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HomeMy WebLinkAboutCT 99-06; Palomar Forum; Tentative Map (CT) (17)I I I I I I I I Appendix "C" m EDR Radius Report • with Geocheck I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I The EDR-Radius Map with GeoCheck™ Carlsbad Raceway 6600 Palomar Airport Rd Carlsbad, CA 92008 Inquiry Number: 0183791.1r July 02,1997 e data resources, inc. The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06490 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 internet: www.edrnet.com I I I I I I I I I I I I I I I I I I I TABLE OF CONTENTS SECTION Executive Summary Topographic Map GeoCheck Summary Overview Map Detail Map Map Summary - All Sites Map Summary - Sites with higher or the same elevation as the Target Property. Map Findings Orphan Summary APPENDICES GeoCheck Version 2.1 Government Records Searched / Data Currency Tracking Addendum PAGE - ES1 . 2 3 4 5 . 6 . 7 . 8 . 9 A1 A3 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer This Report contains information obtained from a variety of public sources and EDR makes no representation or warranty regarding the accuracy, reliability, quality, or completeness of said information or the information contained in this report. The customer shall assume full responsibility for the use of this report. No warranty of merchantability or of fitness for a particular purpose, expressed or implied, shall apply and EDR specifically disclaims the making of such warranties. In no event shall EDR be liable to anyone for special, incidental, consequential or exemplary damages. Copyright (c) 1997 by EDR. All rights reserved. TC0183791.1r Page 1 I I I I I I I I I I I I I I I I I I I EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-97. Search distances are per ASTM standard or custom distances requested by the user. The address of the subject property for which the search was intended is: 6600 PALOMAR AIRPORT RD CARLSBAD, CA 92008 No mapped sites were found in EDR's search of available ( "reasonably ascertainable ") government records either on the subject property or within the ASTM E 1527-97 search radius around the subject property for the following Databases: NPL: . National Priority List Delisted NPL: NPL Deletions RCRIS-TSD: Resource Conservation and Recovery Information System AWP: . Annual Workplan Cal-Sites: Calsites Del. Cal-Sites: Calsites Notify 65: Proposition 65 CHMIRS:. California Hazardous Material Incident Report System Cortese: Cortese Toxic Pits: Toxic Pits CERCLIS: __ Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP: Comprehensive Environmental Response, Compensation, and Liability information System CORRACTS: Corrective Action Report SWIS: Solid Waste Information System LUST:___ Leaking Underground Storage Tank Information System UST: Hazardous Substance Storage Container Database Ca. FID: Facility Inventory Database AST:. Aboveground Petroleum Storage Tank Facilities RAATS: RCRA Administrative Action Tracking System WMUDS: .Waste Management Unit Database HAZNET: Hazardous Waste Information System RCRIS-SQG:.. Resource Conservation and Recovery Information System RCRIS-LQG:.__ Resource Conservation and Recovery Information System HMIRS: _.. Hazardous Materials Information Reporting System PADS: PCB Activity Database System ERNS:. Emergency Response Notification System FINDS: Facility Index System TRIS:.. .Toxic Chemical Release Inventory System TSCA: Toxic Substances Control Act MLTS: Material Licensing Tracking System NPL Lien: Federal Superfund Liens HMMD:___ HMMD: Hazardous Materials Management Division Database CA SLIC: CA SLIC regions. Ca. BEP:_ Bond Expenditure Plan ROD: Records Of Decision CONSENT: Superfund (CERCLA) Consent Decrees Ca. WDS: Waste Discharge System S Bay Reg. 2: South Bay Site Management System Coal Gas: Former Manufactured gas (Coal Gas) Sites. Unmapped (orphan) sites are not considered in the foregoing analysis. TC0183791.U EXECUTIVE SUMMARY 1 I I I I I I I I I I I I I I I I I I I EXECUTIVE SUMMARY Search Results: Search results for the subject property and the search radius, are listed below: Subject Property: The subject property was not listed in any of the databases searched by EDR. TC0183791.1r EXECUTIVE SUMMARY 2 I I I I I I I I I I I I I I I I I I I EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name BECKMAN INSTRUMENTS INCORPORATED SOUTH COAST ASPHALT PRODUCTS SAN MARCOS CAL STATE UNIVERSITY CAMPUS PALOMAR AIRPORT LANDFILL CARLSBAD BURNSITE LESLIE FARMS INC MOUNT LAGUNA LANDFILL/ CAMP OLE NATIONAL CITY DUMP AKA DAVIES DUMP MISSION VALLEY DISPOSAL AREA SAN MARCOS LANDFILL SOUTH CARLSBAD STATE BEACH