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SEMS-RM DOCID # 100000372

June 9, 2017

2012 – 2016 BUILDING DEMOLITION


SUMMARY REPORT

REVISION 2.0

APACHE POWDER SUPERFUND SITE

COCHISE COUNTY, ARIZONA


HARGIS + ASSOCIATES, INC.

2012 – 2016 BUILDING DEMOLITION SUMMARY REPORT


REVISION 2.0

APACHE POWDER SUPERFUND SITE


COCHISE COUNTY, ARIZONA

TABLE OF CONTENTS

Section Page

ACRONYMS AND ABBREVIATIONS ........................................................................................ vi

1. 0 INTRODUCTION ...................................................................................................................... 1
1.1 OVERALL PURPOSE AND OBJECTIVE ..................................................................... 2
1.2 SITE BACKGROUND AND HISTORY .......................................................................... 2
1.3 SITE LOCATION AND DESCRIPTION ......................................................................... 3
2. 0 DEMOLITION PROCESS ........................................................................................................ 5
2.1 CHARACTERIZATION .................................................................................................. 5
2.2 DEMOLITION ................................................................................................................ 6
2.3 POST-DEMOLITION SAMPLING AND ANALYSIS ...................................................... 7
3. 0 CHRONOLOGY ....................................................................................................................... 8
3.1 MAJOR MILESTONES.................................................................................................. 8
3.2 PHASES ........................................................................................................................ 9
3.3 MAJOR ACTIVITIES UNDERTAKEN ......................................................................... 11
3.3.1 2014 Building No. 51 Time-Critical Removal Action ........................................11
3.3.2 2015 -2016 Characterization and Removal of Demolition Wastes from
Benson Private Property .................................................................................12
3.3.3 2011 – 2016 Sulfur Tanks Characterization and Removal ..............................14
3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soil....................................15
4. 0 SYNOPSIS OF DEMOLITION CHRONOLOGY .................................................................... 17
4.1 CALENDAR YEAR 2012 ............................................................................................. 17
4.2 CALENDAR YEAR 2013 ............................................................................................. 18
4.3 CALENDAR YEAR 2014 ............................................................................................. 18
4.4 CALENDAR YEAR 2015 ............................................................................................. 19
4.5 CALENDAR YEAR 2016 ............................................................................................. 20
4.6 CALENDAR YEARS 2012 THROUGH 2016 SUMMARY ........................................... 20
4.6.1 Asbestos Containing Materials ........................................................................21
4.6.2 Lead-Based Paint Debris.................................................................................21

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4.6.3 General Building Debris, Concrete, Sulfur, and Scrap Metal ..........................21
4.6.4 Confirmatory Soil .............................................................................................22
4.7 BUILDING STATUS .................................................................................................... 23
5. 0 CONCLUSIONS .................................................................................................................... 24
6. 0 REFERENCES ....................................................................................................................... 25

TABLES

Table

1 2012-2016 BUILDING DEMOLITION COMPILATION SUMMARY


1A 2012-2016 DISPOSAL TRACKING SUMMARY
1B 2012-2016 BUILDING ASBESTOS, LEAD, AND CONFIRMATORY SOIL
TRACKING SUMMARY
1C 2012-2016 BUILDING DEMOLITION AND TO BE DETERMINED TRACKING
SUMMARY
2 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-ASBESTOS TRACKING
3 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-LEAD TRACKING
4 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-WASTE DEBRIS
TRACKING
5 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-CONFIRMATORY SOIL
TRACKING
6 2012-2016 WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING
DEMOLITION
7 2012-2016 DEMOLISHED BUILDINGS LIST
8 2012-2016 REMAINING BUILDINGS LIST

FIGURES

Figure

1 2012-2016 BUILDING DEMOLITION SITE-WIDE MAP


2 DECISION LOGIC – DEMOLITION SAMPLING AND ANALYSES

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APPENDICES

Appendix

A APACHE NITROGEN PRODUCTS, INC - RESPONSE TO EPA COMMENTS


DATED FEBRUARY 15, 2017
B APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT –
CHRONOLOGICAL INDEX OF CORRESPONDENCE
C APACHE NITROGEN PRODUCTS, INC - RESPONSE TO EPA COMMENTS
DATED MAY 9, 2017

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ACRONYMS AND ABBREVIATIONS

% percent
ACM asbestos containing material
ADEQ Arizona Department of Environmental Quality
aka also known as
AN ammonium nitrate
ANPI Apache Nitrogen Products, Inc.
AOP ammonia oxidation process
COPC chemicals of potential concern
CY calendar year
DU decision unit
EPA U.S. Environmental Protection Agency
H+A Hargis + Associates, Inc.
ISM incremental sampling methodology
ITRC Interstate Technology and Regulatory Council
LAN liquid ammonium nitrate
LBP lead-based paint
LCM lead containing material
LEPC Cochise County Local Emergency Planning Committee
mg/kg milligrams per kilogram
NG nitroglycerin
NHPA National Historic Preservation Act
nitrate-N nitrate as nitrogen
No. number
PAN prilled ammonium nitrate
PCB polychlorinated biphenyl
PETN pentaerythritol tetranitrate
RCRA Resource Conservation and Recovery Act
SAP Sampling and Analysis Plan
SOP standard operating procedure
SPNRCA San Pedro National Riparian Conservation Area
SRL soil remediation level

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ACRONYMS AND ABBREVIATIONS

SVOC semi-volatile organic compound


TCRA time-critical removal action
UAN urea ammonium nitrate
USACE U.S. Army Corps of Engineers
UST underground storage tank
TNT trinitrotoluene
XRF X-ray fluorescence
WestLand Westland Resources, Inc.

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2012 – 2016 BUILDING DEMOLITION SUMMARY REPORT


REVISION 2.0

APACHE POWDER SUPERFUND SITE


COCHISE COUNTY, ARIZONA

June 9, 2017

1.0 INTRODUCTION

This report has been prepared at the direction of the U.S. Environmental Protection Agency (EPA)
in a letter dated July 7, 2016, and an email dated January 4, 2017 (EPA, 2016c and 2017a). The
report is based on related records provided to Hargis + Associates, Inc. (H+A) by Apache Nitrogen
Products, Inc. (ANPI) and summarizes building demolition activities performed at the Apache
Powder Superfund site (the Site) in Cochise County, Arizona over the period from calendar year
(CY) 2012 through CY 2016. The term “building” includes any type of built structure ranging from
a wooden, cement, or metal buildings to small sheds, storage shacks, pipelines, railway lines,
tanks, bunkers, or any other type of built structure that ANPI is no longer using or is so aged or
degraded that it poses a health and safety risk. These building demolition activities were carried
out as described in workplans dated August 1, 2012, and April 3, 2013 (H+A, 2012c and 2013a).
From June 2012 through December 2016, ANPI submitted to EPA a series of detailed notifications
letters, revised workplans, monthly timelines, and various tables and charts, providing updates on
the status of various demolition activities. This report has been revised to address EPA’s
comments regarding ANPI’s 2012-2016 Building Demolition Report submitted to EPA on February
3, 2017 (Appendix A) and ANPI’s 2012-2016 Building Demolition Report (Revision 1.0) submitted
to EPA on March 31, 2017 (Appendix C) (EPA, 2017c, 2017e; H+A, 2017b and 2017d).

ANPI’s 2012 workplan sub-divided the facility into seven areas with an estimated 180+ buildings
that were under consideration for demolition. From CY 2012 through CY 2016, a total of 179
buildings were demolished and five buildings were partially demolished. Approximately 35
buildings of the total of 101 buildings remaining are under consideration to be demolished in the
next few years (i.e., this total includes completing the demolition of the five partially demolished
buildings). Demolished buildings (depicted in red) and buildings scheduled for demolition
(depicted in green) are illustrated in Figure 1. A summary table provides the building status and
its associated waste type totals (i.e., asbestos, lead, and soil) (Table 1).

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1.1 OVERALL PURPOSE AND OBJECTIVE

As stated above, the overall purpose of this report is to summarize available information relating
to building demolition work performed at ANPI over the period from CY 2012 through CY 2016.
The information presented in this report will be used as a foundation for a final comprehensive
Building Demolition Completion Report to be submitted to the EPA. This report will also support
the fourth Five-Year Review for the Apache Powder Superfund Site scheduled for Fiscal Year
2017.

This report should primarily be regarded as an overview. As directed by EPA, it describes


highlight information, but does not report on details previously submitted in completion reports for
the following ANPI building demolition-related activities:

• Time-Critical Removal Action Summary Report, Building No. 51 Demolition, Apache


Powder Superfund Site (H+A, March 30, 2016b);
• Characterization, Removal, and Confirmation Sampling of Demolition Materials on the
Benson Property, Revision 1.0, Apache Powder Superfund Site (H+A, September 8,
2016e);
• Sulfur Tanks Removal Closure Report, Apache Powder Superfund Site (H+A, September
14, 2016f); and
• Tank 67 Soil Closeout Report at Apache Powder Superfund Site (H+A, February 28,
2017C).

Detailed figures, tables, laboratory data, background documents, photographs, manifests, and
survey reports are presented in the respective completion reports as appropriate.

1.2 SITE BACKGROUND AND HISTORY

The ANPI facility comprises approximately 1,200 acres of property in Cochise County, Arizona.
The company was founded in 1920 as the Apache Powder Company, a regional supplier of
dynamite for the mining industry. Shortly after its founding, the plant grew to over 700 acres of
land upon which 141 buildings, a narrow gauge railway, and a dormitory and dining hall for its
employees had been constructed to support its manufacturing operations.

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Historically, the facility has also manufactured ammonia, nitroglycerin (NG), ammonium nitrate
gel-based explosives, detonating cord, safety fuse, and carbon dioxide. Today, the plant
produces a variety of ammonium nitrate products used by both mining and agricultural sectors.
In order to maintain its competitive edge, ANPI developed aggressive plans in 2012 for plant
expansion and modernization (ANPI, 2012a and 2012b; H+A, 2012a). Necessarily, this 2012
plan required the demolition of vacant and obsolete infrastructure used in discontinued
manufacturing processes. ANPI’s 2012 plan laid out a process for demolishing an estimated
180+ vacant or obsolete buildings, previously part of the explosive manufacturing infrastructure,
many of which posed a health and safety risk because of their age and deteriorated condition.
This infrastructure is sometimes referred to by ANPI as “legacy” buildings. In particular, a key
part of this infrastructure was ANPI’s “Powder Line,” which has been inactive since the mid-1980s
when the production of NG was discontinued. Because of the age of many of these buildings
(greater than 50 years), in 2013-2014, ANPI also hired a contractor to conduct a National Historic
Preservation Act (NHPA) survey of all the building buildings, with specific emphasis on the
“Powder Line” which was one of the last of its kind in the U.S. (WestLand Resources, Inc.
[WestLand], 2013a, 2013b, 2013c, and 2014).

1.3 SITE LOCATION AND DESCRIPTION

The ANPI facility (the facility) is a chemical manufacturing plant located in Cochise County,
Arizona, approximately 7 miles southeast of Benson and approximately 50 miles southeast of
Tucson. The facility comprises approximately 1,200 acres of former desert rangeland. To the
east of the facility, the San Pedro River flows intermittently across bottomland owned either by
ANPI or nearby ranchers. The Town of St. David is located to the east, across the San Pedro
River. Surrounding properties include small residences, ranches, and farms and both privately
and federally owned rangeland. Beginning approximately five miles south of the Site, the San
Pedro National Riparian Conservation Area (SPNRCA) has been established and comprises
57,000 acres of federal land managed by the Bureau of Land Management.

The primary ANPI manufacturing area now occupies an area primarily within the southern portion
of ANPI's property. Manufacturing operations began in approximately 1922 and have been
continuous since that time. ANPI currently manufactures ammonium nitrate, ammonium nitrate-
based fertilizers, nitric acid, and aqua ammonia. Presently, the facility manufacturing operations
comprise two nitric acid plants (based on the ammonia oxidation process or AOP), a liquid

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ammonium nitrate (LAN) plant, and a prilled ammonium nitrate (PAN) plant. The facility also has
capacity to produce ammonium nitrate (AN) based liquid fertilizer. Natural gas-fired boilers
produce steam for use by on site plants.

Legacy buildings initially identified in 2012 for demolition were located throughout the ANPI
facility, primarily in areas no longer in use, such as the Powder Line (Figure 1). Initial demolitions
included the legacy buildings associated with the Carbamite building, laundry areas, explosives
laboratory, safety and first aid building, electrical and instrument shop, and storage buildings.
Legacy buildings were located throughout the ANPI facility in five primary locations as follows:

• Several nitrator buildings, halfway houses, and associated storage buildings no longer in
use were located in the northwest portion of the ANPI facility.
• At the northern portion of the ANPI facility, legacy buildings included the Powder Line,
hand pack, gelatin pack, dynamite pack, and associated storage buildings.
• Mix houses, talley houses, and Dynagel buildings no longer in use were located in the
north central portion of the ANPI facility.
• The northernmost portion of the ANPI facility included the legacy magazine powder,
magazine storage, powder mix house, and hand pack and associated buildings.
• Finally, the cord plant and associated buildings no longer in use were located at the
eastern edge of the ANPI facility.

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2.0 DEMOLITION PROCESS

The building demolition activities are performed at the direction of ANPI. ANPI is supported by
licensed contractors and consultants as required. Legacy buildings were demolished following a
process based on initial characterization, abatement (as necessary), demolition, and post-
demolition sampling and analysis standard operating procedures (SOPs).

2.1 CHARACTERIZATION

At the beginning of each phase of work, buildings slated for demolition were preliminarily surveyed
by knowledgeable persons to determine the potential for residual hazardous materials as outlined
in the EPA-approved workplans and decision logic diagram (Figure 2) (H+A, 2012c and 2013a).
The survey included: review of historical use based on operator knowledge and available records
to determine if hazardous materials had been used or stored within or adjacent to the building;
review of any available release and/or closure documents; visual inspections to identify any
indications of an impact as well as adjacent conditions and/or discharge areas; and consideration
of building age and construction.

The results of the survey were then used to evaluate the potential for the existence of residual
hazardous materials and to establish a list of chemicals of potential concern (COPCs) for each
building and related facilities and equipment. This evaluation included classification of each
building into one of three categories:

1. Buildings with no hazardous chemical use or storage;


2. Buildings with chemical use or storage and low potential for either existing impacts to
environmental media or as a result of demolition activities; or
3. Buildings with hazardous chemical use or storage and likely impacts to environmental
media or risk of impacts due to demolition activities.

If the initial characterization indicated that no hazardous materials were stored or used at or within
a building, no samples were collected. Where characterization determined that COPCs were
potentially present on or within a building as part of the building materials or where existing
equipment required decontamination, additional pre-demolition sampling was performed. In
instances where the characterization indicated the presence of asbestos-containing materials
(ACMs) or lead-based paint (LBP), a licensed inspector was contracted by ANPI to collect

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samples sufficient to characterize these materials for removal. Licensed asbestos contractors
included Southwest Hazard Control, Inc. and later Spray Systems Environmental. ACT
Environmental, Inc. was employed as the licensed lead inspector and performed the LBP X-ray
fluorescence (XRF) surveys. Where equipment and/or components were left in place and the
initial survey indicated the potential presence of COPCs, wipe sampling or other characterization
was performed as necessary to determine if pre-demolition abatement was needed. If abatement
was performed, additional samples were collected following cleaning to verify the compounds
concentrations were below those necessary for disposal. Finally, if initial characterization
indicated a potential for release to soils, additional sampling and characterization was performed
after demolition and removal of building waste.

Based on results of initial characterization, a list of COPCs was established for each building and
a sampling plan was prepared as demolition proceeded. Sampling was performed in accordance
with project SOPs (H+A, 2012c and 2013a) and/or as approved by EPA. Additional sampling
necessary for characterization of building materials or housed equipment was completed prior to
initiation of demolition. Where abatement of hazardous materials via removal by a licensed
contractor or cleaning of equipment was required, this work was completed before demolition of
the associated building(s) began.

2.2 DEMOLITION

The Ground Level Company of Mesa, Arizona, was contracted by ANPI to perform building
demolition and soil excavation. Once it had been determined that no hazardous materials
remained within the building or that all potentially hazardous materials had been removed and
contained or shipped off-site, the building was then demolished using heavy equipment, and the
non-hazardous materials remaining after abatement were either transported off-site and disposed
of as bulk waste or staged on-site for eventual disposition. To expose underlying soils for
characterization, concrete pads, if present, were broken, removed, and staged for eventual
disposal or repurposing (Figure 1). Where characterization indicated that thresholds were
exceeded and, therefore, additional post-demolition sampling was necessary, excavation of soils
commenced after samples were collected and analyzed.

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2.3 POST-DEMOLITION SAMPLING AND ANALYSIS

Post-demolition sampling and analysis plans (SAPs) for specific buildings were provided to the
EPA. These plans listed COPCs and presented recommendations for additional soil
characterization. Following EPA’s approval of these building-specific SAPs, H+A personnel
conducted post-demolition soil characterization and sampling. To date, post-demolition soil
characterization and sampling has been performed for a total of 43 buildings.

Post-demolition sampling methodologies involved either biased or random sampling approaches.


Biased sampling was utilized when historical information or visual inspection indicated specific
areas had higher potential for contamination. These areas were preferentially sampled (EPA,
1988). Where initial characterization indicated COPCs may have been used or stored within a
building, random sampling was performed. Random samples were based upon a grid in larger
buildings. In smaller buildings (less than 1,000 square feet) where significant impacts were not
expected, composite samples were collected one sample per each 500 square feet. Details of
confirmatory soil sample collection methods and procedures used from 2012 to early 2016 are
provided in the workplans (H+A, 2012c and 2013a).

In the spring of 2013, the random sampling methodology was switched to the Incremental
Sampling Methodology (ISM) (H+A, 2013a). For demolition-related sampling, field personnel
followed the ISM recommendations listed in the project workplans which were derived using The
Technical and Regulatory Guidance Incremental Sampling Methodology (Interstate Technology
and Regulatory Council [ITRC], 2012). ISM was the preferred post-demolition sampling method
because it is a structured composite sampling and processing protocol that reduces data
variability and provides a reasonably unbiased estimate of mean contaminant concentrations in
a volume of soil targeted for sampling also referred to as a decision unit (DU). ISM is performed
by collecting increments of soil (typically 30 aliquots) that are combined, processed, and
subsampled according to specific protocols.

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3.0 CHRONOLOGY

The CY 2012 through CY 2016 chronology of EPA and ANPI correspondence consists primarily
of numerous ANPI notification letters, EPA approval letters, workplans, and responses to
(Agency) comments (Appendix B). Various meetings, frequent telephone conversations, and
many e-mail correspondences between involved parties were also performed, demonstrating a
high-level of communication with regard to the building demolition activities. The major
milestones are listed below and a chronological index of correspondence is provided in
Appendix B.

3.1 MAJOR MILESTONES

• June 2012 - ANPI announced its intention to clean up any legacy contamination problems,
as part of demolishing historical buildings no longer in use (ANPI, 2012a and 2012b).
• August 2012 - ANPI submitted a workplan to demolish and decommission 180+ historic
buildings (i.e., multi-year, multi-phase project) (H+A, 2012c).
• August 2012 – December 2012 - ANPI conducted 36 surveys and 19 abatements for
asbestos; performed 30 surveys and four abatements for LBP; demolished 18 of the 180+
buildings along the historic Powder Line; and conducted confirmatory soil sampling for
four buildings.
• January 2013 through December 2013 - ANPI conducted 136 surveys and 20 abatements
for asbestos; performed 133 surveys and five abatements for LBP; demolished 28 of the
180+ buildings along the historic Powder Line; and conducted confirmatory soil sampling
for eight buildings.
• May 2013 through December 2014 - ANPI conducted a NHPA survey in three phases of
223 buildings identified for demolition, including the historic Powder Line (WestLand,
2013a, 2013b, and 2014).
• January 2014 through December 2014 - ANPI conducted three surveys and three
abatements for asbestos; performed seven surveys and three abatements for LBP;
demolished eight of the 180+ buildings along the historic Powder Line; and conducted
confirmatory soil sampling for 7 buildings.
• March 2014 through October 2014 - ANPI completed the Time-Critical Removal Action
(TCRA) for NG wastes in Building No. 51, a degraded wooden, earthen bunkered structure
located along the historic Powder Line.

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• January 2015 through March 2015 - ANPI conducted zero surveys and 78 abatements for
asbestos; performed zero surveys and 32 abatements for LBP; demolished 105 of the
180+ buildings along the historic Powder Line; and conducted confirmatory soil sampling
for 24 buildings.
• April 2015 - ANPI notified EPA of demolition wastes disposed on Benson Private Property.
• June 2015 through July 2016 - ANPI completed characterization, removal and re-disposal
of demolition wastes from the Benson Private Property to an EPA-approved regulated
solid waste landfill.
• August 2016 - ANPI completed removal of sulfur tanks, sulfur-related wastes, and scrap
metal. As part of a multi-year effort, ANPI completed the characterization, excavation,
and disposal or recycling of off-site wastes (including soil mixed with sulfur and scrap
metal from the tanks) related to four buried sulfur tanks located next to a railroad spur
within the active operations area of the ANPI facility.
• December 2016 through February 2017 - ANPI completed characterization of soils
beneath Tank 67, a 3.5 million gallon storage tank for fertilizer solutions with reported
historic leaks, located in the active operations area of the ANPI facility.
• January 2017 - ANPI completed a site walk-through with H+A and identified an additional
27 buildings of the 180+ buildings that were demolished along the historic Powder Line.
The demolition dates for these 27 buildings are unknown and could not be verified through
a records search and are, therefore, assumed to be demolished between CY 2012 and
CY 2016.

3.2 PHASES

In a June 25, 2012 letter, ANPI provided EPA notification of demolition for three abandoned
buildings: No. 30 Hod Storage, No. 362 Carbamite, and No. 369 Carbamite Bag Storage
Warehouse Buildings (ANPI, 2012a). ANPI then provided EPA a Summary of ANPI Proposed
Plans for Plant Expansion and Modernization dated June 29, 2012 (ANPI, 2012b; H+A, 2012a).
This June 2012 proposed plan identified the original building demolition phases 1 through 7 as
listed below. The original 2012 expansion plan was later updated because the building demolition
phased-work needed to proceed in a sequence different from ANPI’s original plan. Specifically,
some deviation from the phasing sequence was needed in order to accommodate new
construction that was needed in an area along the historic Powder Line (e.g., a new prill storage

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barn). There were also some deviations from the phased schedule because some buildings
required more time and attention (e.g., Building No. 51 and the sulfur tanks).

• Phase 1 included the Carbamite buildings and associated areas, laundry and associated
areas, several Powder Line-related buildings, the explosives laboratory and associated
buildings, and several general use buildings such as the safety and first aid buildings.
Demolition of portions of Phase 1 began in June 2012 following approval to proceed from
EPA (EPA, 2012b and 2012c).

• Phase 2 included the electrical and instrument shop as well as several storage buildings.

• Phase 3 included several nitrator buildings, halfway houses, and storage houses located
in the northwest portion of the Site.

• Phase 4 included several powder line-associated buildings, hand pack and gelatin pack
buildings, dynamite pack houses, and several other miscellaneous buildings located in the
northern portion of the Site.

• Phase 5 included gelatin and dynamite pack and mix houses, several talley- and Dynagel–
associated buildings, and several related storage buildings located in the north-central
portion of the Site.

• Phase 6 included several magazine powder and magazine storage areas as well as a
powder mix house and a hand pack house located in the northernmost portion of the Site.

• Phase 7 included several cord plant-related buildings located along the eastern edge of
the Site.

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3.3 MAJOR ACTIVITIES UNDERTAKEN

An overview of building demolition-related activities and completion reports is provided below.

3.3.1 2014 Building No. 51 Time-Critical Removal Action

In 2013, during decommissioning and demolition activities, ANPI discovered two wooden hods in
Building No. 51. Hods are essentially wooden wheelbarrows used to transport NG materials by
hand. Each hod was filled with approximately 5 cubic feet of what appeared to be NG-mixed
waste, possibly containing ground apricot and/or peach pits (used for packing or filler in the
dynamite sticks), and floor sweepings. The two hods were located on the second story
(i.e., upper floor) of Building No. 51. In addition to the two hods, approximately 50 linear feet of
85-grain pentaerythritol tetranitrate (PETN) detonation cord was found at another location,
Building No. 232. PETN detonation cord was manufactured at the facility from 1968 until 1994
(H+A, 1995).

Following a series of planning meetings with the EPA, the Arizona Department of Environmental
Quality (ADEQ), and the Cochise County Local Emergency Planning Committee (LEPC), a
consensus was reached that, due to the potential detonation risk of the aged explosives: 1) the
Building No. 51 NG-mixed waste should not be shipped but instead burned in place; 2) the PETN
detonation cord located in Building No. 232 could be safely transported to Building No. 51 and
burned in place; and 3) asbestos-containing roof materials and lead in the paint from Building
No. 51 could safely be abated prior to the controlled burn. Based on this strategy, H+A on behalf
of ANPI, prepared a work plan for the demolition and controlled burn of Building No. 51 (H+A,
2014c). The work plan was subsequently approved by EPA (EPA 2014b).

In 2014, asbestos and lead were abated from the building prior to the burn. On October 28, 2014
Building No. 51 was completely burned down, destroying the potentially explosive materials
discovered in Building No. 51 and the detonation cord transported from Building No. 232. Ash
material from the proximity of the former hods was tested for NG, PETN, lead, asbestos, and
reactive waste. Lead was detected in the ash at a concentration of 440 milligrams/kilogram
(mg/kg), exceeding the Arizona residential soil remediation level (SRL) of 400 mg/kg. ANPI
personnel removed ash and soil from Building No. 51 and placed it in a storage container for

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off-site disposal. After the ash removal, confirmation soil samples were collected and detected
lead at concentrations of 13 mg/kg and 15 mg/kg, which are less than the Arizona residential SRL
of 400 mg/kg. The soil underlying the footprint of former Building No. 51 was characterized in
accordance with the ongoing ANPI building demolition workplans (H+A, 2012c and 2013a). The
soil within the footprint of Building No. 51 was characterized by sampling using ISM and analysis
for nitrates; NG, PETN, and lead. All results were non-detect or less than the Arizona residential
SRLs.

In 2016 a project completion report, dated March 30, 2016, was submitted to EPA and
summarized the proceedings of the controlled burn (H+A, 2016b). On September 28, 2016, 8,000
pounds of Building No. 51 lead-impacted soil and debris were transported off-site to a hazardous
waste landfill in Beatty, Nevada per Uniform Hazardous Waste Manifest No. 3194020. On
October 5, 2016, 21,000 pounds of Building No. 51 lead-impacted ash, soil, and debris were
transported off-site to the hazardous waste landfill in Beatty, Nevada per Uniform Hazardous
Waste Manifest No. 3194018.

3.3.2 2015 -2016 Characterization and Removal of Demolition Wastes from Benson Private
Property

In early 2015, 56 buildings in the vicinity of the historic Powder Line at the ANPI facility were
demolished. Materials resulting from this historic Powder Line demolition comprised mostly of
wood material from the building frameworks and surrounding blast walls. Between March 17,
2015, and April 13, 2015, demolition materials were transported to a privately-owned parcel
located north of Benson, Arizona, and placed in a wash channel. Recognizing the need for more
proper disposal of these materials, ANPI proposed to excavate the demolition materials and
properly re-dispose them in a Resource Conservation and Recovery Act (RCRA) Subtitle D landfill
in Arizona (ANPI, 2015a and 2015b; H+A, 2015b and 2015c; EPA, 2015b). In 2016, EPA
approved plans that were prepared for the characterization, removal, and confirmation sampling
of the Benson Private Property (H+A, 2016e and 2016f).

Between March 2016 and May 2016 the following four major tasks were performed:

• Characterization of the demolition materials according to an EPA-approved workplan


(H+A, 2016a, 2016c, and 2016d; EPA, 2015d, 2016a and 2016b);

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• Upon determining their acceptability in an appropriately-licensed receiving facility, removal


of the demolition materials;
• Transportation to the receiving facility upon receiving EPA-approval (EPA, 2016b); and
• Confirmation that the demolition materials had not adversely impacted the underlying soils
at the Benson Private Property according to an EPA-approved workplan (EPA, 2016a).

Characterization of demolition materials was performed by collecting composite samples from 13


sample cells. Samples were analyzed for: metals, explosives, semi-volatile organic compounds
(SVOCs), and polychlorinated biphenyls (PCBs). Prior assessment of the demolition materials
for reactivity, ignitability, and corrosivity was also utilized to determine disposal options. The
demolition materials were found not to be a hazardous waste and acceptable for disposal at
Cactus Regional Landfill in Florence, Arizona. The demolition materials were excavated from the
Benson Private Property, loaded onto tractor trailers and hauled to the Cactus Regional Landfill.
A total of 4,090.55 tons of demolition materials were removed from the Property under EPA and
U.S. Army Corp of Engineers (USACE) oversight. The total weight of 4,090.55 tons of wastes
from the Benson Private Property, comprised of demolition debris from the ANPI facility, an
unquantified amount of surrounding soils, and an unquantified amount of extraneous debris
already buried in the excavation areas which was not related to ANPI’s buried demolition debris,
was disposed of at the Cactus Regional Landfill (H+A, 2016e).

Confirmatory sampling of the underlying soils was performed by collecting soil samples using ISM
from nine DUs. Each sample comprised 30 aliquots of soil from each DU. Samples were
analyzed for metals, explosive compounds, SVOCs and PCBs. The soils beneath the demolition
materials were found not to exceed the respective Arizona residential SRLs. The wash has been
left cleared of demolition materials, free of all obstructions, and with a bare soil surface.

A Characterization, Removal, and Confirmation Sampling of Demolition Materials Report dated


September 8, 2016, was submitted to EPA and summarizes the building demolition events of CY
2015 through CY 2016 with respect to the Benson Private Property (H+A, 2016e). It is believed
that the Benson Private Property has been successfully returned to its condition prior to the
emplacement of the ANPI demolition materials in the wash channel. This is based on:

• Successful removal of all ANPI-emplaced demolition material;

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• Testing of remaining soils and sediments in the wash channel that formerly had underlain
the emplaced materials;
• Findings of no residual impacts in relation to the Arizona residential SRLs and in
comparison with background areas, and
• Disposal of the demolition materials at the Cactus Regional Landfill in Florence, Arizona.
• Acceptance of the completion report by EPA (EPA, 2016b).

3.3.3 2011 – 2016 Sulfur Tanks Characterization and Removal

In August 2011, during the installation of a water supply line, ANPI discovered underground
storage tanks (USTs) near the end of an active railway spur. Subsequent investigation
determined that there were four USTs, part of a former sulfuric acid manufacturing process that
was discontinued sometime in the 1960s. The USTs contained soil and elemental sulfur (H+A,
2012b, 2013b, 2013c, 2014a, 2014b, 2014d, and 2015a; EPA, 2012a, 2013a, 2013b, 2014a,
2015a though2015d). Based on analyses of the sulfur material for RCRA hazardous
characteristics, it was determined that the material was nonreactive, non-ignitable, and did not
exhibit characteristic toxicity.

The USTs were excavated between October 2014 and April 2015. The USTs, their contents, and
the surrounding soils outside the USTs were placed in storage bins and/or covered stockpiles.
The depth of the excavation was limited to the surface of concrete containment structures upon
which the USTs had rested. Post excavation, on April 7, 2015, verification samples were collected
from the base and sidewalls of the excavation. With the exception of one sample, the values of
pH from the base and sidewalls of the excavation ranged from 6.81 to 8.17. One sample
had a pH of 4.03. ANPI informed H+A that between June 22 and 25, 2015, ANPI’s contractor
backfilled the excavation using a sheep’s foot roller to compact the soil. A total of 780 cubic yards
of clean soil was backfilled into the excavation.

On August 8 and 9, 2016, 553 tons of mixed soil and elemental sulfur were transported off-site
and disposed at the Cactus Regional Landfill near Florence, Arizona (EPA, 2012a and 2016d).
On August 25 and 26, 2016, 13.67 tons of scrap metal were transported to the SA Recycling
facility located at 1525 W. Miracle Mile Road, Tucson, Arizona, for recycling (EPA, 2016e). With
the completion of the UST excavation, backfilling and compaction, and off-site disposal of the

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residual materials, the project is considered to be completed and requiring no further action by
ANPI. On September 14, 2016, ANPI submitted a closure report to the EPA (H+A, 2016f).

3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soil

Tank 67 is a three million-gallon tank on the ANPI facility, formerly used to store fertilizer liquids.
On October 11, 2016, ANPI notified EPA by email that it had performed a cost benefit analysis
comparing repair and replacement of the tank and had determined at that time replacement of
the tank was the preferred alternative. Replacement would require dismantling and removal of
Tank 67 and construction of a replacement tank at that same site or construction of a new tank at
an alternate location on the plant. In order to ascertain the level of contamination underlying the
tank as a result of the historical leakage, ANPI prepared a SAP on November 23, 2016 (H+A,
2016g). The SAP was approved by the EPA the same day (EPA, 2016f).

In accordance with an EPA-approved SAP, soil sampling at Tank 67 was conducted over the
period from November 30, 2016 to December 2, 2016 (H+A, 2016g; EPA, 2016f). Laboratory
analytical results were transmitted to EPA on December 20, 2016 (H+A, 2017a; EPA, 2016g). In
summary, nitrate-N concentrations ranged from 1,100 mg/kg to 3,400 mg/kg for DU1 and DU2,
respectively. For quality assurance purposes, a duplicate sample was taken at DU2 that resulted
in a nitrate-N concentration of 2,900 mg/kg. Test results of soils for explosives parameters
indicate non-detection at both DU1 and DU2. Based on these results, it was concluded that the
soils underlying Tank 67 are well below respective site-specific requirements. Field observations
of the sampled media underlying Tank 67 indicate soil aliquots to be in situ soils and not fill
materials.

In a letter dated January 26, 2017, EPA concluded that (EPA, 2017b):

“… ANPI can proceed with the replacement of Tank 67 in its present location. However,
because the elevated nitrate concentrations are significantly above background levels,
they do indicate that a release occurred from the tank. A typical nitrate background level
would be expected to be in the 10 to 50 mg/kg range. EPA also assumes that the soils in
the immediate vicinity surrounding Tank 67 may be similarly impacted.”

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Based on these findings, EPA recommended that, if the tank were demolished, excavated soils
from beneath the tank with elevated nitrate concentrations should be spread out within the
containment area or alternatively disposed offsite in accordance with the “Offsite Rule.”

The Tank 67 Soil Closeout Report was submitted to EPA on February 28, 2017 (H+A, 2017c) and
EPA’s approval letter of the Closeout Report was received on May 8, 2017 (EPA, 2017d). At the
present time, ANPI has decided not to dismantle and replace Tank 67 in its current location for
storage of LAN solutions. Instead, ANPI will construct an additional new tank elsewhere at the
facility such that no other existing structures are disturbed. ANPI may, at a later time, choose to
repair Tank 67 and repurpose it as a freshwater reservoir, but does not currently have any
finalized plans for doing so. Should ANPI decide to repair or replace Tank 67 at a later time, EPA
will be advised, and work will proceed according to EPA’s recommendation above.

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4.0 SYNOPSIS OF DEMOLITION CHRONOLOGY

The following building demolition synopses are based on files provided by ANPI. As previously
stated, this report is a preliminary summary and will provide a foundation for an eventual
completion report to be submitted to the EPA. The final completion report will contain supportive
documents such as analytical data reports and tables, XRF survey reports, building waste
disposal tickets and manifests, as well as ANPI’s building-specific Demolition Project Information
Sheets (aka Decommissioning Checklist/Info Sheet). A compilation summary table provides the
building status and its associated waste type totals (i.e., asbestos, lead, and soil) (Table 1). For
the purposes of this report, tracking information has been summarized for asbestos, lead, general
debris (primarily wood building materials), concrete, confirmatory soil, and disposal for the CY
2012 through CY 2016 legacy building demolition activities (Tables 2 through 6). Lists of buildings
demolished (Table 7) and remaining buildings to be demolished (Table 8) are also attached.
Finally, a site-wide map which depicts the current status of the legacy building demolition
activities, has been prepared (Figure 1).

4.1 CALENDAR YEAR 2012

The CY 2012 building demolition action totals are as follows:

• Thirty-six buildings were inspected for asbestos and 19 buildings were remediated for
asbestos (Table 2). No asbestos debris was disposed.
• Thirty buildings had XRF surveys for LBP performed. Four buildings were remediated
for lead (Table 3). No LBP debris was disposed.
• No general building waste debris (e.g., primarily wood building materials) was
removed from the Site (Tables 4 and 6).
• A total of 39 tons of scrap metal was sent to Liberty Iron and Metal Southwest LLC,
Phoenix, Arizona (Table 1A).
• Four buildings (Nos. 30, 113, 332, and 369) had confirmatory soil sampling performed.
All confirmatory soil sampling results were less than the respective Arizona residential
SRLs (Table 5). No soil debris was disposed.
• Eighteen buildings were demolished. The demolished building numbers and names
are provided (Table 7).

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4.2 CALENDAR YEAR 2013

The CY 2013 building demolition action totals are as follows:

• One hundred thirty-six buildings were inspected for asbestos and 20 buildings were
remediated for asbestos (Table 2). A total of 47.93 tons asbestos debris from 33 buildings
was disposed at the Cactus Regional Landfill, Florence, Arizona (Tables 1 and 1B).
• One hundred thirty-three buildings had XRF surveys for LBP performed and five buildings
were remediated for lead (Table 3). No LBP debris was disposed.
• No general building waste debris (e.g., primarily wood building materials) was removed
from the Site in CY 2013 (Tables 4 and 6).
• A total of 17 tons of scrap metal was sent to Amcep Metals, Tucson, Arizona (Table 1A).
• Eight buildings (No’s 85, 99, 131, 172, 319, 320, 501, and 502) had confirmatory soil
sampling performed and all confirmatory soil sampling results were less than the
respective Arizona residential SRLs (Table 5). No soil debris was disposed.
• Twenty-eight buildings were demolished. The demolished building numbers and names
are provided (Table 7).

4.3 CALENDAR YEAR 2014

The CY 2014 building demolition action totals are as follows:

• Three buildings were inspected for asbestos and three buildings were remediated for
asbestos (Table 2). A total of 2 tons of asbestos debris from three buildings was
disposed at the Cactus Regional Landfill, Florence, Arizona (Tables 1 and 1A, 2, and
6).
• Seven buildings had XRF surveys for LBP performed and three buildings were
remediated for lead (Tables 1B and 3). No LBP debris was disposed.
• No general building waste debris (e.g., primarily wood building materials) was
removed from the Site (Tables 4 and 6).
• A total of 11 tons of scrap metal was sent to Desert Metals Recycling, Tucson, Arizona
(Table 1A).

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• Seven buildings (Nos. 52, 72, 77, 123, 250, 340, and 346) had confirmatory soil
sampling performed. With the exception of Building No. 51, all confirmatory soil
sampling results were less than the respective Arizona residential SRLs (Table 5). No
soil debris was disposed.
• Eight buildings were demolished. The demolished building numbers and names are
provided (Table 7).

4.4 CALENDAR YEAR 2015

The CY 2015 building demolition action totals are as follows:

• No buildings were inspected for asbestos. Seventy-eight buildings were remediated


for asbestos (Tables 1 and 1B). A total of 80 tons of asbestos debris from 80 buildings
was disposed at the Cactus Regional Landfill, Florence, Arizona (Tables 1, 2 and 6).
• No buildings had XRF surveys for LBP performed and 32 buildings were remediated
for lead (Tables 1B and 3). No LBP debris was disposed. A total of 1,002 tons of
general building waste debris ((e.g., primarily wood building materials) from 63
buildings was removed from the Site and disposed of in the Los Reales Landfill (Table
6). Another estimated 16 tons of general debris was disposed of in the Apache
Junction Landfill. ANPI originally estimated 1,040 tons of non-hazardous demolition
debris was disposed of at the Benson Private Property based on ANPI records of
debris shipments on the particular days when the building debris was known to have
been sent to the Benson Private Property. However, the total weight of 4,090.55 tons
of wastes removed from the Benson Private Property, comprised of demolition debris
from the ANPI facility, an unquantified amount of surrounding soils, and an
unquantified amount of extraneous debris already buried in the excavation areas
which was not related to ANPI’s buried demolition debris, was subsequently disposed
of at the Cactus Regional Landfill (H+A, 2016e).
• A total of 17 tons scrap metal was sent to American Metals Recycling, Chandler,
Arizona (Table 1A).
• Twenty-four buildings had confirmatory soil sampling performed (Tables 1B and 4).
With the exception of Buildings No. 78 and No. 79, all confirmatory soil sampling
results were less than the respective Arizona residential SRLs (Table 5). No soil debris
was disposed.

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• One hundred four buildings were demolished. The demolished building numbers and
names are provided (Tables 1C and 7).

