliance Date: WESTERN AUTO SUPPLY CO (Continued) 1000920414 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 120 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 392 ANNAS RETREAT Address: WESTERN AUTO SUPPLY CO Name: http://echo.epa.gov/detailed-facility-report?fid=110005292593 DFR URL: 110005292593 Registry ID: 1000920414 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110005292593 Registry ID: FINDS: WESTERN AUTO SUPPLY CO (Continued) 1000920414 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: TO BE ADDED Address: R. MALONE SAVAN COMMUNITY CENTER Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 600045445 Program System Acronym: Not reported Permit Type Desc: Not reported Longitude in Decimal Degrees: Not reported Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST. THOMAS, VI 00802 TO BE ADDED Facility Address: R. MALONE SAVAN COMMUNITY CENTER Facility Name: R. Malone Savan Community Center Action Name: 110037081724 FRS ID: 02-2008-8046 Enforcement Action ID: ICIS: ECHO ST. THOMAS, VI 00802 FINDS TO BE ADDED N/A ICIS R. MALONE SAVAN COMMUNITY CENTER 1011848961 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 121 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST. THOMAS, VI 00802 City,State,Zip: TO BE ADDED Address: R. MALONE SAVAN COMMUNITY CENTER Name: http://echo.epa.gov/detailed-facility-report?fid=110037081724 DFR URL: 110037081724 Registry ID: 1011848961 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110037081724 Registry ID: FINDS: R. MALONE SAVAN COMMUNITY CENTER (Continued) 1011848961 Please contact your EDR Account Executive for more information The ERNS database may contain additional details for this site. ST. THOMAS, VI 00802 BETWEEN RED HOOK FERRY N/A ERNS 95274861 Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: SFDW Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 100 BLACKBEARD’S HILL Facility Address: HERITAGE HILLS CONDOS Facility Name: Heritage Hills Condos Action Name: 110010764020 FRS ID: 02-2007-8004 Enforcement Action ID: ICIS: ECHO ST THOMAS, VI 00802 FINDS 100 BLACKBEARD’S HILL N/A ICIS HERITAGE HILLS CONDOS 1007675987 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 122 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 100 BLACKBEARD’S HILL Facility Address: HERITAGE HILLS CONDOS Facility Name: HERITAGE HILLS CONDOS Action Name: 110010764020 FRS ID: 02-2000-8062 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: 721 Program System Acronym: Not reported Permit Type Desc: -64.92949 Longitude in Decimal Degrees: 18.34304 Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G3 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: ICIS Program System Acronym: Not reported Facility County: SDWA 1414G3 AO For Penalties (PWS) Enforcement Action Type: ST THOMAS, VI 00802 100 BLACKBEARD’S HILL Facility Address: HERITAGE HILLS CONDOS Facility Name: HERITAGE HILLS CONDOS Action Name: 110010764020 FRS ID: 02-2001-8273 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI1000118 Program System Acronym: Not reported Permit Type Desc: -64.92962 Longitude in Decimal Degrees: 18.34309 Latitude in Decimal Degrees: Not reported Federal Facility ID: Not reported Facility SIC Code: 1414G2 EA Type Code: Administrative - Formal Enforcement Action Forum Desc: SFDW Program System Acronym: Not reported Facility County: SDWA 1414G2 AO For Compliance (PWS) Enforcement Action Type: ST THOMAS, VI 00802 100 BLACKBEARD’S HILL Facility Address: HERITAGE HILLS CONDOS Facility Name: Heritage Hills Condos Action Name: 110010764020 FRS ID: 02-2005-8006 Enforcement Action ID: Not reported Tribal Land Code: Not reported Facility NAICS Code: VI1000118 Program System Acronym: Not reported Permit Type Desc: -64.92962 Longitude in Decimal Degrees: 18.34309 Latitude in Decimal Degrees: HERITAGE HILLS CONDOS (Continued) 1007675987 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 123 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: Not reported SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: Not reported SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: Not reported SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: Not reported SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: Not reported Tribal Land Code: Not reported Facility NAICS Code: 721 Program System Acronym: Not reported Permit Type Desc: -64.92949 Longitude in Decimal Degrees: 18.34304 Latitude in Decimal Degrees: Not reported Federal Facility ID: 4941 Facility SIC Code: 1414G2 EA Type Code: HERITAGE HILLS CONDOS (Continued) 1007675987 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 124 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site ST THOMAS, VI 00802 City,State,Zip: 100 BLACKBEARDS HILL Address: HERITAGE HILLS CONDOS Name: http://echo.epa.gov/detailed-facility-report?fid=110010764020 DFR URL: 110010764020 Registry ID: 1007675987 Envid: ECHO: Please contact your EDR Account Executive for more information The FINDS: database may contain additional details for this site. Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated WATER TREATMENT PLANT COMMUNITY WATER SYSTEM Environmental Interest/Information System: Click Here for FRS Facility Detail Report: 110010764020 Registry ID: FINDS: 4941 SIC Code: Not reported NAIC Code: Not reported Fed Facility: N Tribal Indicator: 100 BLACKBEARD’S HILL Address: HERITAGE HILLS CONDOS Facility Name: 4941 SIC Code: Not reported NAIC Code: HERITAGE HILLS CONDOS (Continued) 1007675987 340-774-8070 Contact Telephone: VI Contact City,State,Zip: Not reported Contact Address: Not reported Contact Name: VIN008018343 EPA ID: ST THOMAS, VI 00802 Handler City,State,Zip: BLDG NO 2 SUBBASE Handler Address: VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM Handler Name: 20080401 Date Form Received by Agency: RCRA Listings: ST THOMAS, VI 00802 BLDG NO 2 SUBBASE VIN008018343 RCRA NonGen / NLR VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM 1010788135 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 125 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site N/A Human Exposure Controls Indicator: No Institutional Control Indicator: No Environmental Control Indicator: No NCAPS ranking Corrective Action Priority Ranking: No TSDFs Only Subject to CA under Discretionary Auth Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No Subject to Corrective Action Universe: No Corrective Action Workload Universe: No 202 GPRA Corrective Action Baseline: Not reported Closure Workload Universe: Not reported Post-Closure Workload Universe: Not reported Permit Progress Universe: Not reported Permit Workload Universe: Not reported Permit Renewals Workload Universe: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline 2018 GPRA Permit Baseline: Not reported Treatment Storage and Disposal Type: No Commercial TSD Indicator: Not reported Sub-Part K Indicator: NN Hazardous Secondary Material Indicator: Not reported Federal Facility Indicator: --- Active Site State-Reg Handler: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site Fed-Reg Treatment Storage and Disposal Facility: No Federal Universal Waste: No Universal Waste Destination Facility: No Universal Waste Indicator: No Off-Site Waste Receipt: No Underground Injection Control: No Smelting Melting and Refining Furnace Exemption: No Small Quantity On-Site Burner Exemption: No Recycler Activity with Storage: No Transfer Facility Activity: No Transporter Activity: No Mixed Waste Generator: No Importer Activity: No Short-Term Generator Activity: Not reported Operator Type: Not reported Operator Name: Not reported Owner Type: Not reported Owner Name: VI Mailing City,State,Zip: Not reported Mailing Address: Not reported State District: Not reported State District Owner: Not reported Active Site Indicator: Not reported Accessibility: Not reported Biennial Report Cycle: Not reported Non-Notifier: Not reported Federal Waste Generator Description: Not reported Land Type: 02 EPA Region: Not reported Contact Title: Not reported Contact Email: Not reported Contact Fax: VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM (Continued) 1010788135 To streamline review, fields that are "Not Reported" are omitted from this report. TC7162271.2s Page 126 of 1175 ZIP CODE FINDINGS EDR ID Number EPA ID Number Database(s) Site No Evaluations Found Evaluations: Evaluation Action Summary: No Violations Found Violations: Facility Has Received Notices of Violations: No NAICS Codes Found NAICS Codes: List of NAICS Codes and Descriptions: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: No Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not a generator, verified Federal Waste Generator Description: VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM Handler Name: 20080331 Receive Date: Not reported Electronic Manifest Broker: Not reported Non Storage Recycler Activity: Yes Current Record: No Spent Lead Acid Battery Exporter: No Spent Lead Acid Battery Importer: No Recognized Trader Exporter: No Recognized Trader Importer: No Large Quantity Handler of Universal Waste: Not reported State District Owner: Not reported Federal Waste Generator Description: VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM Handler Name: 20080401 Receive Date: Historic Generators: No Sub-Part P Indicator: Not reported Manifest Broker: Not reported Recycler Activity Without Storage: No Exporter of Spent Lead Acid Batteries: No Importer of Spent Lead Acid Batteries: No Recognized Trader-Exporter: No Recognized Trader-Importer: 20080401 Handler Date of Last Change: Not reported Financial Assurance Required: No Significant Non-Complier With a Compliance Schedule Universe: No Addressed Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Significant Non-Complier Universe: Not reported Full Enforcement Universe: Not reported Operating TSDF Universe: N/A Groundwater Controls Indicator: VI DEPT EDUCATION - SCHOOL LUNCH PROGRAM (Continued) 1010788135 To streamline review, fields that are "Not Reported" are omitted from this report. 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