RICHARDSON BROTHERS CONTRACTOR CARLSBAD AGENCY CARLSBAD PLANTS 1 AND 2 1X CITY OF CARLSBAD 1XARCOPROD??3003 SOUTH CARLSBAD STATE BEACHCARLSBAD CITY FLEET MAINT CARLSBAD RANCH UNIT 1 CT94-og CARLSBAD RESEARCH CARLSBAD RESEARCH CENTER Database(s) FINDS.Cal-Sites.HMMD Cal-Sites Gal-Sites SWIS SWIS HMMD.SWIS SWIS SWIS SWIS HAZNET.SWIS UST UST UST UST HAZNET HAZNET HMMD HMMD HMMD HMMD CA SLIC TC0183791.1r EXECUTIVE SUMMARY 3 TOPOGRAPHIC MAP - 0183791.1 r - MV Environmental, Inc. I I I I /V Major Roads A/ Contour Lines /V Waterways ;V Earthquake Fault Lines |>4 Airports (G) Earthquake epicenter, Richter 5 or greater © Closest Federal Well in quadrant [s] Closest State Well in quadrant <P> Closest Public Water Supply Well Closest Hydrogeological Data Ftj TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Palomar Airport Rd Carlsbad CA 92008 33.1332/117.2367 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 01 83791. 1r July 02, 1997 3: 14pm I I I I I I I I I I I I I I I I I I I GEOCHECK VERSION 2.1 SUMMARY GEOLOGIC AGE IDENTIFICATION^ Geologic Code: Era: System: Series: ROCK STRATIGRAPHIC UNITt Category: GROUNDWATER FLOW INFORMATION Te Cenozoic Tertiary Eocene Stratifed Sequence Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, including well data collected on nearby properties, regional groundwater flow information (from deep aquifers), or surface topography.! General Topographic Gradient: General West General Hydrogeologic Gradient: No hydrogeologic data available. Site-Specific Hydrogeological Data*: Search Radius: 2.0 miles Status: Not found USGS TOPOGRAPHIC MAP ASSOCIATED WITH THIS SITE Target Property: 2433117-B2 SAN MARCOS. CA FEDERAL DATABASE WELL INFORMATION WELL QUADRANT DISTANCE FROM TP LITHOLOGY DEPTH TO WATER TABLE NO WELLS FOUND STATE DATABASE WELL INFORMATION WELL QUADRANT Southern DISTANCE FROM TP >2 Miles PUBLIC WATER SUPPLY SYSTEM INFORMATION (EPA-FRDS) Searched by Nearest Well. NOTE: PWS System location is not always the same as well location. PWS Name: VISTA I.D. 202 WEST CONNECTICUT AVE VISTA, CA 920833596 Location Relative to TP: >2 Miles North Well currently has or has had major violation(s): Yes AREA RADON INFORMATION Zip Code: 92008 Number of sites tested: 1 Area Average Activity °-o <4 pCi/L °/o 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor Living Area - 2nd Floor Basement ? 3 G. Schruoen R E. Arndt and '.'.' J 3awi«c :F-> Grcuna Water Handbook '-.'oil ground '.'V 0.400 pCi/L Not Reported Not Reported . Geology of the Conterminous U.S a! alor and Coniarjunalion O'fitf? ol Hei 1 00% Not Reported Not Reported 1 2 rOO 000 Sealo - A aiuia! -<-^ earrn and 'jeveloonien! EPA'^2: 0% Not Reported Not Reported HPsenianon ol the i 97-5 p B Kina and H r. :'o-9Q;Oiea.Chapter-t pane 78 Septembi 0% Not Reported Not Reported .'r i 990. TC0183791.lr Paae 3 OVERVIEW MAP - 0183791.1 r - MV Environmental, Inc. I I I I * Target Property A Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property 1 Coal Gasification Sites (if requested) \^\ National Priority List Sites TI Landfill Sites (' / Power transmission lines /V Oil & Gas pipelines TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Palomar Airport Rd Carlsbad CA 92008 33.1332/117.2367 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 01 83791. 1r July 02, 1997 3:11 pm DETAIL MAP - 0183791.1 r - MV Environmental, Inc. * Target Property A Sites at elevations higher than or equal to the target property » Sites at elevations lower than the target property A Coal Gasification Sites (if requested) • Sensitive Receptors ^_V_j National Priority List Sites n Landfill Sites 1/B . V Power transmission lines ,-V Oil & Gas pipelines TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Palomar Airport P,d Carlsbad CA 92008 33.1332/117.2367 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 0183791. 1r July 02, 1997 3:1 3pm I I I I I I I I I I I I I I I I I I I MAP FINDINGS SUMMARY SHOWING ALL SITES Database NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Delisted Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS St. Landfill (SWIS) LUST LIST CAFID AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Li ens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS South Bay Region 2 Coal Gas Search Target Distance Property (Miles) 1.000 TP 0.500 1.000 1.000 TP 1.000 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 TP TP TP TP TP TP TP TP TP 0.500 1.000 1.000 1.000 TP TP 1.000 < 1/8 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/8-1/4 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/4-1/2 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/2-1 0 NR NR 0 0 NR 