4.5 CALENDAR YEAR 2016

The CY 2016 building demolition action totals are as follows:

• No buildings were inspected for asbestos. No buildings were remediated for asbestos
(Tables 1 and 1B). No asbestos debris was disposed (Tables 2 and 6).
• No buildings had XRF surveys for LBP performed. No buildings were remediated for
lead (Tables 1B and 3). A total of 24 tons of LBP debris was disposed off-site to the
Beatty Nevada Landfill (Table 1A).
• No general waste debris (e.g., primarily wood building materials) was removed from
the Site.
• A total of 553 tons of mixed soil and elemental sulfur was transported off-site and
disposed at the Cactus Regional Landfill near Florence, Arizona (Table 1A).
• A total of 14 tons of scrap metal was transported to the SA Recycling, Tucson, Arizona
(Table 1A).
• No confirmatory soil sampling was performed (Table 1B).
• No buildings were demolished (Table 1C). However, during a January 13, 2017 site
walk conducted by H+A and ANPI, an additional 27 buildings were identified as
demolished. The particular year of demolition could not be determined (i.e., demolition
date is unknown) for these additional 27 buildings, therefore, it is assumed these
buildings were demolished sometime between CY 2012 and CY 2016 (Tables 1C and
7).

4.6 CALENDAR YEARS 2012 THROUGH 2016 SUMMARY

Between CY 2012 and CY 2016, a total of 179 legacy buildings were demolished and five
buildings were partially demolished (Tables 1, 1C, and 7). There are approximately 101 remaining
buildings (which includes five buildings that were partially demolished) of which ANPI estimates
35 buildings are under consideration “to be demolished” (Tables 1, 1C, and 8). However, ANPI’s
decision to demolish and the schedule to demolish these approximately 35 remaining legacy
buildings could change in the future. The locations of the demolished buildings, buildings to be

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demolished, concrete stockpiles, and soil stockpiles are depicted in the site-wide map (Figure 1).
Based on currently available documents provided by ANPI, the 2012 to 2016 CY compilation
summary is provided (Tables 1, 1A through 1C). The 2012 to 2016 CY breakdown per media
type is summarized as follows:

4.6.1 Asbestos Containing Materials

The following ACM totals are located in Tables 1, 2, and 6:

• A total of 175 buildings had asbestos surveys performed (Table 1B).


o A total of 134 buildings contained ACM.
o A total of 120 buildings had asbestos abatements performed.
o A total of 130.3 tons of asbestos debris was disposed off-site to the Cactus Landfill.

4.6.2 Lead-Based Paint Debris

The following LBP debris totals are located in Tables 1, 3, and 6:

• A total of 170 buildings had lead XRF surveys for LBP performed (Table 1B).
o A total of 69 buildings contained lead containing material (LCM).
o A total of 44 buildings had lead abatements performed.
o A total of 24 tons of LBP debris was disposed off-site to the hazardous waste landfill
in Beatty, Nevada.

4.6.3 General Building Debris, Concrete, Sulfur, and Scrap Metal

The following general debris and concrete waste totals are located in Tables 1, 4, and 6:

• A total of approximately 2,058 tons of general debris was disposed off-site:


o A total of 1,002 tons of general debris from 63 buildings was disposed off-site to
the Los Reales Landfill in Tucson, Arizona.
o An estimated 16 tons of general debris from one building No. 39 was disposed off-
site to the Apache Junction Landfill.

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o ANPI originally estimated 1,040 tons of non-hazardous demolition debris was


disposed of at the Benson Private Property based on ANPI records of debris
shipments. However, the total weight of 4,090.55 tons of wastes was removed
from the Benson Private Property and subsequently disposed of at the Cactus
Regional Landfill (H+A, 2016e). The Benson Private Property waste was
comprised of demolition debris from the ANPI facility, an unquantified amount of
surrounding soils, and an unquantified amount of extraneous debris already buried
in the excavation areas which was not related to ANPI’s buried demolition debris.
• A total of 54 concrete inspections was performed.
o An estimated 623 cubic yards of concrete are stored on-site in 55 stockpiles.
• A total of 553 tons of mixed soil and elemental sulfur was transported off-site and disposed
at the Cactus Regional Landfill, Florence, Arizona (Table 1A).
• A total of 97 tons of metal was transported to recycling facilities (Table 1A).

4.6.4 Confirmatory Soil

The following confirmatory soil totals are located in Tables 1 and 5:

• A total of 43 buildings were sampled for soil COPCs (Table 1B).


• A total of 7 soil debris stockpiles (estimated total of 250 cubic yards) are currently on-site
as follows:
o Two stockpiles from Building No. 78 (estimated at 125 cubic yards) contain soil mixed
with trace concentrations of TNT (i.e., 50 mg/kg detected greater than the Arizona
residential SRL of 31 mg/kg).
o One stockpile from Building No. 78 (estimated at 50 cubic yards) contains soil mixed
with asbestos.
o Three stockpiles from Buildings No. 168 and No. 239 (estimated at 55 cubic yards)
contain soil mixed with asbestos.
o One stockpile from Building No. 79 (estimated at 20 cubic yards) contains soil mixed
with petroleum hydrocarbons.

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4.7 BUILDING STATUS

The following building status totals are located in Tables 1, 1C, 7, and 8:

• A total of 179 buildings were demolished and five buildings were partially demolished
between CY 2012 and CY 2016.
• A total of 27 additional buildings was demolished but the date of demolition is unknown.
• Approximately 35 buildings of the total of 101 remaining buildings are under consideration
to be demolished within the next few years (this total includes the five buildings that are
partially demolished).

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5.0 CONCLUSIONS

Of the 180+ buildings initially identified in the 2012 workplan, ANPI demolished a total of 179
buildings with known demolition dates, five partially-demolished buildings with known/unknown
demolition dates, plus 27 buildings with unknown demolition dates from CY 2012 through CY
2016. The purpose of this demolition work has been to remove legacy degraded or contaminated
buildings on the ANPI facility that could pose a health and safety risk to on-site workers or which
are no longer needed for day-to-day operations. Currently, as of March 2017, an estimated 35
buildings of the 101 remaining buildings (which includes five partially demolished buildings) will
be considered for demolition in the next few years.

Regarding confirmatory soil sampling, ANPI’s contractors have conducted soil sampling within
the footprints of 43 buildings (an estimated 24% of 179 buildings demolished). An estimated 43
to 53 footprints (including the 35 buildings under consideration to be demolished) may need to be
sampled. That is, not all footprints require confirmatory soil sampling based on information that
hazardous or explosive materials were never managed, stored, or used at those locations.

Regarding off-site disposal of wastes, ANPI has disposed materials at regulated solid or
hazardous waste in accordance with EPA’s Off-Site Rule for all ACM, LBP, and sulfur regulated
wastes. Regarding non-hazardous demolition debris (i.e., wooden support members, metal
pieces, etc.), after abatement of asbestos and lead, ANPI has disposed of the wastes at various
licensed solid waste landfills in Arizona during the period of 2012 through 2016. The non-
hazardous demolition debris disposed of at the Benson Private Property was subsequently re-
disposed at a regulated sold waste landfill.

In 2017-2018 or at the completion of the demolition activities, ANPI plans to prepare a final
comprehensive Building Demolition Completion Report. This final comprehensive report will
include, but is not limited to, analytical laboratory reports and tables, waste manifests/tickets,
asbestos contractor reports, LBP contractor XRF reports, and relevant building demolition-related
documents. ANPI also plans to decide how to manage any wastes remaining onsite, and develop
a schedule for testing, abating, and demolishing the remaining degraded buildings along the
historic Powder Line.

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6.0 REFERENCES

Apache Nitrogen Products, Inc. (ANPI), 2012a. Letter from C. Boudle to Andria Benner, EPA, re:
Notification of Demolition for Three Abandoned Buildings, Apache Powder Superfund Site,
Cochise County, Arizona. June 25, 2012.

_____, 2012b. Letter from Craig Boudle to Andria Benner, EPA, re: Appendix C 5-Year Review
Report, Summary of ANPI Proposed Plans for Plant Expansion and Modernization, (See
reference below H+A, 2012a), Apache Powder Superfund Site, Cochise County, Arizona.
June 29, 2012.

_____, 2015a. Letter from Craig Boudle, ANPI to Andria Benner, EPA, re: Request to Re-Dispose
of Demolition Waste Material from the Apache Powder Superfund Site (with
Characterization Report), Apache Powder Superfund Site, Cochise County, Arizona. July
30, 2015.

_____, 2015b. Letter from Craig Boudle, ANPI to Andria Benner U.S. EPA, re: Re-Disposal of
Demolition Waste Material from the Apache Powder Superfund Site, Apache Powder
Superfund Site, Cochise County, Arizona. September 29, 2015.

Hargis + Associates, Inc. (H+A), 1995. Detonation Cord Manufacturing, Carbamite


Manufacturing, and Laundry Facilities Closure Plan, Apache Nitrogen Products, Benson,
Arizona. March 1, 1995.

_____, 2012a Appendix C: Summary of ANPI Proposed Plans for Plant Expansion and
Modernization, Apache Powder Superfund Site, Cochise County, Arizona. June 29, 2012.

_____, 2012b. Workplan to Characterize and Dispose of Sulfur Material, Apache Powder
Superfund Site, Cochise County, Arizona. July 31, 2012.

____, 2012c. Work Plan to Decommission and Demolish Site Buildings, Apache Powder
Superfund Site, Cochise County, Arizona. August 1, 2012.

_____, 2013a. ANPI Building Demolition Program Sampling and Analysis Plan (SAP), Revision
2.0, Apache Powder Superfund Site, Cochise County, Arizona. April 3, 2013.

_____, 2013b. Work Plan to Characterize and Dispose of Sulfur Material, Apache Powder
Superfund Site, Cochise County, Arizona. October 29, 2013.

_____, 2013c. Work Plan to Excavate, Characterize and Confirm Extent of Sulfur Material,
Apache Powder Superfund Site, Cochise County, Arizona. December 17, 2013.

_____, 2014a. Technical Memorandum re: Sulfur Tank Sampling, Apache Powder Superfund
Site, Cochise County, Arizona. February 7, 2014.

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_____, 2014b. Sulfur Tank Sampling Results and proposed Work Plan for Tank Removal,
Apache Powder Superfund Site, Cochise County, Arizona. March 7, 2014.

_____, 2014c. Time-Critical Removal Action Workplan, Building No. 51 Demolition, Revision 1.0,
Apache Powder Superfund Site, Cochise County, Arizona. September 10, 2014.

_____, 2014d. Sulfur Tank and Soil Disposal Plan, Apache Powder Superfund Site, Cochise
County, Arizona. December 22, 2014.

_____, 2015a. Amendment to 2013 and 2014 Work Plans for the Excavation and Removal of
Sulfur Tanks, Apache Powder Superfund Site, Cochise County, Arizona.
January 21, 2015.

_____, 2015b. Technical Memorandum Summary of Debris Sampling at Benson Location,


Apache Powder Superfund Site, Cochise County, Arizona. December 3, 2015.

_____, 2016a. Sampling and Analysis Plan (SAP) for Characterization of Demolition Waste
Materials on the Benson Property, Revision 3.0. March 17, 2016

_____, 2016b. Time-Critical Removal Action Summary Report Building No. 51 Demolition,
Apache Powder Superfund Site, Cochise County, Arizona. March 30, 2016.

_____, 2016c. Confirmatory Sampling and Analysis Plan for Soils Currently Beneath Demolition
Materials North of Benson, Arizona, Revision 3.0, Apache Powder Superfund Site,
Cochise County, Arizona. April 22, 2016.

_____, 2016d. Technical Memorandum: Demolition Materials Excavation Work Plan, Apache
Powder Superfund Site, Cochise County, Arizona. May 4, 2016.

_____, 2016e. Characterization, Removal, and Confirmation Sampling of Demolition Materials


on the Benson Property, Revision 1.0, Apache Powder Superfund Site, Cochise County,
Arizona. September 8, 2016.

_____, 2016f. Sulfur Tanks Removal Closure Report, Apache Powder Superfund Site Cochise
County, Arizona. September 14, 2016.

_____, 2016g. Sampling and Analysis Plan for Soils Beneath Tank 67, Apache Powder
Superfund Site, Revision 1.0., Apache Powder Superfund Site Cochise County, Arizona.
November 23, 2016.

_____, 2017a. Tank 67 Soil Sampling Results and Analysis Completion Letter, Apache Powder
Superfund Site Cochise County, Arizona. January 20, 2017.

_____, 2017b. 2012–2016 Building Demolition Summary Report, Apache Powder Superfund
Site, Cochise County, Arizona. February 3, 2017.

_____, 2017c. Tank 67 Soil Closeout Report at Apache Powder Superfund Site, Cochise
County, Arizona. February 28, 2017.

_____, 2017d. 2012–2016 Building Demolition Summary Report (Revision 1.0), Apache Powder
Superfund Site, Cochise County, Arizona. March 31, 2017.

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The Interstate Technology and Regulatory Council (ITRC), 2012. The Technical and Regulatory
Guidance Incremental Sampling Methodology prepared by the ISM Team. February
2012.

U.S. Environmental Protection Agency (EPA), 1988. Guidance for Conducting Remedial
Investigations and Feasibility Studies under CERCLA: Interim Final, EPA, OSWER
Directive 9355-01. October 1988.

_____, 2012a. Letter from Andria Benner, EPA to Craig Boudle, ANPI, Re: Response to February
7, 2012 Apache Nitrogen Products, Inc. Letter Regarding Off-Site Disposal of Estimated
60 tons of Yellow Sulphur, Apache Powder Superfund Site, Cochise County, Arizona.
April 19, 2012.

_____, 2012b. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: Response to ANPI
June 25, 2012 letter regarding Demolition of Hod Storage, Carbamite, Carbamite Bag
Storage Warehouse Buildings, Apache Powder Superfund Site, Cochise County, Arizona.
June 28, 2012.

_____, 2012c. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: Conditional Approval
to proceed with Demolition of Phase 1A and Building No. 133 (Bichel) from Phase 1B,
Apache Powder Superfund Site, Cochise County, Arizona. August 28, 2012.

_____, 2012d. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: EPA Comments on
Proposed Workplan or Plans to Characterize and Dispose of Sulfur Material, dated July
31, 2012, Apache Powder Superfund Site, Cochise County, Arizona. August 28, 2012.

_____, 2013a. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: EPA Comments on
Work Plan to Characterize and Dispose of Sulfur Material Dated October 29, 2013,
Apache Powder Superfund Site, Cochise County, Arizona. December 5, 2013.

_____, 2013b. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: EPA Approval of Work
Plan to Excavate, Remove and Confirm Extent of Sulfur Material, Apache Powder
Superfund Site, Cochise County, Arizona. December 18, 2013.

_____, 2014a. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: Comments of the Sulfur
Tank Sampling Results and Proposed Workplan for Tank Removal, Apache Powder
Superfund Site, Cochise County, Arizona. March 27, 2014.

_____, 2014b. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: EPA Approval of ANPI
Time-Critical Removal Action Workplan, Building No. 51 Demolition, Revision 1.0, Apache
Powder Superfund Site, Cochise County, Arizona. September 10, 2014.

_____, 2015a. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: Preliminary Comments
on Draft Sulfur Tank and Soil Disposal Plan, Apache Powder Superfund Site, Cochise
County, Arizona. January 12, 2015.

_____, 2015b. Letter from Andria Benner, USEPA to Craig Boudle, ANPI, re: EPA Approval of
Amendment to 2013 and 2014 Work Plans for the Excavation and Removal of Sulfur
Tanks, Apache Powder Superfund Site, Cochise County, Arizona. January 27, 2015.

2017_06_09 130.152 2012-2016 Demo Summ Rev 2.0


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HARGIS + ASSOCIATES, INC.

_____, 2015c. Letter from Andria Benner, USEPA to Craig Boudle, ANPI, re: EPA Response to
ANPI Request to Backfill Sulfur Tank Area, Apache Powder Superfund Site, Cochise
County, Arizona. May 8, 2015.

____, 2015d. Letter from Andria Benner, USEPA to Craig Boudle, ANPI, re: EPA Response to
ANPI Request to Re- Dispose of Demolition Waste Materials from Private Property in
Benson, Arizona, Apache Powder Superfund Site, Cochise County, Arizona. August 19,
2015.

_____, 2016a. Letter from Andria Benner, EPA to Craig Boudle, ANPI re: EPA Approval of ANPI
Sampling and Analysis Plan (SAP) for Characterization of Waste Demolition Materials on
the Benson Property, Revision 3.0, Hargis + Associates, Apache Powder Superfund Site,
Cochise County, Arizona. March 17, 2016.

_____, 2016b. Letter from Andria Benner of EPA to Craig Boudle of ANPI, re: EPA Approval of
ANPI Confirmatory Sampling and Analysis Plan (SAP) for Soils Beneath Demolition
Materials, Revision 3.0, Apache Powder Superfund Site, Cochise County, Arizona. April
22, 2016.

_____, 2016c. Letter from Andria Benner of EPA to Craig Boudle of ANPI, re: Submittal of
Reports Related to Sulfur Tanks, Building Demolition Activities, and Benson Private
Property, Apache Powder Superfund Site, Cochise County, Arizona. July 7, 2016.

_____, 2016d. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: EPA Approval of Off-
Site Disposal of Elemental Sulfur Mixed with Soil, Apache Powder Superfund Site,
Cochise County, Arizona. July 29, 2016.

_____, 2016e. Letter from Andria Benner, EPA to Craig Boudle, ANPI, re: Request for Off-Site
Disposal of Scrap Metal from Sulfur Tanks, Apache Powder Superfund Site, Cochise
County, Arizona. August 17, 2016.

_____, 2016f. Letter from Andria Benner, EPA to David Lickteig, ANPI, re: EPA Comments on
ANPI’s Draft Sampling and Analysis Plan for Soils Beneath Tank 67, Revision 1.0.,
Apache Powder Superfund Site, Cochise County, Arizona. November 23, 2016.

_____, 2016g. E-mail letter from Andria Benner, EPA to David Lickteig, ANPI, re: Results of
Tank 67 Sampling Effort, Apache Powder Superfund Site, Cochise County, Arizona.
December 20, 2016.

_____, 2017a. Email from Andria Benner of EPA to David Lickteig of ANPI, re: Request for
Building Demolition Summary Report, Apache Powder Superfund Site, Cochise County,
Arizona. January 4, 2017.

_____, 2017b. Letter from Andria Benner, EPA to David Lickteig, ANPI, re: EPA Comments on
ANPI’s Draft Tank 67 Sampling Results and Analysis Letter Report dated January 20,
2017, Apache Powder Superfund Site, Cochise County, Arizona. January 26, 2017.

_____, 2017c. Letter from Andria Benner, EPA to David Lickteig, ANPI, re: EPA Comments on
ANPI’s Draft 2012-2016 Building Demolition Summary Report dated February 3, 2017,
Apache Powder Superfund Site, Cochise County, Arizona. February 15, 2017.

2017_06_09 130.152 2012-2016 Demo Summ Rev 2.0


28
HARGIS + ASSOCIATES, INC.

_____, 2017d. Letter from Andria Benner, EPA to David Lickteig, ANPI, re: EPA Approval of
ANPI’s Tank 67 Closeout Report, dated February 28, 2017, Apache Powder Superfund
Site, Cochise County, Arizona. May 8, 2017.

_____, 2017e. Letter from Andria Benner, EPA to David Lickteig, ANPI, re: EPA Comments on
ANPI’s 2012 – 2016 Building Demolition Summary Report, Revision 1.0, dated March 31,
2017, Apache Powder Superfund Site, Cochise County, Arizona. May 9, 2017.

WestLand Resources, Inc. (WestLand), 2013a. A Historical Architecture Inventory and NRHP
Eligibility Assessment for a Portion of the Apache Nitrogen Products, Inc., Facility Near
Saint David, Cochise County, Arizona, Cultural Project No. 1656.10 02 02-1, Resources
Report 2013-35. June 17, 2013.

_____, 2013b. A Historical Architecture Inventory and NRHP Eligibility Assessment for Phase 2
(A Portion) of the Apache Nitrogen Products, Inc., Facility Near Saint David, Cochise
County, Arizona, Cultural Resources Report 2013-35, Project No. 1656.10 02 02-1. June
19, 2013.

_____, 2013c. Historic Properties Treatment Plan for the Apache Powder Plant, Curtiss, Cochise
County, Arizona, Phase 3 at the Apache Nitrogen Products, Inc., Facility, Prepared by:
Avi Buckles, Reviewed and Submitted by: Fred Huntington, Project No. 1656.10 02 02-3,
Cultural Resources Report 2013-47. July 25, 2013.

_____, 2014. Documentation of The Historical Powder Line in Phase 3 at the Apache Powder
Plant, Curtiss, Cochise County, Arizona; Phase 3 of a Three-Phase Report at the Apache
Nitrogen Products, Inc. Facility. December 10, 2014.

2017_06_09 130.152 2012-2016 Demo Summ Rev 2.0


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HARGIS + ASSOCIATES, INC.

TABLES
TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
6 Essential Matls (EM) TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Whse
12 Insulation Storage TBD TBD TBD TBD TBD TBD YES YES YES TBD
(formerly Oil Unloading
Sta.)
23 Shell House DEMO 2013 YES NO N/A N/A UNK UNK UNK Not Required
26 Refrigeration No. 1 - TBD TBD YES YES UNK UNK YES YES YES TBD
Brine Storage
29 NG Tank House DEMO 2013 YES YES YES YES YES YES UNK NO
30 Hod Storage DEMO 2012 YES NO N/A N/A YES NO N/A YES
31 Laundry DEMO 2012 YES YES YES YES YES YES YES NO
34 Dynamite Pack House DEMO 2015 YES YES YES YES YES YES YES YES
No.1
35 Dynamite Pack House DEMO 2015 YES YES YES YES YES YES YES YES
No. 2
36 Dynamite Pack House DEMO 2015 YES YES YES YES YES YES YES YES
No. 3
38 Hand Pack No. 3 DEMO 2015 YES YES YES YES YES YES YES YES
39 Hand Pack No. 10 DEMO 2015 YES YES YES YES YES YES YES YES
40 Box Pack No.1 TBD TBD YES YES UNK UNK YES YES UNK TBD
41 Powder Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
42 Powder Magazine No. 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
43 Powder Magazine No. 3 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
44 Magazine Area Storage TBD TBD YES YES UNK UNK YES YES UNK TBD
Building
45 Box Factory TBD TBD YES YES UNK UNK TBD TBD TBD TBD
46 Box Shook Storage No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

48 Locomotive Repair Shed DEMO 2013 YES YES YES YES YES YES YES NO
(incl w/ B160)
51 Hand Pack No. 6 DEMO 2015 YES YES YES YES YES YES YES YES
52 Hand Pack No. 5 DEMO 2015 YES YES YES YES YES YES YES YES

2017_06_09 ANPI 130.152 Table 1 Page 1 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
55 Gelatin Pack No. 4 DEMO 2015 YES YES YES YES YES YES UNK YES
56 Gelatin Pack No. 3 DEMO 2015 YES YES YES YES YES YES UNK YES
57 Gelatin Pack No. 2 DEMO 2015 YES YES YES YES YES YES YES YES
58 Hand Pack No. 2 DEMO 2015 YES YES YES YES YES YES YES YES
59 Hand Pack No. 1 DEMO 2015 YES YES YES YES YES YES YES NO
60 Gelatin Pack No. 1 DEMO 2015 YES YES YES YES YES YES YES NO
71 Sheet Metal Shop DEMO 2014 YES YES YES YES YES YES YES YES
Change room &
Restroom
77 Weld Shop DEMO 2014 YES YES YES YES YES YES YES YES
78 Dynamite Mix No. 2 DEMO 2015 YES YES YES YES YES YES YES YES
79 Dynamite Tray Storage DEMO 2015 YES YES YES YES YES NO N/A YES
85 Test Station Weigh Room DEMO 2013 YES YES YES YES YES YES NR YES

99 Explosives Laboratory DEMO 2013 YES YES YES YES YES YES NR YES
113 Bichel Room DEMO 2012 YES YES YES YES YES YES NR YES
116 Box Mill Storage TBD TBD YES YES UNK UNK TBD TBD TBD TBD
118 Powder Line Repair Shop DEMO 2012 YES YES YES YES YES YES YES NO

119 Locomotive Charging DEMO 2012 YES YES YES YES YES NO N/A NO
Station
123 Electric & Instrument DEMO 2014 YES NO N/A N/A YES YES UNK YES
Shop (including B346)
131 Test Station Mortar Room DEMO 2013 YES YES YES YES YES YES NR YES

140 Box Mill Restroom TBD TBD YES YES UNK UNK TBD TBD TBD TBD
142 Powder Line Change TBD TBD YES YES UNK UNK YES YES NR TBD
House
156 Powder Line Office DEMO 2013 YES YES YES UNK YES YES NR NO
159 Magazine Area Office TBD TBD YES YES UNK UNK YES NO N/A TBD
160 Acid Line Change House DEMO 2013 YES YES YES YES YES NO N/A NO

2017_06_09 ANPI 130.152 Table 1 Page 2 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
167 Crystallizer Cooling DEMO 2013 YES NO N/A N/A YES NO N/A NO
Tower
168 Quick-match & DEMO 2015 YES YES YES YES YES NO N/A YES
Connector Bldg
169 Dope Dry House DEMO 2013 YES YES YES YES YES NO N/A NO
170 Dope House DEMO 2013 YES YES YES YES UNK UNK UNK Not Required
171 Storeroom Oil & Paint TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Storage
172 Laboratory Mix House DEMO 2013 YES YES YES UNK YES YES YES YES
177 Talley Mix House #2 DEMO 2015 YES YES YES YES YES NO N/A YES
Bldg. 1
177 Talley Mix House #2 DEMO 2015 UNK UNK UNK UNK YES NO N/A NO
Bldg. 2
177 Talley Mix House No. 2 DEMO 2015 UNK UNK UNK UNK YES NO N/A NO
178 Talley No. 2 Charge DEMO 2015 YES YES YES YES YES NO N/A NO
House
181 Talley No. 2 Empty Hod DEMO 2015 YES YES YES YES YES NO N/A NO
Storage
183 Talley Mix House No. 1 P-DEMO 2015 YES YES YES YES YES NO N/A YES
183A Misc. Building DEMO 2015 UNK UNK UNK UNK UNK UNK UNK NO
183B Misc. Building DEMO 2015 UNK UNK UNK UNK UNK UNK UNK NO
184 Talley No. 1 Charge DEMO 2015 YES YES YES YES YES NO N/A NO
House
185 Talley No. 1 Lunch Room DEMO 2015 YES YES YES YES YES NO N/A NO

186 Talley No. 1 Hot Water DEMO 2015 YES YES YES YES YES NO N/A NO
Tank House
187 Talley No. 1 Empty Hod DEMO 2015 YES YES YES YES YES NO N/A NO
Storage
188 Dope Mill Lunch Room DEMO 2015 YES YES YES YES YES YES N/A NO
189 Box Mill Bag Storage TBD TBD YES YES UNK UNK TBD TBD TBD TBD
193 Hand Pack No. 4 DEMO 2015 YES YES YES YES YES NO N/A NO

2017_06_09 ANPI 130.152 Table 1 Page 3 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
194 Refr No. 1 Compressor TBD TBD YES YES UNK UNK YES NO N/A TBD
Bldg.
195 Safety Bldg (including DEMO 2013 YES YES YES YES YES YES YES NO
B315)
197 Weight House No.1 DEMO 2015 YES YES YES YES YES NO N/A NO
198 Nitrator No. 1 P-DEMO 2015 YES YES TBD TBD YES NO N/A TBD
199 Nitrator No. 1 Glycerin DEMO 2015 YES YES YES YES YES NO N/A YES
Storage
200 Nitrator No. 1 Lunch DEMO 2015 YES YES YES YES YES NO N/A NO
Room
201 Nitrator No. 1 pH house DEMO 2015 YES YES YES YES YES YES UNK NO
203 Nitrator No. 1 Water Tank DEMO 2015 YES YES YES YES YES NO N/A NO
House
207 Halfway House No. 1 DEMO 2015 YES YES YES YES YES NO N/A NO
208 Halfway House No. 1 pH DEMO 2015 YES YES YES UNK YES NO N/A NO
House
210 Refrigeration No. 2 DEMO 2014 YES YES YES YES YES YES YES NO
Compressor Bldg
211 Refrigeration No. 2 Brine DEMO 2014 YES YES YES YES YES YES UNK YES
Tank House
212 Nitrator No. 2 P-DEMO 2015 YES YES YES TBD YES NO N/A TBD
03/23/2015
213 Nitrator No. 2 Glycerin DEMO 2015 YES YES YES YES YES NO N/A NO
Storage
214 Nitrator No. 2 Lunch DEMO 2013 YES YES YES YES YES NO N/A NO
Room
215 Nitrator No. 2 pH House DEMO 2015 YES YES YES YES YES YES YES NO
217 Nitrator No. 2 Water Tank DEMO 2015 YES YES YES YES YES YES YES NO
House
221 Halfway House No. 2 DEMO 2015 YES YES YES YES YES NO N/A NO
222 Halfway House No. 2 DEMO 2015 YES YES YES YES YES NO N/A NO

2017_06_09 ANPI 130.152 Table 1 Page 4 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
222 Halfway House No. 2 pH DEMO 2015 YES YES YES YES YES YES UNK NO
House
224 Powder Magazine No. 4 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
225 Powder Magazine No. 5 TBD TBD TBD TBD TBD TBD YES YES YES TBD
226 Powder Magazine No. 6 TBD TBD TBD TBD TBD TBD YES YES YES TBD
227 Dynagel (formerly Talley DEMO 2015 YES YES YES YES YES YES YES NO
No. 3)
228 Dynagel Charge House DEMO 2015 YES YES YES YES YES YES YES NO
229 Dynagel Lunch Room DEMO 2015 YES YES YES YES YES YES YES NO
230 Dynagel Hot Water Tank DEMO 2015 YES YES YES YES YES NO N/A NO
House
231 Dynagel Empty Hod DEMO 2015 YES YES YES YES YES YES YES NO
Storage
232 Talley Mix House No. 4 DEMO 2015 YES YES YES YES YES NO N/A YES
233 Talley No. 4 Charge DEMO 2015 YES YES YES YES YES YES YES NO
House
234 Talley No. 4 Lunch Room DEMO 2015 YES YES YES YES YES NO N/A NO

235 Talley No. 4 NG Buggy DEMO 2015 YES YES YES YES YES NO N/A NO
Shed
236 Talley No. 1 NG Buggy DEMO 2015 YES YES YES YES YES YES YES NO
Shed
237 Talley No. 2 NG Buggy DEMO 2015 YES YES YES YES YES YES YES NO
Shed
238 Dynagel Buggy Shed DEMO 2015 YES YES YES YES YES YES YES NO
239 Dynamite No. 4 Buggy DEMO 2015 YES YES YES YES YES YES YES YES
Shed
240 Weight House No. 2 DEMO 2015 YES YES YES YES YES NO N/A NO
241 Weight House No. 2 DEMO 2015 YES YES YES YES YES YES YES NO
Lunchroom
245 Spent Acid Bldg DEMO 2015 YES YES YES YES YES YES YES NO

2017_06_09 ANPI 130.152 Table 1 Page 5 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
250 Maintenance Office & DEMO 2014 YES NO N/A N/A YES NO N/A YES
Pipe Shop (Including
B340)
254 Change House NG DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
Employees (W of Spent
Acid)
255 Nitrocotton Screen House DEMO 2015 YES YES YES YES YES YES YES YES

256 Nitrocotton Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Tunnel
257 Fire House DEMO 2013 UNK UNK UNK UNK UNK UNK UNK Not Required
272 Guard Shack Magazine DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
(Moved)
275 Dynamite Mix No. 4 DEMO 2015 YES YES YES YES YES NO N/A YES
Charge House
276 Dynamite Mix No. 4 DEMO 2015 YES YES YES YES YES NO N/A Not Required
Lunch Room
277 Ladies’ Change Room DEMO 2013 YES YES YES YES YES YES NR NO
280 Magazine Area Lumber TBD TBD YES YES UNK UNK YES NO N/A TBD
Shed
281 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
306 Magazine Area Lunch TBD TBD YES YES UNK UNK YES NO N/A TBD
Room
315 First Aid Building (incl DEMO 2013 YES YES YES YES YES YES NR NO
w/B195)
316 Black Powder Mix House TBD TBD YES YES UNK UNK YES NO N/A TBD
(formerly Hand Pack 8)

317 Hand Pack No. 9 TBD TBD YES YES UNK UNK YES NO N/A TBD
318 Powder Line Change DEMO 2013 YES YES YES YES YES YES NR NO
Room Lavatory

2017_06_09 ANPI 130.152 Table 1 Page 6 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
319 Test Station Powder DEMO 2013 YES NO N/A N/A YES NO N/A YES
Magazine
320 Test Station Cap DEMO 2013 YES NO N/A N/A YES NO N/A YES
Magazine
321 Hand Pack 8 & 9 Lunch DEMO UNK YES YES UNK UNK UNK UNK UNK NO
Room
322 Powder Line East Lunch DEMO UNK YES NO N/A N/A YES NO N/A NO
Room
323 Powder Line - East Lunch DEMO 2015 YES NO N/AD N/A YES NO N/A NO
Room
324 Powder Line Tool & DEMO 2015 YES YES YES YES YES NO N/A NO
Equipment Storage
326 Dope House Hod Storage DEMO 2013 YES YES YES YES UNK UNK UNK Not Required
329 CAP Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
330 CAP Magazine No. 3 & 4 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
332 Carbamite Building DEMO 2012 YES NO N/A N/A YES NO N/A YES
334 Carbamite Building Lunch DEMO 2012 YES YES YES YES YES NO N/A NO
Room
338 Maintenance Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
340 Maintenance Office & DEMO 2014 YES NO N/A N/A YES NO N/A YES
Pipe Shop (Including
B250)
346 (Including Bldg 123) DEMO UNK YES YES UNK UNK YES YES UNK YES
363 Carbamite Car Mover DEMO 2012 YES YES YES YES YES NO N/A NO
369 Carbamite Bag Storage DEMO 2012 N/AA NO N/A N/A YES NO N/A YES
Warehouse
371 Carbamite Forklift No. 2 DEMO 2012 N/AA NO N/A N/A YES NO N/A NO
Shed
387 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
388 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
389 Cord Plant PETN Mix TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
House

2017_06_09 ANPI 130.152 Table 1 Page 7 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
390 Cord Plant Braider Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
391 Cord Plant Detector Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
392 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
393 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
394 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
395 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
396 Cord Plant Black Powder TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Magazine
397 Cord Plant Corefill House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
398 Cord Plant Extruder TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
House
399 Cord Plant Countering TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
House
400 Cord Plant Electric TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Switchgear
Building
401 Cord Plant Finishing TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Bldg.
402 Cord Plant Lunch Room TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
403 Cord Plant Dry Pipe TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Valve Enclosure
404 Cord Plant Repair Shop TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
405 Carbamite Dry Pipe Valve DEMO 2012 YES NO N/A N/A UNK UNK UNK NO
Enclosure
406 Cord Plant Air TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Compressor Shed
407 Cord Plant Transformer TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Bank
408 Carbamite Transformer TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Bank
413 Machinery Storage TBD TBD TBD TBD TBD TBD YES NO N/A TBD
Number 2

2017_06_09 ANPI 130.152 Table 1 Page 8 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
422 Crane Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
450 Dynamite Mix No.2 shed DEMO 2015 YES YES YES YES YES NO N/A Not Required
451 Dynagel Bldg 1 DEMO 2015 YES NO N/AD N/A YES NO N/A NO
452 Dynagel Bldg 2 DEMO 2015 YES NO N/A N/A YES NO N/A NO
457 Dump House DEMO 2015 YES YES YES YES YES YES YES NO
458 Nitrator No.2 Bldg No.1 DEMO 2015 YES YES YES YES YES NO N/A NO
459 Nitrator No.2 Bldg No.2 DEMO 2015 YES YES YES YES UNK UNK UNK NO
460 Spent Acid Bldg 2 DEMO 2015 YES NO N/A N/A YES NO N/A NO
461 Spent Acid Bldg 2 670 DEMO 2013 YES NO N/A N/A YES NO N/A NO
462 462 Halfway House No. 1 DEMO 2015 YES YES YES UNK YES NO N/A NO
Bldg.1
467 Form Building DEMO 2014 YES NO N/A N/A YES YES UNK NO
468 Shed N.E. of Hod DEMO 2012 YES NO N/A N/A YES YES YES NO
Storage/Hod Storage
468 Frick Building P-DEMO TBD YES YES YES TBD YES NO N/A TBD
500 Misc Building #1 DEMO 2015 YES NO N/A N/A YES YES NR NO
501 Misc Building #2 DEMO 2015 YES YES YES YES YES YES NR YES
502 Misc Building # 2 DEMO 2015 YES YES YES YES YES NO N/A¹ YES
503 Trough & Walkway DEMO 2015 YES NO N/A N/A YES NO N/A NO
504 Misc. Bldg #3 DEMO 2015 YES YES YES YES YES YES NR NO
505 Foundation Near Nitrator DEMO 2015 YES YES YES YES YES NO N/A NO
No. 2/Nitrator #2 Misc.
506 Nitro Glycerin Trough & DEMO 2013 YES NO N/AC N/A YES NO N/A NO
Walkway/Narrow
Boardwalk
507 Angel Buggy Board Walk DEMO 2013 YES NO N/AC N/A YES NO N/A NO
508 Misc Bldg #12 DEMO 2013 YES YES YES YES YES NO N/A NO
509 Misc Bldg #3/Misc DEMO 2013 YES YES YES YES YES NO N/A NO
Building #4
510 Bldg 1 (aka Weight DEMO 2015 YES YES YES YES YES NO N/A NO
House No. 1 Bldg 1)
511 Misc Bldg #3 DEMO 2015 YES YES YES YES YES YES YES YES

2017_06_09 ANPI 130.152 Table 1 Page 9 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
512 Misc Bldg #4 DEMO 2015 YES YES YES YES YES NO N/A NO
513 Misc Bldg #5 TBD TBD YES YES UNK UNK YES NO N/A TBD
514 Misc Bldg #6 TBD TBD YES NO N/A N/A YES YES YES TBD
516 Misc Bldg #7 TBD TBD YES YES UNK UNK TBD TBD TBD TBD
517 Misc Bldg #8 TBD TBD YES NO N/A N/A TBD TBD TBD TBD
518 Misc Bldg #9 DEMO 2015 YES YES YES YES YES NO N/A NO
519 Misc Bldg #10 DEMO 2015 YES YES YES YES YES YES NR NO
520 Misc Bldg #11 DEMO 2015 YES YES YES YES YES NO N/A NO
521 Misc Bldg #12 DEMO 2015 YES NO N/A N/A YES NO N/A NO
522 Misc Bldg #13 DEMO 2015 YES YES YES YES YES NO N/A NO
523 Misc Bldg #14 DEMO 2015 YES NO N/A N/A YES NO N/A NO
524 Misc Bldg #15 DEMO 2015 YES NO N/A N/A YES YES UNK NO
525 Misc Bldg #16 DEMO UNK YES NO N/A N/A YES NO N/A NO
526 Misc Bldg #17 DEMO 2015 YES YES YES YES YES YES UNK NO
527 Misc Bldg #18 DEMO 2015 YES YES YES YES YES NO N/A NO
528 Misc Bldg #19 DEMO 2015 YES YES YES YES YES NO N/A NO
529 Angel Buggy Board Walk DEMO 2015 YES NO N/A N/A YES NO N/A NO
530 Angel Buggy Board Walk DEMO 2015 YES NO N/A N/A YES NO N/A NO
531 Tank Foundation TBD TBD TBD TBD TBD TBD YES YES UNK TBD
532 Misc. Building DEMO 2015 YES YES YES YES YES UNK UNK NO
533 Misc. Building P-DEMO UNK UNK UNK UNK UNK YES NO N/A NO
534 Misc. Building DEMO UNK YES YES YES YES YES UNK UNK NO
535 Misc. Shed DEMO 2015 YES YES YES YES YES NO N/A NO
536 Misc. Shed DEMO 2015 YES YES YES YES YES NO N/A NO
537 Dynamite Mix No.4 DEMO 2015 YES NO N/A N/A YES NO N/A YES
Charge House
538 Storage Shed DEMO 2015 YES YES YES YES YES NO N/A Not Required
539 Misc. Shed DEMO 2015 YES YES YES YES YES NO N/A YES
540 Misc. Shed DEMO UNK YES NO N/A N/A YES NO N/A NO
541 Small Building North of TBD TBD TBD TBD TBD TBD YES YES UNK TBD
280 building
542 Magazine No. 7 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 ANPI 130.152 Table 1 Page 10 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
543 Guard Shack TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
544 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
545 Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
546 Misc. Structure-Tank Pad DEMO 2015 YES NO N/A N/A YES NO N/A NO
at Dynagel
547 Misc. Shed DEMO 2015 YES NO N/A N/A YES YES UNK NO
548 Talley No. 4 Storage DEMO 2015 YES YES YES YES YES YES YES NO
Shed
550 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
551 Loading Dock TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
552 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
553 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
554 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
555 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
556 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
557 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
558 Hydrant Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
559 Electrical Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
D-1A-01 Debris Pile DEMO 2012 YES YES YES YES YES NO N/A NO
F-1 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-2 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-3 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-4 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-5 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-6 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-7 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-8 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-9 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-10 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-11 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-12 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 ANPI 130.152 Table 1 Page 11 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
F-13 Old Foundation North & TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
South
F-14 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-16 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-17 Foundation Near Nitrator TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
No. 2
F-18 Spent acid pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-19 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-22 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-23 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-24 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-26 1 of 5 Tram – North DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
Bldg 227 to 228
F-26 2 of 5 Tram DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
Bldg 177 to 178
F-26 3 of 5 Tram – Central DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
Bldg 183 to 184
F-26 4 of 5 Tram – South DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
Bldg 168 to 275
F-26 5 of 5 Narrow-gauge railway DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
segments
F-27 Pipeline segments TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-28 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-29 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-30 Metal Catch Box TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-31 Fire House Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-32 Tank Foundation DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-33 Brick Lines Well or Catch TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
Basin
F-34 Well and Pump Mount DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
F-35 Covered pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-36 Nitroglycerin trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO

2017_06_09 ANPI 130.152 Table 1 Page 12 of 13


TABLE 1
2012 - 2016 BUILDING DEMOLITION COMPILATION SUMMARY

ASBESTOS LEAD SOIL

Confirmatory
Survey for Lead Soil Sampling
Bldg. No. Bldg. Name Status Year Demo. Asbestos ACM Abated Disposed Survey LCM Abated Performed
MSC 02- Hay Barn DEMO UNK YES NO N/A N/A YES YES YES NO
01
PS-90 Engineering Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
SP-1A-01 Steam Pipe DEMO 2012 YES YES YES YES YES NO N/A NO
SP-1A-02 Steam Pipe DEMO 2012 YES YES YES YES YES NO N/A NO
SP-1A-03 Steam Pipe DEMO 2012 YES YES YES YES YES NO N/A NO
SP-1A-04 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
SP-1A-05 Steam Pipe DEMO 2012 YES YES YES YES YES NO N/A NO
SP-1A-06 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
SP-1A-07 Steam Pipe DEMO 2012 YES YES YES YES YES NO N/A NO
SP-1B-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK NO
T62 Tank TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

FOOTNOTES AND ABBREVIATIONS:


# = Number
ACM = Asbestos Containing Material
ANPI = Apache Nitrogen Products, Inc.
Bldg = Building
DEMO = Demolished; Building or structure has been demolished
LCM = Lead Containing Material
N/A = Not Applicable; ACM or LCM is NO then no further action is applicable
No. = Number
NR = Not Required; LCM is YES but concentration is < 5 milligrams per Liter (mg/L)
P-DEMO = Partially Demolished
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or not to demolish building/structure
UNK = Unknown; No information/record/document available or on file; identified data gap
1
= ANPI, Asbestos Info, Buildings Not Demolished (Excel Table), Jan 19, 2017
A
= Survey did not include sampling of this building
C
= ACM is assumed
D
= Data inferred from other relevant information
NOTE: The term building used herein is used to describe buildings and structures

2017_06_09 ANPI 130.152 Table 1 Page 13 of 13


TABLE 1A

2012-2016 DISPOSAL TRACKING SUMMARY

ASBESTOS LEAD1 SULFUR METALS2


YEAR
tons facility tons facility tons facility tons facility
2012 38.9 Liberty I&M
2013 47.93 Cactus LF 17.21 Amcep Metals
2014 2.17 Cactus LF 10.6 Desert Metals
2015 80.20 Cactus LF 16.92 American Metals
2016 24.00 Beatty, NV 553.23 Cactus LF 13.67 SA Recycling
TOTAL 130.30 24.00 553.23 97.30

FOOTNOTES AND ABBREVIATIONS:


1 = Lead containing materials (e.g. ash, soil, lead based paint)
2 = Metals sent to recycling facilities
Amcep Metals = Amcep Metals, Tucson Arizona
American Metals = American Metals Recycling; Chandler Arizona
Beatty, NV = US Ecology, Beatty Nevada
Cactus LF = Cactus Regional Landfill; Florence Arizona
Desert Metals = Desert Metals Recycling; Tucson Arizona
Liberty I&M = Liberty Iron & Metal Southwest LLC; Phoenix Arizona
SA Recycling = SA Recycling , Tucson Arizona

2017_06_09 ANPI 130.152 Table 1A Asbestos Page 1 of 1


TABLE 1B

2012-2016 BUILDING ASBESTOS, LEAD, AND CONFIRMATORY SOIL TRACKING SUMMARY

Lead Soil
YEAR
Asbestos Asbestos Surveys Lead Confirmation
Surveys Abatements XRF Abatements Bldgs
2012 36 19 30 4 4
2013 136 20 133 5 8
2014 3 3 7 3 7
2015 0 78 0 32 24
2016 0 0 0 0 0

TOTAL 175 120 170 44 43

FOOTNOTES AND ABBREVIATIONS:


Bldg = Building
XRF = X-ray Fluorescence

2017_06_09 ANPI 130.152 Table 1B Asbestos Page 1 of 1


TABLE 1C

2012 - 2016 BUILDING DEMOLITION AND TO BE DETERMINED TRACKING SUMMARY

Demolition
Year
2012 2013 2014 2015 2016 Status to be Grand Total
Unknown
Determined
DEMO 18 26 8 101 0 26 0 179
TBD 0 2 0 0 0 0 94 96
P-DEMO 0 0 0 3 0 1 1 5
Grand
18 28 8 104 0 27 95 280
Total

FOOTNOTES AND ABBREVIATIONS:


DEMO = Demolished
P-DEMO = Partially Demolished
TBD = To Be Determined

2017_06_09 ANPI 130.152 Table 1C Demo TBD Page 1 of 1


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
6 Essential Matls (EM) Whse TBD UNK TBD TBD TBD TBD TBD TBD
12 Insulation Storage (formerly Oil Unloading TBD 146 TBD TBD TBD TBD TBD TBD
23 Shell House DEMO 1171 YES NO N/A N/A N/A N/A
7/13/2012
26 Refrigeration No. 1 - Brine Storage TBD 700 YES YES UNK UNK UNK UNK
1/30/20131
29 NG Tank House DEMO 600 YES YES YES YES 15302, 15349, Cactus
1/30/2013 8/1/2013, 8/8/2013, 15350, 15351
8/5/2013 8/9/2013
30 Hod Storage DEMO 750 YES NOB N/A N/A N/A N/A
6/6/2012 A
31 Laundry DEMO 750 YES YES YES YES 14215, 14228, Cactus
6/6/2012 9/5/2012 1/23/2013 14229
34 Dynamite Pack House No.1 DEMO 1200 YES YES YES YES 10768 Cactus
4/12/2013 2/23/2015 3/12/2015
to
2/25/2015
35 Dynamite Pack House No. 2 DEMO 1200 YES YES YES YES 10768, 10772 Cactus
3/11/2013 2/24/2015 3/12/2015,
3/17/2015
36 Dynamite Pack House No. 3 DEMO 1200 YES YES YES YES 10768, 10772 Cactus
3/11/2013 2/16/2015, 3/12/2015,
2/25/2015 & 3/17/2015
3/2/2015
38 Hand Pack No. 3 DEMO 900 YES YES YES YES 10772 Cactus
3/11/2013 2/26/2015 3/17/2015
39 Hand Pack No. 10 DEMO 1080 YES YES YES YES 10772, 10773, Cactus
3/11/2013 3/3/2015 3/17/2015, 10774
4/8/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 1 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
40 Box Pack No.1 TBD 1482 YES YES UNK UNK UNK UNK
3/11/20131,
5/29/20131
41 Powder Magazine No. 1 TBD 1000 TBD TBD TBD TBD TBD TBD
42 Powder Magazine No. 2 TBD 1200 TBD TBD TBD TBD TBD TBD
43 Powder Magazine No. 3 TBD 1000 TBD TBD TBD TBD TBD TBD
44 Magazine Area Storage Building TBD 400 YES YES UNK UNK UNK UNK
5/29/20131
45 Box Factory TBD UNK YES YES UNK UNK UNK UNK
5/29/2016
1/21/2014
46 Box Shook Storage No. 1. TBD UNK TBD TBD TBD TBD TBD TBD
48 Locomotive Repair Shed (incl w/ B160) DEMO 400 YES YESB YES YES 15676, 15677, Cactus
4/16/2012 12/12/2012 2/28/2013, 11181
3/6/2013
51 Hand Pack No. 6 DEMO 1080 YES YES YES YES 10775 Cactus
3/11/2013 9/12/2014 4/21/2015
52 Hand Pack No. 5 DEMO 1080 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015, 3/17/2015, 10775, 10777,
3/16/2015, 4/8/2015, 10778, 10779
3/17/2015 4/21/2015,
10/6/2015
55 Gelatin Pack No. 4 DEMO 650 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
56 Gelatin Pack No. 3 DEMO 650 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015 3/17/2015, 10775
4/8/2015,
4/21/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 2 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
57 Gelatin Pack No. 2 DEMO 650 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
58 Hand Pack No. 2 DEMO 900 YES YES YES YES 10772, 10776, Cactus
3/11/2013 2/26/2015, 3/17/2015, 10777
3/10/2015 4/20/2015,
4/21/2015
59 Hand Pack No. 1 DEMO 900 YES YES YES YES 10768 Cactus
3/11/2013 2/25/2015 3/12/2015
60 Gelatin Pack No. 1 DEMO 1020 YES YES YES YES 10773, 10774, Cactus
4/12/2013 3/5/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
71 Sheet Metal Shop Change room & DEMO 2079 YES YES YES YES 25658 Cactus
Restroom 4/2/2013 3/31/2014 5/2/2014
77 Weld Shop DEMO 2036 YES YES YES YES 25658 Cactus
4/2/2013 3/31/2014 5/2/2014
78 Dynamite Mix No. 2 DEMO 1090 YES YES YES YES 10768 Cactus
4/12/2013 2/17/2015 3/12/2015
to
2/18/2015
79 Dynamite Tray Storage DEMO 750 YES YES YES YES 10768 Cactus
4/12/2013 2/16/2015 3/12/2015
85 Test Station Weigh Room DEMO 100 YES YES YES YES 15676, 15677, Cactus
4/16/2012 1/8/2013 2/28/2013, 11181
3/6/2013
99 Explosives Laboratory DEMO 500 YES YES YES YES 15676, 15677, Cactus
4/16/2012 1/16/2013 2/28/2013, 11181
3/6/2013

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 3 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
113 Bichel Room DEMO 600 YES YES YES YES 14228, 14229 Cactus
6/6/2012 9/19/2012 1/23/2013
116 Box Mill Storage TBD UNK YES YES UNK UNK UNK UNK
5/29/2013
1/21/2014
118 Powder Line Repair Shop DEMO 1350 YES YES YES YES 14215, 14228, Cactus
6/6/2012 9/7/2012 1/23/2013 14229
119 Locomotive Charging Station DEMO 100 YES YES YES YES 14215, 14228, Cactus
6/6/2012 9/10/2012 1/23/2013 14229
123 Electric & Instrument Shop (including DEMO 1850 YES NO N/A N/A N/A N/A
B346) 12/13/2012
131 Test Station Mortar Room DEMO 300 YES YESD YES YES 15676, 15677, Cactus
7/13/2012A 1/16/2013 2/28/2013, 11181
3/6/2013
140 Box Mill Restroom TBD UNK YES YES UNK UNK UNK UNK
1/21/2014
142 Powder Line Change House TBD 1775 YES YES UNK UNK UNK UNK
7/13/2012
156 Powder Line Office DEMO 400 YES YES YES UNK UNK UNK
7/13/20121 3/1/2013
159 Magazine Area Office TBD 150 YES YES UNK UNK UNK UNK
5/29/20131
160 Acid Line Change House DEMO 500 YES YESB YES YES 15676, 15677, Cactus
4/16/2012 12/12/2012 2/28/2013, 11181
3/6/2013
167 Crystallizer Cooling Tower DEMO 108 YES NOB N/A N/A N/A N/A
7/13/2013

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 4 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
168 Quick-match & Connector Bldg DEMO 1200 YES YES YES YES 10768 Cactus
4/12/2013 2/16/2015 3/12/2015
to
2/18/2015
169 Dope Dry House DEMO 1500 YES YES YES YES 15676, 15677, Cactus
4/16/2012 12/26/2013 2/28/2013, 11181
3/6/2013
170 Dope House DEMO 2700 YES YESF YES YES 11168 Cactus
12/13/2012 3/28/2013 4/29/2013
171 Storeroom Oil & Paint Storage TBD 760 TBD TBD TBD TBD TBD TBD
172 Laboratory Mix House DEMO 250 YES YES YES UNK UNK UNK
4/16/2012 1/10/2013
177 Talley Mix House #2 Bldg. 1 DEMO 50 YES YES YES YES 10778, 10779 Cactus
4/12/2013 3/9/2015, 10/6/2015
3/17/2015
177 Talley Mix House #2 Bldg. 2 DEMO 100 UNK UNK UNK UNK UNK UNK
177 Talley Mix House No. 2 DEMO 1000 YES UNK UNK UNK UNK UNK
4/12/2013
178 Talley No. 2 Charge House DEMO 440 YES YES YES YES 10776, 10777 Cactus
4/12/2013 3/10/2015 4/20/2015,
4/21/2015
181 Talley No. 2 Empty Hod Storage DEMO 320 YES YES YES YES 10776, 10777 Cactus
5/29/2013, 3/10/2015 4/20/2015,
4/12/2013, 4/21/2015
1/25/2014
183 Talley Mix House No. 1 P-DEMO 1000 YES YES YES YES 10769, 10770, Cactus
4/12/2013 2/19/2015 3/12/2015, 10771
3/17/2015
183A Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK
183B Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 5 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
184 Talley No. 1 Charge House DEMO 400 YES YES YES YES 10773, 10774, Cactus
4/12/2013 3/5/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
185 Talley No. 1 Lunch Room DEMO 185 YES YES YES YES 10769 Cactus
4/12/2013 2/23/2015 3/12/2015
186 Talley No. 1 Hot Water Tank House DEMO 120 YES YES YES YES 10769, 10770, Cactus
4/12/2013 2/19/2015 3/12/2015, 10771
3/17/2015
187 Talley No. 1 Empty Hod Storage DEMO 300 YES YES YES YES 10773, 10774, Cactus
4/12/2013 3/5/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
188 Dope Mill Lunch Room DEMO 225 YES YESC YES YES 15676, 15677, Cactus
D 12/12/2012 2/28/2013 11181
4/16/2012
3/6/2013
189 Box Mill Bag Storage TBD UNK YES YES UNK UNK UNK UNK
5/29/2013
1/21/2014
193 Hand Pack No. 4 DEMO 1808 YES YES YES YES 10773, 10774 Cactus
3/11/2013 3/3/2015 3/17/2015,
4/8/2015
194 Refr No. 1 Compressor Bldg. TBD 230 YES YES UNK UNK UNK UNK
1
1/30/2013
195 Safety Bldg (including B315) DEMO 1222 YES YESC YES YES 15676, 15677, Cactus
7/13/2012 12/18/2012 2/28/2013, 11181
3/6/2013

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 6 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
197 Weight House No.1 DEMO 800 YES YES YES YES 15302, 15349, Cactus
1/30/2013 8/1/2013, 8/8/2013, 15350, 15351,
8/5/2013, 8/9/2013, 10776, 10777
3/10/2015 4/20/2015,
4/21/2015
198 Nitrator No. 1 P-DEMO 690 YES YES TBD TBD TBD TBD
2/11/20131
199 Nitrator No. 1 Glycerin Storage DEMO 150 YES YES YES YES 10779 Cactus
2/11/2013 3/18/2015 10/6/2015
200 Nitrator No. 1 Lunch Room DEMO 50 YES YES YES YES 10779 Cactus
2/11/2013 3/18/2015 10/6/2015
201 Nitrator No. 1 pH house DEMO 50 YES YES YES YES 10779 Cactus
3/11/2013 3/18/2015 10/6/2015
203 Nitrator No. 1 Water Tank House DEMO 50 YES YES YES YES 10779 Cactus
2/11/2013 3/18/2015 10/6/2015
207 Halfway House No. 1 DEMO 2250 YES YES YES YES 10768 Cactus
1/30/2013 2/19/2015 3/12/2015
208 Halfway House No. 1 pH House DEMO 50 YES YES YES UNK UNK UNK
1/30/2013 2/18/2015K
210 Refrigeration No. 2 Compressor Bldg DEMO 550 YES YES YES YES 15302, 15347, Cactus
1/30/2013 7/3/2013 to 8/8/2013, 15348, 15349,
8/8/2013 8/9/2013 15350, 15351
211 Refrigeration No. 2 Brine Tank House DEMO 550 YES YES YES YES 15302, 15347, Cactus
1/30/2013 7/3/2013 to 8/8/2013, 15348, 15349,
8/8/2013 8/9/2013 15350, 15351
212 Nitrator No. 2 P-DEMO 1340 YES YES YES TBD TBD TBD
1/30/20131 3/23/2015
213 Nitrator No. 2 Glycerin Storage DEMO 80 YES YES YES YES 10779 Cactus
1/30/2013 3/19/2015 10/6/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 7 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
214 Nitrator No. 2 Lunch Room DEMO 240 YES YESC YES YES 10779 Cactus
1/30/2013A 3/19/2015 10/6/2015
215 Nitrator No. 2 pH House DEMO 30 YES YES YES YES 10779 Cactus
1/30/2013 3/19/2015 10/6/2015
217 Nitrator No. 2 Water Tank House DEMO 330 YES YES YES YES 10779 Cactus
1/30/2013 3/19/2015 10/6/2015
221 Halfway House No. 2 DEMO 570 YES YES YES YES 10779 Cactus
1/30/2013 3/18/2015 10/6/2015
222 Halfway House No. 2 DEMO 160 YES YES YES YES 15302, 15347, Cactus
1/30/2013 7/30/2013 8/8/2013, 15348, 15349,
8/9/2013 15350, 15351
222 Halfway House No. 2 pH House DEMO 60 YES YES YES YES 15302, 15347, Cactus
1/30/2013 7/30/2013 8/8/2013, 15348, 15349,
8/9/2013 15350, 15351
224 Powder Magazine No. 4 TBD 1200 TBD TBD TBD TBD TBD TBD
225 Powder Magazine No. 5 TBD 1200 TBD TBD TBD TBD TBD TBD
226 Powder Magazine No. 6 TBD 1200 TBD TBD TBD TBD TBD TBD
227 Dynagel (formerly Talley No. 3) DEMO 1180 YES YES YES YES 10776, 10777 Cactus
4/12/2013 3/10/2015 & 4/20/2015,
3/11/2015 4/21/2015

228 Dynagel Charge House DEMO 560 YES YESC YES YES 10776, 10777 Cactus
A 3/9/2015 4/20/2015,
4/12/2013
4/21/2015
229 Dynagel Lunch Room DEMO 240 YES YES YES YES 10776, 10777 Cactus
4/12/2013 3/11/2015 4/20/2015,
4/21/2015
230 Dynagel Hot Water Tank House DEMO 230 YES YES YES YES 10776, 10777 Cactus
4/12/2013 3/11/2015 4/20/2015,
4/21/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 8 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
231 Dynagel Empty Hod Storage DEMO 300 YES YES YES YES 10776, 10777 Cactus
4/12/2013 3/9/2015 4/20/2015,
4/21/2015
232 Talley Mix House No. 4 DEMO 1750 YES YES YES YES 10777, 10778 Cactus
5/29/2013 3/16/2015 4/21/2015,
10/6/2015
233 Talley No. 4 Charge House DEMO 800 YES YES YES YES 10777, 10778 Cactus
5/29/2013 3/12/2015 4/21/2015,
10/6/2015
234 Talley No. 4 Lunch Room DEMO 100 YES YES YES YES 10777, 10778 Cactus
5/29/2013 3/12/2015 & 4/21/2015,
3/16/2015 10/6/2015

235 Talley No. 4 NG Buggy Shed DEMO 150 YES YES YES YES 10777, 10778 Cactus
5/29/2013 3/16/2015 4/21/2015,
10/6/2015
236 Talley No. 1 NG Buggy Shed DEMO 150 YES YES YES YES 10768 Cactus
4/12/2013 2/23/2015 3/12/2015
237 Talley No. 2 NG Buggy Shed DEMO 300 YES YES YES YES 10778, 10779 Cactus
A 3/17/2015 10/6/2015
4/12/2013
238 Dynagel Buggy Shed DEMO 150 YES YESC YES YES 10776, 10777 Cactus
5/29/2013 3/11/2015 4/20/2015,
4/21/2015
239 Dynamite No. 4 Buggy Shed DEMO 100 YES YES YES YES 10768 Cactus
4/12/2013 2/19/2015 3/12/2015
240 Weight House No. 2 DEMO 830 YES YES YES YES 10776, 10777, Cactus
4/12/2013 3/11/2015, 4/20/2015, 10778
3/12/2015, 4/21/2015,
3/26/2015 10/6/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 9 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
241 Weight House No. 2 Lunchroom DEMO 100 YES YES YES YES 10777, 10778 Cactus
4/12/2013 3/12/2015 4/21/2015,
10/6/2015
245 Spent Acid Bldg DEMO 523 YES YESD YES YES 15302, 15347, Cactus
1/30/2013 7/3/2013 to 8/8/2013, 15348, 15349,
8/8/2013, 8/9/2013, 15350, 15351,
3/18/2015 10/6/2015 10779
250 Maintenance Office & Pipe Shop DEMO UNK YES NO N/A N/A N/A N/A
(Including B340) 4/2/2013
254 Change House NG Employees (W of DEMO 370 UNK UNK UNK UNK UNK UNK
Spent Acid)
255 Nitrocotton Screen House DEMO 225 YES YES YES YES 10768 Cactus
4/12/2013 2/19/2015 3/12/2015
256 Nitrocotton Storage Tunnel TBD UNK TBD TBD TBD TBD TBD TBD
257 Fire House DEMO 475 UNK UNK UNK UNK UNK UNK
272 Guard Shack Magazine (Moved) DEMO UNK UNK UNK UNK UNK UNK UNK
275 Dynamite Mix No. 4 Charge House DEMO 900 YES YES YES YES 10768 Cactus
4/12/2013 2/19/2015 3/12/2015
276 Dynamite Mix No. 4 Lunch Room DEMO 100 YES YES YES YES 10768 Cactus
4/12/2013 2/19/2015 3/12/2015
277 Ladies’ Change Room DEMO 320 YES YES YES YES 15676, 15677, Cactus
4/12/2013 12/18/2012 2/28/2013, 11181
3/6/2013
280 Magazine Area Lumber Shed TBD 240 5/29/20131 YES UNK UNK UNK UNK
281 Misc. Building TBD UNK TBD TBD TBD TBD TBD TBD
306 Magazine Area Lunch Room TBD 250 YES YES UNK UNK UNK UNK
5/29/20131
315 First Aid Building (incl w/B195) DEMO 1080 YES YESC YES YES 15676, 15677, Cactus
7/13/2012 12/18/2012 2/28/2013, 11181
3/6/2013

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 10 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
316 Black Powder Mix House (formerly Hand TBD 1050 YES YES UNK UNK UNK UNK
5/29/20131
317 Hand Pack No. 9 TBD 880 YES YES UNK UNK UNK UNK
5/29/20131
318 Powder Line Change Room Lavatory DEMO 36 YES YESB YES YES 15676, 15677, Cactus
7/13/2012 12/18/2012 2/28/2013- 11181, 11182
3/6/2013
319 Test Station Powder Magazine DEMO 30 YES NOB N/A N/A N/A N/A
7/13/2012
320 Test Station Cap Magazine DEMO 30 YES NOB N/A N/A N/A N/A
7/13/2012
321 Hand Pack 8 & 9 Lunch Room DEMO 150 YES YES UNK UNK UNK UNK
5/29/20131
322 Powder Line East Lunch Room DEMO 150 YES NO N/A N/A N/A N/A
3/11/2013A
323 Powder Line - East Lunch Room DEMO 150 YES NO N/AD N/A N/A N/A
3/11/2013A
324 Powder Line Tool & Equipment Storage DEMO 270 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
326 Dope House Hod Storage DEMO 700 YES YES YES YES 11168 Cactus
12/13/2012 3/28/2013 4/29/2013
329 CAP Magazine No. 1 TBD UNK TBD TBD TBD TBD TBD TBD
330 CAP Magazine No. 3 & 4 TBD UNK TBD TBD TBD TBD TBD TBD
332 Carbamite Building DEMO 2100 YESA NOB N/A N/A N/A N/A
334 Carbamite Building Lunch Room DEMO 100 YES YES YES YES 14215, 14228, Cactus
6/6/2012 9/18/2012 1/23/2013 14229
338 Maintenance Shed TBD UNK TBD TBD TBD TBD TBD TBD

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 11 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
340 Maintenance Office & Pipe Shop (Includin DEMO UNK YES NO N/A N/A N/A N/A
4/2/2013
346 (Including Bldg 123) DEMO 1120 YES YES UNK UNK UNK UNK
12/13/2012
363 Carbamite Car Mover DEMO 60 YES YES YES YES 14215, 14228, Cactus
6/6/2012 9/18/2012 1/23/2013 14229
369 Carbamite Bag Storage Warehouse DEMO 1600 YESA NOB N/A N/A N/A N/A
371 Carbamite Forklift No. 2 Shed DEMO 80 YESA NOB N/A N/A N/A N/A
387 PETN Magazine TBD UNK TBD TBD TBD TBD TBD TBD
388 PETN Magazine TBD UNK TBD TBD TBD TBD TBD TBD
389 Cord Plant PETN Mix House TBD 400 TBD TBD TBD TBD TBD TBD
390 Cord Plant Braider Bldg. TBD 2700 TBD TBD TBD TBD TBD TBD
391 Cord Plant Detector Bldg. TBD 450 TBD TBD TBD TBD TBD TBD
392 Magazine TBD UNK TBD TBD TBD TBD TBD TBD
393 Magazine TBD UNK TBD TBD TBD TBD TBD TBD
394 Magazine TBD UNK TBD TBD TBD TBD TBD TBD
395 Magazine TBD UNK TBD TBD TBD TBD TBD TBD
396 Cord Plant Black Powder Magazine TBD UNK TBD TBD TBD TBD TBD TBD
397 Cord Plant Corefill House TBD 500 TBD TBD TBD TBD TBD TBD
398 Cord Plant Extruder House TBD 2500 TBD TBD TBD TBD TBD TBD
399 Cord Plant Countering House TBD 950 TBD TBD TBD TBD TBD TBD
400 Cord Plant Electric SwitchgearBuilding TBD UNK TBD TBD TBD TBD TBD TBD
401 Cord Plant Finishing Bldg. TBD 4200 TBD TBD TBD TBD TBD TBD
402 Cord Plant Lunch Room TBD 150 TBD TBD TBD TBD TBD TBD
403 Cord Plant Dry Pipe Valve Enclosure TBD 20 TBD TBD TBD TBD TBD TBD
404 Cord Plant Repair Shop TBD 400 TBD TBD TBD TBD TBD TBD
405 Carbamite Dry Pipe Valve Enclosure DEMO 20 YESA TBD TBD TBD TBD TBD
406 Cord Plant Air Compressor Shed TBD 200 TBD TBD TBD TBD TBD TBD
407 Cord Plant Transformer Bank TBD UNK TBD TBD TBD TBD TBD TBD
408 Carbamite Transformer Bank TBD UNK TBD TBD TBD TBD TBD TBD

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 12 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
413 Machinery Storage Number 2 TBD UNK TBD TBD TBD TBD TBD TBD
422 Crane Building TBD UNK TBD TBD TBD TBD TBD TBD
450 Dynamite Mix No.2 shed DEMO 65 YES YES YES YES 10768 Cactus
4/12/2013 2/19/2015 3/12/2015
451 Dynagel Bldg 1 DEMO 120 YES NOB N/AD N/A N/A N/A
4/12/2013
452 Dynagel Bldg 2 DEMO 150 YES NOB N/AB N/A N/A N/A
4/12/2013
457 Dump House DEMO 400 YES YES YES YES 15302, 15347, Cactus
1/30/2013 7/30/2013, 8/8/2013, 15348, 15349,
3/17/2015 8/9/2013, 15350, 15351,
10/6/2015 10778, 10779
458 Nitrator No.2 Bldg No.1 DEMO 185 YES YES YES YES 10780 Cactus
1/30/2013 3/24/2015 10/6/2015
459 Nitrator No.2 Bldg No.2 DEMO 175 YES YES YES YES 10779 Cactus
1/30/2013 3/19/2015 10/6/2015
460 Spent Acid Bldg 2 DEMO 1000 YES NOA N/A N/A N/A N/A
1/30/2013
461 Spent Acid Bldg 2 670 DEMO 670 YES NOA N/A N/A N/A N/A
1/30/2013
462 462 Halfway House No. 1 Bldg.1 DEMO 90 YES YES YES UNK UNK UNK
1/30/2013 2/18/2015K
467 Form Building DEMO 600 YES NO N/A N/A N/A N/A
1/30/2013
468 Shed N.E. of Hod Storage/Hod Storage TBD 64 YES NO N/A N/A N/A N/A
6/6/2012
468 Frick Building P-DEMO 2325 YES YES YES TBD TBD TBD
12/13/2012 3/28/2013
500 Misc Building #1 DEMO 62 YES NO N/A N/A N/A N/A
1/30/2013

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 13 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
501 Misc Building #2 DEMO 86 YES YES YES YES 10779 Cactus
2/11/2013 3/18/2015 10/6/2015
502 Misc Building # 2 DEMO UNK YES YES YES YES 10779 Cactus
1/30/2013A 3/18/2015 10/6/2015
503 Trough & Walkway DEMO 2091 YES NO N/A N/A N/A N/A
1/30/2013A
504 Misc. Bldg #3 DEMO UNK YES YES YES YES 10779 Cactus
1/30/2013 3/18/2015D 10/6/2015
505 Foundation Near Nitrator No. 2/Nitrator #2 DEMO UNK YES YES YES YES 10779 Cactus
1/30/2013 3/19/2015 10/6/2015
506 Nitro Glycerin Trough & Walkway/Narrow DEMO 3037 YES NO N/AC N/A N/A N/A
1/30/2013A
507 Angel Buggy Board Walk DEMO UNK YES NO N/AC N/A N/A N/A
1/30/2013A
508 Misc Bldg #12 DEMO UNK YES YES YES YES 15302, 15349, Cactus
1/30/2013 8/5/2013 - 8/8/2013, 15350, 15351
8/7/2013 8/9/2013
509 Misc Bldg #3/Misc Building #4 DEMO UNK YES YESB YES YES 15302, 15349, Cactus
1/30/2013 8/5/2013 - 8/8/2013, 15350, 15351
8/7/2013 8/9/2013
510 Bldg 1 (aka Weight House No. 1 Bldg 1) DEMO 75 YES YES YES YES 15302, 15349, Cactus
1/30/2013 8/5/2013 - 8/8/2013, 15350, 15351,
8/7/2013, 8/9/2013, 10776, 10777
3/10/2015 4/20/2015,
4/21/2015
511 Misc Bldg #3 DEMO 316 YES YES YES YES 10773, 10774 Cactus
3/11/2013 3/3/2015 3/17/2015,
4/8/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 14 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
512 Misc Bldg #4 DEMO 105 YES YES YES YES 10773, 10774 Cactus
3/11/2013 3/3/2015 3/17/2015,
4/8/2015
513 Misc Bldg #5 TBD 200 YES YES UNK UNK UNK UNK
3/11/20131
514 Misc Bldg #6 TBD 69 YES NO N/A N/A N/A N/A
3/11/20131
516 Misc Bldg #7 TBD 23 YES YES UNK UNK UNK UNK
3/11/2013
517 Misc Bldg #8 TBD 27 YES NO N/A N/A N/A N/A
3/11/2013A
518 Misc Bldg #9 DEMO 24 YES YES YES YES 10772 Cactus
3/11/2013 3/2/2015 3/17/2015
519 Misc Bldg #10 DEMO 31 YES YES YES YES 10772 Cactus
3/11/2013 2/26/2015 3/17/2015
520 Misc Bldg #11 DEMO 30 YES YES YES YES 10768 Cactus
3/11/2013 2/25/2015 3/12/2015
521 Misc Bldg #12 DEMO 25 YES NOB N/A N/A N/A N/A
3/11/2013A
522 Misc Bldg #13 DEMO 13 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/4/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
523 Misc Bldg #14 DEMO 25 YES NOB N/A N/A N/A N/A
3/11/2013A

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 15 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
524 Misc Bldg #15 DEMO 38 YES NOB N/A N/A N/A N/A
3/11/2013A
525 Misc Bldg #16 DEMO 25 YES NOB N/A N/A N/A N/A
3/11/2013A
526 Misc Bldg #17 DEMO 19 YES YES YES YES 10773, 10774, Cactus
3/11/2013 3/5/2015 3/17/2015, 10775
4/8/2015,
4/21/2015
527 Misc Bldg #18 DEMO 69 YES YES YES YES 10768 Cactus
3/11/2013 2/24/2015 3/12/2015
528 Misc Bldg #19 DEMO 39 YES YES YES YES 10772 Cactus
3/11/2013 2/26/2015 3/17/2015
529 Angel Buggy Board Walk DEMO UNK YES NO N/A N/A N/A N/A
4/12/2013
530 Angel Buggy Board Walk DEMO UNK YES NO N/A N/A N/A N/A
4/12/2013
531 Tank Foundation TBD UNK TBD TBD TBD TBD TBD TBD
532 Misc. Building DEMO UNK YES YESC YES YES 10776, 10777 Cactus
4/12/2013 3/11/2015 4/20/2015,
4/21/2015
533 Misc. Building P-DEMO UNK UNK UNK UNK UNK UNK UNK
534 Misc. Building DEMO UNK YES YESC YES YES 10779 Cactus
4/12/2013 3/18/2015 10/6/2015
535 Misc. Shed DEMO 73 YES YESC YES YES 10778, 10779 Cactus
4/12/2013 3/17/2015, 10/6/2015
3/18/2015

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 16 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
536 Misc. Shed DEMO 13 YES C YES YES 10769, 10770, Cactus
YES
4/12/2013 2/19/2015 3/12/2015, 10771
3/17/2015
537 Dynamite Mix No.4 Charge House DEMO UNK YES NOA N/A N/A N/A N/A
4/12/2013
538 Storage Shed DEMO 14 YES YESC YES YES 10768 Cactus
4/12/2013 2/17/2015 3/12/2015
539 Misc. Shed DEMO 80 YES YESC YES YES 10768 Cactus
4/12/2013 2/16/2015 3/12/2015
540 Misc. Shed DEMO 12 YES NOA N/A N/A N/A N/A
4/12/2013
541 Small Building North of 280 building TBD 140 TBD TBD TBD TBD TBD TBD
542 Magazine No. 7 TBD UNK TBD TBD TBD TBD TBD TBD
543 Guard Shack TBD UNK TBD TBD TBD TBD TBD TBD
544 Misc. Building TBD UNK TBD TBD TBD TBD TBD TBD
545 Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK
546 Misc. Structure-Tank Pad at Dynagel DEMO UNK YES NO N/A N/A N/A N/A
A
5/29/2013
547 Misc. Shed DEMO UNK YES NOA N/A N/A N/A N/A
5/29/2013
548 Talley No. 4 Storage Shed DEMO UNK YES YES YES YES 10777, 10778 Cactus
5/29/2013 3/12/2015 4/21/2015,
10/6/2015
550 Misc. Building TBD UNK TBD TBD TBD TBD TBD TBD
551 Loading Dock TBD UNK TBD TBD TBD TBD TBD TBD
552 Shed TBD UNK TBD TBD TBD TBD TBD TBD
553 Shed TBD UNK TBD TBD TBD TBD TBD TBD

2017_06_09 ANPI 130.152 Table 2 Asbestos Page 17 of 20


TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
554 Shed TBD UNK TBD TBD TBD TBD TBD TBD
555 Shed TBD UNK TBD TBD TBD TBD TBD TBD
556 Shed TBD UNK TBD TBD TBD TBD TBD TBD
557 Shed TBD UNK TBD TBD TBD TBD TBD TBD
558 Hydrant Shed TBD UNK TBD TBD TBD TBD TBD TBD
559 Electrical Shed TBD UNK TBD TBD TBD TBD TBD TBD
D-1A-01 Debris Pile DEMO 8 cu yd YES YES YES YES 14229, 14228, Cactus
8/23/2012 9/5/2012 1/23/2013 14215
F-1 Tank Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-2 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-3 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-4 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-5 Tank Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-6 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-7 Tank Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-8 Tank Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-9 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-10 Furnace TBD UNK TBD TBD TBD TBD TBD TBD
F-11 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-12 Furnace TBD UNK TBD TBD TBD TBD TBD TBD
F-13 Old Foundation North & South TBD UNK TBD TBD TBD TBD TBD TBD
F-14 Building Foundation TBD UNK TBD TBD TBD TBD TBD TBD
F-16 Brine pipeline TBD UNK TBD TBD TBD TBD TBD TBD
F-17 Foundation Near Nitrator No. 2 TBD UNK TBD TBD TBD TBD TBD TBD
F-18 Spent acid pipeline TBD UNK TBD TBD TBD TBD TBD TBD
F-19 Brine pipeline TBD UNK TBD TBD TBD TBD TBD TBD
F-22 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK
F-23 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK
F-24 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK
F-26 1 of 4 Tram – NorthBldg 227 to 228 DEMO UNK UNK UNK UNK UNK UNK UNK
F-26 2 of 4 TramBldg 177 to 178 DEMO UNK UNK UNK UNK UNK UNK UNK
2017_06_09 ANPI 130.152 Table 2 Asbestos Page 18 of 20
TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

ASBESTOS
Foot
Print Asbestos Asbestos Asbestos
Size Asbestos Abatement Disposal Asbestos Shipping Landfill
Bldg. No. Bldg. Name Status (ft2) Survey Date ACM Date Date Record No. Location
F-26 3 of 4 Tram – CentralBldg 183 to 184 DEMO UNK UNK UNK UNK UNK UNK UNK
F-26 4 of 4 Tram – SouthBldg 168 to 275 DEMO UNK UNK UNK UNK UNK UNK UNK
F-26 5 of 5 Narrow-gauge railway segments DEMO UNK UNK UNK UNK UNK UNK UNK
F-27 Pipeline segments TBD UNK TBD TBD TBD TBD TBD TBD
F-28 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK
F-29 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK
F-30 Metal Catch Box TBD UNK TBD TBD TBD TBD TBD TBD
F-31 Fire House Shed TBD UNK TBD TBD TBD TBD TBD TBD
F-32 Tank Foundation DEMO UNK UNK UNK UNK UNK UNK UNK
F-33 Brick Lines Well or Catch Basin TBD UNK TBD TBD TBD TBD TBD TBD
F-34 Well and Pump Mount DEMO UNK UNK UNK UNK UNK UNK UNK
F-35 Covered pipeline TBD UNK TBD TBD TBD TBD TBD TBD
F-36 Nitroglycerin trough DEMO UNK UNK UNK UNK UNK UNK UNK
MSC 02-01 Hay Barn DEMO 300 YES NO N/A N/A N/A N/A
12/13/2012
PS-90 Engineering Storage TBD UNK TBD TBD TBD TBD TBD TBD
SP-1A-01 Steam Pipe DEMO 675 ft YES YES YES YES 14228, 14229 Cactus
8/23/2012 9/5/2012 1/23/2013
SP-1A-02 Steam Pipe DEMO 85 ft YES YES YES YES 14228, 14229 Cactus
8/23/2012 9/12/2012 1/23/2013
SP-1A-03 Steam Pipe DEMO 130 ft YES YES YES YES 14228, 14229 Cactus
8/23/2012 9/5/2012 1/23/2013
SP-1A-04 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK
SP-1A-05 Steam Pipe DEMO 45 ft YES YES YES YES 14228, 14229 Cactus
8/23/2012 9/24/2012 1/23/2013
SP-1A-06 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK
SP-1A-07 Steam Pipe DEMO 220 ft YES YES 9/13/2012 YES 14228, 14229 Cactus
8/23/2012 1/23/2013
SP-1B-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK
T62 Tank TBD UNK TBD TBD TBD TBD TBD TBD

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TABLE 2
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - ASBESTOS TRACKING

FOOTNOTES AND ABBREVIATIONS:


Bldg = Building
DEMO = Demolished; Building or structure has been demolished.
N/A = Not Applicable; No further action is applicable.
No. = Number
P-DEMO Partially Demolished
UNK = Unknown; No information/record/document available or on file; identified data gap.
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or not to demolish building structure.
A= Survey did not include sampling of this building.
B= Building did not contain suspect asbestos containing materials.
C= ACM is assumed.
D= Data inferred from other relevant information.
E= Demolished simultaneously with adjacent building/s.
F= Detected ACM contained only in piping, etc., not building materials.
G= Abated as part of another building, ACM assumed.
H= Demolition was multi-day.
I= Building had already collapsed and/or there was no material remaining to sample.
J= ACM was not removed as part of the structure demolition, but was left in place with rest of building.
K= Detected ACM could not be found located later (e.g., roofing may have blown away)

SOURCES:
1 ANPI, Asbestos Info, Buildings Not Demolished (Excel Table), Jan 19, 2017
2 ANPI, LBP Info - Buildings Not Demolished (Excel Table), Jan 26, 2017
3 ANPI, Asbestos Survey, Testing, and Abatement Summary Table (Excel File), Dec 14, 2016

NOTE:
The term building used herein is used to describe buildings and structures.