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC0183791.1r Page 6 I I I I I I I I I I I I I I I I I I I MAP FINDINGS SUMMARY SHOWING ONLY SITES HIGHER THAN OR THE SAME ELEVATION AS TP Search Target Distance Database Property (Miles) < 1/8 NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Delisted Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS St. Landfill (SWIS) LUST UST CAFID AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Liens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS South Bay Region 2 Coal Gas 1.000 TP 0.500 1.000 1.000 TP 1.000 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 TP TP TP TP TP TP TP TP TP 0.500 1.000 1.000 1.000 TP TP 1.000 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/8-1/4 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/4-1/2 0 NR 0 0 0 NR 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/2- 1 0 NR NR 0 0 NR 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC0183791.1r Page 7 I I I I I I I I I I I I I I I I I I I Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number Coal Gas Site Search: No site was found in a search of Real Property Scan's ENVIROHAZ database. NO SITES FOUND TCOl83791.1r Page 8 ORPHAN SUMMARY EDR ID Site Name Sile Address Zip DaUiliose(s)Facility ID CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD CARLSBAD SAN DIEGO COUNTY SAM DIEGO COUNTY SAN DIEGO COUNTY SAN MARCOS SAN MARCOS U001570996 SOUTH CARLSBAD STATE BEACH 3100731273 SOUTH CARLSBAD STATE BEACH UOOI570994 RICHARDSON BROTHERS CONTRACTOR S10IS41399 CARLSBAD RESEARCH CENTER 3100849842 1 X CITY OF CARLSBAD 3102362194 PALOMAR AIRPORT LANDFILL S102066288 CARLSBAD BURNSITE U001570971 CARLSBAD AGENCY 1000477227 BECKMAN INSTRUMENTS INCORPORATED U001570974 CARLSBAD PLANTS 1 AND 2 S101 481962 SOUTH COAST ASPHALT PRODUCTS S100730865 CARLSBAD CITY FLEET MAINT S102363402 CARLSBAD RANCH UNIT I CT94-09 S100925596 I X ARCO PROD #3003 S100741295 LESLIE FARMS INC S100734952 CARLSBAD RESEARCH S1023622IO MOUNT LAGUNA LANDFILL / CAMP OLE S102362216 NATIONAL CITY DUMP AKA DAVIES DUMP S102362209 MISSION VALLEY DISPOSAL AREA SI008732I2 SAN MARCOS LANDFILL SI01481952 SAN MARCOS CAL STATE UNIVERSITY CAMPUS HIGHWAY 101 92008 MY 101 92008 P. O. BOX 1211, 2568 STATE ST. 92008 EL CAMINO REAL 1275 CARLBAD VILLAGE DR. CARLSBAD AIRPORT CENTER ELM AVE 571 ELM ST. 92008 2470 FARADAY AVE 92008 3701 HAYMAR DRIVE 92008 3701 HAYMAR DR 92008 2480 IMPALA DR 92008 PALOMAR ABPT / PASEO 92008 901 PALOMAR AVE PALOMAR AIRPORT RD 92008 1/4 MW CAMINO HILLS 92008 TB 1218 E-5 SUNRISE HWY 5E TOWNSHIP 15S RANCHO LA NACION TB 1300113 NATLCTY TOP TEXAS ST./ HWY 8 1595 QUESTHAVEN RD 92069 800 WEST VALLECITOS BOULEVARD 92069 LIST HMMD UST CA SLIC HAZNET SWIS SWIS UST FINDS, Cal-Sites, HMMD UST Cal-Sites HMMD HMMD HAZNET HMMD, SWIS HMMD SWIS SWIS SWIS HAZNET, SWIS Cal-Sites 00000042878 00000060547 00000061543 00000019656 TO0183791.1r Page 9 I I I I I I I I I I I I I I I I I I I GEOCHECK VERSION 2.1 ADDENDUM STATE DATABASE WELL INFORMATION Water Wells: Well Within >2 Miles of Target Property (Southern Quadrant) Water System Information: Prime Station Code: 12S/03W-27Q01 FRDS Number Number: 3702707001 District Number: Water Type: Source Lat/Long: Source Name: System Number: System Name: Owner Type: 67 Well/Groundwater 330546.0 1171553.0 WELL 01 3702707 PACIFIC A HILL WC Not Reported Organization That Operates System: Not Reported Pop Served: Unknown, Small System Area Served: Not Reported User ID: County: Station Type: Well Status: Precision: 37C San Diego WELL/AMBNT/MUN/INTAKE Active Raw 100 Feet (one Second) Connections:Not Reported TC0183791.1r Page A1 I I I I I I I I I I I I I I I I I 1 I GEOCHECK VERSION 2.1 PUBLIC WATER SUPPLY SYSTEM INFORMATION Searched by Nearest Well. PWS SUMMARY: PWS ID: Date Initiated: PWS Name: Addressee / Facility: Facility Latitude: City Served: Treatment Class: CA3710027 June/ 1977 VISTA I.D. 202 WEST CONNECTICUT AVE VISTA, CA 920833596 Not Reported 33 1200 VISTA Mixed (treated and untreated) PWS Status: Active Date Deactivated: Not Reported Distance from TP: >2 Miles Dir relative to TP: North Facility Longitude: 117 14 30 Population Served: 75,001 - 100,000 Persons Well currently has or has had major violation(s): Yes Violations information not reported. FC0183791.1r Pace A2 I I I I I I I I I I I I I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90-day updating requirement of the ASTM standard. FEDERAL ASTM RECORDS: CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA/NTIS Telephone: 703-413-0223 CERCLIS: CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL Date of Government Version: 04/30/97 Date of Data Arrival at EDR: 05/19/97 Date Made Active at EDR: 06/30/97 Elapsed ASTM days: 42 Database Release Frequency: Monthly Date of Last EDR Contact: 05/12/97 ERNS: Emergency Response Notification System Source: EPA/NTIS Telephone: 202-260-2342 ERNS: Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/96 Date of Data Arrival at EDR: 02/05/97 Date Made Active at EDR: 03/18/97 Elapsed ASTM days: 41 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/07/97 NPL: National Priority List Source: EPA Telephone: 703-603-8852 NPL: National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1.200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such. EDR provides polygon coverage for over 1.000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC). Date of Government Version: 04/01/97 Date of Data Arrival at EDR: 04/21/97 Date Made Active at EDR: 05/29/97 Elapsed ASTM days: 38 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/03/97 RCRIS: Resource Conservation and Recovery Information System Source: EPA/NTIS Telephone: 800-424-9346 RCRIS: Resource Conservation and Recovery Information System. RCRIS includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Date of Government Version: 04/01/97 Date of Data Arrival at EDR: 04/25/97 Date Made Active at EDR: 06/30/97 Elapsed ASTM days: 66 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/27/97 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS: CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/01/96 Date of Data Arrival at EDR: 12/30/96 Date Made Active at EDR: 03/03/97 Elapsed ASTM days: 63 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/07/97 TC0133791.1r Paae A3 I I I I I I I i I 1 I I I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDERAL NON-ASTM RECORDS: CONSENT: Superfund (CERCLA) Consent Decrees Source: EPA Regional Offices Telephone: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: Varies Date of Last EDR Contact: Varies Database Release Frequency: Varies Date of Next Scheduled EDR Contact: N/A FINDS: Facility Index System Source: EPA/NTIS Telephone: 703-908-2493 FINDS: Facility Index System. FINDS contains both facility information and "pointers" to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 09/30/95 Date of Last EDR Contact: 05/05/97 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 08/04/97 HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4526 HMIRS: Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/95 Date of Last EDR Contact: 04/28/97 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 07/28/97 WILTS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8.100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency. EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/15/97 Date of Last EDR Contact: 04/14/97 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 07/14/97 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 205-564-4267 NPL LIENS: Federal Superfund Liens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner receives notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/91 Date of Last EDR Contact: 05/29/97 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 08/25/97 PADS: PCB Activity Database System Source: EPA Telephone: 202-260-3936 PADS: PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB:s who are required to notify the EPA of such activities. Date of Government Version: 01/27/97 Date of Last EDR Contact: 05/20/97 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact: 08/18/97 TCOl83791.1r PageA4 I I I I I I I I I I I I I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 RAATS: RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/95 Date of Last EDR Contact: 06/16/97 Database Release Frequency: N/A Date of Next Scheduled EDR Contact: 09/15/97 ROD: Records Of Decision Source: NTIS Telephone: 703-416-0223 Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 03/31/95 Date of Last EDR Contact: 06/02/97 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 09/01/97 TRIS: Toxic Chemical Release Inventory System Source: EPA/NTIS Telephone: 202-260-1531 TRIS: Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportabie quantities under SARA Title III Section 313. Date of Government Version: 12/31/92 Date of Last EDR Contact: 03/04/97 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 06/30/97 TSCA: Toxic Substances Control Act Source: EPA/NTIS Telephone: 202-260-1444 TSCA: Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. USEPA has no current plan to update and/or re-issue this database. Date of Government Version: 01/31/95 Date of Last EDR Contact: 06/16/97 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 