2017_06_05 ANPI 130.152 Table 2 Asbestos Page 20 of 20


TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
6 Essential Matls (EM) Whse TBD TBD TBD TBD TBD TBD TBD
12 Insulation Storage (formerly Oil TBD YES YES YES YES UNK UNK
Unloading Sta.) 7/13/20123 12/19/2012 2/28/2013-
3/6/2013
23 Shell House DEMO UNK UNK UNK UNK UNK UNK
26 Refrigeration No. 1 - Brine Storage TBD YES YES YES YES 1857036 Los Reales
2/5/20131,4 3/4/2015
29 NG Tank House DEMO YES YES UNK UNK UNK UNK
2/5/2013,
2/7/2013
30 Hod Storage DEMO YES NO N/A N/A N/A N/A
6/6/2012
31 Laundry DEMO YES YES YES YES 3194019 Beatty, NV
6/6/2012 2/25/2015 10/5/2016
34 Dynamite Pack House No.1 DEMO YES YES YES YES 3194019 Beatty, NV
6/3/2013, 3/24/20154 10/5/2016
(6/4/2013)
35 Dynamite Pack House No. 2 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/20131, 3/2/2015 10/5/2016
(4/2/20132),
[4/4/20132]
36 Dynamite Pack House No. 3 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/2013, 2/26/2015 10/5/2016
(3/16/2015UNK)
38 Hand Pack No. 3 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/2013 3/2/2015 10/5/2016
39 Hand Pack No. 10 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/2013 3/2/2015 10/5/2016

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
40 Box Pack No.1 TBD YES YES UNK UNK UNK UNK
3/14/20131
41 Powder Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD
42 Powder Magazine No. 2 TBD TBD TBD TBD TBD TBD TBD
43 Powder Magazine No. 3 TBD TBD TBD TBD TBD TBD TBD
44 Magazine Area Storage Building TBD YES YES UNK UNK UNK UNK
8/1/20131,4
45 Box Factory TBD TBD TBD TBD TBD TBD TBD
46 Box Shook Storage No. 1. TBD TBD TBD TBD TBD TBD TBD
48 Locomotive Repair Shed (incl w/ B160) DEMO YES YES YES YES 61961, Beatty, NV
6/6/20122 9/12/2014 9/28/2016, 56106
10/5/2016
51 Hand Pack No. 6 DEMO YES YES YES YES 3194021 Beatty, NV
4/2/20132, 3/17/2015 9/28/2016
(4/4/20132),
[3/14/20131]
52 Hand Pack No. 5 DEMO YES YES YES YES 3194021 Beatty, NV
4/2/20132, 3/4/2015 9/28/2016
(4/4/20132),
[3/14/20131]
55 Gelatin Pack No. 4 DEMO YES YES UNK UNK UNK UNK
4/2/20132,
(4/4/20132),
[3/14/20131]
56 Gelatin Pack No. 3 DEMO YES YES UNK UNK UNK UNK
4/2/20132,
(4/4/20132),
[3/14/20131]

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
57 Gelatin Pack No. 2 DEMO YES YES YES YES UNK UNK
4/2/20132, 2/26/2015 10/5/2016
(4/4/20132),
[3/14/20131]
58 Hand Pack No. 2 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/2013 2/25/2015 10/5/2016
59 Hand Pack No. 1 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/2013 3/5/2015 10/5/2016
60 Gelatin Pack No. 1 DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/31/2014 9/28/2016
(6/4/2013),
[3/16/2015UNK]
71 Sheet Metal Shop Change room & DEMO YES YES YES YES 61961, Beatty, NV
Restroom 2/5/20132, 4/1/2014 9/28/2016, 56106
(2/7/20131) 10/5/2016
77 Weld Shop DEMO YES YES YES YES 3194019 Beatty, NV
2/5/20132, 2/18/2015 10/5/2016
(2/7/20131)
78 Dynamite Mix No. 2 DEMO YES YES YES UNK UNK UNK
6/3/2013, 2/17/2015-
(6/4/2013) 2/18/2015
79 Dynamite Tray Storage DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
85 Test Station Weigh Room DEMO YES YES NR N/A N/A N/A
7/13/20123
99 Explosives Laboratory DEMO YES YES NR N/A N/A N/A
7/13/2012

2017_06_09 130.152 Table 3 Lead Page 3 of 20


TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
113 Bichel Room DEMO YES YES NR N/A N/A N/A
6/6/20122,
(6/11/20121)
116 Box Mill Storage TBD TBD TBD TBD TBD TBD TBD
118 Powder Line Repair Shop DEMO YES YES YES UNK UNK UNK
6/6/2012 9/7/2012
119 Locomotive Charging Station DEMO YES NO N/A N/A N/A N/A
6/6/2012
123 Electric & Instrument Shop (including DEMO YES YES UNK UNK UNK UNK
B346) 2/7/20132
131 Test Station Mortar Room DEMO YES YES NR N/A N/A N/A
7/13/2012
140 Box Mill Restroom TBD TBD TBD TBD TBD TBD N/A
142 Powder Line Change House TBD YES YES NR N/A N/A N/A
7/13/2012
156 Powder Line Office DEMO YES YES NR N/A N/A N/A
7/13/2012
159 Magazine Area Office TBD YES NO N/A N/A N/A N/A
8/1/20131,4
160 Acid Line Change House DEMO YES NO N/A N/A N/A N/A
7/13/2012
167 Crystallizer Cooling Tower DEMO YES NO N/A N/A N/A N/A
7/13/2012
168 Quick-match & Connector Bldg DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
169 Dope Dry House DEMO YES NO N/A N/A N/A N/A
7/13/2012
170 Dope House DEMO UNK UNK UNK UNK UNK UNK
171 Storeroom Oil & Paint Storage TBD TBD TBD TBD TBD TBD TBD

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
172 Laboratory Mix House DEMO YES YES YES UNK UNK UNK
7/13/2012 1/10/2013
177 Talley Mix House #2 Bldg. 1 DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
177 Talley Mix House #2 Bldg. 2 DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
177 Talley Mix House No. 2 DEMO YES NO N/A N/A N/A N/A
6/3/2013-
6/4/2013
178 Talley No. 2 Charge House DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
181 Talley No. 2 Empty Hod Storage DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
183 Talley Mix House No. 1 P-DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
183A Misc. Building DEMO UNK UNK UNK UNK UNK UNK
183B Misc. Building DEMO UNK UNK UNK UNK UNK UNK
184 Talley No. 1 Charge House DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
185 Talley No. 1 Lunch Room DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
186 Talley No. 1 Hot Water Tank House DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
187 Talley No. 1 Empty Hod Storage DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
188 Dope Mill Lunch Room DEMO YES YES N/A N/A N/A N/A
7/13/2012
189 Box Mill Bag Storage TBD TBD TBD TBD TBD TBD TBD
193 Hand Pack No. 4 DEMO YES NO N/A N/A N/A N/A
3/14/20131,
(4/2/20132),
[4/4/20132]
194 Refr No. 1 Compressor Bldg. TBD YES NO N/A N/A N/A N/A
2/5/20131,4
195 Safety Bldg (including B315) DEMO YES YES YES NR N/A N/A
7/13/2012 12/18/2012 <5 mg/L
197 Weight House No.1 DEMO YES NO N/A N/A N/A N/A
2/7/20131,2
198 Nitrator No. 1 P-DEMO YES NO N/A N/A N/A N/A
2/6/20134
199 Nitrator No. 1 Glycerin Storage DEMO YES NO N/A N/A N/A N/A
2/5/20131,2
200 Nitrator No. 1 Lunch Room DEMO YES NO N/A N/A N/A N/A
2/5/20131,2
201 Nitrator No. 1 pH house DEMO YES YES UNK UNK UNK UNK
2/5/20131,2

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
203 Nitrator No. 1 Water Tank House DEMO YES NO N/A N/A N/A N/A
2/5/20131,
(2/7/20132)
207 Halfway House No. 1 DEMO YES NO N/A N/A N/A N/A
2/5/20131,2
208 Halfway House No. 1 pH House DEMO YES NO N/A N/A N/A N/A
2/5/20131,2
210 Refrigeration No. 2 Compressor Bldg DEMO YES YES NR N/A N/A N/A
2/5/20131,2
211 Refrigeration No. 2 Brine Tank House DEMO YES YES UNK UNK UNK N/A
2/5/20131,2
212 Nitrator No. 2 P-DEMO YES NO N/A N/A N/A N/A
2/5/20131,4
213 Nitrator No. 2 Glycerin Storage DEMO YES NO N/A N/A N/A N/A
2/5/20131,4
214 Nitrator No. 2 Lunch Room DEMO YES NO N/A N/A N/A N/A
2/5/20131,4
215 Nitrator No. 2 pH House DEMO YES YES YES YES 3194021 Beatty, NV
2/5/20131,4 3/19/2015 9/28/2016
217 Nitrator No. 2 Water Tank House DEMO YES YES YES YES 3194021 Beatty, NV
2/5/20131,4 9/28/2016
221 Halfway House No. 2 DEMO YES NO N/A N/A N/A N/A
2/7/20131,2
222 Halfway House No. 2 DEMO YES NO N/A N/A N/A N/A
2/5/20131,4
222 Halfway House No. 2 pH House DEMO YES YES UNK UNK UNK N/A
2/7/20131,2
224 Powder Magazine No. 4 TBD TBD TBD TBD TBD TBD TBD

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
225 Powder Magazine No. 5 TBD YES YES YES YES 3194021 Beatty, NV
3/11/2015 9/28/2016
226 Powder Magazine No. 6 TBD YES YES YES YES 3194021 Beatty, NV
4/1/2014 3/9/2015 9/28/2016
227 Dynagel (formerly Talley No. 3) DEMO YES YES YES YES 3194021 Beatty, NV
1/8/2014 3/11/2015 9/28/2016
228 Dynagel Charge House DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/9/2015 9/28/2016
(6/4/2013)
229 Dynagel Lunch Room DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/11/2015 9/28/2016
(6/4/2013),
[4/1/2014
exteriorUNK]
230 Dynagel Hot Water Tank House DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
231 Dynagel Empty Hod Storage DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/12/2015 9/28/2016
(6/4/2013)
232 Talley Mix House No. 4 DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
233 Talley No. 4 Charge House DEMO YES YES YES YES 3194021 Beatty, NV
8/1/20132, 3/12/2015 9/28/2016
(4/1/2014
exteriorUNK)
234 Talley No. 4 Lunch Room DEMO YES NO N/A N/A N/A N/A
8/1/20132

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
235 Talley No. 4 NG Buggy Shed DEMO YES NO N/A N/A N/A N/A
8/1/20132
236 Talley No. 1 NG Buggy Shed DEMO YES YES YES YES 3194019 Beatty, NV
6/3/2013, 2/23/2015 10/5/2016
(6/4/2013)
237 Talley No. 2 NG Buggy Shed DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/17/2015 9/28/2016
(6/4/2013)
238 Dynagel Buggy Shed DEMO YES YES YES YES 3194021 Beatty, NV
1/8/20142 3/11/2015 9/28/2016
239 Dynamite NO. 4 Buggy Shed DEMO YES YES YES YES 3194019 Beatty, NV
6/3/20132, 10/5/2016
(6/4/20132),
[4/1/2014UNK]
240 Weight House No. 2 DEMO YES NO N/A N/A N/A N/A
6/3/20132,
(6/4/20132)
241 Weight House No. 2 Lunchroom DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 3/12/2015 9/28/2016
(6/4/2013)
245 Spent Acid Bldg DEMO YES YES NR N/A N/A N/A
2/5/2013
250 Maintenance Office & Pipe Shop DEMO YES NO N/A N/A N/A N/A
(Including B340) 2/5/20132,
(2/7/20131)
254 Change House NG Employees (W of DEMO UNK UNK UNK N/A N/A N/A
Spent Acid)

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
255 Nitrocotton Screen House DEMO YES YES YES YES 3194021 Beatty, NV
6/3/2013, 2/16/2015 9/28/2016
(6/4/2013)
256 Nitrocotton Storage Tunnel TBD TBD TBD TBD N/A N/A N/A
257 Fire House DEMO UNK UNK UNK N/A N/A N/A
272 Guard Shack Magazine (Moved) DEMO UNK UNK UNK N/A N/A N/A
275 Dynamite Mix No. 4 Charge House DEMO YES NO N/A N/A N/A N/A
1/8/20142
276 Dynamite Mix No. 4 Lunch Room DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
277 Ladies’ Change Room DEMO YES YES N/A N/A N/A N/A
7/13/2012
280 Magazine Area Lumber Shed TBD YES NO N/A N/A N/A N/A
8/1/20131,4
281 Misc. Building TBD TBD TBD TBD TBD TBD TBD
306 Magazine Area Lunch Room TBD YES NO N/A N/A N/A N/A
8/1/20131,4
315 First Aid Building (incl w/B195) DEMO YES YES N/A N/A N/A N/A
7/13/2012
316 Black Powder Mix House (formerly Hand P TBD YES NO N/A N/A N/A N/A
8/1/20131,4
317 Hand Pack No. 9 TBD YES NO N/A N/A N/A N/A
8/1/20131,4
318 Powder Line Change Room Lavatory DEMO YES YES N/A N/A N/A N/A
7/13/2012
319 Test Station Powder Magazine DEMO YES NO N/A N/A N/A N/A
7/13/2012

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
320 Test Station Cap Magazine DEMO YES NO N/A N/A N/A N/A
7/13/2012
321 Hand Pack 8 & 9 Lunch Room DEMO UNK UNK UNK UNK UNK UNK
322 Powder Line East Lunch Room DEMO YES NO N/A N/A N/A N/A
3/14/20131,2,
(4/2/20132),
[4/4/20132]
323 Powder Line - East Lunch Room DEMO YES NO N/A N/A N/A N/A
3/14/20131,2,
(4/2/20132),
[4/4/20132]
324 Powder Line Tool & Equipment Storage DEMO YES NO N/A N/A N/A N/A
3/14/20131,2,
(4/2/20132),
[4/4/20132]
326 Dope House Hod Storage DEMO UNK UNK UNK UNK UNK UNK
329 CAP Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD
330 CAP Magazine No. 3 & 4 TBD TBD TBD TBD TBD TBD TBD
332 Carbamite Building DEMO YES NO N/A N/A N/A N/A
6/6/2012
334 Carbamite Building Lunch Room DEMO YES NO N/A N/A N/A N/A
6/6/2012
338 Maintenance Shed TBD TBD TBD TBD TBD TBD TBD
340 Maintenance Office & Pipe Shop (Includin DEMO YES NO N/A N/A N/A N/A
2/5/20132,
(2/7/20131)
346 (Including Bldg 123) DEMO YES YES UNK UNK UNK UNK
2/7/20132

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
363 Carbamite Car Mover DEMO YES NO N/A N/A N/A N/A
6/6/2012
369 Carbamite Bag Storage Warehouse DEMO YES NO N/A N/A N/A N/A
6/6/2012
371 Carbamite Forklift No. 2 Shed DEMO YES NO N/A N/A N/A N/A
6/6/2012
387 PETN Magazine TBD TBD TBD TBD TBD TBD TBD
388 PETN Magazine TBD TBD TBD TBD TBD TBD TBD
389 Cord Plant PETN Mix House TBD TBD TBD TBD TBD TBD TBD
390 Cord Plant Braider Bldg. TBD TBD TBD TBD TBD TBD TBD
391 Cord Plant Detector Bldg. TBD TBD TBD TBD TBD TBD TBD
392 Magazine TBD TBD TBD TBD TBD TBD TBD
393 Magazine TBD TBD TBD TBD TBD TBD TBD
394 Magazine TBD TBD TBD TBD TBD TBD TBD
395 Magazine TBD TBD TBD TBD TBD TBD TBD
396 Cord Plant Black Powder Magazine TBD TBD TBD TBD TBD TBD TBD
397 Cord Plant Corefill House TBD TBD TBD TBD TBD TBD TBD
398 Cord Plant Extruder House TBD TBD TBD TBD TBD TBD TBD
399 Cord Plant Countering House TBD TBD TBD TBD TBD TBD TBD
400 Cord Plant Electric SwitchgearBuilding TBD TBD TBD TBD TBD TBD TBD
401 Cord Plant Finishing Bldg. TBD TBD TBD TBD TBD TBD TBD
402 Cord Plant Lunch Room TBD TBD TBD TBD TBD TBD TBD
403 Cord Plant Dry Pipe Valve Enclosure TBD TBD TBD TBD TBD TBD TBD
404 Cord Plant Repair Shop TBD TBD TBD TBD TBD TBD TBD
405 Carbamite Dry Pipe Valve Enclosure DEMO UNK UNK UNK UNK UNK UNK
406 Cord Plant Air Compressor Shed TBD TBD TBD TBD TBD TBD TBD
407 Cord Plant Transformer Bank TBD TBD TBD TBD TBD TBD TBD
408 Carbamite Transformer Bank TBD TBD TBD TBD TBD TBD TBD
413 Machinery Storage Number 2 TBD YES NO N/A N/A N/A N/A
422 Crane Building TBD TBD TBD TBD TBD TBD TBD

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
450 Dynamite Mix No.2 shed DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
451 Dynagel Bldg 1 DEMO YES NO N/A N/A N/A N/A
6/3/2013,
(6/4/2013)
452 Dynagel Bldg 2 DEMO YES NO N/A N/A N/A N/A
1/8/20142
457 Dump House DEMO YES YES YES UNK UNK N/A
2/5/20131, 7/3/2013-
(2/7/20132) 8/8/2013
458 Nitrator No.2 Bldg No.1 DEMO YES NO N/A N/A N/A N/A
2/5/20131,
(2/7/20132)
459 Nitrator No.2 Bldg No.2 DEMO UNK UNK UNK UNK UNK UNK
460 Spent Acid Bldg 2 DEMO YES NO N/A N/A N/A N/A
2/5/20131,
(2/7/20132)
461 Spent Acid Bldg 2 670 DEMO YES NO N/A N/A N/A N/A
2/5/20131,
(2/7/20132)
462 462 Halfway House No. 1 Bldg.1 DEMO YES NO N/A N/A N/A N/A
2/5/20131,
(2/7/20132)
467 Form Building DEMO YES YES UNK UNK UNK UNK
2/5/2013
468 Shed N.E. of Hod Storage/Hod Storage TBD YES YES YES UNK UNK UNK
7/13/2012 9/10/2012

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
468 Frick Building P-DEMO YES NO N/A N/A N/A N/A
12/13/2012
500 Misc Building #1 DEMO YES YES NR N/A N/A N/A
2/5/2013
501 Misc Building #2 DEMO YES YES NR N/A N/A N/A
2/5/2013
502 Misc Building # 2 DEMO YES NO N/A¹ N/A N/A N/A
2/5/2013
503 Trough & Walkway DEMO YES NO N/A N/A N/A N/A
2/5/2013
504 Misc. Bldg #3 DEMO YES YES NR N/A N/A N/A
2/5/2013
505 Foundation Near Nitrator No. 2/Nitrator DEMO YES NO N/A N/A N/A N/A
#2 Misc. 2/5/2013
506 Nitro Glycerin Trough & Walkway/Narrow DEMO YES NO N/A N/A N/A N/A
Boardwalk
507 Angel Buggy Board Walk DEMO YES NO N/A N/A N/A N/A
508 Misc Bldg #12 DEMO YES NO N/A N/A N/A N/A
2/7/2013
509 Misc Bldg #3/Misc Building #4 DEMO YES NO N/A N/A N/A N/A
2/7/2013
510 Bldg 1 (aka Weight House No. 1 Bldg 1) DEMO YES NO N/A N/A N/A N/A
2/7/2013
511 Misc Bldg #3 DEMO YES YES YES YES 3194019 Beatty, NV
3/14/20132, 3/2/2015 10/5/2016
(4/2/20131)

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
512 Misc Bldg #4 DEMO YES NO N/A N/A N/A N/A
3/14/20132,
(4/2/20131,2),
[4/3/20132]
513 Misc Bldg #5 TBD YES NO N/A N/A N/A N/A
4/2/20131,4,
4/4/20134
514 Misc Bldg #6 TBD YES YES YES YES 3194019 Beatty, NV
4/2/20131,4, 10/5/2016
4/4/20134
516 Misc Bldg #7 TBD TBD TBD TBD TBD TBD TBD
517 Misc Bldg #8 TBD TBD TBD TBD TBD TBD TBD
518 Misc Bldg #9 DEMO YES NO N/A N/A N/A N/A
3/14/2013
519 Misc Bldg #10 DEMO YES YES NR N/A N/A N/A
3/14/2013
520 Misc Bldg #11 DEMO YES NO N/A N/A N/A N/A
3/14/2013
521 Misc Bldg #12 DEMO YES NO N/A N/A N/A N/A
3/14/2013
522 Misc Bldg #13 DEMO YES NO N/A N/A N/A N/A
3/14/2013
523 Misc Bldg #14 DEMO YES NO N/A N/A N/A N/A
3/14/2013
524 Misc Bldg #15 DEMO YES YES UNK UNK UNK UNK
3/14/2013
525 Misc Bldg #16 DEMO YES NO N/A N/A N/A N/A
3/14/2013

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
526 Misc Bldg #17 DEMO YES YES UNK UNK UNK UNK
3/14/2013
527 Misc Bldg #18 DEMO YES NO N/A N/A N/A N/A
3/14/2013
528 Misc Bldg #19 DEMO YES NO N/A N/A N/A N/A
3/14/2013
529 Angel Buggy Board Walk DEMO YES NO N/A N/A N/A N/A
6/3/20132,
(6/4/20132)
530 Angel Buggy Board Walk DEMO YES NO N/A N/A N/A N/A
6/3/20132,
(6/4/20132)
531 Tank Foundation TBD YES YES UNK UNK UNK UNK
532 Misc. Building DEMO YES UNK UNK UNK UNK UNK
6/3/2013-
6/4/2013
533 Misc. Building P-DEMO YES NO N/A N/A N/A N/A
6/3/20131,
(6/4/20131)
534 Misc. Building DEMO YES UNK UNK UNK UNK UNK
6/3/2013-
6/4/2013
535 Misc. Shed DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)
536 Misc. Shed DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
537 Dynamite Mix No.4 Charge House DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)
538 Storage Shed DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)
539 Misc. Shed DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)
540 Misc. Shed DEMO YES NO N/A N/A N/A N/A
6/3/20131,2,
(6/4/20131,2)
541 Small Building North of 280 building TBD YES YES UNK UNK UNK UNK
8/1/20131,4
542 Magazine No. 7 TBD TBD TBD TBD TBD TBD TBD
543 Guard Shack TBD TBD TBD TBD TBD TBD TBD
544 Misc. Building TBD TBD TBD TBD TBD TBD TBD
545 Misc. Building DEMO UNK UNK UNK UNK UNK UNK
546 Misc. Structure-Tank Pad at Dynagel DEMO YES NO N/A N/A N/A N/A
1/8/2014
547 Misc. Shed DEMO YES YES UNK UNK UNK UNK
1/8/2014
548 Talley No. 4 Storage Shed DEMO YES YES YES YES 3194021 Beatty, NV
8/1/2013 3/12/2015 9/28/2016
550 Misc. Building TBD TBD TBD TBD TBD TBD TBD
551 Loading Dock TBD TBD TBD TBD TBD TBD TBD
552 Shed TBD TBD TBD TBD TBD TBD TBD
553 Shed TBD TBD TBD TBD TBD TBD TBD
554 Shed TBD TBD TBD TBD TBD TBD TBD

2017_06_09 130.152 Table 3 Lead Page 17 of 20


TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
555 Shed TBD TBD TBD TBD TBD TBD TBD
556 Shed TBD TBD TBD TBD TBD TBD TBD
557 Shed TBD TBD TBD TBD TBD TBD TBD
558 Hydrant Shed TBD TBD TBD TBD TBD TBD TBD
559 Electrical Shed TBD TBD TBD TBD TBD TBD TBD
D-1A-01 Debris Pile DEMO YES NO N/A N/A N/A N/A
8/23/2012
F-1 Tank Foundation TBD TBD TBD TBD TBD TBD TBD
F-2 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-3 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-4 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-5 Tank Foundation TBD TBD TBD TBD TBD TBD TBD
F-6 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-7 Tank Foundation TBD TBD TBD TBD TBD TBD TBD
F-8 Tank Foundation TBD TBD TBD TBD TBD TBD TBD
F-9 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-10 Furnace TBD TBD TBD TBD TBD TBD TBD
F-11 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-12 Furnace TBD TBD TBD TBD TBD TBD TBD
F-13 Old Foundation North & South TBD TBD TBD TBD TBD TBD TBD
F-14 Building Foundation TBD TBD TBD TBD TBD TBD TBD
F-16 Brine pipeline TBD TBD TBD TBD TBD TBD TBD
F-17 Foundation Near Nitrator No. 2 TBD TBD TBD TBD TBD TBD TBD
F-18 Spent acid pipeline TBD TBD TBD TBD TBD TBD TBD
F-19 Brine pipeline TBD TBD TBD TBD TBD TBD TBD
F-22 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK
F-23 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK
F-24 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK
F-26 1 of 5 Tram – North DEMO UNK UNK UNK UNK UNK UNK
Bldg 227 to 228

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TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
F-26 2 of 5 TramBldg 177 to 178 DEMO UNK UNK UNK UNK UNK UNK
F-26 3 of 5 Tram – CentralBldg 183 to 184 DEMO UNK UNK UNK UNK UNK UNK
F-26 4 of 5 Tram – SouthBldg 168 to 275 DEMO UNK UNK UNK UNK UNK UNK
F-26 5 of 5 Narrow-gauge railway segments DEMO UNK UNK UNK UNK UNK UNK
F-27 Pipeline segments TBD TBD TBD TBD TBD TBD TBD
F-28 Storage Shed DEMO UNK UNK UNK UNK UNK UNK
F-29 Storage Shed DEMO UNK UNK UNK UNK UNK UNK
F-30 Metal Catch Box TBD TBD TBD TBD TBD TBD TBD
F-31 Fire House Shed TBD TBD TBD TBD TBD TBD TBD
F-32 Tank Foundation DEMO UNK UNK UNK UNK UNK UNK
F-33 Brick Lines Well or Catch Basin TBD TBD TBD TBD TBD TBD TBD
F-34 Well and Pump Mount DEMO UNK UNK UNK UNK UNK UNK
F-35 Covered pipeline TBD TBD TBD TBD TBD TBD TBD
F-36 Nitroglycerin trough DEMO UNK UNK UNK UNK UNK UNK
MSC 02-01 Hay Barn DEMO YES YES YES UNK UNK UNK
12/20/20136 4/1/2013
PS-90 Engineering Storage TBD TBD TBD TBD TBD TBD TBD
SP-1A-01 Steam Pipe DEMO YES NO N/A N/A N/A N/A
5/9/20136
SP-1A-02 Steam Pipe DEMO YES NO N/A N/A N/A N/A
5/9/20136
SP-1A-03 Steam Pipe DEMO YES NO N/A N/A N/A N/A
5/9/20136
SP-1A-04 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK
SP-1A-05 Steam Pipe DEMO YES NO N/A N/A N/A N/A
5/9/20136
SP-1A-06 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK
SP-1A-07 Steam Pipe DEMO YES NO N/A N/A N/A N/A
5/9/20136

2017_06_09 130.152 Table 3 Lead Page 19 of 20


TABLE 3
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - LEAD TRACKING
LEAD
Lead
Lead Lead Shipping
Lead Survey Abatement Disposal Record Lead Landfill
Bldg. No. Bldg. Name Status Date1,2 LCM Date Date NO. Location
SP-1B-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK
T62 Tank TBD TBD TBD TBD TBD TBD TBD

FOOTNOTES AND ABBREVIATIONS:


# = Number
ANPI = Apache Nitrogen Products, Inc.
Bldg = Building
DEMO = Demolished; Building or structure has been demolished
N/A = Not Applicable; No further action is applicable
No. = Number
NR = Not Required; LCM is YES but concentration is <5 milligrams per Liter (mg/L). Lead abatement not required
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or not to demolish building/structure
P-DEMO = Partially Demolished
UNK = Unknown; No information/record/document available or on file; Identified data gap

SOURCES:
1 ACT Environmental, Inc., Summary Report, Lead-Based Paint Testing, Apache Nitrogen Products, Inc., Jun 13, 2012 - Jan 2014
2 ANPI, Lead-Based Paint Survey, Sampling, and Disposal (Excel Table), Dec 22, 2016
3 ANPI, Lead-Based Paint Survey, Sampling, and Disposal (Excel Table), updated Jan 26, 2017
4 ANPI, LBP Info - Buildings Not Demolished (Excel Table), Jan 19, 2017
5 Southwest Hazard Control, Inc., Daily Project Log, August 5, 2012 - Apr 3, 2014
6 ANPI, Decommissioning Checklist/Info Sheet (aka Building Characterization Sheet)

NOTE:
The term building used herein is used to describe buildings and structures

2017_06_09 130.152 Table 3 Lead Page 20 of 20


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
6 Essential Matls (EM) Whse TBD TBD TBD TBD TBD TBD TBD TBD TBD
12 Insulation Storage (formerly Oil Unloading TBD TBD TBD TBD TBD TBD TBD TBD TBD
Sta.)
23 Shell House DEMO UNK UNK UNK UNK UNK UNK No staining observed (3/20/13) 2 UNK
26 Refrigeration No. 1 - Brine Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD
29 NG Tank House DEMO 3/4/2015 186761x UNK 18.85 Los Reales 8 cu yds. Turned over and piled up concrete 4/15/153 UNK
Turn Over observed by H+A 4/15/15 [H+A FN]
No Staining Observed by H+A 4/15/16 [H+A FN]
30 Hod Storage DEMO UNK UNK UNK UNK UNK N/A N/A N/A
31 Laundry DEMO UNK UNK UNK UNK UNK UNK UNK UNK
34 Dynamite Pack House No.1 DEMO 3/5/2015 1858015 N/A 16.1 Los Reales 4 cu yds. Turned concrete over 4/14/153 YES
3/5/2015 1858244 14.56 Turn Over observed by H+A 4/13/15 [H+A FN]
3/5/2015 1858048 11.93 Some blocks visible stained1
3/5/2015 1860182 20.76 Staining Observed by H+A 4/13/16 [H+A FN]
3/9/2015 1860413 14.05
3/9/2015 1860717 18.45
3/9/2015 1860924 17.06
35 Dynamite Pack House No. 2 DEMO 3/10/2015 18610xx N/A 18.19 Los Reales 4 cu yds. Turned concrete over 4/14/153 YES
3/10/2015 1860790 24.43 Turn Over observed by H+A 4/13/15 [H+A FN]
Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
36 Dynamite Pack House No. 3 DEMO 3/10/2015 1860584 N/A 16.35 Los Reales 4 cu yds. Turned concrete over 4/14/153 YES
3/11/2015 1861xxx 22.04 Turn Over observed by H+A 4/13/15 [H+A FN]
3/11/2015 1861446 17.74 Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
38 Hand Pack No. 3 DEMO 3/12/2015 1801937 N/A 18.27 Los Reales 0.08 cu yds. Turned concrete over 4/14/153 YES
3/12/2015 1861xxx 13.44 Turn Over observed by H+A 4/13/15 [H+A FN]
Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
39 Hand Pack No. 10 DEMO 3/12/2015 68678 16 11.85 Los Reales 1 cu yds. Turned concrete over 4/14/153 YES
3/16/2015 1864213 12.23 Turn Over observed by H+A 4/13/15 [H+A FN]
3/16/2015 1861027 Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
40 Box Pack No.1 TBD TBD TBD TBD TBD TBD TBD TBD TBD
41 Powder Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD
42 Powder Magazine No. 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD
43 Powder Magazine No. 3 TBD TBD TBD TBD TBD TBD TBD TBD TBD
44 Magazine Area Storage Building TBD TBD TBD TBD TBD TBD TBD TBD TBD
45 Box Factory TBD TBD TBD TBD TBD TBD TBD TBD TBD
46 Box Shook Storage No. 1. TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 130.152 Table 4 Waste Debris Page 1 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
48 Locomotive Repair Shed (incl w/ B160) DEMO UNK UNK UNK UNK UNK UNK Turned over concrete 4/11/2013 UNK
No Staining noted 4/11/2013
51 Hand Pack No. 6 DEMO N/A N/A N/A N/A N/A 1 cu yds. N/A YES
52 Hand Pack No. 5 DEMO 3/16/2015 1863xxx 17 15.5 Los Reales 1 cu yds. Turned over concrete Observed by H+A 4/13/15 YES
None 16 N/A Benson [H+A FN]
None N/A Benson No Staining Observed by H+A 4/13/16 [H+A FN]
55 Gelatin Pack No. 4 DEMO 3/17/2015 1864630 N/A 11.39 Los Reales 2 cu yds. Turned concrete over 4/14/153 YES
3/17/2015 1864398 15.39 Turn Over observed by H+A 4/13/15 [H+A FN]
Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
56 Gelatin Pack No. 3 DEMO 3/17/2015 None 15 N/A Benson 3 cu yds. Turned concrete over 4/14/153 UNK
3/17/2015 None 17 Turn Over observed by H+A 4/13/15 [H+A FN]
3/17/2015 None 19 Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
57 Gelatin Pack No. 2 DEMO 3/17/2015 None 17 N/A Benson 4 cu yds. Turned concrete over 4/14/153 YES
3/17/2015 None 16 Turn Over observed by H+A 4/13/15 [H+A FN]
3/17/2015 None 16 Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
58 Hand Pack No. 2 DEMO 3/12/2015 1862042 N/A 18.45 Los Reales 5 cu yds. Turned concrete over 4/14/153 YES
3/12/2015 1861852 15.84 Turn Over observed by H+A 4/13/15 [H+A FN]
Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
59 Hand Pack No. 1 DEMO 3/11/2015 1861249 N/A 15.68 Los Reales 5 cu yds. Turned over concrete 4/14/153 YES
3/11/2015 1861121 22.58 No Concrete Present - H+A 4/13/15 [H+A FN]
3/11/2015 1861202 18.65
3/11/2015 1862xxx 13.78
3/12/2015 18620xx 16.72
60 Gelatin Pack No. 1 DEMO 3/18/2015 None 17 N/A Benson 15 cu yds. Turned concrete over 4/14/153 YES
3/18/2015 None 19 Turn Over observed by H+A 4/13/15 [H+A FN]
Some blocks visible stained1
Staining Observed by H+A 4/13/16 [H+A FN]
71 Sheet Metal Shop Change room & Restroom DEMO UNK UNK UNK UNK UNK UNK UNK UNK
77 Weld Shop DEMO UNK UNK UNK UNK UNK UNK UNK UNK
78 Dynamite Mix No. 2 DEMO 2/24/2015 1853351 N/A 19.07 Los Reales 20 cu yds. Turned over concrete 4/14/153 YES
Turn Over observed by H+A 3/30/15 [H+A FN]
No Staining Observed by H+A 3/30/16 [H+A FN]
79 Dynamite Tray Storage DEMO 2/25/2015 1853xxx N/A 21.23 Los Reales UNK UNK UNK
85 Test Station Weigh Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
99 Explosives Laboratory DEMO UNK UNK UNK UNK UNK UNK UNK UNK
113 Bichel Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK

2017_06_09 130.152 Table 4 Waste Debris Page 2 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
116 Box Mill Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD
118 Powder Line Repair Shop DEMO UNK UNK UNK UNK UNK UNK UNK UNK
119 Locomotive Charging Station DEMO UNK UNK UNK UNK UNK UNK UNK UNK
123 Electric & Instrument Shop (including B346) DEMO UNK UNK UNK UNK UNK UNK UNK UNK
131 Test Station Mortar Room DEMO UNK UNK UNK UNK UNK UNK 4/11/13 H+A Inspection2 UNK
140 Box Mill Restroom TBD TBD TBD TBD TBD TBD TBD TBD TBD
142 Powder Line Change House TBD TBD TBD TBD TBD TBD TBD TBD TBD
156 Powder Line Office DEMO UNK UNK UNK UNK UNK UNK UNK UNK
159 Magazine Area Office TBD TBD TBD TBD TBD TBD TBD TBD TBD
160 Acid Line Change House DEMO UNK UNK UNK UNK UNK UNK UNK UNK
167 Crystallizer Cooling Tower DEMO UNK UNK UNK UNK UNK UNK UNK UNK
168 Quick-match & Connector Bldg DEMO 2/26/2015 1854479 N/A 16.34 Los Reales 20 cu yds. Turned concrete over 4/14/153 YES
3/2/2015 1856461 10.2
3/3/2015 1857132 15.35
3/3/2015 185710x 12.56
3/4/2015 1857057 10.3
3/5/2015 1858426 15.58
3/5/2015 1859921 20.05
169 Dope Dry House DEMO UNK UNK UNK UNK UNK UNK UNK UNK
170 Dope House DEMO UNK UNK UNK UNK UNK UNK UNK UNK
171 Storeroom Oil & Paint Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD
172 Laboratory Mix House DEMO UNK UNK UNK UNK UNK UNK 4/11/13 H+A Inspect2 UNK
177 Talley Mix House #2 Bldg. 1 DEMO 3/16/2015 Combined general Combined general N/A Benson UNK UNK UNK
debris material Bldg debris material Bldg
1773 1773
177 Talley Mix House #2 Bldg. 2 DEMO 3/19/2015 Combined general Combined general N/A Benson 1.5 cu yds UNK YES
debris material Bldg debris material Bldg
1773 1773
177 Talley Mix House No. 2 DEMO 3/23/2015 None 18 N/A Benson 25 cu yds. Turn Over observed by H+A 4/14/15 [H+A FN] YES
3/23/2015 None 19 Pillar Stained1
3/23/2015 None 16 Staining Observed by H+A 4/14/16 [H+A FN]
3/23/2015 None 19
3/24/2015 None 16
3/24/2015 None 18
3/24/2015 None 19
3/24/2015 None 19
178 Talley No. 2 Charge House DEMO 3/19/2015 None 17 N/A Benson UNK UNK UNK
181 Talley No. 2 Empty Hod Storage DEMO 3/19/2015 None 17 N/A Benson UNK UNK UNK

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TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
183 Talley Mix House No. 1 P-DEMO 2/26/2015 1854626 N/A 14.36 Los Reales 25 cu yds. 3 YES
Turned over concrete 4/14/15
Turn Over observed by H+A 4/13/15 [H+A FN]
Staining observed1
Staining Observed by H+A 4/13/16 [H+A FN]
183A Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
183B Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
184 Talley No. 1 Charge House DEMO 3/19/2015 None 16 N/A Benson UNK UNK UNK
185 Talley No. 1 Lunch Room DEMO 2/27/2015 1856749 N/A 17.93 Los Reales 20 cu yds. Turned over concrete 4/14/153 YES
186 Talley No. 1 Hot Water Tank House DEMO UNK UNK UNK UNK UNK UNK UNK UNK
187 Talley No. 1 Empty Hod Storage DEMO 3/19/2015 None 19 N/A Benson UNK UNK UNK
188 Dope Mill Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
189 Box Mill Bag Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD
193 Hand Pack No. 4 DEMO 3/16/2015 1863974 N/A 11.83 Los Reales UNK Turned over concrete 4/14/153 UNK
3/16/2015 1863754 15.26 Turn Over observed by H+A 4/13/15 [H+A FN]
3/16/2015 1864273 13.18 Staining observed1
Staining Observed by H+A 4/13/16 [H+A FN]
194 Refr No. 1 Compressor Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD
195 Safety Bldg (including B315) DEMO UNK UNK UNK UNK UNK UNK UNK UNK
197 Weight House No.1 DEMO UNK UNK UNK UNK UNK 8 cu yds. Turn Over observed by H+A 4/15/15 [H+A FN] YES
No Staining Observed by H+A 4/15/16 [H+A FN]
198 Nitrator No. 1 P-DEMO 4/9/2015 None 19 N/A Benson 71 cu yds. UNK YES
4/6/2015 None 17
199 Nitrator No. 1 Glycerin Storage DEMO 4/13/2015 None 16 N/A Benson 2.5 cu yds. UNK YES
11.5 cu yds.
200 Nitrator No. 1 Lunch Room DEMO 4/13/2015 None 18 N/A Benson UNK Turned over and piled up concrete 4/16/153 UNK
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
201 Nitrator No. 1 pH house DEMO 4/13/2015 None 19 N/A Benson UNK UNK UNK
4/13/2015 None 17
203 Nitrator No. 1 Water Tank House DEMO 4/13/2015 None 18 N/A Benson UNK Turned over and piled up concrete 4/16/153 UNK
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
207 Halfway House No. 1 DEMO 3/2/2015 1856507 N/A 11.06 Los Reales 12 cu yds. Turned over and piled up concrete 4/15/153 YES
3/4/2015 185xxxx 17.5 Turn Over observed by H+A 4/15/15 [H+A FN]
3/4/2015 1857479 12.02 No Staining Observed by H+A 4/15/16 [H+A FN]
3/4/2015 1857861 17.28
208 Halfway House No. 1 pH House DEMO 3/3/2015 1857320 N/A 11.28 Los Reales UNK Turned over and piled up concrete 4/15/153 UNK
3/3/2015 1857036 15.67
210 Refrigeration No. 2 Compressor Bldg DEMO 4/8/2015 None 17 N/A Benson 10 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]