09/15/97 ~COl8379l.1r Page A5 I I I I I I I I I I I t I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STATE OF CALIFORNIA ASTM RECORDS: BEP: Bond Expenditure Plan Source: Department of Health Services Telephone: 916-255-2118 BEP: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/89 Date of Data Arrival at EDR: 07/27/94 Date Made Active at EDR: 08/02/94 Elapsed ASTM days: 6 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/31/94 CAL-SITES (AWP): Annual Workplan Source: California Environmental Protection Agency Telephone: 916-323-3400 CAL-SITES (AWP): Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP. identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 10/29/96 Date of Data Arrival at EDR: 01/16/97 Date Made Active at EDR: 03/17/97 Elapsed ASTM days: 60 Database Release Frequency: Annually Date of Last EDR Contact: 04/28/97 CAL-SITES (ASPIS): Calsites Source: Department of Toxic Substance Control Telephone: 916-323-3400 CAL-SITES (ASPIS): Known and Potential Hazardous Waste Sites. CAL-SITES, formerly ASPIS. contains both known and potential hazardous substance sites. Date of Government Version: 04/12/96 Date of Data Arrival at EDR: 05/06/96 Date Made Active at EDR: 06/06/96 Elapsed ASTM days: 31 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/24/97 CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-464-3277 CHMIRS: California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/94 Date of Data Arrival at EDR: 03/13/95 Date Made Active at EDR: 04/24/95 Elapsed ASTM days: 42 Database Release Frequency: Annually Date of Last EDR Contact: 06/11/97 CORTESE: Cortese Source: CAL EPA/Office of Emergency Information Telephone: 916-327-1848 CORTESE: Identified Hazardous Waste and Substance Sites. The database identifies public drinking water wells with detectable levels of contamination, hazardous substance sites selected for remedial action, sites with known toxic material identified through the abandoned site assessment program, sites with USTs having a reportable release and all solid waste disposal facilities from which there is known migration. Date of Government Version: 12/31/94 Date of Data Arrival at EDR: 01/23/95 Date Made Active at EDR: 04/04/95 Elapsed ASTM days: 71 Database Release Frequency: Annually Date of Last EDR Contact: 05/05/97 LUST: Leaking Underground Storage Tank Information System Source: State Water Resources Control Board Telephone: 916-445-6532 LUST: Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 04/01/97 Date of Data Arrival at EDR: 05/05/97 Date Made Active at EDR: 06/30/97 Elapsed ASTM days: 56 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/15/97 TC0183791.1r Page A6 I I I I I I I I I I I I I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NOTIFY 65: Proposition 65 Source: State Water Resources Control Board Telephone: 916-657-0696 NOTIFY 65: Proposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impact drinking water and thereby expose the public to a potential health risk. Date of Government Version: 10/21/93 Date of Data Arrival at EDR: 11/01/93 Date Made Active at EDR: 11/19/93 Elapsed ASTM days: 18 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/28/97 SWF/LF (SWIS): Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916-255-4035 SWF/LF (SWIS): Active, Closed and Inactive Landfills. SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills. These may be active or inactive facilities or open dumps that failed to meet RCRA Section 2004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/03/97 Date of Data Arrival at EDR: 03/10/97 Date Made Active at EDR: 05/05/97 Elapsed ASTM days: 56 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/05/97 TOXIC PITS: Toxic Pits Source: State Water Resources Control Board Telephone: 916-227-4364 TOXIC PITS: Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/95 Date of Data Arrival at EDR: 08/30/95 Date Made Active at EDR: 09/26/95 Elapsed ASTM days: 27 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/12/97 CA UST: UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telephone: 916-227-4408 UST: The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/90 Date of Data Arrival at EDR: 01/25/91 Date Made Active at EDR: 02/12/91 Elapsed ASTM days: 18 Database Release Frequency: No Update Planned Date of Last EDR Contact: 04/21/97 FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-445-6532 The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/94 Date of Data Arrival at EDR: 09/05/95 Date Made Active at EDR: 09/29/95 Elapsed ASTM days: 24 Database Release Frequency: No Update Planned Date of Last EDR Contact: 03/31/97 