2017_06_09 130.152 Table 4 Waste Debris Page 4 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
211 Refrigeration No. 2 Brine Tank House DEMO UNK UNK UNK UNK UNK 10 cu yds. 3 YES
Turned over and piled up concrete 4/16/15
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
212 Nitrator No. 2 P-DEMO 4/8/2015 Combined General Combined General N/A Benson 71 cu yds. UNK YES
debris material trough debris material trough
& walkway with Bldg & walkway with Bldg
5063 5063
213 Nitrator No. 2 Glycerin Storage DEMO 4/7/2015 Combined General Combined General N/A Benson 9 cu yds. UNK YES
debris material with debris material with
Bldg 214 & 2123 Bldg 214 & 2123
214 Nitrator No. 2 Lunch Room DEMO 4/7/2015 Combined General Combined General N/A Benson UNK Turned over and piled up concrete 4/16/153 YES
debris material with debris material with Turn Over observed by H+A 4/16/15 [H+A FN]
Bldg 214 & 2123 Bldg 214 & 2123 No Staining Observed by H+A 4/16/16 [H+A FN]
215 Nitrator No. 2 pH House DEMO 4/7/2015 Combined General Combined General N/A Benson UNK UNK UNK
debris material with debris material with
Bldg 214 & 2123 Bldg 214 & 2123
217 Nitrator No. 2 Water Tank House DEMO 4/7/2015 None 17 N/A Benson 3 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
221 Halfway House No. 2 DEMO 4/6/2015 None 19 N/A Benson 10 cu yds. Turned over and piled up concrete 4/15/153 YES
4/6/2015 None 19 Turn Over observed by H+A 4/15/15 [H+A FN]
4/7/2015 None 18 No Staining Observed by H+A 4/15/16 [H+A FN]
4/7/2015 None 19
4/7/2015 None 16
4/7/2015 None 18
222 Halfway House No. 2 DEMO 4/2/2015 Combined General Combined General N/A Benson 5 cu yds. Turned over and piled up concrete 4/15/153 YES
Debris material with Debris material with Turn Over observed by H+A 4/15/15 [H+A FN]
Bldg 2213 Bldg 2213 No Staining Observed by H+A 4/15/16 [H+A FN]
222 Halfway House No. 2 pH House DEMO 4/2/2015 Combined General Combined General N/A Benson UNK UNK UNK
Debris material with Debris material with
Bldg 2213 Bldg 2213
224 Powder Magazine No. 4 TBD TBD TBD TBD TBD TBD TBD TBD TBD
225 Powder Magazine No. 5 TBD TBD TBD TBD TBD TBD TBD TBD TBD
226 Powder Magazine No. 6 TBD TBD TBD TBD TBD TBD TBD TBD TBD
227 Dynagel (formerly Talley No. 3) DEMO UNK UNK UNK UNK UNK 15 cu yds. Turned over and piled up concrete 4/14/153 YES
8 cu yds. Turn Over observed by H+A 4/15/15 [H+A FN]
No Staining Observed by H+A 4/15/16 [H+A FN]
228 Dynagel Charge House DEMO 3/25/2015 None 16 N/A Benson 1 cu yds. Turn Over observed by H+A 4/14/15 [H+A FN] YES
3/26/2015 None 16 N/A Benson No Staining Observed by H+A 4/14/16 [H+A FN]

2017_06_09 130.152 Table 4 Waste Debris Page 5 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
229 Dynagel Lunch Room DEMO 3/30/2015 Combined General UNK UNK UNK 1 cu yds. 3 YES
Turned over and piled up concrete 4/14/15
Debris material with Turn Over observed by H+A 4/14/15 [H+A FN]
Bldg 2273 No Staining Observed by H+A 4/14/16 [H+A FN]
230 Dynagel Hot Water Tank House DEMO 3/30/2015 Combined General UNK UNK UNK 8 cu yds. Turned over and piled up concrete 4/14/153 YES
Debris material with Turn Over observed by H+A 4/14/15 [H+A FN]
Bldg 2273 No Staining Observed by H+A 4/14/16 [H+A FN]
231 Dynagel Empty Hod Storage DEMO 3/25/2015 None 18 N/A Benson UNK UNK UNK
3/26/2015 None 18
232 Talley Mix House No. 4 DEMO 4/2/2015 None 16 N/A Benson 25 cu yds. Turned over and piled up concrete 4/15/153 YES
Turn Over observed by H+A 4/15/15 [H+A FN]
No Staining Observed by H+A 4/15/16 [H+A FN]
233 Talley No. 4 Charge House DEMO UNK UNK UNK UNK UNK 10 cu yds. Turned over and piled up concrete 4/14/153 YES
Turn Over observed by H+A 4/15/15 [H+A FN]
No Staining Observed by H+A 4/15/16 [H+A FN]
234 Talley No. 4 Lunch Room DEMO 3/31/2015 Combined General Combined General N/A Benson UNK UNK UNK
Debris material with Debris material with
Bldg 2323 Bldg 2323
235 Talley No. 4 NG Buggy Shed DEMO 4/1/2015 Combined General Combined General N/A Benson UNK UNK UNK
Debris material with Debris material with
Bldg 2323 Bldg 2323
236 Talley No. 1 NG Buggy Shed DEMO 2/27/2015 None 16 UNK Los Reales UNK UNK UNK
237 Talley No. 2 NG Buggy Shed DEMO 3/24/2015 None 19 N/A Benson UNK UNK UNK
3/19/2015 Combined General
Debris Material with
Bldg 1773
238 Dynagel Buggy Shed DEMO 3/30/2015 Combined General UNK UNK UNK UNK Turned over concrete 4/14/153 UNK
Debris material with
Bldg 2323
239 Dynamite No. 4 Buggy Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK
240 Weight House No. 2 DEMO 4/2/2015 None 18 N/A Benson 12 cu yds. Turned over and piled up concrete 4/15/153 YES
4/2/2015 None 19 Turn Over observed by H+A 4/15/15 [H+A FN]
4/2/2015 None 16 No Staining Observed by H+A 4/15/16 [H+A FN]
241 Weight House No. 2 Lunchroom DEMO 3/31/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 2403
245 Spent Acid Bldg DEMO 4/9/2015 None 16 N/A Benson 7.5 cu yds. Turned over and piled up concrete 4/16/153 YES
4/9/2015 None 16 Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
250 Maintenance Office & Pipe Shop (Including DEMO UNK UNK UNK UNK UNK UNK UNK UNK
B340)

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TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
254 Change House NG Employees (W of Spent DEMO UNK UNK UNK UNK UNK 10 cu yds. UNK YES
Acid)
255 Nitrocotton Screen House DEMO 2/24/2015 1853503 20.9 Los Reales UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
2/24/2015 1853645 19.82
2/25/2015 1853876 21.2
256 Nitrocotton Storage Tunnel TBD TBD TBD TBD TBD TBD TBD TBD TBD
257 Fire House DEMO UNK UNK UNK UNK UNK UNK UNK UNK
272 Guard Shack Magazine (Moved) DEMO UNK UNK UNK UNK UNK UNK UNK UNK
275 Dynamite Mix No. 4 Charge House DEMO 2/26/2015 1854319 13.18 Los Reales UNK UNK UNK
3/2/2015 1856671 14
3/2/2015 1857290 15.16
276 Dynamite Mix No. 4 Lunch Room DEMO 2/26/2015 1853755 22.23 Los Reales UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
2/26/2015 1851857 13.16
277 Ladies’ Change Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
280 Magazine Area Lumber Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
281 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD
306 Magazine Area Lunch Room TBD TBD TBD TBD TBD TBD TBD TBD TBD
315 First Aid Building (incl w/B195) DEMO UNK UNK UNK UNK UNK UNK UNK UNK
316 Black Powder Mix House (formerly Hand TBD TBD TBD TBD TBD TBD TBD TBD TBD
Pack 8)
317 Hand Pack No. 9 TBD TBD TBD TBD TBD TBD TBD TBD TBD
318 Powder Line Change Room Lavatory DEMO UNK UNK UNK UNK UNK UNK UNK UNK
319 Test Station Powder Magazine DEMO UNK UNK UNK UNK UNK UNK UNK UNK
320 Test Station Cap Magazine DEMO UNK UNK UNK UNK UNK UNK UNK UNK
321 Hand Pack 8 & 9 Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
322 Powder Line East Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
323 Powder Line - East Lunch Room DEMO 3/18/2015 None 15 N/A Benson UNK UNK UNK
324 Powder Line Tool & Equipment Storage DEMO 3/18/2015 None 16 N/A Benson UNK UNK UNK
326 Dope House Hod Storage DEMO UNK UNK UNK UNK UNK UNK UNK UNK
329 CAP Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD
330 CAP Magazine No. 3 & 4 TBD TBD TBD TBD TBD TBD TBD TBD TBD
332 Carbamite Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
334 Carbamite Building Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK
338 Maintenance Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
340 Maintenance Office & Pipe Shop (Including DEMO UNK UNK UNK UNK UNK UNK UNK UNK
B250)
346 (Including Bldg 123) DEMO UNK UNK UNK UNK UNK UNK UNK UNK
363 Carbamite Car Mover DEMO UNK UNK UNK UNK UNK UNK UNK UNK
369 Carbamite Bag Storage Warehouse DEMO UNK UNK UNK UNK UNK UNK UNK UNK
371 Carbamite Forklift No. 2 Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK
387 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD

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TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
388 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
389 Cord Plant PETN Mix House TBD TBD TBD TBD TBD TBD TBD TBD TBD
390 Cord Plant Braider Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD
391 Cord Plant Detector Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD
392 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
393 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
394 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
395 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
396 Cord Plant Black Powder Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD
397 Cord Plant Corefill House TBD TBD TBD TBD TBD TBD TBD TBD TBD
398 Cord Plant Extruder House TBD TBD TBD TBD TBD TBD TBD TBD TBD
399 Cord Plant Countering House TBD TBD TBD TBD TBD TBD TBD TBD TBD
400 Cord Plant Electric Switchgear TBD TBD TBD TBD TBD TBD TBD TBD TBD
Building
401 Cord Plant Finishing Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD
402 Cord Plant Lunch Room TBD TBD TBD TBD TBD TBD TBD TBD TBD
403 Cord Plant Dry Pipe Valve Enclosure TBD TBD TBD TBD TBD TBD TBD TBD TBD
404 Cord Plant Repair Shop TBD TBD TBD TBD TBD TBD TBD TBD TBD
405 Carbamite Dry Pipe Valve Enclosure DEMO UNK UNK UNK UNK UNK UNK UNK UNK
406 Cord Plant Air Compressor Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
407 Cord Plant Transformer Bank TBD TBD TBD TBD TBD TBD TBD TBD TBD
408 Carbamite Transformer Bank TBD TBD TBD TBD TBD TBD TBD TBD TBD
413 Machinery Storage Number 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD
422 Crane Building TBD TBD TBD TBD TBD TBD TBD TBD TBD
450 Dynamite Mix No.2 shed DEMO 2/25/2015 1854059 N/A 13.18 Los Reales UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
451 Dynagel Bldg 1 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
452 Dynagel Bldg 2 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
457 Dump House DEMO UNK UNK UNK UNK UNK 15 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
458 Nitrator No.2 Bldg No.1 DEMO UNK UNK UNK UNK UNK 4 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
459 Nitrator No.2 Bldg No.2 DEMO UNK UNK UNK UNK UNK 1.5 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
460 Spent Acid Bldg 2 DEMO UNK UNK UNK UNK UNK 60 cu yds. Turned over and piled up concrete 4/16/153 YES
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]

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TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
461 Spent Acid Bldg 2 670 DEMO UNK UNK UNK UNK UNK 12 cu yds. 3 YES
Turned over and piled up concrete 4/16/15
Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
462 462 Halfway House No. 1 Bldg.1 DEMO 3/3/2015 1856018 11.8 Los Reales 5 cu yds. Turned over and piled up concrete 4/15/153 YES
467 Form Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
468 Shed N.E. of Hod Storage/Hod Storage TBD UNK UNK UNK UNK UNK UNK UNK UNK
468 Frick Building P-DEMO TBD TBD TBD TBD TBD TBD TBD TBD
500 Misc Building #1 DEMO 3/3/2015 1856972 UNK 15.47 Los Reales UNK UNK UNK
501 Misc Building #2 DEMO UNK UNK UNK UNK UNK UNK
502 Misc Building #2 DEMO UNK UNK UNK UNK UNK UNK
503 Trough & Walkway DEMO 3/4/2015 1857410 UNK 12.13 Los Reales UNK UNK UNK
504 Misc. Bldg #3 DEMO UNK UNK UNK UNK UNK 2.5 cu yds. UNK YES
505 Foundation Near Nitrator No. 2/Nitrator #2 DEMO UNK UNK UNK UNK UNK 4 cu yds. Turned over and piled up concrete 4/16/153 YES
Misc. Turn Over observed by H+A 4/16/15 [H+A FN]
No Staining Observed by H+A 4/16/16 [H+A FN]
506 Nitro Glycerin Trough & Walkway/Narrow DEMO 4/8/2015 None 18 N/A Benson UNK UNK UNK
Boardwalk 4/8/2015 None 19
4/2/2015 Combined General
Debris material with
Bldg 240 & 2213
4/6/2015 Combined General
Debris material with
Bldg 2213
507 Angel Buggy Board Walk DEMO UNK UNK UNK UNK UNK UNK UNK UNK
508 Misc Bldg #12 DEMO 3/25/2015 None 18 N/A Benson UNK UNK UNK
3/25/2015 None 17
3/25/2015 None 16
3/26/2015 None 18
3/26/2015 None 17
3/26/2015 None 16
3/25/2015 Combined General
Debris material with
Bldg 1973
509 Misc Bldg #3/Misc Building #4 DEMO 3/25/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 1973
510 Bldg 1 (aka Weight House No. 1 Bldg 1) DEMO UNK UNK UNK UNK UNK UNK UNK UNK

2017_06_09 130.152 Table 4 Waste Debris Page 9 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
511 Misc Bldg #3 DEMO UNK UNK UNK UNK UNK 4 cu yds. Turn Over observed by H+A 4/13/15 [H+A FN] YES
No Staining Observed by H+A 4/13/16 [H+A FN]
512 Misc Bldg #4 DEMO UNK UNK UNK UNK UNK 4 cu yds. Turned over concrete 4/14/153 YES
Turn Over observed by H+A 4/13/15 [H+A FN]
No Staining Observed by H+A 4/13/16 [H+A FN]
513 Misc Bldg #5 TBD TBD TBD TBD TBD TBD TBD TBD TBD
514 Misc Bldg #6 TBD TBD TBD TBD TBD TBD TBD TBD TBD
516 Misc Bldg #7 TBD TBD TBD TBD TBD TBD TBD TBD TBD
517 Misc Bldg #8 TBD TBD TBD TBD TBD TBD TBD TBD TBD
518 Misc Bldg #9 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
519 Misc Bldg #10 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
520 Misc Bldg #11 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
521 Misc Bldg #12 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
522 Misc Bldg #13 DEMO 3/12/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 1933
523 Misc Bldg #14 DEMO 3/16/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 553
524 Misc Bldg #15 DEMO 3/16/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 563
525 Misc Bldg #16 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
526 Misc Bldg #17 DEMO 3/17/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 573
527 Misc Bldg #18 DEMO 3/10/2015 1861401 UNK 13.26 Los Reales UNK UNK UNK
3/9/2015 Combined General
Debris material with
Bldg 353
528 Misc Bldg #19 DEMO 3/10/2015 1861611 UNK UNK Los Reales UNK UNK UNK
3/9/2015 Combined General
Debris material with
Bldg 363
529 Angel Buggy Board Walk DEMO 4/2/2015 None 18 N/A Benson Turned over and piled up concrete 4/15/15 3 UNK
530 Angel Buggy Board Walk DEMO 4/2/2015 None 18 N/A Benson UNK UNK UNK
531 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 130.152 Table 4 Waste Debris Page 10 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
532 Misc. Building DEMO 3/30/2015 Combined General UNK UNK UNK UNK 3 UNK
Turned over concrete 4/14/15
Debris material with
Bldg 2273
533 Misc. Building P-DEMO UNK UNK UNK UNK UNK UNK UNK UNK
534 Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
535 Misc. Shed DEMO 3/18/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 1843
536 Misc. Shed DEMO 2/27/2015 None 15 Los Reales UNK UNK UNK
537 Dynamite Mix No.4 Charge House DEMO 2/27/2015 1854371 UNK 14.89 Los Reales UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
538 Storage Shed DEMO UNK UNK UNK UNK UNK UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
539 Misc. Shed DEMO 2/25/2015 1854175 UNK 15.27 Los Reales UNK No Concrete Observed by H+A 3/27/16 [H+A FN] UNK
540 Misc. Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK
541 Small Building North of 280 building TBD TBD TBD TBD TBD TBD TBD TBD TBD
542 Magazine No. 7 TBD TBD TBD TBD TBD TBD TBD TBD TBD
543 Guard Shack TBD TBD TBD TBD TBD TBD TBD TBD TBD
544 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD
545 Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK
546 Misc. Structure-Tank Pad at Dynagel DEMO 3/30/2015 Combined General UNK UNK UNK UNK UNK UNK
Debris material with
Bldg 2273
547 Misc. Shed DEMO 3/30/2015 Combined General UNK UNK UNK UNK Turned over and piled up concrete 4/15/153 UNK
Debris material with
Bldg 2273
548 Talley No. 4 Storage Shed DEMO 3/30/2015 Combined General UNK UNK UNK 17 cu yds. UNK YES
Debris material with
Bldg 2273
550 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD
551 Loading Dock TBD TBD TBD TBD TBD TBD TBD TBD TBD
552 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
553 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
554 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
555 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
556 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
557 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
558 Hydrant Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
559 Electrical Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
D-1A-01 Debris Pile DEMO UNK UNK UNK UNK UNK UNK UNK UNK

2017_06_09 130.152 Table 4 Waste Debris Page 11 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
F-1 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-2 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-3 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-4 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-5 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-6 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-7 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-8 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-9 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-10 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-11 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-12 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-13 Old Foundation North & South TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-14 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-16 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-17 Foundation Near Nitrator No. 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-18 Spent acid pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-19 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-22 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-23 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-24 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-26 1 of 4 Tram – North Bldg 227 to 228 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-26 2 of 4 Tram Bldg 177 to 178 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-26 3 of 4 Tram – Central Bldg 183 to 184 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-26 4 of 4 Tram – South Bldg 168 to 275 DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-26 5 of 5 Narrow-gauge railway segments DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-27 Pipeline segments TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-28 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-29 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-30 Metal Catch Box TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-31 Fire House Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-32 Tank Foundation DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-33 Brick Lines Well or Catch Basin TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-34 Well and Pump Mount DEMO UNK UNK UNK UNK UNK UNK UNK UNK
F-35 Covered pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-36 Nitroglycerin trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK
MSC 02-01 Hay Barn DEMO UNK UNK UNK UNK UNK UNK UNK UNK
PS-90 Engineering Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD
SP-1A-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-02 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-03 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-04 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK

2017_06_09 130.152 Table 4 Waste Debris Page 12 of 13


TABLE 4
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - WASTE DEBRIS TRACKING

GENERAL WASTE/DEBRIS CONCRETE


Demo
Waste Demo Waste
Scale Demo Waste Approx.
Demo Waste Demo Waste Demo Waste Approx. Weight Landfill Weight
Bldg. No. Bldg. Name Status Dump Date1 Ticket No.1 Weight (tons)1 (tons)1 Location1 (tons)1 Concrete Staining On Site
SP-1A-05 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-06 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-07 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
SP-1B-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK
T62 Tank TBD TBD TBD TBD TBD TBD TBD TBD TBD

FOOTNOTES AND ABBREVIATIONS:


ANPI = Apache Nitrogen Products, Inc.
Bldg = Building
cu yds. = cubic yards
N/A = Not Applicable
No. = Number
P-DEMO = Partially Demolished
UNK = Unknown; No information/record/document available or on file; Identified data gap
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or nt to demolish building/structure
x = Illegible, cannot read ticket number

SOURCES:
1 ANPI, Waste Tracking Matrix (Excel Table), Rev 03-03-2016, Mar 3, 2016.
2 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 1B.
3 Ground Level, Daily Activity Logs, Feb 13, 2015 through Apr 16, 2015.
4 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 1A
5 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 3.
H+A FN Hargis + Associates, Inc. Field Notes

NOTE:
The term building used herein is used to describe buildings and structures.

2017_06_09 130.152 Table 4 Waste Debris Page 13 of 13


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
6 Essential Matls (EM) Whse TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
12 Insulation Storage (formerly Oil Unloading Sta.) TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
23 Shell House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
26 Refrigeration #1-Brine Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
29 NG Tank House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
30 Hod Storage DEMO 7/11/2012 Nitrate-N/300 Grab 12G0359-1 No N/A N/A N/A N/A N/A
31 Laundry DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
34 Dynamite Pack House #1 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
35 Dynamite Pack House #2 DEMO 4/13/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
36 Dynamite Pack House #3 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
38 Hand Pack #3 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
39 Hand Pack #10 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
40 Box Pack #1 (Case House) TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
41 Powder Magazine #1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
42 Powder Magazine #2 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
43 Powder Magazine #3 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
44 Magazine Area Storage Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
45 Box Factory TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
46 Box Shook Storage No. 1. TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
48 Locomotive Repair Shed (incl w/ B160) DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
51 Hand Pack #6 DEMO [Pb/6010B ISM; (Ash); Asbestos(ACM)/PLM EPA 600/M4-82- 550-41584 YES Pb = N/A 9/2016 & 003194018 32,000 lbs Beatty, NV
[10/30/2014] 020 & 600/R-93-116 (Ash); D003 Reactive Characteristic/9014 & (550-43551) 440 mg/kg 10/2016 003194020
3/11/2015 9034 ISM (Ash); Nitroaromatics & Nitramines/8330B ISM (Ash)]; [550-34318] (SRL 400
(4/20/15) Pb/6010B ISM; TCLP/6010B/7470A(Ash); (Nitrates/9056 ISM; mg/kg)
Nitroaromatics & Nitroamines/8330B ISM; Pb/6010B ISM)
52 Hand Pack #5 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
55 Gelatin Pack #4 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
56 Gelatin Pack #3 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
57 Gelatin Pack #2 DEMO 4/16/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
58 Hand Pack #2 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
59 Hand Pack #1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
60 Gelatin Pack #1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
71 Sheet Metal Shop Change room & Restroom DEMO 6/18/2014 TPH DRO_ORO/8015_AZ R1 Grab; VOCs/8260B Grab; (TPH 550-26508 No N/A N/A N/A N/A N/A
(6/19/2014) DRO_ORO/8015_AZ R1 Grab; VOCs/8260B Grab) [Semi- [550-32143]
[9/24/2014] VOCs/8270C Grab]
77 Weld Shop DEMO 6/19/2014 Pb/6010B ISM; (Pb 6010B ISM) 550-26597 No N/A N/A N/A N/A N/A
(9/24/2014) [550-32143]

2017_06_09 130.152 Table 5 Soil Tracking Page 1 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
78 Dynamite Mix #2 DEMO 3/30/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42377 YES 2,4,5 YES TBD TBD TBD TBD
(4/20/2015) Nitramines/8330B ISM; (Nitroaromatics & Nitramines/8330B (550-43550) TNT = 50
[5/11/2015] ISM); [Nitroaromatics & Nitramines/8330B ISM] [550-44613] mg/kg
(SRL 31
mg/kg)
YES
Asbestos
UNK
79 Dynamite Tray Storage DEMO 3/27/2015 TPH DRO_ORO/8015_AZ R1 Grab; (VOCs/8260B Grab; Semi- 550-42348 YES DRO YES TBD TBD TBD TBD
(4/23/2015) VOCs/8270C Grab); [TPH DRO_ORO/8015_AZ R1 Grab] (550-43765) (C10-C22)
[5/11/2015] [550-44614] = 4,800
mg/kg
(SRL 4,000
mg/kg)
85 Test Station Weigh Room DEMO 6/27/2013 Nitroaromatics & Nitramines- Nitroglycerin, PETN, TNT, 550-5616 No N/A N/A N/A N/A N/A
DNT/8330B ISM; Nitrate-N/9056 ISM; (Nitroaromatics &
Nitramines- Nitroglycerin, PETN/8330A [Wipes])
99 Explosives Laboratory DEMO 4/11/2013 Dynamite/4050 ISM Nitroaromatics & Nitramines- Nitroglycerin, 550-683 No N/A N/A N/A N/A N/A
(6/27/2013) PETN, TNT, DNT/8330B ISM; Nitrate-N/9056 ISM; (550-5616)
(Nitroaromatics & Nitramines/8330A [Wipes])
113 Bichel Room DEMO 9/26/2012 Asbestos/EPA 600/R93/116 and EPA 600/M4-82/020 Grab; 12J0351; No N/A N/A N/A N/A N/A
(9/27/2012) (Nitrate-N/300 Grab; Metals TCLP/6010B/7470A; TPH (12I0710)
DRO_ORO/8015_AZ R1 Grab; Semi-VOCs/8270C Grab;
Asbestos/EPA 600/R93/116 Grab and EPA 600/M4-82/020 Grab)
116 Box Mill Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
118 Powder Line Repair Shop DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
119 Locomotive Charging Station DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
123 Electric & Instrument Shop (including B346) DEMO 6/19/2014 VOCs/8260B Grab; (Hg/7471A ISM) 550-26597 No N/A N/A N/A N/A N/A
(6/23/2014) (550-26740)
131 Test Station Mortar Room DEMO 4/11/2013 Dynamite/4050 ISM; Nitroaromatics & Nitramines- Nitroglycerin, 550-683 No N/A N/A N/A N/A N/A
(6/27/2013) PETN, TNT, DNT/8330B ISM; Nitrate-N/9056 ISM; (550-5616)
(Nitroaromatics & Nitramines- Nitroglycerin, PETN, TNT,
DNT/8330A [Wipes])
140 Box Mill Restroom TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
142 Powder Line Change House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
156 Powder Line Office DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
159 Magazine Area Office TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
160 Acid Line Change House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
167 Crystallizer Cooling Tower DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
168 Quick-match & Connector Bldg DEMO 3/30/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42377 YES YES TBD TBD TBD TBD
(4/23/2015) Nitramines/8330B ISM; TPH DRO_ORO/8015_AZ R1 Grab; (550-43764) Asbestos
Asbestos(ACM)/PLM EPA 600/M4-82-020 & 600/R-93-116 Grab; =
(Asbestos/PLM EPA 600/M4-82-020 & 600/R-93-116 ISM) 50%(>1%)

2017_06_09 130.152 Table 5 Soil Tracking Page 2 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
169 Dope Dry House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
170 Dope House DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
171 Storeroom Oil & Paint House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
172 Laboratory Mix House DEMO 4/11/2013 Nitroaromatics & Nitramines- Nitroglycerin, PETN/8330B ISM; 550-683 N/A N/A N/A N/A N/A N/A
(6/27/2013) (Nitroaromatics & Nitramines- Nitroglycerin, PETN/8330A (550-5616)
[Wipes])
177 Talley Mix House #2 Bldg. 1 DEMO 4/16/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 N/A N/A N/A N/A N/A N/A
177 Talley Mix House #2 Bldg. 2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A
177 Talley Mix House No. 2 DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
178 Talley #2 Charge House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
181 Talley #2 Empty Hod Storage DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
183 Talley Mix House #1 P-DEMO 4/13/2015 TPH DRO_ORO/8015_AZ R1 Grab; (TPH DRO_ORO/8015_AZ 550-43447 N/A N/A N/A N/A N/A N/A
(4/14/2015) R1 Grab) (550-43549)
183A Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
183B Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
184 Talley #1 Charge House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
185 Talley #1 Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
186 Talley #1 Hot Water Tank House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
187 Talley #1 Empty Hod Storage DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
188 Dope Mill Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
189 Box Mill Bag Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
193 Hand Pack #4 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
194 Refr #1 Compressor Bldg. TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
195 Safety Bldg (including B315) DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
197 Weight House No.1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
198 Nitrator #1 P-DEMO TBD TBD TBD TBD TBD TBD TBD TBD TBD
199 Nitrator #1 Glycerin Storage DEMO 10/6/2015 Glycols (Tank Liquid-Pure Product)/8015B; Nitrate-N (Tank 550-52881 No N/A N/A N/A N/A N/A
Liquid-Pure Product)/9056
200 Nitrator #1 Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
201 Nitrator #1 pH house DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
203 Nitrator #1 Water Tank House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
207 Halfway House #1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
208 Halfway House #1 pH House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
210 Refrigeration #2 Compressor Bldg DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
211 Refrigeration #2 Brine Tank House DEMO 4/16/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
212 Nitrator #2 P-DEMO TBD TBD TBD TBD TBD TBD TBD TBD TBD
213 Nitrator #2 Glycerin Storage DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
214 Nitrator #2 Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
215 Nitrator #2 pH House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
217 Nitrator #2 Water Tank House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
221 Halfway House #2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
222 Halfway House #2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A

2017_06_09 130.152 Table 5 Soil Tracking Page 3 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
222 Halfway House #2 pH House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
224 Powder Magazine #4 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
225 Powder Magazine #5 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
226 Powder Magazine #6 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
227 Dynagel (formerly Talley #3) DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
228 Dynagel Charge House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
229 Dynagel Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
230 Dynagel Hot Water Tank House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
231 Dynagel Empty Hod Storage DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
232 Talley Mix House #4 DEMO 4/16/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
233 Talley #4 Charge House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
234 Talley #4 Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
235 Talley #4 NG Buggy Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
236 Talley #1 NG Buggy Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
237 Talley #2 NG Buggy Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
238 Dynagel Buggy Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
239 Dynamite #4 Buggy Shed DEMO 3/27/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42348 YES YES TBD TBD TBD TBD
(4/29/2015) Nitramines/8330B ISM; Asbestos(ACM)/PLM EPA 600/M4-82- (550-44004) Asbestos
020 & 600/R-93-116 Grab; (Asbestos/PLM EPA 600/M4-82-020 =
& 600/R-93-116 ISM) 10%(>1%)
240 Weight House #2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
241 Weight House #2 Lunchroom DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
245 Spent Acid Bldg DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
250 Maintenance Office & Pipe Shop (Including B340) DEMO 6/18/2014 TPH DRO_ORO/8015_AZ R1 Grab 550-26508 No N/A N/A N/A N/A N/A

254 Change House NG Employees (W of Spent Acid) DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
255 Nitrocotton Screen House DEMO 3/27/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42348 No N/A N/A N/A N/A N/A
Nitramines/8330B ISM
256 Nitrocotton Storage Tunnel TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
257 Fire House DEMO N Req N/A N/A N/A N/A N/A N/A N/A N/A
272 Guard Shack Magazine (Moved) DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
275 Dynamite Mix #4 Charge House DEMO 3/27/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42348 No N/A N/A N/A N/A N/A
Nitramines/8330B ISM
276 Dynamite Mix #4 Lunch Room DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
277 Ladies’ Change Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
280 Magazine Area Lumber Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
281 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
306 Magazine Area Lunch Room TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
315 First Aid Building (incl w/B195) DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
316 Black Powder Mix House (formerly Hand Pack 8) TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
317 Hand Pack #9 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
318 Powder Line Change Room Lavatory DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A

2017_06_09 130.152 Table 5 Soil Tracking Page 4 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
319 Test Station Powder Magazine DEMO 4/11/2013 Dynamite/4050 ISM; Nitroaromatics & Nitramines- Nitroglycerin, 550-683 No N/A N/A N/A N/A N/A
(6/27/2013) PETN/8330B ISM; Nitrate-N/9056 ISM; (Nitroaromatics & (550-5616)
Nitramines/8330A [Wipes])
320 Test Station Cap Magazine DEMO 4/11/2013 Dynamite/4050 ISM; Nitroaromatics & Nitramines- Nitroglycerin, 550-683 No N/A N/A N/A N/A N/A
(6/27/2013) PETN/8330B ISM; (Nitroaromatics & Nitramines/8330A [Wipes]) (550-5616)
321 Hand Pack 8 & 9 Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
322 Powder Line East Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
323 Powder Line - East Lunch Room DEMO N/A N/A N/A N/A N/A N/A N/A N/A
324 Powder Line Tool & Equipment Storage DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
326 Dope House Hod Storage DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
329 CAP Magazine No. 1 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
330 CAP Magazine No. 3 & 4 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
332 Carbamite Building DEMO 7/11/2012 Nitrate-N/300 Grab; TPH DRO_ORO/8015_AZ R1 Grab; 12G0359 No N/A N/A N/A N/A N/A
VOCs/8260B Grab; Perchlorate/314.1 Grab
334 Carbamite Building Lunch Room DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
338 Maintenance Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
340 Maintenance Office & Pipe Shop (Including B250) DEMO 6/18/2014 TPH DRO_ORO/8015_AZ R1 Grab 550-26508 No N/A N/A N/A N/A N/A
346 (Including Bldg 123) DEMO 6/19/2014 VOCs/8260B Grab; (Hg/7471A ISM) 550-26597 No N/A N/A N/A N/A N/A
(6/23/2014) (550-26740)
363 Carbamite Car Mover DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
369 Carbamite Bag Storage Warehouse DEMO 7/12/2012 Nitrate-N/300 Grab 12G0395 No N/A N/A N/A N/A N/A
371 Carbamite Forklift #2 Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
387 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
388 PETN Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
389 Cord Plant PETN Mix House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
390 Cord Plant Braider Bldg TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
391 Cord Plant Detector Bldg TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
392 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
393 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
394 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
395 Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
396 Cord Plant Black Powder Magazine TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
397 Cord Plant Corefill House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
398 Cord Plant Extruder House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
399 Cord Plant Countering House TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
400 Cord Plant Electric SwitchgearBuilding TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
401 Cord Plant Finishing Bldg TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
402 Cord Plant Lunch Room TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
403 Cord Plant Dry Pipe Valve Enclosure TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
404 Cord Plant Repair Shop TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
405 Carbamite Dry Pipe Valve Enclosure DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
406 Cord Plant Air Compressor Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 130.152 Table 5 Soil Tracking Page 5 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
407 Cord Plant Transformer Bank TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
408 Carbamite Transformer Bank TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
413 Machinery Storage Number 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
422 Crane Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
450 Dynamite Mix #2 shed DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
451 Dynagel Bldg 1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
452 Dynagel Bldg 2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
457 Dump House DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
458 Nitrator #2 Bldg #1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
459 Nitrator #2 Bldg #2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
460 Spent Acid Bldg 2 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
461 Spent Acid Bldg 2 670 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
462 462 Halfway House #1 Bldg.1 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
467 Form Building DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
468 Shed N.E. of Hod Storage/Hod Storage P-DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
468 Frick Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
500 Misc Building #1 DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
501 Misc Building #2 & Pipeline DEMO 4/11/2013 Dynamite/4050 ISM; Nitroaromatics & Nitramines- Nitroglycerin, 550-0683 No N/A N/A N/A N/A N/A
PETN, TNT, DNT/8330B ISM; Nitrate-N/9056 ISM
502 Misc Building #3 & Pipeline DEMO 4/11/2013 Dynamite/4050 ISM; Nitroaromatics & Nitramines- Nitroglycerin, 550-0683 No N/A N/A N/A N/A N/A
PETN, TNT, DNT/8330B ISM; Nitrate-N/9056 ISM
503 Misc Building #4 & Pipeline DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
504 Misc Bldg #3 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
505 Foundation Near Nitrator #2/ Nitrator #2 Misc DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
506 Nitro Glycerin Trough & Walkway/Narrow DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
Boardwalk
507 Angel Buggy Board Walk DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
508 Misc Bldg #3 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
509 Misc Bldg #3/ Misc Building #4 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
510 Bldg 1 (aka Weight House #1 Bldg 1) DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
511 Misc Bldg #3 DEMO 4/14/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-43447 No N/A N/A N/A N/A N/A
512 Misc Bldg #4 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
513 Misc Bldg #5 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
514 Misc Bldg #6 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
516 Misc Bldg #7 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
517 Misc Bldg #8 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
518 Misc Bldg #9 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
519 Misc Bldg #10 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
520 Misc Bldg #11 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
521 Misc Bldg #12 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
522 Misc Bldg #13 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A

2017_06_09 130.152 Table 5 Soil Tracking Page 6 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
523 Misc Bldg #14 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
524 Misc Bldg #15 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
525 Misc Bldg #16 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
526 Misc Bldg #17 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
527 Misc Bldg #18 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
528 Misc Bldg #19 DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
529 Angel Buggy Boardwalk DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
530 Angel Buggy Boardwalk DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
531 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
532 Misc Building DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
533 Misc Building P-DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
534 Misc Building DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
535 Misc Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
536 Misc Shed DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
537 Dynamite Mix #4 Charge House DEMO 3/30/2015 Ammonia/350.1 ISM; Nitrate-N/9056 ISM; Nitroaromatics & 550-42377 No N/A N/A N/A N/A N/A
Nitramines/8330B ISM; (Nitroaromatics & Nitramines/8330B ISM
538 Storage Shed DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
539 Misc Shed DEMO 3/27/2015 TPH DRO_ORO/8015_AZ R1 Grab 550-42348 No N/A N/A N/A N/A N/A
540 Misc Shed DEMO NOT N/A N/A N/A N/A N/A N/A N/A N/A
REQUIRED
541 Small building North of 280 building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
542 Magazine No. 7 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
543 Guard Shack TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
544 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
545 Misc. Building DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
546 Misc Structure-Tank Pad at Dynagel DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
547 Misc Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
548 Talley #4 Storage Shed DEMO N/A N/A N/A N/A N/A N/A N/A N/A N/A
550 Misc. Building TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
551 Loading Dock TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
552 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
553 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
554 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
555 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
556 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
557 Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
558 Hydrant Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
559 Electrical Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
D-1A-01 Debris Pile DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-1 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-2 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

2017_06_09 130.152 Table 5 Soil Tracking Page 7 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
F-3 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-4 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-5 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-6 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-7 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-8 Tank Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-9 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-10 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-11 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-12 Furnace TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-13 Old Foundation North & South TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-14 Building Foundation TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-16 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-17 Foundation Near Nitrator No. 2 TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-18 Spent acid pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-19 Brine pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-22 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-23 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-24 Wash water/spill trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-26 1 of 4 Tram – NorthBldg 227 to 228 DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-26 2 of 4 TramBldg 177 to 178 DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-26 3 of 4 Tram – CentralBldg 183 to 184 DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-26 4 of 4 Tram – SouthBldg 168 to 275 DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-26 5 of 5 Narrow-gauge railway segments DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-27 Pipeline segments TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-28 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-29 Storage Shed DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-30 Metal Catch Box TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-31 Fire House Shed TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-32 Tank Foundation DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-33 Brick Lines Well or Catch Basin TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-34 Well and Pump Mount DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
F-35 Covered pipeline TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
F-36 Nitroglycerin trough DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
MSC 02- Hay Barn DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
01
PS-90 Engineering Storage TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD
SP-1A-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-02 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-03 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-04 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-05 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-06 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
SP-1A-07 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK

2017_06_09 130.152 Table 5 Soil Tracking Page 8 of 9


TABLE 5
2012 - 2016 BUILDING DEMOLITION STATUS SUMMARY - CONFIRMATORY SOIL TRACKING

CONFIRMATORY SOIL (*and other matrices)


Waste
Soil Soil
Soil Sample Lab Work Soil Results Staged Disposal Soil Shipping Soil Qty Soil Landfill
Bldg. No. Bldg. Name Status Date Soil Analytes/Methods Order No. > Standard On Site Date Record No. Shipped (wt) Location
SP-1B-01 Steam Pipe DEMO UNK UNK UNK UNK UNK UNK UNK UNK UNK
T62 Tank TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD

FOOTNOTES AND ABBREVIATIONS:


# = Number
ACM = Asbestos Containing Material
ANPI = Apache Nitrogen Products, Inc.
Bldg = Building
DNT = Dinitrotoluene
DRO = Diesel Range Organics
Hg = Mercury
ISM = Incremental Sampling Methodology
mg/kg = milligrams per kilogram
N/A = Not Applicable
Nitrate-N = Nitrate as Nitrogen
No. = Number
ORO = Oil Range Organics
Pb = Lead
P-DEMO Partially Demolished
PETN = Penta Erythritol Tetranitrate
PLM = Polarized Light Microscopy
SRL = Arizona Residental Soil Remediation Level
TNT = Trinitrotoluene
TPH = Total Petroleum Hydrocarbons
VOCs = Volatile Organic Compounds
UNK = Unknown; No information/record/document available or on file; Identified data gap
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or not to demolish building/structure

SOURCES:
1 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 1B
H+A FN Hargis + Associates, Inc. Field Notes
550-XXXX Laboratory Work Orders (Test America)

NOTE:
The term building used herein is used to describe buildings and structures

2017_06_09 130.152 Table 5 Soil Tracking Page 9 of 9


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
ASBESTOS DEBRIS
Cactus
Asbestos Complete 01/25/13 SHC Inc 31,118,119,334,363 #403 36 Yds 01/25/13 3.22 Tons 14215 15232001 Regional
Landfill
Cactus
31,113,118,119,334,363,SP-1A-01,SP-1A-
Asbestos Complete 01/23/13 SHC Inc #402 36 Yds 01/29/13 3.52 Tons 14228 15232006 Regional
02,SP-1A-03,SP-1A-05,SP-1A-07
Landfill
Cactus
31,113,118,119,334,363,SP-1A-01,SP-1A-
Asbestos Complete 01/23/13 SHC Inc #404 35 Yds 01/24/13 3.97 Tons 14229 14875935 Regional
02,SP-1A-03,SP-1A-05,SP-1A-07
Landfill
Cactus
Cannot Cannot
Asbestos Complete 02/28/01 SHC Inc 48,85,99,131,160,169,188,195,277,315 #404 >35 Yds Tons 15676 1???2234 Regional
Read Read
Landfill
Cactus
Cannot
Asbestos Complete 02/28/01 SHC Inc 48,85,99,131,160,169,188,195,277,315 #403 <20 Yds 03/04/13 Tons 15677 ??2?2244 Regional
Read
Landfill
Cactus
Asbestos Complete 04/29/13 SHC Inc 170,326 #402 8 Yds 04/30/13 0.91 Tons 11168 354 Regional
Landfill
Cactus
Asbestos Complete 07/08/13 SHC Inc 210,211,222,245,245,457,457,457,222b #404 35 Yds 08/18/13 5.11 Tons 15347 829 Regional
Landfill
Cactus
Asbestos Complete 07/25/13 SHC Inc 210,211,222,245,245,457,457,457,222b #402 35 Yds 07/26/13 5.97 Tons 15348 871 Regional
Landfill
Cactus
Cannot 29,197,210,211,222,245,245,457,457,457,5
Asbestos Complete SHC Inc #404 35 Yds UNK UNK UNK 15349 UNK Regional
Read 08,509,510,222b
Landfill
Cactus
29,197,210,211,222,245,245,457,457,457,5
Asbestos Complete 08/06/13 SHC Inc UNK 28 Yds UNK UNK UNK 15350 UNK Regional
08,509,510,222b
Landfill
Cactus
29,197,210,211,222,245,245,457,457,457,5
Asbestos Complete 08/08/13 SHC Inc #402 25 Yds 08/09/13 4.58 Tons 15351 910 Regional
08,509,510,222b
Landfill
Cactus
29,197,210,211,222,245,245,457,457,457,5
Asbestos Complete 08/09/13 SHC Inc #401 20 Yds 08/12/13 2.12 Tons 15302 914 Regional
08,509,510,222b
Landfill
Cactus
Asbestos Complete 09/27/13 SHC Inc # N/A #404 <15 Yds 09/30/13 1.43 Tons 00450 1160 Regional
Landfill
Cactus
Asbestos Complete 05/02/14 UNK 71,77,214 #201 15 Yds 05/06/14 UNK UNK 25658 UNK Regional
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 1 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Cactus
Spray ANPI sent EPA Disposal Notification on 3/6/2015
Asbestos Complete 03/12/15 183,185,186,536 Various Bin # 63248 40 Yds UNK 10.84 tons 10769 6914 Regional
Systems Manifest copy w/o Disposal Facility Signature
Landfill
Tandem
Load Cactus
Spray 34,35,36,59,78,79,168,207,236,239,255,27 ANPI sent EPA Disposal Notification on 3/6/2015
Asbestos Complete 03/12/15 Various Bin# B64 35 Yds UNK Total tons 10768 6914 Regional
Systems 5,276,450,520,527,538,539 Manifest copy w/o Disposal Facility Signature
included Landfill
above
Cactus
Spray ANPI sent EPA Disposal Notification on 3/6/2015
Asbestos Complete 03/17/15 183,186,536 Various Bin# 52545 35 Yds UNK 10.61 tons 10770 7138 Regional
Systems Manifest copy w/o Disposal Facility Signature
Landfill
Tandem
Load Cactus
Spray ANPI sent EPA Disposal Notification on 3/6/2015
Asbestos Complete 03/18/15 183,186,536 Various Bin# B68 35 Yds UNK Total tons 10771 7138 Regional
Systems Manifest copy w/o Disposal Facility Signature
included Landfill
above
Cactus
Spray ANPI sent EPA Disposal Notification on 3/6/2015
Asbestos Complete 03/17/15 35,36,38,39,58,518,519,528 Various Bin# 60494 35 Yds UNK 4.51 tons 10772 7045 Regional
Systems Manifest copy w/o Disposal Facility Signature
Landfill
Cactus
Spray 39,52,55,56,57,60,184,187,193,324,511,51 ANPI sent EPA Disposal Notification on
Asbestos Complete 03/17/15 Various Bin# 52550 40 Yds 03/17/15 5.44 tons 10773 7043 Regional
Systems 2,522,526 3/23/2015
Landfill
Cactus
Spray 39,52,55,56,57,60,184,187,193,324,511,51 ANPI sent EPA Disposal Notification on
Asbestos Complete 04/17/15 Various Bin# B95 40 Yds 04/17/15 5.21 tons 10774 8109 Regional
Systems 2,522,526 3/23/2015
Landfill
Cactus
Spray ANPI sent EPA Disposal Notification on
Asbestos Complete 04/21/15 51,52,55,56,57,60,184,187,324,522,526 Various Bin# 60486 35 Yds 04/22/15 10.97 tons 10775 8252 Regional
Systems 3/23/2015
Landfill
Tandem
Load Cactus
Spray 58,178,181,197,227,228,229,230,231,238,2 ANPI sent EPA Disposal Notification on
Asbestos Complete 04/21/15 Various Bin# 60495 35 Yds 04/22/15 Total tons 10776 8252 Regional
Systems 40,510,532 3/23/2015
included Landfill
above
Cactus ANPI sent EPA Disposal Notification on
Spray 52,58,178,181,197,227,228,229,230,231,23
Asbestos Complete 10/06/15 Various Bin# B63 35 Yds 10/06/15 12.82 tons 10777 13544 Regional 3/23/2015 -
Systems 2,233,234,235,238,240,241,510,532,548 “2nd Disposal Notice sent 8/7/2015”
Landfill
Tandem
52,177,199,200,201,203,213,215,217,221,2 Load Cactus ANPI sent EPA Disposal Notification on
Spray Cannot
Asbestos Complete 10/06/15 37,245,245,457,457,457,459,501,502,504,5 Various Bin# 63245 35 Yds Total tons 10779 13544 Regional 3/23/2015 -
Systems Read “2nd Disposal Notice sent 8/7/2015”
05,534,535 included Landfill
above

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 2 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Cactus ANPI sent EPA Disposal Notification on
Spray 52,177,232,233,234,235,237,240,241,457,4
Asbestos Complete 10/06/15 Various Bin# B65 35 Yds 10/06/15 10.81 tons 10778 13547 Regional 3/23/2015 -
Systems 57,457,535,548 “2nd Disposal Notice sent 8/7/2015”
Landfill
Tandem
Load Cactus
Spray Cannot ANPI sent EPA Disposal Notification on 6/3/2015 -
Asbestos Complete 10/06/15 198,212,458 Various Bin# B62 35 Yds Total tons 10780 13547 Regional
Systems Read “2nd Disposal Notice sent 8/7/2015”
included Landfill
above
Cactus
Spray ANPI sent EPA Disposal Notification on 6/3/2015 -
Asbestos Complete 10/09/15 140,198 Various Bin# 63246 35 Yds UNK 8.99 tons 10781 13677 Regional
Systems “2nd Disposal Notice sent 8/7/2015”
Landfill

LEAD DEBRIS
Lead (Soil & Spray 00319401 Requested Manifest from Spray Systems on
Complete 10/05/16 Bldgs. 51, 77 3,4 Bin# 56106 21000 lbs 10/06/16 UNK UNK No Record Beatty, NV
Ash Debris) Systems 8 GBF 7/7/2015
10739 /
Lead (Demo Spray Bldgs. 225, 58, 38, 239, 34, 236, 36, 39, 78,
Complete 10/05/16 4,5,6 Bin# 54789 8000 lbs 10/06/16 UNK UNK 00319401 No Record Beatty, NV
Debris) Systems 59
9 GBF
10741 /
Lead (Soil w/ Spray Approved for removal from EPA on 6/3/15 (ANPI
Complete 09/28/16 Bldgs. 51, 77 3,4 Bin# 61961 11000 lbs 09/29/16 UNK UNK 00319402 No Record Beatty, NV
Debris) Systems 4/22/15 request)
0 GBF
10740 /
Lead (Demo Spray Bldgs. 255, 55, 60, 228, 231, 227, 229, 238,
Complete 09/28/16 3,4,5,6 Bin# 54785 8000 lbs 09/29/16 UNK UNK 00319402 No Record Beatty, NV
Debris) Systems 241, 548, 233, 52, 237, 215, 217
1 GBF

GENERAL DEBRIS
Los
General Ground
Complete 02/24/15 Bldg. 78 5 N/A 16 tons 02/24/15 19.07 tons UNK 1853351 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/24/15 Bldg. 255 5 N/A 17 tons 02/24/15 20.9 tons UNK 1853503 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/24/15 Bldg. 255 5 N/A 17 tons 02/24/15 19.82 tons UNK 1853645 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/25/15 Bldg. 255 5 N/A 18 tons 02/25/15 21.2 tons UNK 1853876 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/25/15 Bldg. 450 5 N/A 16 tons 02/25/15 13.18 tons UNK 1854059 Reales
Debris Level
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 3 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Los
General Ground
Complete 02/25/15 Bldg. 79 5 N/A 19 tons 02/25/15 21.23 tons UNK 1853xxx Reales
Debris Level
Landfill
Los
General Ground
Complete 02/25/15 Bldg. 276 5 N/A 16 tons 02/25/15 22.23 tons UNK 1853755 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/25/15 Bldg. 539 5 N/A 15 tons 02/25/15 15.27 tons UNK 1854175 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/26/15 Bldg. 168 5 N/A 16 tons 02/26/15 16.34 tons UNK 1854479 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/26/15 Bldg. 276 5 N/A 18 tons 02/26/15 13.16 tons UNK 1851857 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/26/15 Bldg. 275 5 N/A 19 tons 02/26/15 13.18 tons UNK 1854319 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/26/15 Bldg. 183 5 N/A 19 tons 02/26/15 14.34 tons UNK 1854626 Reales
Debris Level
Landfill
Los
General Ground
Complete 02/27/15 Bldg. 537 5 N/A 19 tons 02/26/15 14.89 tons UNK 1854371 Reales
Debris Level
Landfill
General Ground
Complete 02/27/15 Bldg. 236 5 N/A 16 tons UNK UNK UNK UNK UNK UNK
Debris Level
General Ground
Complete 02/27/15 Bldg. 536 5 N/A 15 tons UNK UNK UNK UNK UNK UNK
Debris Level
Los
General Ground
Complete 02/27/15 Bldg. 185 5 N/A 16 tons 03/02/15 17.93 tons UNK 1856749 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/02/15 Bldg. 207 3 N/A 17 tons 03/02/15 11.06 tons UNK 1856507 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/02/15 Bldg. 275 5 N/A 18 tons 03/02/15 14 tons UNK 1856671 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/02/15 Bldg. 168 5 N/A 18 tons 03/02/15 10.2 tons UNK 1856461 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/02/15 Bldg. 275 5 N/A 17 tons 03/03/15 15.16 tons UNK 1857290 Reales
Debris Level
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 4 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Los
General Ground
Complete 03/03/15 Bldg. 208 3 N/A 18 tons 03/03/15 11.28 tons UNK 1857320 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/03/15 Bldg. 462 3 N/A 16 tons 03/03/15 11.8 tons UNK 1856018 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/03/15 Bldg. 500 3 N/A 19 tons 03/03/15 15.47 tons UNK 1856972 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/03/15 Bldg. 168 5 N/A 16 tons 03/03/15 15.35 tons UNK 1857132 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/03/15 Bldg. 168 5 N/A 15 tons 03/03/15 12.56 tons UNK 185710x Reales
Debris Level
Landfill
Los
General Ground
Complete 03/03/15 Bldg. 208 3 N/A 16 tons 03/04/15 15.67 tons UNK 1857036 Reales Building number needs to be verified
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 29 3 N/A 16 tons 03/04/15 18.85 tons UNK 186761x Reales
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 207 3 N/A 15 tons 03/04/15 17.5 tons UNK 185xxxx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 503 3 N/A 16 tons 03/04/15 12.13 tons UNK 1857410 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 168 5 N/A 18 tons 03/04/15 10.3 tons UNK 1857057 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 207 3 N/A 18 tons 03/04/15 12.02 tons UNK 1857479 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/04/15 Bldg. 207 3 N/A 17 tons 03/04/15 17.28 tons UNK 1857861 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/05/15 Bldg. 34 5 N/A 19 tons 03/05/15 16.1 tons UNK 1858015 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/05/15 Bldg. 34 5 N/A 19 tons 03/05/15 14.56 tons UNK 1858244 Reales
Debris Level
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 5 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Los
General Ground
Complete 03/05/15 Bldg. 34 5 N/A 16 tons 03/05/15 11.93 tons UNK 1858048 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/05/15 Bldg. 168 5 N/A 16 tons 03/05/15 15.58 tons UNK 1858426 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/05/15 Bldg. 168 5 N/A 18 tons 03/09/15 20.05 tons UNK 1859921 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/05/15 Bldg. 24 N/A 15 tons 03/09/15 20.76 tons UNK 1860182 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/09/15 Bldg. 34 5 N/A 16 tons 03/09/15 14.05 tons UNK 1860413 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/09/15 Bldg. 34 5 N/A 19 tons 03/10/15 18.45 tons UNK 1860717 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/09/15 Bldg. 34 5 N/A 19 tons 03/10/15 17.06 tons UNK 1860924 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/10/15 Bldg. 35 4 N/A 16 tons 03/10/15 18.19 tons UNK 18610xx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/10/15 Bldg. 35 4 N/A 16 tons 03/10/15 24.43 tons UNK 1860790 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/10/15 Bldg. 36 4 N/A 17 tons 03/10/15 16.35 tons UNK 1860584 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/10/15 Bldg. 527 4 N/A 17 tons 03/11/15 13.26 tons UNK 1861401 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/10/15 Bldg. 528 4 N/A 19 tons 03/11/15 17.56 tons UNK 1861611 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/11/15 Bldg. 36 4 N/A 16 tons 03/11/15 22.04 tons UNK 1861xxx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/11/15 Bldg. 36 4 N/A 16 tons 03/11/15 17.74 tons UNK 1861446 Reales
Debris Level
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 6 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Los
General Ground
Complete 03/11/15 Bldg. 59 4 N/A 17 tons 03/11/15 15.68 tons UNK 1861249 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/11/15 Bldg. 59 4 N/A 15 tons 03/11/15 22.58 tons UNK 1861121 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/11/15 Bldg. 59 4 N/A 15 tons 03/11/15 18.65 tons UNK 1861202 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/11/15 Bldg. 59 4 N/A 18 tons 03/12/15 13.78 tons UNK 1862xxx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/12/15 Bldg. 38 4 N/A 16 tons 03/12/15 18.27 tons UNK 1801937 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/12/15 Bldg. 38 4 N/A 16 tons 03/12/15 13.44 tons UNK 1861xxx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/12/15 Bldg. 58 4 N/A 17 tons 03/12/15 18.45 tons UNK 1862042 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/12/15 Bldg. 58 4 N/A 15 tons 03/12/15 15.84 tons UNK 1861852 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/12/15 Bldg. 59 4 N/A 17 tons 03/12/15 16.72 tons UNK 18620xx Reales
Debris Level
Landfill
Apache
General Ground
Complete 03/12/15 Bldg. 39 4 N/A 16 tons 03/14/15 tons UNK 68678 Junction
Debris Level
Landfill
Los
General Ground
Complete 03/16/15 Bldg. 39 4 N/A 16 tons 03/16/15 11.85 tons UNK 1864213 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/16/15 Bldg. 39 4 N/A 16 tons 03/16/15 12.23 tons UNK 1861027 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/16/15 Bldg. 52 4 N/A 17 tons 03/16/15 15.5 tons UNK 1863xxx Reales
Debris Level
Landfill
Los
General Ground
Complete 03/16/15 Bldg. 193 4 N/A 19 tons 03/16/15 11.83 tons UNK 1863974 Reales
Debris Level
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 7 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Los
General Ground
Complete 03/16/15 Bldg. 193 4 N/A 19 tons 03/16/15 15.26 tons UNK 1863754 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/16/15 Bldg. 193 4 N/A 19 tons 03/17/15 13.18 tons UNK 1864273 Reales
Debris Level
Landfill
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 57 4 N/A 17 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 57 4 N/A 16 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 57 4 N/A 16 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 56 4 N/A 15 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 56 4 N/A 17 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/17/15 Bldg. 56 4 N/A 19 tons 03/17/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
Los
General Ground
Complete 03/17/15 Bldg. 55 4 N/A 18 tons 03/17/15 11.39 tons UNK 1864630 Reales
Debris Level
Landfill
Los
General Ground
Complete 03/17/15 Bldg. 55 4 N/A 16 tons 03/17/15 15.39 tons UNK 1864398 Reales
Debris Level
Landfill
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 52 4 N/A 17 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 52 4 N/A 16 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 324 4 N/A 16 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 323 4 N/A 15 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 60 5 N/A 17 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/18/15 Bldg. 60 5 N/A 19 tons 03/18/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/19/15 Bldg. 178 5 N/A 17 tons 03/19/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/19/15 Bldg. 181 4 N/A 17 tons 03/19/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/19/15 Bldg. 184 5 N/A 16 tons 03/19/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 8 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/19/15 Bldg. 187 5 N/A 19 tons 03/19/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/23/15 Bldg. 177 5 N/A 18 tons 03/23/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/23/15 Bldg. 177 5 N/A 19 tons 03/23/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/23/15 Bldg. 177 5 N/A 16 tons 03/23/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/23/15 Bldg. 177 5 N/A 19 tons 03/23/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/24/15 Bldg. 177 5 N/A 16 tons 03/24/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/24/15 Bldg. 177 5 N/A 18 tons 03/24/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/24/15 Bldg. 177 5 N/A 19 tons 03/24/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/24/15 Bldg. 177 5 N/A 19 tons 03/24/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/24/15 Bldg. 237 5 N/A 19 tons 03/24/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/25/15 Bldg. 228 5 N/A 16 tons 03/25/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/25/15 Bldg. 231 5 N/A 18 tons 03/25/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/25/15 Bldg. 508 3 N/A 18 tons 03/25/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/25/15 Bldg. 508 3 N/A 17 tons 03/25/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/25/15 Bldg. 508 3 N/A 16 tons 03/25/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/26/15 Bldg. 228 5 N/A 16 tons 03/26/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/26/15 Bldg. 231 5 N/A 18 tons 03/26/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/26/15 Bldg. 508 3 N/A 18 tons 03/26/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/26/15 Bldg. 508 3 N/A 17 tons 03/26/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 03/26/15 Bldg. 508 3 N/A 16 tons 03/26/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/02/15 Bldg. 232 6 N/A 16 tons 04/02/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 9 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/02/15 Bldg. 530&529 5 N/A 18 tons 04/02/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/02/15 Bldg. 240 5 N/A 18 tons 04/02/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/02/15 Bldg. 240 5 N/A 19 tons 04/02/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/02/15 Bldg. 240 5 N/A 16 tons 04/02/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/06/15 Bldg. 221 3 N/A 19 tons 04/06/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/06/15 Bldg. 221 3 N/A 19 tons 04/06/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/07/15 Bldg. 221 3 N/A 18 tons 04/07/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/07/15 Bldg. 221 3 N/A 19 tons 04/07/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/07/15 Bldg. 221 3 N/A 16 tons 04/07/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/07/15 Bldg. 221 3 N/A 18 tons 04/07/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/07/15 Bldg. 217 3 N/A 17 tons 04/07/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/08/15 Bldg. 506 3 N/A 18 tons 04/08/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/08/15 Bldg. 506 3 N/A 19 tons 04/08/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/08/15 Bldg. 210 3 N/A 17 tons 04/08/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/09/15 Bldg. 198 3 N/A 19 tons 04/09/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/09/15 Bldg. 198 3 N/A 17 tons 04/09/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/09/15 Bldg. 245 3 N/A 16 tons 04/09/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/09/15 Bldg. 245 3 N/A 16 tons 04/09/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 502 3 N/A 15 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 203 3 N/A 18 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 201 3 N/A 19 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 10 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 200 3 N/A 18 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 199 3 N/A 16 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed
General Ground No No Benson Disposal Date assumed same as transportation
Complete 04/13/15 Bldg. 201 3 N/A 17 tons 04/13/15 --- No Ticket
Debris Level Record Manifest Property date. Load not Weighed

CONCRETE DEBRIS
Concrete Still on Stockpile in
--- --- Bldg. 78 5 20 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 168 5 20 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 183 5 25 Yds --- --- --- --- --- --- Pillar stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 185 5 20 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 29 3 8 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 34 5 4 Yds --- --- --- --- --- --- Some blocks visible stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 35 4 4 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 36 4 4 Yds --- --- --- --- --- --- Some blocks visible stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 38 4 0.08 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 51 4 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 52 4 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 55 4 2 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 56 4 3 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 57 4 4 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 58 4 5 Yds --- --- --- --- --- --- Some blocks visible stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 59 4 5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 60 5 15 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 11 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Concrete Still on Stockpile in
--- --- Bldg. 173 UNK 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 177 5 25 Yds --- --- --- --- --- --- Pillar stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 207 3 12 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 227 6 15 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 228 5 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 230 5 8 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 233 (in blast wall) 6 10 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 232 6 25 Yds --- --- --- --- --- --- Pillar Stained
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 240 5 12 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 462 3 5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 254 3 10 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 197 3 8 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 198 3 71 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 212 3 71 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 221 3 10 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 222 3 5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 459 3 1.5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 210 3 10 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 211 3 10 Yds --- --- --- --- --- --- Staining observed
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 217 3 3 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 245 3 7.5 Yds --- --- --- --- --- ---
Debris Plant Place

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 12 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Concrete Still on Stockpile in
--- --- Bldg. 460 3 60 Yds --- --- --- --- --- --- Yellow staining under concrete
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 504 3 2.5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 505 3 4 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 546 6 4 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 227 6 8 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 229 5 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 177 Building 2 5 1.5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 39 4 1 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- UG tank found by Nitrat 2 3 9 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 512 4 4 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 199 3 2.5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- ag tank found by nitrate 2 3 17 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 457 3 15 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 461 3 12 Yds --- --- --- --- --- --- Yellow staining under concrete
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 458 3 4 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- ug tank found by nitrate 1 3 11.5 Yds --- --- --- --- --- ---
Debris Plant Place
Concrete Still on Stockpile in
--- --- Bldg. 511 4 4 Yds --- --- --- --- --- ---
Debris Plant Place

SOIL DEBRIS
Still on
Soil (w/TNT) --- --- Building 78 - Pile 1 5 Stockpiled 75 Yds Pending --- --- --- --- --- Pending Disposal Workplan
Site
Still on
Soil (w/TNT) --- --- Building 78 - Pile 2 5 Stockpiled 50 Yds Pending --- --- --- --- --- Pending Disposal Workplan
Site
Soil Still on
--- --- Building 78 - Pile 3 5 Stockpiled 50 Yds Pending --- --- --- --- --- Pending Disposal Workplan
(w/Asbestos) Site

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 13 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Soil
Still on
(w/Hydrocarbo --- --- Building 79 5 Stockpiled 20 Yds Pending --- --- --- --- --- Pending Disposal Workplan
Site
ns)
Soil Still on
--- --- Building 168, 239 5 Stockpiled 25 Yds Pending --- --- --- --- --- Pending Disposal Workplan
(w/Asbestos) Site
Soil Still on
--- --- Building 239 5 Stockpiled 15 Yds Pending --- --- --- --- --- Pending Disposal Workplan
(w/Asbestos) Site
Soil Still on
--- --- Building 168, 239 5 Stockpiled 15 Yds Pending --- --- --- --- --- Pending Disposal Workplan
(w/Asbestos) Site

METALS FOR RECYCLING


Liberty
Iron &
Unprepared Ground No
Complete 07/14/12 No Record No Record -- -- 7/14/2012 37000 lbs UNK 187917 Metal
steel Level Record
Southwest
LLC
Liberty
Iron &
Unprepared Ground No
Complete 07/14/12 No Record No Record -- -- 7/14/2012 40800 lbs UNK 187938 Metal
steel Level Record
Southwest
LLC
902-
No Amcep
Unprepared Complete 03/14/13 No Record No Record No Record -- -- 3/14/2013 34420 lbs UNK 40925
Record Metals
Iron
902 - Unprep / No Desert
Complete 05/08/14 No Record No Record No Record -- -- 5/8/2014 1260 lbs UNK 168412
Sheet Mix Record Metals
902 - Unprep / No Desert
Complete 05/08/14 No Record No Record No Record -- -- 5/8/2014 3900 lbs UNK 168412
Sheet Mix Record Metals
900 - Sheet No Desert
Complete 05/23/14 No Record No Record No Record -- -- 5/23/2014 1400 lbs UNK 169653
Iron Record Metals
900 - Sheet No Desert
Complete 05/23/14 No Record No Record No Record -- -- 5/23/2014 6460 lbs UNK 169653
Iron Record Metals
902-
No Desert
Unprepared Complete 06/09/14 No Record No Record No Record -- -- 6/9/2014 810 lbs UNK 171082
Record Metals
Iron
902-
No Desert
Unprepared Complete 06/09/14 No Record No Record No Record -- -- 6/9/2014 4110 lbs UNK 171082
Record Metals
Iron
900 - Sheet No Desert
Complete 06/11/14 No Record No Record No Record -- -- 6/11/2014 600 lbs UNK 171258
Iron Record Metals
900 - Sheet No Desert
Complete 06/11/14 No Record No Record No Record -- -- 6/11/2014 2660 lbs UNK 171258
Iron Record Metals

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 14 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
American
Brass Yellow Ground No
Complete 05/08/15 No Record No Record -- -- 5/8/2015 11850 lbs UNK 531437 Metals
Clean Level Record
Co., Inc.
RECV#53143 American
Ground No
7 Complete 05/08/15 No Record No Record -- -- 5/8/2015 UNK lbs UNK 531452 Metals
Level Record
08X11869LBS Co., Inc.
American
Ground No
Lead Complete 05/19/15 No Record No Record -- -- 5/19/2015 5620 lbs UNK 532554 Metals
Level Record
Co., Inc.
American
Ground No
Lead Complete 05/21/15 No Record No Record -- -- 5/21/2015 4520 lbs UNK 532839 Metals
Level Record
Co., Inc.
Goodman Bill of SA
Scrap Steel Complete 08/25/16 Sulfur Tanks N/A Stockpiled -- -- 8/25/2016 7620 lbs TJXEF1 Strap Metal Recycling
Enterprise Lading Recycling
Goodman Bill of SA
Scrap Steel Complete 08/26/16 Sulfur Tanks N/A Stockpiled -- -- 8/26/2016 9800 lbs TJXJV3 Strap Metal Recycling
Enterprise Lading Recycling
Goodman Bill of SA
Scrap Steel Complete 08/26/16 Sulfur Tanks N/A Stockpiled -- -- 8/26/2016 9920 lbs TJXPB3 Strap Metal Recycling
Enterprise Lading Recycling

ELEMENTAL SULFUR DEBRIS


Cactus
Elemental Republic Truck 67; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.76 Ton 3181303 25770 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 73; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 20.25 Ton 3181304 25768 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 57; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 22.52 Ton 3181305 25767 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 56; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 18.36 Ton 3181306 25772 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 53; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 23 Ton 3181307 25775 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 70; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 19.71 Ton 3181308 25777 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 81; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 24.75 Ton 3181309 25783 Regional
Sulfur & Soil Services Closure Report
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 15 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Cactus
Elemental Republic Truck 69; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 18.75 Ton 3181310 25779 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 62; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.73 Ton 3181311 25780 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 77; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.31 Ton 3181312 25784 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 76; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.98 Ton 3181313 25787 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 74; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 23.84 Ton 3181314 25790 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 66; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 17.45 Ton 3181315 25786 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 61; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 22.4 Ton 3181316 25788 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 71; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.46 Ton 3181317 25789 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 54; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 20.97 Ton 3181318 25792 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 80; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 19.75 Ton 3181319 25793 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 51; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 22.53 Ton 3181320 25796 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 75; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 21.95 Ton 3181321 25801 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 68; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/8/2016 19.46 Ton 3181322 25797 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 54; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/9/2016 21.69 Ton 3181323 25862 Regional
Sulfur & Soil Services Closure Report
Landfill

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 16 of 17


TABLE 6
WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY BUILDING DEMOLITION

TRANSPORTER

DEMO PHASE
TRANSPORT

MANIFEST #
ESTIMATED
(MM/DD/YY)

(MM/DD/YY)

LOCATION
MATERIAL

DISPOSAL

DISPOSAL
STORAGE

TICKET #
AMOUNT
SOURCE

WEIGHT

NOTES
SCALE
UNITS
DATE

DATE
Cactus
Elemental Republic Truck 61; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled -- -- 8/9/2016 22.12 Ton 3181324 25838 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 80; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/9/2016 20.52 Ton 3181325 25846 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 71; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/9/2016 20.85 Ton 3181326 25841 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 66; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/9/2016 21.83 Ton 3181327 25842 Regional
Sulfur & Soil Services Closure Report
Landfill
Cactus
Elemental Republic Truck 51; Manifests & Tickets in App D of 9/14/16
Complete 08/08/16 Sulfur Tanks N/A Stockpiled 40000 lbs 8/9/2016 22.29 Ton 3181328 25844 Regional
Sulfur & Soil Services Closure Report
Landfill

FOOTNOTES AND ABBREVIATIONS:


# = Number
Bldg. = Building
lbs = Pounds
mm/dd/yy = month/day/year
N/A = Not Available
UNK = Unknown; No information/record/document available or on file; Identified data gap
yds = cubic yards
x = Illegible, cannot read ticket number

NOTE:
The term building used herein is used to describe buildings and structures.

SOURCE:
1 ANPI, Waste Tracking Matrix, Rev. 03-04-2016 (Excel Table).

2017_06_09 130.152 Table 7 Legacy Bldg Demo Page 17 of 17


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
23 Shell House DEMO 3/15/20132 2013
29 NG Tank House DEMO 2nd Qtr 20133 2013
3/3/2015 Wall
3/4/2015
30 Hod Storage DEMO 7/10/20124 2012
31 Laundry DEMO 9/13/20124 2012
34 Dynamite Pack House No.1 DEMO 3/5/2015 Stack house, blast 2015
walls, & Bldg
3/9/2015
35 Dynamite Pack House No. 2 DEMO 3/9/2015 2015
3/10/2015
36 Dynamite Pack House No. 3 DEMO 3/9/2015 2015
3/10/2015
3/11/2015
38 Hand Pack No. 3 DEMO 3/10/2015 2015
3/11/2015
39 Hand Pack No. 10 DEMO 3/11/2015 2015
3/12/2015
3/16/2015
48 Locomotive Repair Shed (incl w/ DEMO 3/14/20132 2013
B160)
51 Hand Pack No. 6 DEMO 4/14/20155 2015
52 Hand Pack No. 5 DEMO 3/11/2015 Blast Walls 2015
3/16/2015
3/18/2015
55 Gelatin Pack No. 4 DEMO 3/12/2015 East Blast Wall 2015
3/16/2015
3/17/2015
56 Gelatin Pack No. 3 DEMO 3/16/2015 2015
3/17/2015
57 Gelatin Pack No. 2 DEMO 3/17/2015 2015
58 Hand Pack No. 2 DEMO 3/10/2015 2015
3/11/2015
3/12/2015
59 Hand Pack No. 1 DEMO 3/10/2015 2015
3/11/2015
3/12/2015
60 Gelatin Pack No. 1 DEMO 3/17/2015 2015
3/18/2015
71 Sheet Metal Shop Change room & DEMO 5/2014-6/20146,7 2014
Restroom
77 Weld Shop DEMO 5/2014-6/20146,7 2014
78 Dynamite Mix No. 2 DEMO 2/23/20158 2015
2/24/2015
79 Dynamite Tray Storage DEMO 2/24/20158 2015
2/25/2015
85 Test Station Weigh Room DEMO 4/15/20132 2013
99 Explosives Laboratory DEMO 3/18/20132 2013
113 Bichel Room DEMO 9/24/20122 2012
118 Powder Line Repair Shop DEMO 9/13/20124 2012
2017_06_09 130.152 Table 7 Demo Page 1 of 7
TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
119 Locomotive Charging Station DEMO 9/13/20124 2012
123 Electric & Instrument Shop (including DEMO 4/20146,7 2014
B346)
131 Test Station Mortar Room DEMO 3/18/20132 2013
156 Powder Line Office DEMO 4/20136,7 2013
160 Acid Line Change House DEMO 3/20136,7 2013
167 Crystallizer Cooling Tower DEMO 4/4/132 2013
168 Quick-match & Connector Bldg DEMO 2/24/158 2015
2/25/15 Wall
3/2/15
3/3/15
3/4/15
3/5/15
169 Dope Dry House DEMO 3/14/132 2013
170 Dope House DEMO 4/10/139 2013
172 Laboratory Mix House DEMO 3/18/132 2013
177 Talley Mix House No. 2 Bldg1 DEMO 3/19/2015 2015
177 Talley Mix House No. 2 Bldg2 DEMO 3/19/2015 2015
177 Talley Mix House No. 2 DEMO 3/19/2015 2015
3/23/2015
3/24/2015
178 Talley No. 2 Charge House DEMO 3/18/2015 2015
3/19/2015
181 Talley No. 2 Empty Hod Storage DEMO 3/18/2015 2015
3/19/2015
183 Talley Mix House No. 1 P-DEMO 2/25/2015 Blast Wall 2015
2/26/2015 Bldg 183 & Blast
Wall8
183A Misc. Building DEMO Assumed same time as Bldg 2015
183
183B Misc. Building DEMO Assumed same time as Bldg 2015
183
184 Talley No. 1 Charge House DEMO 3/18/2015 2015
3/19/2015
185 Talley No. 1 Lunch Room DEMO 2/26/20158 2015
186 Talley No. 1 Hot Water Tank House DEMO 2/26/20158 2015
187 Talley No. 1 Empty Hod Storage DEMO 3/18/2015 2015
3/19/2015
188 Dope Mill Lunch Room DEMO 3/14/20132 2015
193 Hand Pack No. 4 DEMO 3/12/15 2015
3/16/15
195 Safety Bldg (including B315) DEMO 3/15/132 2013
197 Weight House No.1 DEMO 3/25/2015 2015
3/26/2015
3/30/2015
198 Nitrator No. 1 P-DEMO Partial demolish 4/8/2015 2015
Partial 4/9/2015
199 Nitrator No. 1 Glycerin Storage DEMO 4/9/2015 2015
4/13/2015

2017_06_09 130.152 Table 7 Demo Page 2 of 7


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
200 Nitrator No. 1 Lunch Room DEMO 4/9/2015 2015
4/13/2015
201 Nitrator No. 1 pH house DEMO 4/13/2015 2015
203 Nitrator No. 1 Water Tank House DEMO 4/13/2015 2015
207 Halfway House No. 1 DEMO 3/2/2015 Blast Wall 2015
3/3/2015
3/4/2015
208 Halfway House No. 1 pH House DEMO 3/3/2015 2015
210 Refrigeration No. 2 Compressor Bldg DEMO 10/2/2014 Bldg, Foundation 2014
Left3
4/8/2015
211 Refrigeration No. 2 Brine Tank House DEMO 10/3/2014 Bldg Demo 2014
Foundation Left3
4/8/2015
212 Nitrator No. 2 P-DEMO Partial demolish 4/7/2015 2015
213 Nitrator No. 2 Glycerin Storage DEMO 4/7/2015 2015
214 Nitrator No. 2 Lunch Room DEMO 2nd Qtr 20133 2013
4/8/2015
215 Nitrator No. 2 pH House DEMO 4/7/2015 2015
217 Nitrator No. 2 Water Tank House DEMO 4/6/2015 2015
4/7/2015
221 Halfway House No. 2 DEMO 4/2/2015 2015
4/6/2015
4/7/2015
222 Halfway House No. 2 pH House DEMO 4/2/2015 2015
222 Halfway House No. 2 DEMO 4/2/2015 2015
227 Dynagel (formerly Talley No. 3) DEMO 3/30/2015 2015
3/31/2015
228 Dynagel Charge House DEMO 3/24/2015 2015
3/25/2015
229 Dynagel Lunch Room DEMO 3/30/2015 2015
3/31/2015
230 Dynagel Hot Water Tank House DEMO 3/30/2015 2015
3/31/2015
231 Dynagel Empty Hod Storage DEMO 3/24/2015 2015
3/25/2015
232 Talley Mix House No. 4 DEMO 4/1/2015 2015
4/2/2015
233 Talley No. 4 Charge House DEMO 3/31/2015 2015
234 Talley No. 4 Lunch Room DEMO 3/31/2015 2015
235 Talley No. 4 NG Buggy Shed DEMO 4/1/2015 2015
236 Talley No. 1 NG Buggy Shed DEMO 2/26/20158 2015
237 Talley No. 2 NG Buggy Shed DEMO 3/19/2015 2015
3/24/2015
238 Dynagel Buggy Shed DEMO 3/30/2015 2015
239 Dynamite No. 4 Buggy Shed DEMO 2/24/20158 2015
240 Weight House No. 2 DEMO 3/31/2015 2015
4/1/2015
4/2/2015
241 Weight House No. 2 Lunchroom DEMO 3/31/2015 2015

2017_06_09 130.152 Table 7 Demo Page 3 of 7


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
245 Spent Acid Bldg DEMO 4/6/2015 2015
4/8/2015
4/9/2015
250 Maintenance Office & Pipe Shop DEMO 5/2014-6/20146,7 2014
(Including B340)
254 Change House NG Employees (W of DEMO Assumed DEMO. Not Present UNK
Spent Acid) during site visit in January
2017
255 Nitrocotton Screen House DEMO 2/23/158 2015
2/24/15
2/25/15
257 Fire House DEMO 4/20136,7 2013
272 Guard Shack Magazine (Moved) DEMO UNK UNK
275 Dynamite Mix No. 4 Charge House DEMO 2/25/20158 2015
2/26/2015
3/2/2015
276 Dynamite Mix No. 4 Lunch Room DEMO 2/24/20158 2015
2/25/2015
2/26/2015
277 Ladies’ Change Room DEMO 3/15/20132 2013
315 First Aid Bldg (incl w/B195) DEMO 3/15/20132 2013
318 Powder Line Change Room Lavatory DEMO 3/19/20132 2013
319 Test Station Powder Magazine DEMO 3/19/20132 2013
320 Test Station Cap Magazine DEMO 3/15/20132 2013
321 Hand Pack 8 & 9 Lunch Room DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
322 Powder Line - East Lunch Room DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
323 Powder Line - East Lunch Room DEMO 3/17/2015 2015
3/18/2015
324 Powder Line Tool & Equipment DEMO 3/17/2015 2015
Storage 3/18/2015
326 Dope House Hod Storage DEMO 4/10/20139 2013
332 Carbamite Bldg DEMO 7/09/2012 Bldg4 2012
7/11/2012 - 7/13/2012
Concrete4
334 Carbamite Bldg Lunch Room DEMO 9/24/2012 Bldg4 2012
340 Maintenance Office & Pipe Shop DEMO DEMO ANPI 5/2014- 2014
(Including B340) 6/20146,7
346 Instrument Repair Shop (incl w/ B123) DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
363 Carbamite Car Mover DEMO 9/24/2012 Bldg4 2012
369 Carbamite Bag Storage Warehouse DEMO 7/09/2012 Bldg4 2012
7/11/2012 - 7/13/2012
Concrete4
371 Forklift No. 2 Shed DEMO 7/9/20124 2012

2017_06_09 130.152 Table 7 Demo Page 4 of 7


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
405 Carbamite Dry Pipe Valve Enclosure DEMO 4 2012
7/9/2012
450 Dynamite Mix No.2 shed DEMO 2/23/20158 2015
451 Dynagel Bldg 1 DEMO 3/24/2015 Barricades 2015
452 Dynagel Bldg 2 DEMO 3/24/2015 Barricades 2015
457 Dump House DEMO 4/6/2015 2015
4/7/2015
458 Nitrator No.2 Bldg No.1 DEMO 4/20156,7 2015
459 Nitrator No.2 Bldg No.2 DEMO 4/6/2015 2015
460 Spent Acid Bldg 2 - Foundation DEMO 4/20156,7 2015
Only concrete foundation is
left of bldg. Not sure when
building was demo'd.3
461 Spent Acid Bldg 2 - Foundation DEMO 4/20136,7 2013
Inspec. Photo shows no
Bldgon site, just concrete
foundation. Not demo'd on
4/20133
462 462 Halfway House No. 1 Bldg1 DEMO 3/3/2015 2015
467 Form Bldg DEMO 11/12/20143 2014
468 Shed N.E. of Hod Storage DEMO 9/13/20124 2012
468 Frick Bldg Partial Partial Demolish [Site visit UNK
Jan. 2017]
500 Misc Bldg #1 DEMO 3/3/2015 2015
12 photo shows Bldgno
longer in existence. Just
some scrap wood on ground.3