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 WMUDS/SWAT: Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information. Scheduled Inspections information, Waste Management Unit Information. SWAT Program Information. SWAT Report Summary Information. SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters. TPCA Program Information. RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 03/13/97 Date of Data Arrival at EDR: 03/17/97 Date Made Active at EDR: 05/05/97 Elapsed ASTM days: 49 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/09/97 l~C0183791.1r Page A7 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STATE OF CALIFORNIA NON-ASTM RECORDS: AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-227-4382 AST: Registered Aboveground Storage Tanks. Date of Government Version: 02/19/97 Database Release Frequency: Quarterly HAZMAT: Hazmat Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version: 02/11/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/12/97 Date of Next Scheduled EDR Contact: 08/11/97 Date of Last EDR Contact: 05/27/97 Date of Next Scheduled EDR Contact: 08/25/97 ancy HAZNET: Hazardous Waste Information System Source: California Environmental Protection Age Telephone: 916-324-0650 HAZNET: Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350.000 - 500,000 shipments. Data from non-California manifests and continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/95 Database Release Frequency: Annually Date of Last EDR Contact: 05/20/97 Date of Next Scheduled EDR Contact: 07/21/97 SOUTH BAY: South Bay Site Management System Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 SOUTH BAY: Groundwater pollution cases in the Santa Clara Valley where the regulatory lead is the San Francisco Bay Regional Water Quality Control Board. Date of Government Version: 09/01/96 Database Release Frequency: Annually WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-657-1571 WDS: Sites which have been issued waste discharge requirements. Date of Government Version: 03/01/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/27/S7 Date of Next Scheduled EDR Contact: 08/25/97 Date of Last EDR Contact: 05/27/97 Date of Next Scheduled EDR Contact: 08/25/97 i~C0183791.1r Page A8 I I I I I I I I I I I I I I I 1 I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CALIFORNIA COUNTY RECORDS ALAMEDA COUNTY: Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 04/07/97 Database Release Frequency: Semi-Annually Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 12/01/96 Database Release Frequency: N/A Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 05/23/97 Date of Next Scheduled EDR Contact: 09/22/97 CONTRA COSTA COUNTY: SL: Site List Source: Contra Costa Health Services Department Telephone: 510-646-2286 List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/02/97 Date of Last EDR Contact: 05/12/97 Database Release Frequency: N/A Date of Next Scheduled EDR Contact: 08/11/97 KERN COUNTY: UST: Sites & Tanks Listing Source: Kern County Environment Health Services Department Telephone: 805-862-8700 Kern County Sites & Tanks Listing. Date of Government Version: 06/10/94 Database Release Frequency: No Update Planned LOS ANGELES COUNTY: HMS: Street Number List Source: Department of Public Works Telephone: 818-458-3517 HMS: Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 02/27/97 Database Release Frequency: Quarterly SWF/LF: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 Date of Government Version: 01/31/96 Database Release Frequency: Annually Date of Last EDR Contact: 04/14/97 Date of Next Scheduled EDR Contact: 07/14/97 Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 05/27/97 Date of Next Scheduled EDR Contact: 08/25/97 fC018379l.1r Page A9 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SITE MITI: Site Mitigation Complaint Control Log Source: Community Health Services Telephone: 213-890-7806 Industrial sites that have had some sort of spill or complaint. Date of Government Version: 08/21/96 Database Release Frequency: Quarterly MARIN COUNTY: UST - Currently Permitted Source: Public Works Department Waste Management Telephone: 415-499-6647 Currently permitted USTs in Marin County. Date of Government Version: 07/01/96 Database Release Frequency: N/A NAPA COUNTY: LUST: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 03/10/97 Database Release Frequency: N/A UST: Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 10/09/96 Database Release Frequency: N/A ORANGE COUNTY: List of Industrial Site Cleanups Source: Health Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Government Version: 01/15/97 Database Release Frequency: Quarterly LUST: List of Underground Storage Tank Cleanups Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/06/97 Database Release Frequency: Quarterly UST: List of Underground Storage Tank Facilities Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/26/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/27/97 Date of Next Scheduled EDR Contact: 08/25/97 Date of Last EDR Contact: 05/12/97 Date of Next Scheduled EDR Contact: 08/11/97 Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 TC0183791.1r PageAlO I I I I I I I I I I N I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PLACER COUNTY: MS: Master List of Facilities Source: Placer County Health & Human Services Telephone: 916-889-7335 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 01/14/97 Database Release Frequency: N/A RIVERSIDE COUNTY: LUST: Listing of Underground Tank Cleanup Sites Source: Department of Public Health Telephone: 909-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/16/97 Database Release Frequency: Quarterly UST: Tank List Source: Health Services Agency Telephone: 909-358-5055 Date of Government Version: 01/30/97 Database Release Frequency: Quarterly SACRAMENTO COUNTY: LUST: Toxisite Cleanup Program - Site Specific Report Source: Sacramento County Environmental Management Telephone: 916-386-6706 Date of Government Version: 04/16/97 Database Release Frequency: N/A Date of Last EDR Contact: 06/30/97 Date of Next Scheduled EDR Contact: 09/29/97 Date of Last EDR Contact: 04/28/97 Date of Next Scheduled EDR Contact; 07/28/97 Date of Last EDR Contact: 04/28/97 Date of Next Scheduled EDR Contact: 07/28/97 Date of Last bDR Contact: 04/28/97 Date of Next Scheduled EDR Contact: 08/25/97 ML: Regulatory Compliance Master List Source: Sacramento County Environmental Management Telephone: 916-386-6706 Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/03/97 Database Release Frequency: N/A Date of Last EDR Contact: 06/18/97 Date of Next Scheduled EDR Contact: 09/15/97 SAN BERNARDINO COUNTY: DEHS Permit System Print-Out By Location Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 03/07/97 Database Release Frequency: Monthly Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 TC0183791.1r Page A11 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN DIEGO COUNTY: SWF/LF: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Government Version: 11/08/95 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/03/97 Date of Next Scheduled EDR Contact: 09/01/97 HMMD: Hazardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 The database includes: HE58 - This report contains the business name, site address, business phone number, establishment "H" permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HESS listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 11/15/96 Database Release Frequency: Quarterly SAN FRANCISCO COUNTY: LUST: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government Version: 05/14/97 Database Release Frequency: N/A UST: Active Underground Report City and County of San Francisco Source: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 09/13/96 Database Release Frequency: N/A Date of Last EDR Contact: 05/19/97 Date of Next Scheduled EDR Contact: 08/18/97 Date of Last EDR Contact: 05/21/97 Date of Next Scheduled EDR Contact: 08/18/97 Date of Last EDR Contact: 05/21/97 Date of Next Scheduled EDR Contact: 08/18/97 SAN MATED COUNTY: Business Inventory Source: San Mateo County Environmental Health Sen/ices Division Telephone: 415-363-1921 List includes Hazardous Materials Business Plan, hazardous waste generators, and. underground storage tanks. Date of Government Version: 01/01/97 Database Release Frequency: N/A LUST: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 415-363-1921 Date of Government Version: 10/11/96 Database Release Frequency: N/A Date of Last EDR Contact: 05/20/97 Date of Next Scheduled EDR Contact: 08/18/97 Date of Last EDR Contact: 05/20/97 Date of Next Scheduled EDR Contact: 08/18/97 TC0183791.1r PageA12 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SANTA CLARA COUNTY: LUST: Fuel Leak Site Activity Report Source: Santa Clara Valley Water District Telephone: 408-927-0710 Date of Government Version: 04/01/97 Database Release Frequency: Quarterly SOLANO COUNTY: LUST: Leaking Undergroung Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 03/03/97 Database Release Frequency: N/A UST: Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 03/13/97 Database Release Frequency: N/A SONOMA COUNTY: LUST Sites Source: Department of Health Services Telephone: 707-525-6565 Date of Government