501 Misc Bldg #2 DEMO 4/13/2015 2015


502 Misc Bldg #2 DEMO 4/9/2015 2015
4/13/2015
503 Trough & Walkway DEMO 3/4/2015 Trough 2015
2091 sq ft3
504 Misc. Bldg #3 DEMO 4/6/2015 2015
505 Foundation Near Nitrator No. 2 DEMO 4/20156,7 2015
506 Trough & Walkway DEMO 2nd Qtr 20133 2013
4/2/2015
4/6/2015
4/8/2015
507 Angel Buggy Board Walk DEMO 2nd Qtr 20133 2013
3/25/2015
3/26/2015 Boardwalk
508 Misc Bldg #3 DEMO 2nd Qtr 20133 2013
3/25/2015
3/26/2015 Boardwalk
509 Misc Bldg #4 DEMO 2nd Qtr 20133 2013
3/25/2015
510 Bldg 1 (aka Weight House No. 1 DEMO 4/20156,7 2015
Bldg1)
511 Misc Bldg #3 DEMO 3/11/2015 2015

2017_06_09 130.152 Table 7 Demo Page 5 of 7


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
512 Misc Bldg #4 DEMO 3/11/2015 2015
518 Misc Bldg #9 DEMO 3/11/2015 2015
519 Misc Bldg #10 DEMO 3/10/2015 2015
520 Misc Bldg #11 DEMO 3/10/2015 2015
521 Misc Bldg #12 DEMO 3/11/2015 2015
522 Misc Bldg #13 DEMO 3/12/2015 2015
523 Misc Bldg #14 DEMO 3/16/2015 2015
524 Misc Bldg #2015 DEMO 3/16/2015 2015
525 Misc Bldg #16 DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
526 Misc Bldg #17 DEMO 3/17/2015 2015
527 Misc Bldg #18 DEMO 3/9/2015 2015
528 Misc Bldg #19 DEMO 3/9/2015 2015
3/10/2015
529 WALK DEMO 4/1/2015 2015
4/2/2015
530 Angel Buggy Boardwalk DEMO 4/1/2015 2015
4/2/2015
532 Misc. Bldg DEMO 3/30/2015 2015
3/32/2015
533 Misc. Building P-DEMO DEMO, except for tunnel. UNK
534 Misc. Building DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
535 Misc. Shed DEMO 3/18/2015 2015
536 Misc. Shed DEMO 2/24/20158 2015
2/26/2015
537 Dynamite Mix No.4 Charge House DEMO 2/24/20158 2015
2/25/2015 Barricade
538 Storage Shed DEMO 2/24/20158 2015
539 Misc. Shed DEMO 8 2015
2/24/2015
540 Misc. Shed DEMO Assumed DEMO. Not Present UNK
during site visit in January
2017
545 Misc. Building DEMO UNK UNK
546 Tank DEMO 3/30/20158 2015
547 Misc. Shed DEMO 3/30/20158 2015
548 Talley No. 4 Storage Shed DEMO 8 2015
4/1/2015
D-1A-01 Debris Pile DEMO 9/13/20124 2012
F-22 Wash water/spill trough DEMO UNK UNK
F-23 Wash water/spill trough DEMO UNK UNK
F-24 Wash water/spill trough DEMO UNK UNK
F-26 1 of 4 Tram – NorthBldg 227 to 228 DEMO UNK UNK
F-26 2 of 4 TramBldg 177 to 178 DEMO UNK UNK
F-26 3 of 4 Tram – CentralBldg 183 to 184 DEMO UNK UNK
F-26 4 of 4 Tram – SouthBldg 168 to 275 DEMO UNK UNK
F-26 5 of 5 Narrow-gauge railway segments DEMO UNK UNK
F-28 Storage Shed DEMO UNK UNK
F-29 Storage Shed DEMO UNK UNK

2017_06_09 130.152 Table 7 Demo Page 6 of 7


TABLE 7
2012 - 2016 DEMOLISHED BUILDINGS LIST

BUILDING DEMOLITION DEMOLITION DATE &


BUILDING NAME
NO. STATUS COMMENTS1 YEAR DEMO
F-32 Tank Foundation DEMO UNK UNK
F-34 Well and Pump Mount DEMO UNK UNK
F-36 Nitroglycerin trough DEMO UNK UNK
MSC 02- Hay Barn DEMO Assumed DEMO. Not Present UNK
01 during site visit in January
2017
SP-1A-01 Steam Pipe DEMO 9/5/20124 2012
SP-1A-02 Steam Pipe DEMO 4 2012
9/12/2012
SP-1A-03 Steam Pipe DEMO 4 2012
9/24/2012
SP-1A-04 Steam Pipe DEMO UNK UNK
SP-1A-05 Steam Pipe DEMO 4 2012
9/24/2012
SP-1A-06 Steam Pipe DEMO UNK UNK
SP-1A-07 Steam Pipe DEMO 9/12/2012 & 9/13/20124 2012
SP-1B-01 Steam Pipe DEMO UNK UNK

FOOTNOTES AND ABBREVIATIONS:


# = Number
Bldg = Building
Demo = Demolition
No. = Number
P-DEMO = Partially DEMO
Qtr = Quarter
Unk = Unknown

SOURCES:
1 Ground Level, Daily Activity Logs, Feb 13, 2015 through Apr 16, 2015
2 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 1B
3 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 3
4 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 1A
5 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 4
6 ANPI, Demo Timeline, Feb 2013
7 ANPI, Demo Project Timeline, Feb 2016
8 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 5
9 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 2

NOTE:
The term building used herein is used to describe buildings and structures

2017_06_09 130.152 Table 7 Demo Page 7 of 7


TABLE 8
2012 - 2016 REMAINING BUILDINGS LIST

BUILDING DEMOLITION
BUILDING NAME DEMOLISHED
NO. STATUS
6 Essential Matls (EM) Whse TBD NO
12 Insulation Storage (formerly Oil Unloading Sta.) TBD NO
26 Refrigeration No. 1 - Brine Storage TBD NO
40 Box Pack No. 1 (Case House) TBD NO
41 Powder Magazine No. 1 TBD NO
42 Powder Magazine No. 2 TBD NO
43 Powder Magazine No. 3 TBD NO
44 Magazine Area Storage Bldg TBD NO
45 Box Factory TBD NO
46 Box Shook Storage No. 1. TBD NO
116 Box Mill Storage TBD NO
140 Box Mill Restroom TBD NO
142 Powder Line Change House TBD NO
159 Magazine Area Office TBD NO
171 Storeroom Oil & Paint Storage TBD NO
183 Talley Mix House No. 1 P-DEMO NO
189 Box Mill Bag Storage TBD NO
194 Refr No. 1 Compressor Bldg. TBD NO
198 Nitrator No. 1 P-DEMO Partial demolish 4/8/20151
Partial 4/9/20151
212 Nitrator No. 2 P-DEMO Partial demolish 4/7/20151
224 Powder Magazine No. 4 TBD NO
225 Powder Magazine No. 5 TBD NO
226 Powder Magazine No. 6 TBD NO
256 Nitrocotton Storage Tunnel TBD NO
280 Magazine Area Lumber Shed TBD NO
281 Misc. Building TBD NO
306 Magazine Area Lunch Room TBD NO
316 Black Powder Mix House (formerly Hand Pack 8) TBD NO
317 Hand Pack No. 9 TBD NO
329 CAP Magazine No. 1 TBD NO
330 CAP Magazine No. 3 & 4 TBD NO
338 Maintenance Shed / Garage TBD NO
387 PETN Magazine TBD NO
388 PETN Magazine TBD NO
389 Cord Plant PETN Mix House TBD NO
390 Cord Plant Braider Bldg TBD NO
391 Cord Plant Detector Bldg TBD NO
392 Magazine TBD NO
393 Magazine TBD NO
394 Magazine TBD NO
395 Magazine TBD NO
396 Cord Plant Black Powder Magazine TBD NO
397 Cord Plant Corefill House TBD NO
398 Cord Plant Extruder House TBD NO
399 Cord Plant Countering House TBD NO

2017_06_09 130.152 Table 8 TBD Page 1 of 3


TABLE 8
2012 - 2016 REMAINING BUILDINGS LIST

BUILDING DEMOLITION
BUILDING NAME DEMOLISHED
NO. STATUS
400 Cord Plant Electric Switchgear TBD NO
Building
401 Cord Plant Finishing Bldg TBD NO
402 Cord Plant Lunch Room TBD NO
403 Cord Plant Dry Pipe Valve Enclosure TBD NO
404 Cord Plant Repair Shop TBD NO
406 Cord Plant Air Compressor Shed TBD NO
407 Cord Plant Transformer Bank TBD NO
408 Carbamite Transformer Bank TBD NO
413 Machinery Storage Number 2 TBD NO
422 Crane Building TBD NO
468 Frick Building P-DEMO Partial demolish
[Site visit Jan. 2017]
513 Misc Bidg #5 TBD NO
514 Misc Bldg #6 TBD NO
516 Misc Bldg #7 TBD NO
517 Misc Bldg #8 TBD NO
531 Tank Foundation TBD NO
533 Misc. Building P-DEMO Partial demolish. Tunnel
still present.
541 Small building North of 280 Bldg TBD NO
542 Magazine No. 7 TBD NO
543 Guard Shack TBD NO
544 Misc. Building TBD NO
550 Misc. Building TBD NO
551 Loading Dock TBD NO
552 Shed TBD NO
553 Shed TBD NO
554 Shed TBD NO
555 Shed TBD NO
556 Shed TBD NO
557 Shed TBD NO
558 Hydrant Shed TBD NO
559 Electrical Shed TBD NO
F-1 Tank Foundation TBD NO
F-2 Building Foundation TBD NO
F-3 Building Foundation TBD NO
F-4 Building Foundation TBD NO
F-5 Tank Foundation TBD NO
F-6 Building Foundation TBD NO
F-7 Tank Foundation TBD NO
F-8 Tank Foundation TBD NO
F-9 Building Foundation TBD NO
F-10 Furnace TBD NO
F-11 Building Foundation TBD NO
F-12 Furnace TBD NO
F-13 Old Foundation North & South TBD NO
F-14 Building Foundation TBD NO
F-16 Brine pipeline TBD NO
F-17 Foundation Near Nitrator No. 2 TBD NO

2017_06_09 130.152 Table 8 TBD Page 2 of 3


TABLE 8
2012 - 2016 REMAINING BUILDINGS LIST

BUILDING DEMOLITION
BUILDING NAME DEMOLISHED
NO. STATUS
F-18 Spent acid pipeline TBD NO
F-19 Brine pipeline TBD NO
F-27 Pipeline segments TBD NO
F-30 Metal Catch Box TBD NO
F-31 Fire House Shed TBD NO
F-33 Brick Lines Well or Catch Basin TBD NO
F-35 Covered pipeline TBD NO
PS-90 Engineering Storage TBD NO
T62 Tank TBD NO

FOOTNOTES AND ABBREVIATIONS:


# = Number
ANPI = Apache Nitrogen Products, Inc.
Bldg = Building
No. = Number
P-DEMO= Partially Demolished
TBD = To Be Determined; Decision pending from ANPI regarding to demolish or not to demolish
building/structure

SOURCES:
1 Ground Level, Daily Activity Logs, Feb 13, 2015 through Apr 16, 2015
2 ANPI, Demolition Project Info Sheet (aka Decommissioning Checklist/Info Sheet), Phase 3
3 ANPI, Demo Timeline, Feb 2013
4 ANPI, Demo Project Timeline, Feb 2016

NOTE:
The term building used herein is used to describe buildings and structures

2017_06_09 130.152 Table 8 TBD Page 3 of 3


HARGIS + ASSOCIATES, INC.

FIGURES
272
Guard Shack
Magazine (Moved)

545

43
Powder Magazine No. 3

159
Magazine Area Office

306
Magazine Area Lunch Room

42
224 Powder Magazine No. 2
Powder Magazine No. 4

542
Magazine No. 7

330
Cap Magazine No. 3 & 4
329
44 CAP Magazine No. 1
Magazine Area Storage Building
541
Small building North
of 280 building
280
Magazine Area Lumber Shed
41
Powder Magazine No. 1 544
Misc. Building

225
Powder Magazine No. 5

F31 189
Fire Hose Shed Box Mill Bag Storage

45
Box Factory

292
Weather Station 281 46
Misc. Building Box Shook Storage No. 1

116
Box Mill Storage

140
Box Mill Restroom

543
Guard Shack

226
Powder Magazine No. 6

514
517 Misc Bldg #6
Misc Bldg #8

40
Box Pack No. 1 (Case House)

PHASE 6 516
Misc Bldg #7 513
317 Misc Bldg #5
Hand Pack No. 9

PHASE 4
321 51
Hand Pack 8 & 9 Lunch Room Hand Pack No. 6
52 Debrie
Hand Pack No. 5
548
235 Talley No. 4 Storage Shed Concrete Pile
Talley No. 4 NG Buggy Shed
232 521
Misc Bldg #12
Debrie
Talley Mix Concrete Pile
F30
Metal Catch Box House No. 4
Concrete Pile
256 316
Nitrocotton Storage Tunnel Black Powder Mix House 193
234 (formerly Hand Pack 8) Hand Pack No. 4 Concrete Pile
Talley No. 4 Lunch Room Concrete Pile
238 522
Misc Bldg #13
547
Misc. Shed
Dynagel Buggy Shed 322
Concrete Pile Powder Line -
227 East Lunch Room
Dynagel (formerly Talley No. 3) 518
Concrete Piles Concrete Pile Concrete Piles Misc Bldg #9
511
Misc Bldg #3 512
Misc Bldg #4
530 230
Angel Buggy Dynagel Hot Water Tank House
Boardwalk (Demolished) 233 546 39
Talley No. 4 Charge House Tank 229 Concrete Hand Pack No. 10
Dynagel Lunch Room 55 Pile
523 Gelatin Pack No. 4

529
532
Misc. Bldg. PHASE 5 Concrete Pile

524
Misc Bldg #15
Misc Bldg #14

519
Misc Bldg #10
38
Hand Pack No. 3

Angel Buggy
F 26
Tram Concrete Pile
Concrete Piles
Boardwalk (Demolished) 56
Gelatin Pack No. 3
241
Weight House No. 2 Lunch Room
Tunnel 228 525 57Gelatin Pack No. 2
451 Dynagel Charge House Misc Bldg #16 520
Misc Bldg #11
240 533
Misc. Bldg
Dynagel Bldg 1 58
Hand Pack No. 2
Concrete Pile Barricade Concrete Pile
Weight House No. 2

534 231 452 540 60 324


Dynagel Empty Misc. Shed Gelatin Pack No. 1 Concrete Pile Powder Line Tool &
Misc. Bldg Dynagel Bldg 2 178 Equipment Storage
Hod Storage 526
Barricade Talley No. 2
F32 177 Charge House Misc Bldg #17 528
Tank Foundation Talley Mix House Concrete Misc Bldg #19 59
F34 No. 2 bldg 1 Debrie Hand Pack No. 1
Well and Pump 181 Pile 323
Mount 177 177 Talley No. 2 Powder Line - Concrete Pile
Talley Mix House No. 2 Talley Mix House
506 Empty Hod Storage East Lunch Room
Trough & Walkway No. 2 bldg 2
(Demolished)
237 184 Concrete
Talley No. 2 Talley No. 1 Charge House
NG Buggy Shed F 26
222 222 F 26 Tram 187 527 36
Halfway House Blgd No. 2 Tram Concrete Pile Talley No. 1 Empty Hod Storage F29 Misc Bldg #18
Halfway House No. 2 Dynamite Pack House No. 3
pH House Concrete Pile Concrete Pile
535 536 34
Dynamite Pack F28
F 24 Misc. Shed Misc. Shed
Talley No. 1
214 Wash Water/Spill Trough 236
Talley No. 1 NG 185 Lunch Room House No.1
Nitrator No. 2 Lunch Room
507 Buggy Shed
Angel Buggy Board Walk Concrete Pile 35
217 506 186 Dynamite Pack House No. 2
Nitrator No. 2 Water Tank House 212 Nitrator No. 2 Trough & Walkway 508 Talley No. 1 Hot Water Tank House
Wood Debris (Demolished) Misc Bldg #3
183-B 183
Talley Mix House No. 1
505
Foundation Near Nitrator No. 2 457 509 Debrie
221 Dump House Misc Bldg #4 F 36
Nitroglycerin 183A Concrete Pile
213 Concrete
458
Nitrator No.2 Bldg No.1
Halfway House No. 2
Concrete Pile Trough Concrete
Soil Piles
Nitrator No. 2 Glycerin Storage Pile Pile
F 18 Spent Acid Pipeline 197 510 Bldg 78 Pile 1
215 Bldg 1 (aka Weight Bldg 79
Weight House No.1 F 26
459 Nitrator No. 2 pH House House No. 1 bldg 1) Tram 275 Piles 1 & 2
Nitrator No. 2 Bldg. 2 Dynamite Mix No. 4 Bldg 168 & 239
Charge House
387PETN Magazine
F 19
Brine Pipeline Concrete Pile PHASE 3 F33
Brick Lines Well
or Catch Box
FCovered
35
Pipeline
539
Misc. Shed
537
Dynamite Mix No.4
Bldg 239
Bldg 78 Pile 3
553 388
PETN Magazine
551
503
Trough & Walkway 276 Charge House Shed Loading Dock
210 29 Dynamite Mix No. 4 Lunch Room
Bldg 78 Pile 2
(Demolished)
Refrigeration No. 2 NG Tank House
Compressor Bldg
79
Dynamite Tray
390
Cord Plant Braider Bldg
389
Concrete 239 538 Cord Plant PETN Mix House
Pile Storage Shed Storage
211 Dynamite No. 4 Buggy Shed
Refrigeration No. 2
554
Shed
550 Misc. Bldg
Brine Tank House 168
Concrete Pile
460
Spent Acid Bldg 2 - Foundation
500
Misc Building #1
Quick-match & Connector Bldg 391
Cord Plant Detector Bldg 406 PHASE 7
Cord Plant Air Compressor Shed
245 462 Halfway House No. 1 Bldg.1 Approximate Extent 556
Spent Acid Bldg
504 of Grading Operations Shed 392
Misc. Bldg #3 208
for Warehouse 555 402
Cord Plant Lunch Room
254 F 22 Halfway House No. 1 Shed 393
Change House NG Employees 461 Wash Water/Spill Trough pH House 531 404 394
(W of Spent Acid) Spent Acid Bldg 2 Tank Foundation Cord Plant Repair Shop 395 552
Shed
- Foundation
New Warehouse 255
Nitrocotton Screen House
78 397 401
Dynamite Mix No. 2 Cord Plant Finishing Bldg
Cord Plant Corefill House
207 450
Dynamite Mix No.2 shed 400 & 407
Halfway House No. 1 396 559 558 Cord Plant Electric Switchgear
Bldg and Cord Plan Transformer Bank
408 398 399 557
501
Misc Building #2
Cord Plant 403 Cord Plant
Extruder House Cord Plant Dry Countering House
Concrete Pile
SP-1A-01 Pipe Valve Enclosure

98
201 FWash23
Water/Spill Trough
503 Laboratory Magazine
Nitrator No. 1 pH house Trough & Walkway Cesspool
(Demolished)
502 Concrete Pile
Debris
468 334
Carbamite Building Lunch Room
Shed N.E. of Hod Storage
Misc Building #2
Underground Tank 30
Hod Storage 370
200 ERT Building
Nitrator No. 1 Lunch Room D-1A-01 332 371
203 198
Nitrator No. 1
Carbamite Building Forklift No. 2 Shed
Nitrator No. 1 Water Tank House
SP-1A-07 118 Powder Line Repair Shop 405 Concrete Slab
199 363 Carbamite Dry Pipe Valve Enclosure
Carbamite Car Mover
Nitrator No. 1 Glycerin Storage
31 SP-1A-02 369
F17 Laundry 119 Carbamite Bag
Foundation Locomotive Charging Station Storage Warehouse

Concrete Pile
Concrete, Brick, Roofing Material
F13 156
Old Foundation 277 319
F16 Powder Line Office

T62
Brine Pipeline
Ladies' Change Room

318
Powder Line Change Room Lavatory
PHASE 1 320
Test Station Cap Magazine
Test Station Powder Magazine

Concrete Pile 85
Tank
142 Test Station Weigh Room 95
F14 Powder Line Change House
Building Foundation 26
Refrigeration No. 1 - Brine Storage 167 131
Test Station Mortar Room
Crystallizer Cooling Tower Concrete Pile 93

194 91
Refrigeration No. 1
Compressor Bldg.
SP-1A-03 Concrete Pile
195
Safety Bldg (including B315) 172 Concrete Pile 327
Tank 67 Laboratory Mix House

315
First Aid Building (incl w/B195) Concrete Pile
99 Concrete Pile
Explosives Laboratory

94

SP-1B-01 23 PS-90
Shell House 113 Concrete Pile

285
Steam Pipe
169 188
Engineering Storage
Bichel Room
Road
T-130
Dope Dry House Dope Mill 170
Dope House de r
Lunch Room
Pow
T-97
T-129
F11
Building Foundation he
pac
F12
Furnace 326
T-95
160
Dope House Hod Storage
## S. A
48 Acid Line Change House
Locomotive Repair Shed
T-15 (incl w/ B160)
T-82
257
Fire House
279 6
Contact Plant Cooling Tower Essential Matls (EM) Whse 171
Storeroom Oil & Paint Storage
77
Weld Shop 340
Maintenance Office & Pipe Shop (Including B340)
SP-1A-04 250
Steam Pipe Maintenance Office & Pipe Shop (Including B340)
71
Concrete Foundations Sheet Metal Shop
& Piles Change Room & Restroom 338
SP-1A-05
Steam Pipe
Maintenance Shed / Garage

12 422
Insulation Storage
Crane Building
(formerly Oil Unloading Sta.)
413
SP-1A-06 Machinery Storage Number 2
Steam Pipe

F10 346
Instrument Repair
123
Tank Foundations Electric & Instrument
Building Foundation Shop (incl w/ B123)
Shop (including B346)
468
Frick Building
F8
252
Well No. 2

F7
Tank
Foundation
Concrete Pile
F9
Tank Foundation MSC-02-01
F6
Building Foundation
Building
Foundation
PHASE 2 Hay Barn

F2
Building Foundation

F5
F4 Tank Foundation
Building Foundation

F3
Building Foundation
467
Form Building

F1
Tank Foundation

Concrete Piles

Concrete Slab

Concrete Slab

Concrete Slab

Concrete Slab

W. Apache Powder Lane

APACHE NITROGEN PRODUCTS, INC.


Legend BENSON, ARIZONA

I
To Be Demolished/Determined Concrete in Place
2012-2016 BUILDING DEMOLITION
Demolished Building Concrete Pile SITE-WIDE MAP
Pipelines Removed Debris Pile
03/17
Pipelines Soil Pile 0 100 200 400 feet HARGIS + ASSOCIATES, INC.
71 Building Number and Hydrogeology/Engineering
Sheet Metal Shop
Change Room & Restroom
Phases FIGURE 1
Description
NOTE: The term building used herein is used to describe buildings and structures. CAP REV BY ______
PREP BY ______ CLL RPT NO 130.152
______ FIGURE 1 BLDG DEMO RPT 2017_03_30
FIGURE 2

DECISION LOGIC
DEMOLITION SAMPLING AND ANALYSES

2017_03_31 130.152 Demo Summ Fig 2 Rev 1 Page 1 of 1


HARGIS + ASSOCIATES, INC.

APPENDIX A

APACHE NITROGEN PRODUCTS, INC. -


RESPONSE TO EPA COMMENTS DATED FEBRUARY 15, 2017
HARGIS + ASSOCIATES, INC.

APPENDIX A

APACHE NITROGEN PRODUCTS, INC


RESPONSE TO EPA COMMENTS DATED FEBRUARY 15, 2017

EPA Comments on ANPI’s Draft 2012-2016 Building Demolition Summary Report,


prepared by Hargis + Associates, February 3, 2017
Apache Powder Superfund Site

GENERAL COMMENTS

1. The Report provides a general overview of the building demolition activities conducted
between 2012 and 2016. The description is adequate for the purposes of the Five Year
Review. However, a compilation summary table needs to summarize the quantity of
buildings or structures which have been tested, abated and demolished, and whether
confirmatory sampling has been conducted and contaminated soils and demolition
wastes have been removed. See Attachment 2 (template for the compilation summary
table).

ANPI Response:

A compilation summary table has been prepared. Please see 2012-2016 Building
Demolition Summary Report, Revision 1.0, Table 1 2012 - 2016 Building Demolition
Compilation Summary.

2. The Report using the term “buildings” both in the title and when discussing the structures
covered in the report. Recommend the Introduction of the report discuss that the term
“building” is meant to include any type of built structure ranging from a wooden, cement
or metal building, to small sheds, storage shacks, pipelines, railway lines, tanks, bunkers
or any other type of built structure that ANPI is no longer using or is so aged or degraded
that it poses a health and safety risk. See Specific Comment #1 below.

ANPI Response:

The text has been revised to clarify what is meant by the term “building.” Please see
2012-2016 Building Demolition Summary Report, Revision 1.0, Section 1.0
Introduction as follows:

The term “building” applies to any type of built structure ranging from a
wooden, cement, or metal buildings to small sheds, storage shacks, pipelines,
railway lines, tanks, bunkers, or any other type of built structure that ANPI is
no longer using or is so aged or degraded that it poses a health and safety risk.

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SPECIFIC COMMENTS

1.0 Introduction

1. Page 1, first paragraph. Recommend the text include a definition of what the term
“building” may encompass be included in the opening paragraph of the report. See
General Comment #2 above. Alternatively, since ANPI has more recently started
using the more generic term “structure”, it may be more appropriate to edit the text
to replace the term “building” with “structure” as appropriate. The report and tables
also need to be proofed for consistency in the use of “buildings” versus “structures”
and terms defined where appropriate.

ANPI Response:

Please see above ANPI Response to EPA General Comment 2. The term “building”
is consistently used throughout 2012-2016 Building Demolition Summary Report,
Revision 1.0 and applies to any type of built structure.

1.1 Overall Purpose and Objective

2. Page 1, second paragraph, opening sentence. Please delete the phrase “According
to the verbal direction of EPA….” Also, please delete this type of editorial comment
referring to direction given by EPA in any other sections of the report.

ANPI Response:

Page 1, second paragraph, opening sentence, the phrase “According to the verbal
direction of EPA has been deleted. The 2012-2016 Building Demolition Summary
Report, Revision 1.0, Section 1.0 Introduction, first sentence states:

This report has been prepared at the direction of the U.S. Environmental
Protection Agency (EPA) in a letter dated July 7, 2016, and an email dated
January 4, 2017 (EPA, 2016c and 2017a).

1.2 Site Background and History

3. Page 2, first paragraph, first sentence. The text states “The ANPI facility, is
approximately more than 1,000 acres of property …”. The text should be revised to
state that the Site is approximately 1,200 acres in size. A sentence also should be
added to this paragraph to explain when the Site grew from 700 acres to its present
size. (The text also states the facility is 1,000 acres in size at the bottom of page 2,
Section 1.3 Site Location and Description. Please also edit this text with the correct
acreage for the facility.)

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ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, text has been
revised from 1,000 acres to 1,200 acres as follows:

Section 1.2 Site Background and History


The ANPI facility, is located on approximately 1,200 acres of property in
Cochise County, Arizona.

Section 1.3 Site Location And Description


The facility comprises approximately 1,200 acres of former desert
rangeland.

4. Page 2, second paragraph, 4th sentence. The text states “Necessarily, this 2012
plan required the demolition of vacant and obsolete infrastructure used in
discontinued manufacturing processes.” For clarity, recommend the text state that
ANPI’s 2012 plan laid out a process for demolishing an estimated 180+ vacant or
obsolete structures, previously part of the explosives manufacturing infrastructure,
many of which posed a health and safety risk because of their age and deteriorated
condition.

ANPI Response:

For clarification purposes, the 2012-2016 Building Demolition Summary Report,


Revision 1.0, text has been revised as follows:

Section 1.2 Site Background and History


… ANPI’s 2012 plan laid out a process for demolishing an estimated 180+ vacant
or obsolete buildings, previously part of the explosive manufacturing
infrastructure, many of which posed a health and safety risk because of their
age and deteriorated condition. …

5. Page 2, second paragraph, last sentence. For clarity, recommend the text be revised
to state “In particular, a key part of this infrastructure was Apache’s “Powder Line”,
which was inactive since the mid-1980s when the production of NG was discontinued.”
Because of the age of many of these structures (greater than 50 years of age), in
2013-2014, ANPI also hired a contractor to conduct a National Historic Preservation
Act (NHPA) survey of all the structures, with specific emphasis on the “Powder Line”
which was one of the last of its kind in the United States.

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ANPI Response:

For clarification purposes, the 2012-2016 Building Demolition Summary Report,


Revision 1.0, text has been revised as follows:
Section 1.2 Site Background and History
… Because of the age of many of these buildings (greater than 50 years), in
2013-2014, ANPI also hired a contractor to conduct a National Historic
Preservation Act (NHPA) survey of all the building buildings, with specific
emphasis on the “Powder Line” which was one of the last of its kind in the
U.S. (WestLand Resources, Inc. [WestLand], 2013a, 2013b, and 2014). …

6. Page 3, new last paragraph. While the phased approach for demolishing the
structures is discussed half way through the report in more detail, the initial
introduction needs to provide an overview and context for the later discussion.
Please add a paragraph that describes the areas of the facility where the “legacy”
buildings initially identified for demolition in 2012 were/are located. This paragraph
should also discuss the few structures or buildings that required more individual
attention, including Building #51, the sulfur tanks and Tank 67. And, a discussion
should be added that there were some deviations from the sequence of the phasing
in 2015 when structures needed to be removed along the historic powder line to
accommodate some new construction (new Prill Storage Building). The discussion
should also reference Figure 2. The text should state that the legacy structures or
buildings identified by ANPI in 2012 for demolition were located throughout the ANPI
facility, although primarily in areas no longer in use, such as the historic Powder Line.

Overview totals (perhaps in the form of bullet points or a narrative) are also needed in
this section of the report, regarding the number of structures/buildings demolished to
date and the actions taken on each structure. A reference should be made to the
overview summary table requested in General Comment #1 above. The text should
state something similar to the following: “ANPI’s 2012 workplan sub-divided the facility
into seven areas where an estimated 180+? structures needed to be removed. Initially,
work proceeded in Phase 1A and 1B and parts of Phase 2A and 2B. A total of 52
structures were demolished between 2012 and 2014 (18 in 2012, 26 in 2013 and 8 in
2014). In 2015, ANPI proceeded to demolish the majority of the historic powder line
(101 structures). This area was needed to construct a new, large storage facility for
ANPI’s on-going operations. The structures still remaining that need to be demolished
total 47 structures. These remaining structures are identified with shading on the
attached map. Specific details about the structures demolished is discussed in Section
4.0 Synopsis of Demolition Chronology.” [Please note that page 17 states that 162
buildings were demolished. This does not track with 52 buildings demolished between
2012-2014, plus another 101 in 2015 – which totals 153 buildings. These
inconsistencies need to be resolved and corrected in the text.]

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ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been
revised as follows:

1.3 Site Location and Description


[NEW PARAGRAPH] Legacy buildings initially identified in 2012 for demolition
were located throughout the ANPI facility, primarily in areas no longer in use,
such as the Powder Line (Figure 1). Initial demolitions included the legacy
buildings associated with the Carbamite building, laundry areas, explosives
laboratory, safety and first aid building, electrical and instrument shop, and
storage buildings. Legacy buildings were located throughout the ANPI facility
in five primary locations as follows:
• Several nitrator buildings, halfway houses, and associated storage
buildings no longer in use were located in the northwest portion of the ANPI
facility.
• At the northern portion of the ANPI facility, legacy buildings included the
Powder Line, hand pack, gelatin pack, dynamite pack, and associated
storage buildings.
• Mix houses, talley houses, and Dynagel buildings no longer in use were
located in the north central portion of the ANPI facility.
• The northernmost portion of the ANPI facility included the legacy magazine
powder, magazine storage, powder mix house, and hand pack and
associated buildings.
Finally, the cord plant and associated buildings no longer in use were located
at the eastern edge of the ANPI facility.

3.2 Phases
… That is, there was some deviation from the sequence of the phasing when
buildings needed to be removed along the historic Powder Line to
accommodate some new construction (e.g., new prill storage building). There
were also some deviations from the phased schedule as some buildings
required more time and attention (e.g., Building No. 51 and Sulfur Tanks).

The building numbers provided in the text and Tables 1 through 8 are consistent.

2.0 Demolition Process

7. Page 4, first paragraph, second sentence. The text should first identify the total
number of buildings demolished through December 2016, and the total number of
buildings remaining to be demolished. The text can then be modified to state “ANPI
These 153? legacy buildings were demolished using characterization, abatement,
demolition and post-demolition sampling and analysis standard operating
procedures (SOPs).

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ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been
revised as follows:

2.0 Demolition Process


… Legacy buildings were demolished following a process based on initial
characterization, abatement (as necessary), demolition, and post-demolition
sampling and analysis standard operating procedures (SOPs).

3.1 Chronology

3.2 Major Milestones

8. Page 7, 3rd bullet. Please include the number of structures/buildings surveyed for
asbestos and LBP. Also, please include the number of structures/buildings
demolished in 2013 (structures from Phase IA, Phase IB, etc.).

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been
revised as follows:

3.1 Major Milestones


• January 2013 through December 2013 - ANPI conducted 136 surveys
and 20 abatements for asbestos; performed 133 surveys and five
abatements for LBP; demolished 28 of the 180+ buildings along the
historic Powder Line; and conducted confirmatory soil sampling for
eight buildings.

9. Page 7, 4th bullet. Please include the number of structures/buildings surveyed under
the NHPA.

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

3.1 Major Milestones


• May 2013 through December 2014 - ANPI conducted a NHPA survey
in three phases of 223 buildings identified for demolition, including
the historic Powder Line (WestLand, 2013a, 2013b, and 2014).

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10. Page 7, 5th bullet. To identify the location of Building #51, add a phrase at the end
of the sentence stating “…..of NG wastes in Building #51, a degraded wooden,
earthen bunkered structure located along the historic powder line.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

3.1 Major Milestones


• March 2014 through October 2014 - ANPI completed the Time-Critical
Removal Action (TCRA) for NG wastes in Building No. 51, a degraded
wooden, earthen bunkered structure located along the historic
Powder Line.

11. Page 7, 8th bullet. Please edit text to clarify the landfill was a solid-waste landfill,
as follows “….to an EPA-approved regulated solid waste landfill.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

3.1 Major Milestones


• June 2015 through July 2016 - ANPI completed characterization,
removal and re-disposal of demolition wastes from the Benson
Private Property to an EPA-approved regulated solid waste landfill.

12. Page 7, 9th bullet. To identify the location of the sulfur tanks and where the wastes
were disposed, please edit text as follows “As part of a multi-year effort, ANPI
completed the characterization, excavation and disposal or recycling off-Site of
wastes (including soil mixed with sulfur particles and scrap metal from the tanks)
related to four buried sulfur tanks next to a railroad spur within the active operations
area of the facility.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

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3.1 Major Milestones


• August 2016 - ANPI completed removal of sulfur tanks, sulfur-related
wastes, and scrap metal. As part of a multi-year effort, ANPI
completed the characterization, excavation, and disposal or
recycling of off-site wastes (including soil mixed with sulfur and
scrap metal from the tanks) related to four buried sulfur tanks
located next to a railroad spur within the active operations area of
the ANPI facility.

13. Page 7, 10th bullet. Again, to identify the location of Tank 67, revise text to state
“…beneath Tank 67, a 3.5 million gallon storage tank for fertilizer solutions with
reported historic leaks, located in the active operations area of the facility.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

3.1 Major Milestones


• December 2016 through February 2017 - ANPI completed
characterization of soils beneath Tank 67, a 3.5 million gallon
storage tank for fertilizer solutions with reported historic
leaks, located in the active operations area of the ANPI
facility.

3.2 Completion Reports Overview

14. Page 9. The title of this section should describe the actions taken, not that reports
were completed. Recommend the title be changed to 3.3 Major Activities
Undertaken. Also, the title of the sub-sections should be the action taken, not that
a report was completed, for example:

Section 3.3.1 2014 Building #51 Time-Critical Removal Action


Section 3.3.2 2015-2016 Characterization and Removal of Demolition Wastes
from Benson Private Property
Section 3.3.3 2011-2016 Sulfur Tanks Characterization and
Removal
Section 3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soils

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
as follows:

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3.3 MAJOR ACTIVITIES UNDERTAKEN


3.3.1 2014 Building No. 51 Time-Critical Removal Action
3.3.2 2015 2016 Characterization and Removal of Demolition Wastes from
Benson Private Property
3.3.3 2011 2016 Sulfur Tanks Characterization and Removal
3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soil

15. Page 9, opening sentence. It is confusing to include editorial comments about


EPA’s direction on preparation of this report. Please delete the text stating “As
verbally requested by EPA, an overview of building demolition-related
completion reports is provided below.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised
and deleted the text “As verbally requested by EPA.”

3.1.1 2014 Building #51 Time Critical Removal Action

16. Page 9, first paragraph. The text and the title should clarify that this was a
“Removal Action” due to potential risks. The text should also describe the actions
in chronological order. It is confusing to just begin the discussion of the final
action without first explaining how the nitroglycerin (NG) was discovered, etc.
And, that it was ANPI that identified the material as a potential explosion hazard.
The decision was reached as part of a consensus process (discussed later in
this section) that due to the potential risk of the aged explosives that a controlled
burn was necessary to protect public health and welfare. Recommend the first
paragraph be rewritten as follows:

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, Section 3.3.1
2014 Building No. 51 Time-Critical Removal Action has been revised and
restructured in chronological order.

3.1.2 2015-2016 Characterization and Removal of Demolition Wastes from Benson Private
Property

17. Page 10, first paragraph. The text and title should clarify that this was a
characterization and removal action. As currently written, the reader may not
understand what happened. For clarify, recommend the first paragraph be
rewritten as follows:

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ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, Section 3.3.2
2015 -2016 Characterization and Removal of Demolition Wastes from Benson Private
Property has been revised and restructured for clarification purposes.

3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soils

18. Page 12, first paragraph, second sentence. The text states that “EPA recommended
that any nitrate-contaminated soils be removed from underneath Tank 67 prior to
the construction process to rebuild the tank foundation.” This statement should be
deleted, as this is not what EPA stated. Please include the text in EPA’s e-mail
December 20, 2016 that was included as Attachment 5 to the draft Tank 67 report.

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, Section 3.3.4 2016
Tank 67 Characterization of Leak-Impacted Soil has been revised and restructured as
follows:

Section 3.3.4 2016 Tank 67 Characterization of Leak-Impacted Soil


In a letter dated January 26, 2017, EPA concluded that (EPA, 2017b):

“… ANPI can proceed with the replacement of Tank 67 in its present


location. However, because the elevated nitrate concentrations are
significantly above background levels, they do indicate that a release
occurred from the tank. A typical nitrate background level would be
expected to be in the 10 to 50 mg/kg range. EPA also assumes that the
soils in the immediate vicinity surrounding Tank 67 may be similarly
impacted.”

4.0 Synopsis of Demolition Chronology

4.5 CY 2016

19. Page 16, bullet list. Please add some bullets summarizing for calendar year 2016,
the quantity and types of wastes removed off-site from the ANPI facility and the
Benson private property, including the name of the disposal or recycling facilities, for
the following waste streams: sulfur-soil mixed waste materials, sulfur tank scrap
metal, roll- offs with lead based-paint wastes, roll-offs with asbestos wastes, and the
demolition debris from the Benson property.

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0 has been revised
and restructured as follows:

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Section 4.5 Calendar Year 2016


The CY 2016 building demolition action totals are as follows:

• No buildings were inspected for asbestos. No buildings were


remediated for asbestos (Table 1). No asbestos debris was disposed
(Tables 2 and 6).
• No buildings had XRF surveys for LBP performed. No buildings
were remediated for lead (Table 3). A total of 24 tons of LBP debris
was disposed off-site to the Beatty Nevada Landfill (Table 1).
• No general waste debris (e.g., primarily wood building materials)
was removed from the Site.
• A total of 553 tons of mixed soil and elemental sulfur was
transported off-site and disposed at the Cactus Regional Landfill
near Florence, Arizona (Table 1).
• A total of 14 tons of scrap metal was transported to the SA
Recycling, Tucson, Arizona (Table 1).
• No confirmatory soil sampling was performed.
• No buildings were demolished. However, during a January 13, 2017
site walk conducted by H+A and ANPI, an additional 27 buildings
were identified as demolished. The particular year of demolition
could not be determined (i.e., demolition date is unknown) for these
additional 27 buildings, therefore, it is assumed these buildings were
demolished sometime between CY 2012 and CY 2016 (Table 7).

5.0 Conclusions

20. Page 18. Add a final section “5.0 Conclusions,” which re-states the purpose of this
report and a general description of the remaining work to be completed.
Recommend the text state something similar to the following: “ANPI has demolished
153 structures of the 180+? structures (an estimated 75% of the demolition activities)
initially identified in 2012). The purpose of this work has been to remove legacy
degraded or contaminated structures on the facility that could pose a health and
safety risk to on-site workers or which are no longer needed for day-to-day
operations. Currently, as of January 2017, an estimated 47 structures remain which
will need demolition in the next few years.

Regarding confirmatory soil sampling, ANPI’s contractors have conducted soil


sampling of the footprint of 43 structures (at more than 25% of the 153 structures
removed). Of the remaining building footprints, an estimated 50 footprints? of the
remaining 120? footprints need to be sampled (because the other structure footprints
were where there is no evidence of hazardous or explosive materials being managed,
stored or used).

Regarding off-site disposal of wastes, ANPI has disposed at regulated solid or


hazardous waste landfills in accordance with EPA’s Off-Site rule all asbestos and
lead-based paint wastes, and all sulfur related wastes. Regarding non-hazardous
demolition debris (wooden support members, metal pieces, etc.), after abatement for
lead or asbestos, ANPI has disposed of that waste at various solid waste landfills in
Arizona during the period of 2012-2016. The non-hazardous demolition debris
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disposed of at the Benson private property was subsequently re-disposed of at a


regulated solid waste landfill.

In 2017-2018, ANPI plans to amend the SAP for the confirmatory sampling to make
the process more efficient by allowing depth-specific sampling at multiple depths
prior to excavation work commencing, as needed. ANPI also plans to decide how to
manage on- site stockpiled soils, and develop a schedule for testing, abating and
demolishing the few remaining degraded structures on the historic Powder Line.
ANPI also plans to develop an updated Workplan to cover the remaining 47
structures on the facility which will need to be removed in the next few years.”

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0 has been revised
to include a new Section 5.0 Conclusions.

Tables, Figures, Appendices

21. Table 1 (Asbestos Tracking), Table 2 (Lead Tracking) and Table 4 (Confirmatory Soil
Sampling). The tables summarizing the status of the building demolition activities
contain numerous boxes with either “TBD” or “UNK” fields, where ANPI was unable
to locate or match up specific details about activities at specific buildings or
structures. Future follow-up work is needed to fill these data gaps. Definitions
should also be added to the table footnotes explaining specifically what is meant by
the terms “TBD” and “UNK” and how these terms differ.

Contrary to EPA’s prior verbal recommendation to delete these tables from the report
until more information could be gathered, EPA now recommends leaving these
tables in this summary report to document what is known at this time. EPA would
like to set up a follow-up conference call with ANPI/Hargis to discuss how best we
can fill these gaps.

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, Tables 1 through
8 have been revised to include more detailed footnotes explaining specifically what is
meant by the abbreviations such as “TBD” and “UNK” and how these terms differ.
Additional ANPI files provided to Hargis + Associates, Inc. were reviewed and some of
the table data gaps were updated with new information. The revised tables include
the following:

TABLES

1 [NEW] 2012-2016 BUILDING DEMOLITION COMPILATION SUMMARY


2 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-ASBESTOS
TRACKING
3 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-LEAD TRACKING
4 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-WASTE DEBRIS
TRACKING

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5 2012-2016 BUILDING DEMOLITION STATUS SUMMARY-CONFIRMATORY


SOIL TRACKING
6 2012-2016 WASTE DISPOSAL TRACKING SUMMARY FOR LEGACY
BUILDING DEMOLITION
7 2012-2016 DEMOLISHED BUILDINGS LIST
8 2012-2016 REMAINING BUILDINGS LIST

5.0 References

22. The references section lists many communications between EPA and ANPI
regarding building demolition activities. However, EPA may have additional
references to be added. A search will be conducted and any missing references
will be provided to ANPI separately by e-mail.

ANPI Response:

The 2012-2016 Building Demolition Summary Report, Revision 1.0, has been revised.
Specifically, references cited in the text are listed in Section 6.0 References. A list of
correspondence is provided in Appendix B Apache Nitrogen Products, Inc. - Building
Demolition Project – Chronological Index of Correspondence.

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APPENDIX B

APACHE NITROGEN PRODUCTS, INC. -


BUILDING DEMOLITION PROJECT - CHRONOLOGICAL INDEX OF
CORRESPONDENCE
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
Detonation Cord Manufacturing, Carbamite Manfacturing, and Laundry
3/1/1995 A. Benner EPA H+A H+A Facilities Closure Plan Report
Response to February 7, 2012 Apache Nitrogen Products, Inc. Letter
4/19/2012 C. Boudle ANPI A. Benner EPA Regarding Off-Site Disposal of Estimated 60 tons of Yellow Sulphur Letter
Information on Lead Based Paint and Asbestos Removal - Demolition of
5/17/2012 L. Leonhart H+A A. Benner EPA 4 Buildings in Near Term E-mail
5/31/2012 A. Benner EPA ANPI/H+A ANPI/H+A Appendix B - Five Year Review Report Report
Demolition of Hod Storage, Carbamite & Carbamite Bag Storage
6/25/2012 A. Benner EPA C. Boudle ANPI Warehouse Bldgs. Letter & E-mail

Response to ANPI June 25, 2012 Letter regarding demolition of Hod


6/28/2012 C. Boudle ANPI A. Benner EPA Storage, Carbamite and Carbamite Bag Storage Warehouse Buildings Letter
Appendix C 5-year Review Report, Summary of ANPI Porposed Plans
6/29/2012 A. Benner EPA C. Boudle ANPI for Plant Expansion and Modernization Letter
7/31/2012 A. Benner EPA H+A H+A Workplan to Characterize and Dispose of Sulfur Material Report
8/1/2012 A. Benner EPA L. Leonhart ANPI/H+A Work Plan to Decommission and Demolish Site Buildings Report
Results of Demolition-Related soil sampling from beneath the
8/2/2012 A. Benner EPA C. Boudle ANPI Carbamite, Carbamite Bag and Hod Storage Buildings Letter via E-mail
Authorization Request to Proceed with ANPI Legacy Demolition for
8/27/2012 A. Benner EPA C. Boudle ANPI Phase 1A and Building #133 (Bichel) only in Phase 1B Letter
EPA Comments on Proposed Workplan or Plans to Characterize and
8/28/2012 C. Boudle ANPI A. Benner EPA Dispose of Sulfur Material, dated July 31, 2012 Letter
Conditional Approval to Proceed with Demolition of Phase IA and
8/28/2012 C. Boudle ANPI A. Benner EPA Building #133 (Bichel) from Phase IB Letter
9/20/2012 C. Boudle ANPI EPA EPA Five-Year Review Report Third Five-Year Report for ANPI Report
Request for Approval of Proposed Protocols for Handling Soils
Associated with Areas with Asbestos Containing Materials During
11/12/2012 R. Wallin ADEQ C. Boudle ANPI Building Demolition Letter
Request for No Further Action for Soils Containing Less than 1%
11/16/2012 R. Wallin ADEQ C. Boudle ANPI Asbestos Letter
Comments on Apache Preliminary Draft of Phase 1B Demolition
11/19/2012 C. Boudle ANPI A. Benner EPA Activities & Bichel Building E-mail
Authorization request for offsite disposal of asbestos material from
1/3/2013 A. Benner EPA C. Boudle ANPI ANPI Demolition Phase 1A Letter
EPA Approval of Off-site Disposal of Asbestos from Demolition
1/22/2013 C. Boudle ANPI A. Benner EPA Activities During iA Letter
1/25/2013 A. Benner APE C. Boudle ANPI ANPI Request to EPA to proceed with building demolition program Letter
EPA Approval to Survey, Abate and Contain Asbestos and Lead-Based
1/25/2013 C. Boudle ANPI A. Benner EPA Paint Waste Materials During Demolition Activities Letter
2/26/2013 C. Boudle ANPI A. Benner EPA Abated Asbestos Offsite Notification for Phase 1B E-mail
3/11/2013 A. Benner EPA C. Boudle ANPI Notification of Next Phase of Building Demolition Letter via E-mail

3/21/2013 A. Benner EPA C. Boudle ANPI Proposal to Dispose of Building Waste from Demolition of Bichel Bldg. Letter via E-mail

2017_06_05 130.152 Appendix B


Page 1 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE

3/22/2013 C. Boudle ANPI A. Benner EPA Disposal of Non-Hazardous Wastes from Bichel Building Demolition Letter
EPA Follow-up Comments on ANPI Building Demolition Program
Sampling and Analysis Plan, Revision 1.0, dated February 21, 2013,
and Appendix G, Quality Assurance Project Plan, Addendum for
Building Demolition and Sulfur Removal, Revision 1.0, dated February
3/27/2013 C. Boudle ANPI A. Benner EPA 19, 2013 Letter
ANPI Building Demolition Program Sampling and Analysis Plan
4/3/2013 A. Benner EPA L. Leonhart ANPI/H+A Revision 2.0 Report
ANPI Building Demolition Program Sampling and Analysis Plan (SAP)
4/8/2013 A. Benner EPA M. Mezquita EPA QAO and Quality Assurance Project Plan Addendum Memorandum
Amendment to March 11, 2013 Notification of Next Phase of Building
Demolition Phase 2 Letter Regarding Buildings to be Demolished in
4/10/2013 A. Benner EPA C. Boudle ANPI April 2013 Letter

Approval of April 10, 2013 Amendment to March 11, 2013 Notification


4/10/2013 C. Boudle ANPI A. Benner EPA Regarding Additional Phase 2 Building Demolition Activities Letter
4/15/2013 C. Boudle ANPI SHC SHC Asbestos Containing Building Materials Survey Report
Response to EPA Follow Up Comments on the ANPI Building
Demolition Program - Additional Recommendations/Suggestions for
4/19/2013 A. Benner EPA C. Boudle ANPI Confirmatory Sampling Phase 1B and Selected Phase 2 Buildings Report
Responses to EPA April 10 and April 11, 2013 communications re:
Approval of Addendum to ANPI Demolition Letter for Phase 1B and
Phase 2 and Additional Recommendations/Suggestions for
4/22/2013 A. Benner EPA C. Boudle ANPI Confirmation Sampling Letter via E-mail
4/29/2013 C. Boudle ANPI A. Benner EPA Requirements of Section 106 of the Historic Preservation Act E-mail
Stop further demolition and proceed to hire historic architect to prepare
4/30/2013 C. Boudle ANPI A. Benner EPA a Section 106 Historic/Cultural Review Report E-mail
6/5/2013 C. Boudle ANPI A. Benner EPA Apache Nitrogen Section 106 MOA and Treatment Plan E-mail
A Historical Architecture Inventory and NRHP Eligibility Assessment for
WestLand WestLand a Portion of the Apache Nitrogen Products, Inc., Facility Near Saint
6/17/2013 A. Benner EPA Resources, Inc. Resources, Inc. David, Cochise County, Arizona Report
A Historical Architecture Inventory and NRHP Eligibility Assessment for
WestLand WestLand Phase 2 (a Portion) of the Apache Nitrogen Products, Inc., Facility Near
6/19/2013 A. Benner EPA Resources, Inc. Resources, Inc. Saint David, Cochise County, Arizona Report
Request for Consultation under Section 106 of the National Historic
6/27/2013 W. Collins SHPO A. Benner EPA Preservation Act for Phase 2 Structures Letter
7/2/2013 A. Benner EPA W. Collins SHPO SHPO Concurrence on ANPI Phase 2 Survey Letter
WestLand WestLand Historic Properties Treatment Plan for the Apache Powder Plant,
7/25/2013 A. Benner EPA Resources, Inc. Resources, Inc. Curtiss, Cochise County, Arizona Report

2017_06_05 130.152 Appendix B


Page 2 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
Notice of offsite disposal of asbestos materials from ANPI Demolition
7/29/2013 A. Benner EPA C. Boudle ANPI Phase 3 Letter
Request for Consultation under Section 106 of the National Historic
7/31/2013 R. Nelson ACHP E. Manzanilla EPA SFD Preservation Act (NHPA) for Phase 3 Structures Letter
Request for Consultation under Section 106 of the National Historic
8/1/2013 C. Antone Ak-Chin CRO C. Tenley EPA SFD Preservation Act (NHPA) for Phase 3 Structures Letter
10/29/2013 A. Benner EPA H+A H+A Work Plan to Characterize and Dispose of Sulfur Material Report
EPA Comments on Work Plan to Characterize and Dispose of Sulfur
12/5/2013 C. Boudle ANPI A. Benner EPA Material Dated October 29, 2013 Letter
Work Plan to Excavate, Characterize and Confirm Extent of Sulfur
12/17/2013 A. Benner EPA H+A H+A Material Report
EPA Approval of Work Plan to Excavate, Remove and Confirm Extent
12/18/2013 C. Boudle ANPI A. Benner EPA of Sulfur Material, dated December 17, 2013 Letter
2/7/2014 A. Benner EPA H+A H+A Sulfur Tank Sampling Memorandum
Sulfur Tank Sampling Results and proposed Work Plan for Tank
3/7/2014 A. Benner EPA H+A H+A Removal Report
Comments of the Sulfur Tank Sampling Results and Proposed
3/27/2014 C. Boudle ANPI A. Benner EPA Workplan for Tank Removal Letter
Notification of sub-slab sampling and additional building demolition
4/16/2014 A. Benner EPA C Boudle ANPI additional Phase 2 buildings Letter via E-mail
EPA Comments on Draft ANPI Building Demolition Program Sampling
5/9/2014 C. Boudle ANPI A. Benner EPA and Analysis Plan, dated January 11, 2013 Letter
EPA Comments on April 16, 2015 Building Demolition Notification
5/30/2014 C. Boudle ANPI A. Benner EPA Report and Confirmatory Sampling - Phase 2 Buildings Letter
Revised Notification of sub-slab sampling and additional building
6/10/2014 A. Benner EPA C. Boudle ANPI demolition Additional Phase 2 Buildings Letter via E-mail

EPA Conditional Approval of Revised June 20, 2014 Building Demolition


6/16/2014 C. Boudle ANPI A. Benner EPA Notification Report and Confirmatory Sampling for Phase 2 Buildings Letter
Time-Critical Removal Action Workplan, Building No. 51 Demolition,
9/10/2014 A. Benner EPA H+A H+A Revision 1.0 Report
EPA Approval of ANPI Time-Critical Removal Action Workplan, Building
9/10/2014 C. Boudle ANPI A. Benner EPA No. 51 Demolition, Revision 1.0 Letter
WestLand WestLand Documentation of the Historical Powder Line in Phase 3 at the Apache
12/10/2014 A. Benner EPA Resources, Inc. Resources, Inc. Powder Plan-Phase 3 of Three-Phase Report Report
12/22/2014 A. Benner EPA H+A H+A Sulfur Tank and Soil Disposal Plan Report
1/12/2015 C. Boudle ANPI A. Benner EPA Preliminary Comments on Draft Sulfur Tank and Soil Disposal Plan Letter
Amendment to 2013 and 2014 Work Plans for the Excavation and
1/21/2015 A. Benner EPA L. Leonhart H+A Removal of Sulfur Tanks Letter via E-mail
Approval of Amendment to 2013 and 2014 Work Plans for the
1/27/2015 C. Boudle ANPI A. Benner EPA Excavation and Removal of Sulfur Tanks Letter
2/20/2015 A. Benner EPA C. Boudle ANPI Notification of demolition activities slated for 2015 Letter via E-mail

2017_06_05 130.152 Appendix B


Page 3 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
Notice of offsite disposal of asbestos material from ANPI Demolition
3/6/2015 A. Benner EPA C. Boudle ANPI 2015 Letter
3/12/2015 A. Benner EPA C. Boudle ANPI Notification of Building Demolition Letter via E-mail

3/18/2015 C. Boudle ANPI L. Leonhart H+A Estimated Costs for Services Related to Demolition Activities in 2015 Letter via E-mail
Comments on ANPI Notification of Building Demolition Letter Report,
3/23/2015 C. Boudle ANPI A. Benner EPA dated March 12, 2015 Letter
Notice of offsite disposal of asbestos material from ANPI Demolition
3/23/2015 A. Benner EPA C. Boudle ANPI 2015 Letter
4/1/2015 A. Benner EPA C. Boudle ANPI Revised Notification of Building Demolition Letter via E-mail
4/22/2015 A. Benner EPA C. Boudle ANPI Request for Authorization to Move Soil Letter via E-mail
Authorization request for offsite disposal of lead material from ANPI
4/22/2015 A. Benner EPA C. Boudle ANPI Building Demolition Letter via E-mail
EPA Response to ANPI Request to Move Earth in the Historic Powder
4/24/2015 C. Boudle ANPI A. Benner EPA Line Area Near Former Building #255 and #450 Letter
Coordination and Approval Requirements for Off-Site Disposal of
5/4/2015 C. Boudle ANPI A. Benner EPA Demolition Water Materials Letter
5/6/2015 A. Benner EPA C. Boudle ANPI Shipment Tracking Information for Demolition Material Letter via E-mail
5/6/2015 A. Benner EPA C. Boudle ANPI Request for Authorization to Move Soil Letter via E-mail
5/8/2015 A. Benner EPA C. Boudle ANPI Request for Authorization to Move Soil - Bldg. 168 and Bldg. 239 Letter via E-mail
5/8/2015 C. Boudle ANPI A. Benner EPA EPA Reponse to ANPI Request to Backfill Sulfur Tank Area Letter
EPA Response to ANPI's 2nd Letter regarding Prill Barn Area, including
5/11/2015 C. Boudle ANPI A. Benner EPA Buildings 78 and 79 Letter
EPA Response to ANPI's 3rd Letter regarding Prill Barn Area, including
5/18/2015 C. Boudle ANPI A. Benner EPA Buildings 168 and 239 Letter
5/19/2015 C. Boudle ANPI A. Benner EPA EPA Response to ANPI Request to Dispose of "Clean" Concrete Letter
EPA Response to ANPI Request to Dispose of Lead Water Materials at
6/3/2015 C. Boudle ANPI A. Benner EPA the Cactus Landfill (Republic Services) Letter
Request for No Further Sampling Activities for Buildings 78 and 79, (4th
6/5/2015 A. Benner EPA C. Boudle ANPI Bagged Prill Letter) Letter via E-mail
Allwyn Allwyn
7/23/2015 C. Boudle ANPI Environmental Environmental Summary Report Characterization of Building Demolition Material Report
Request to Re-Dispose of Demolition Waste Material from the Apache
7/30/2015 A. Benner EPA C. Boudle ANPI Powder Superfund Site (with Characterization Report) Letter
EPA Response to ANPI Request to Re-Dispose of Demolition Waste
9/19/2015 C. Boudle ANPI A. Benner EPA Materials from Private Property in Benson, Arizona Letter
Re-Disposal of Demolition Waste Material from the Apache Powder
9/29/2015 A. Benner EPA C. Boudle ANPI Superfund Site Letter

10/22/2015 A. Benner EPA C. Boudle ANPI Disposal Plan of Soil Stockpiles from Buildings 78, 79, 168 and 239 Letter via E-mail
EPA Response to ANPI Disposal Plan of Soil Stockpiles from Buildings
10/30/2015 C. Boudle ANPI A. Benner EPA 78, 79, 168 and 239, dated October 22, 2015 Letter

2017_06_05 130.152 Appendix B


Page 4 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
12/3/2015 A. Benner EPA H+A H+A Summary of Debris Sampling at Benson Location Memorandum
Sampling and Analysis Plan (SAP) for Characterization of Demolition
3/17/2016 A. Benner EPA H+A H+A Waste Materials on the Benson Property, Revision 3.0 Report
EPA Approval of ANPI Sampling and Analysis Plan (SAP) for
Characterization of Waste Demolition Materials on the Benson
3/17/2016 C. Boudle ANPI A. Benner EPA Property, Revision 3.0 Letter
Time-Critical Removal Action Summary Report Building No. 51
3/30/2016 A. Benner EPA H+A H+A Demolition Report
Confirmatory Sampling and Analysis Plan for Soils Currently Beneath
4/22/2016 A. Benner EPA H+A H+A Demolition Materials North of Benson, Revision 3.0 Report
EPA Approval of ANPI Confirmatory Sampling and Analysis Plan (SAP)
4/22/2016 C. Boudle ANPI A. Benner EPA for Soils Beneath Demolition Materials, Revision 3.0 Letter
5/4/2016 A. Benner EPA C. Boudle ANPI Excavation Work Plan for Demolition Materials - Rev.2 Memo via E-mail
Submittal of Reports Related to Sulfur Tanks, Building Demolition
7/7/2016 C. Boudle ANPI A. Benner EPA Activities, and Benson Private Property Letter
Request for Offsite Disposal, Elemental Sulfur Mixed With Soil from
2013-2015 EPA Approved Excavation and Removal of Sulfur Tanks
7/15/2016 A. Benner EPA C. Boudle ANPI Project Letter

7/29/2016 C. Boudle ANPI A. Benner EPA EPA Approval of Off-Site Disposal of Elemental Sulfur Mixed with Soil Letter

8/12/2016 A. Benner EPA C. Boudle ANPI Authorization Request for Offsite Disposal of Scrap Metal Sulfur Tanks Letter via E-mail
8/17/2016 C. Boudle ANPI A. Benner EPA Request for Off-Site Disposal of Scrap Metal from Sulfur Tanks Letter
Characterization, Removal, and Confirmation Sampling of Demolition
9/8/2016 A. Benner EPA H+A H+A Materials on the Benson Property, Revision 1.0 Report
Authorization Request for Offsite Disposal of Lead Impacted Debris,
9/14/2016 A. Benner EPA C. Boudle ANPI Ash and Soil Letter via E-mail
9/14/2016 A. Benner EPA H+A H+A Sulfur Tanks Removal Closure Report Report

11/23/2016 A. Benner EPA H+A H+A Sampling and Analysis Plan for Soils Beneath Tank 67, Revision 1.0 Report
EPA Comments on ANPI's Draft Sampling and Analysis Plan for Soils
11/23/2016 D. Lickteig ANPI A. Benner EPA Beneath Tank 67, Revision 1.0 Letter

12/1/2016 A. Benner EPA D. Lickteig ANPI Re: Extension Request for 2012 - 2015 Demolition Summary Report E-mail

12/5/2016 D. Lickteig ANPI A. Benner EPA Re: Extension Request for 2012 - 2015 Demolition Summary Report E-mail
12/20/2016 D. Lickteig ANPI A. Benner EPA Results of Tank 67 Sampling Effort Letter via E-mail
12/30/2016 D. Lickteig ANPI A. Benner EPA ANPI Monthly EPA Status Update E-mail
1/4/2017 D. Lickteig ANPI A. Benner EPA Request for Building Demolition Summary Report E-mail
EPA's 9/22/16 Approval Letter for Disposal of Lead Waste Materials at
1/5/2017 A. Benner EPA D. Lickteig ANPI US Ecology Landfill in Beatty, Nevada E-mail

2017_06_05 130.152 Appendix B


Page 5 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
1/16/2017 D. Lickteig ANPI L. Leonhart H+A ANPI - Request for further info from D. Lickteig E-mail
1/20/2017 A. Benner EPA H+A H+A Tank 67 Soil Sampling Results and Analysis Completion Letter Letter
EPA Comments on ANPI's Draft Tank 67 Sampling Results and
1/26/2017 D. Lickteig ANPI A. Benner EPA Analysis Letter Report dated January 20, 2017 Letter
Background Information for Wed, Feb 8, Apache Five Year Review Site
2/2/2017 A. Benner EPA D. Lickteig ANPI Inspection E-mail
C. Perkovac/ 2012-2016 Building Demolition Summary Report-Apache Powder
2/3/2017 A. Benner EPA C. Leo ANPI/H+A Superfund site Report
Background Information for Wed, Feb 8, Apache Five Year Review Site
2/6/2017 D. Lickteig ANPI A. Benner EPA Inspection E-mail
EPA Comments on ANPI's Draft 2012-2016 Building Demolition
2/15/2017 D. Lickteig ANPI A. Benner EPA Summary Report, dated February 3, 2017 Letter
EPA's 2/15/17 Comment Letter on 2012-2016 Building Demolition
2/15/2017 D. Lickteig ANPI A. Benner EPA Summary Report, dated February 3, 2017 E-mail
Missing ANPI Documents from References List - 2012 ANPI
2/16/2017 D. Lickteig ANPI A. Benner EPA Documents E-mail
2/17/2017 D. Lickteig ANPI A. Benner EPA Soil Stockpiles Analytical Data E-mail
Batch #5 - Apache July-Aug 2013 Demolition Related Documents -
2/17/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA (Additional NHPA Documents) E-mail
Apache Documents - Jan-March 2013 - Building Demolition Activities
2/17/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA Communications E-mail
Batch #3 - Apache Documents - Demolition Activities April-June 2013
2/17/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA (primarily related to Historic Preservation Act) E-mail
Soil Stockpiles Analytical Data - Confirming Conference Call on Wed,
2/17/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA Feb 22, at 12 noon PST (1 pm AZ, 2 pm CST) E-mail
Batch #4 - Apache July-Aug 2013 Documents (Additional NHPA
2/17/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA Documents) E-mail
List of Various ANPI Disposal Requests and EPA Approval Letters - for
2/21/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA your review E-mail
FW: List of Various ANPI Disposal Requests and EPA Approval Letters -
2/22/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA for your review [WARNING: SPF validation failed] E-mail
Extension until 3/31/17 for Revised 2012-2016 Building Demolition
2/24/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA Summary Report and additional related comments and requests E-mail
2/24/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA 2017-02-24 Draft Building Demolition Summary 2012-2016 Report
2/27/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA 2017-02-27 Draft Building Demolition Summary 2012-2016 Report

Re: Extension until 3/31/17 for Revised 2012-2016 Building Demolition


2/28/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA Summary Report and additional related comments and requests E-mail
Re: Any comments/corrections on FYR building demo summary?
2/28/2017 D. Lickteig/L. Leonhart ANPI/H+A A. Benner EPA [WARNING: SPF validation failed] E-mail
2/28/2017 A. Benner EPA H+A H+A Tank 67 Soil Closeout Report at Apache Powder Superfund Site Report
Proposed Short Call Tomorrow, Thurs, 3/2 at 10 am PST (11 am AZ
time) to review comments/request re Demolition Summary Report &
3/1/2017 D. Lickteig/C. Perkovac ANPI/H+A A. Benner EPA Call-in # E-mail

2017_06_05 130.152 Appendix B


Page 6 of 7
APPENDIX B

APACHE NITROGEN PRODUCTS, INC - BUILDING DEMOLITION PROJECT – CHRONOLOGICAL INDEX OF CORRESPONDENCE

COMPANY / TYPE OF
DATE TO: COMPANY: FROM: PREPARED BY: SUBJECT: CORRESPONDANCE
Re: Proposed Short Call Tomorrow, Thurs, 3/2 at 10 am PST (11 am
AZ time) to review comments/request re Demolition Summary Report &
3/1/2017 L. Leonhart/C. Perkovac/C. Leo H+A A. Benner EPA Call-in # E-mail
Reconciliation of Commitments made in 2013 Memorandom of
Agreement (MOA) for Historic Preservation with 2012-2016 Building
3/20/2017 D. Lickteig ANPI A. Benner EPA Demolition Summary Report E-mail
Re: Reconciliation of Commitments made in 2013 Memorandom of
Agreement (MOA) for Historic Preservation with 2012-2016 Building
3/23/2017 D. Lickteig ANPI A. Benner EPA Demolition Summary Report E-mail
Re: Reconciliation of Commitments made in 2013 Memorandom of
Agreement (MOA) for Historic Preservation with 2012-2016 Building
3/24/2017 D. Lickteig ANPI A. Benner EPA Demolition Summary Report E-mail
C. Perkovac/C. Re: 2012-2016 Building Demolition Summary Report, Apache Powder
3/31/2017 A. Benner EPA Leo H+A Superfund Site, Cochise County, Arizona, Revision 1.0 Report
Re: EPA Approval of ANPI's Tank 67 Closeout Report, dated February
5/8/2017 D. Lickteig ANPI A. Benner EPA 28, 2017 Letter
Re: EPA Comments on ANPI's Draft 2012-2016 Building Demolition
5/9/2017 D. Lickteig ANPI A Benner EPA Summary Report, Revision 1.0, dated 31, 2017 Letter

ABBREVIATIONS:
ADEQ - Arizona Department of Environmental Quality
ANPI - Apache Nitrogen Products, Inc.
EPA - United States Environmental Protection Agency
H+A - Hargis + Associates, Inc.
ITRC - Interstate Technology and Regulatory Council
N/A - Not Applicable
QAO - Quality Assurance Office
SHPO - State Historic Preservation Office

2017_06_05 130.152 Appendix B


Page 7 of 7
HARGIS + ASSOCIATES, INC.

APPENDIX C

APACHE NITROGEN PRODUCTS, INC. -


RESPONSE TO EPA COMMENTS DATED MAY 9, 2017
RESPONSE SUMMARY

Response to EPA Comments on the ANPI/Hargis 2012-2016 Building Summary Report, Revision 1.0, dated
March 31, 2017, prepared by Hargis + Associates on behalf of Apache Nitrogen Products, Inc. - Apache Powder Superfund Site

The table below summarizes responses to comments (RTC) issued by the U.S. Environmental Protection Agency (EPA) on May 9, 2017,
with regard to the Apache Nitrogen Products, Inc. (ANPI) March 31, 2017, 2012-2016 Building Summary Report, Revision 1.0.

COMMENT
COMMENT ANPI RESPONSE
NO.
3.0 Chronology
3.2 Phases
1. Page 10, bullet 6. To clarify the meaning, Page 10, bullet 6 has been revised as follows:
please edit bullet to state: “Phase 6 • Phase 6 included several magazine powder and magazine
included magazine powder and magazine storage areas as well as a powder mix house and a hand pack
storage areas as well as a…..” house located in the northernmost portion of the Site.

3.3 Major Activities Undertaken


3.3.2 2015-2016 Characterization and Removal of Demolition Wastes from Benson Private Property
nd
2. Page 13, 2nd paragraph, 5th sentence. The Per the request of ANPI, Page 13, 2 paragraph has been revised to
text states “A total of 4,090.55 tons of include the following sentence:
demolition materials were removed from the
Property under EPA and U.S. Army Corps of The total weight of 4,090.55 tons of wastes from the Benson Private
Engineers (USACE) oversight.” Later in Property, comprised of demolition debris from the ANPI facility, an
Section 4.4 (Calendar Year 2015) on page unquantified amount of surrounding soils, and an unquantified amount
19 the text states: “An estimated 1,040 tons of extraneous debris already buried in the excavation areas which was
of non-hazardous demolition debris not related to ANPI’s buried demolition debris, was disposed of at the
disposed of at the Benson Private Property Cactus Regional Landfill (H+A, 2016e).
was subsequently redisposed of at a
regulated solid waste landfill.” And, again on Section 4.4, Calendar Year 2015, Page 19, third bullet has been revised
page 21, the text states “An estimated 1,040 as follows:
tons of non-hazardous demolition debris
disposed of at the Benson Private Property • ANPI originally estimated 1,040 tons of non-hazardous
was subsequently re-disposed of at a demolition debris was disposed of at the Benson Private
regulated solid waste landfill.” The tonnage Property based on ANPI records of debris shipments on the
discrepancy in the text is confusing. The particular days when the building debris was known to have
been sent to the Benson Private Property. However, the total
Page 1 of 6
COMMENT
COMMENT ANPI RESPONSE
NO.
Report needs to consistently state that 4,091 weight of 4,090.55 tons of wastes removed from the Benson
tons (4,090.55 tons) presented on page 13 Private Property, comprised of demolition debris from the
represents the entire weight of both the ANPI facility, an unquantified amount of surrounding soils, and
demolition debris, the excavated soils and an unquantified amount of extraneous debris already buried in
any other extraneous material that was the excavation areas which was not related to ANPI’s buried
removed from the Benson private property. demolition debris, was subsequently disposed of at the Cactus
The text should state that this tonnage Regional Landfill (H+A, 2016e).
matches the final Benson property report
debris shipment tracking table and Section 4.6.3 General Building Debris, Concrete, Sulfur, and Scrap
paperwork for disposal of the wastes. The Metal, Page 21, third bullet has been revised as follows:
1,040 tons of non-hazardous demolition
debris presented in the bullet lists on pages • ANPI originally estimated 1,040 tons of non-hazardous
18 and 20 represents ANPI's original demolition debris was disposed of at the Benson Private
estimate of the demo debris shipped to the Property based on ANPI records of debris shipments.
Benson property based on ANPI’s records of However, the total weight of 4,090.55 tons of wastes was
debris shipments on the particular days when removed from the Benson Private Property and subsequently
the debris was known to have been sent to disposed of at the Cactus Regional Landfill (H+A, 2016e). The
the Benson property. Please revise all three Benson Private Property waste was comprised of demolition
pages to include one consistently worded debris from the ANPI facility, an unquantified amount of
statement that the total weight of 4,091 tons surrounding soils, and an unquantified amount of extraneous
of wastes from the Benson private property, debris already buried in the excavation areas which was not
which was comprised of demolition debris related to ANPI’s buried demolition debris.
from the ANPI facility, a limited amount of
surrounding soils, and a limited amount of
extraneous debris already buried in the
excavation areas which was not related to
ANPI’s buried demolition debris, was
disposed of at the Cactus Landfill.
3.3.4 2016 Tank 67 Characterization of Leak-Impact Soil
3. Page 15, last paragraph, 1st sentence. The Page 16, last paragraph, first sentence has been revised as follows:
text states “The Tank 67 Closeout Report
was submitted to EPA on February 28, 2017 The Tank 67 Soil Closeout Report was submitted to EPA on February
… and EPA comments to this report are 28, 2017 (H+A, 2017c) and EPA’s approval letter of the Closeout
pending.” Please revise text to state that Report was received on May 8, 2017 (EPA, 2017d).

Page 2 of 6
COMMENT
COMMENT ANPI RESPONSE
NO.
EPA’s approval letter of the closeout report
was sent to ANPI on May 8, 2017.
Tables
4. Table 1 (2012-2016 Building Demolition Table 2 - 2012-2016 Building Demolition Status Summary, Asbestos
Status Summary, Asbestos Tracking). See Tracking - Footnotes and Abbreviations section has been revised and
margin comments on page 5 of 12, regarding expanded to include more specific term definitions as follows:
clarification about use of UNK (unknown)
versus TBD (to be determined) when • ACM = Asbestos Containing Material
asbestos containing material (ACM) was • Bldg = Building
identified. • Note: The term building used herein is used to describe
buildings and structures.
• DEMO = Demolished; Building is completely demolished.
• LCM = Lead Containing Material
• N/A = Not Applicable; ACM or LCM is “NO” then no further
action is applicable.
• NR = Not Required; LCM is “YES” but concentration is < 5
milligrams per Liter (mg/L).
• P-Demo = Partially Demolished; Building is partially
demolished.
• TBD = To Be Determined; Decision pending from ANPI
regarding to demolish or not to demolish building/structure.
• UNK = Unknown; No information/record/document is available
or on file; Identified data gap.

Likewise, all tables for the 2012 – 2016 Building Demolition Summary
Report, Revision 2.0 - Footnotes and Abbreviations sections have been
revised and expanded to include more specific term definitions and is
consistent as listed above.

Note that sub-Tables 1A, 1B, and 1C are also now specifically identified
in the Table of Contents.

5. Table 2 (2012-2016 Building Table 3 2012 – 2016 Building Demolition Status Summary – Lead
Demolition Status Summary, Lead Tracking has been revised as follows:
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Tracking). See margin comments as
noted below: a. Table 3 2012 – 2016 Building Demolition Status Summary –
Lead Tracking has been globally revised from “See Benson
a. Page 6 of 13. There are two entries Materials Report” to “Beatty, NV” whenever a shipping record
which show lead was abated and number is provided.
disposed, but then reference "See
Benson Materials Report" under b. Table 2 2012 – 2016 Building Demolition Status Summary –
"Lead Landfill Location." If lead was Asbestos Tracking addresses ACM and has been revised as
abated prior to demolition, then lead- follows:
painted wood would not have
ended up at Benson property. - Table 2 Building 198 Nitrator No. 1 is only partially
Please reconcile these entries (e.g., demolished and ANPI records indicate the ACM “Final
identify "Beatty, NV" instead in last Abatement Date” is “Not Complete”. Therefore, the ACM
column). Abatement Date, Disposal Date, Shipping Record No., and
Landfill Location columns have been revised from “UNK”
b. Page 8 of 13. Some larger Unknown to “TBD” To Be Determined.
structures indicate no documentation
for ACM or lead abatement prior to - Table 2 Building 212 Nitrator No. 2 is only partially
demolition - not just minor structures. demolished and ANPI records indicate the ACM “Final
Both "Nitrator" buildings indicate Abatement Date” is “3/23/2015”. Therefore, the ACM Disposal
unknown documentation for ACM Date, Shipping Record No., and Landfill Location columns
abatement. Please add a footnote have been revised from “UNK” unknown to “TBD” To Be
to explain further. Determined.

c. Page 10 of 13. A number of entries c. Table 3 2012 – 2016 Building Demolition Status Summary –
show lead was not found, but Lead Tracking has been globally revised from “See Benson
references state "See Benson Materials Report” to “N/A” Not Applicable whenever LCM was
Materials Report" under "Lead “NO” not found or whenever lead abatement was “NR” Not
Landfill Location." This notation is Required when TCLP data indicated a concentration less than
confusing. If lead was not found, (<) 5 mg/L.
please indicate "N/A," even if
demolition debris ended up at d. Table 3 2012 – 2016 Building Demolition Status Summary –
Benson property. Lead Tracking landfill location has been globally revised from
“See Benson Materials Report” to “UNK” Unknown whenever a
d. Page 12 of 13. There are multiple data gap exists. That is, the status is unknown due the
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entries where lead contaminated absence of available information/record/document on file. To
materials (LCM) were discovered the extent possible, the ‘UNK” Unknown data gaps will be
with abatement information unknown resolved and missing information will be provided in the final
and references to "Benson Materials comprehensive Building Demolition Completion Report to be
Report" under "Lead Landfill submitted to the EPA at a future date.
Location." This implies that lead may
not have been abated from these e. The term “Historic Demolition” was used in the original
structures prior to demolition (or not Summary Report tables submitted on February 3, 2017. The
documented), and the debris ended term “Historical Demolition” was not used in Revision 1.0
up going to Benson property, and Summary Report tables submitted on March 31, 2017.
then subsequently lead-painted Therefore, EPA comment 5e “Recommend the footnotes
debris may have been disposed of at include a cut-off date that separates Historic Demolition" is not
the Cactus Landfill. For these applicable. With regard to providing term definitions for "N/A",
instances, perhaps a footnote should "UNK" and "TBD, please see ANPI’s Response to EPA
be added to the table to explain these Comment 4 as listed above.
instances and situations. It may be
confusing to reference the reader to
the Benson Materials Report. We
should discuss this comment further
and how to resolve it at the upcoming
technical meeting on May 17, 2017.

e. Page 13 of 13. Recommend the


footnotes include a cut-off date that
separates "Historic Demolition" from
demolition performed as part of
current activities during the period
beginning in 2012. Also, please
provide an explanation or definition
for "N/A", "UNK" and "TBD" in the
footnotes or text of report.
6. Table 4 (2012-2016 Building Table 5 2012 – 2016 Building Demolition Status Summary –
Demolition Status Summary, Confirmatory Soil Tracking has been revised as follows:
Confirmatory Soil Tracking).

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a. Page 2 of 6. Similar to Tables 1 and a. With regard to providing term definitions for "N/A", "UNK" and
2, several footnotes and/or text needs "TBD, please see ANPI’s Response to EPA Comment 4 as
further explanation regarding use of listed above. To the extent possible, the ‘UNK” Unknown data
"TBD" vs "UNK," and how these gaps will be resolved and missing information will be provided
designations are different. Also, in the final comprehensive Building Demolition Completion
table should explain what future work Report to be submitted to the EPA at a future date.
is planned to fill in the missing
information. b. For Table 5 2012 – 2016 Building Demolition Status Summary
– Confirmatory Soil Tracking, the term “Pending” has been
b. Page 3 of 6. The table needs to globally revised to “TBD” To Be Determined. With regard to
include "Pending" in the footnotes and “Is this soil already excavated and stockpiled on-site?”, please
text. Is this soil already excavated see the information already provided in Table 5 - 2016
and stockpiled on-site? Also, the Building Demolition Status Summary – Confirmatory Soil
table needs to differentiate between Tracking column titled “Waste Soil Staged On Site” as well as
"TBD" and "UNK". The term Table 6 – Waste Disposal Tracking Summary for Legacy
"Pending" is not listed in footnotes at Buildings – Soil Debris column titled “Storage”.
the end, and only seems to be used
on this page of the table.

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