Version: 04/04/97 Database Release Frequency: N/A SUTTER COUNTY: UST: Underground Storage Tanks Source: Sutler County Department of Agriculture Telephone: 916-741-7504 Date of Government Version: 11/01/97 Database Release Frequency: N/A VENTURA COUNTY: Date of Last EDR Contact: 04/07/97 Date of Next Scheduled EDR Contact: 07/07/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 04/17/97 Date of Next Scheduled EDR Contact: 07/14/97 BWT: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmental Health Division Telephone: 805-654-2813 BWT: The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 03/27/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 TC0183791.1r PageA13 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 03/27/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 UST: Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 03/27/97 Database Release Frequency: Quarterly SWF/LF: Inventory of Illegal Abandoned and Inactive Sites Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 03/31/96 Database Release Frequency: Annually Date of Last EDR Contact: 06/23/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/01/97 TC0183791.1r PageA14 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) LUST Records LUST Region 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-576-2220 Date of Government Version: 12/16/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/02/97 Date of Next Scheduled EDR Contact: 09/01/97 LUST Region 2: Fuel Leak List Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Date of Government Version: 03/28/97 Database Release Frequency: Quarterly LUST Region 3: LUSTIS Database Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 02/20/97 Database Release Frequency: Quarterly LUST Region 4: Underground Storage Tank Leak List Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Date of Government Version: 04/16/97 Database Release Frequency: Quarterly LUST Region 5: Leaking Underground Storage Tank Database Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-255-3125 Date of Government Version: 04/22/97 Database Release Frequency: Quarterly LUST Region 6L: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 Date of Government Version: 04/16/97 Database Release Frequency: Quarterly LUST Region 6V: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Victorviile Branch Office (6) Telephone: 619-241-6583 Date of Government Version: 01/22/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/25/97 Date of Next Scheduled EDR Contact: 09/22/97 Date of Last EDR Contact: 05/27/97 Date of Next Scheduled EDR Contact: 08/25/97 Date of Last EDR Contact: 04/07/97 Date of Next Scheduled EDR Contact: 07/07/97 Date of Last EDR Contact: 04/14/97 Date of Next Scheduled EDR Contact: 07/14/97 Date of Last EDR Contact: 06/16/97 Date of Next Scheduled EDR Contact: 09/15/97 Date of Last EDR Contact: 04/28/97 Date of Next Scheduled EDR Contact: 07/14/97 LUST Region 7: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 619-346-7491 Date of Government Version: 12/18/96 Database Release Frequency: Semi-Annually LUST Region 8: (LUSTIS) Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4498 Date of Government Version: 03/28/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/02/97 Date of Next Scheduled EDR Contact: 09/01/97 Date of Last EDR Contact: 04/14/97 Date of Next Scheduled EDR Contact: 07/14/97 TC0183791.1r PageA15 LUST Region 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2952 Date of Government Version: 01/08/97 Date of Last EDR Contact: 06/09/97 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 09/08/97 * GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I I I I I I I I I I I I I I I I I I TC0183791.1r PageA16 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) SLIC Records SLIC Region 1: Active Toxic Site Investigations Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Date of Government Version: 08/01/96 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/02/97 Date of Next Scheduled EDR Contact: 09/01/97 SLIC Region 2: North and South Bay Slic Report Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 03/28/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/25/97 Date of Next Scheduled EDR Contact: 09/22/97 SLIC Region 3: Active Slic Cases Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 02/20/97 Database Release Frequency: Semi-Annuafly Date of Last EDR Contact: 05/27/97 Date of Next Scheduled EDR Contact: OS/25/97 SLIC Region 4: SLIC Sites Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 04/01/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/09/97 Date of Next Scheduled EDR Contact: 07/07/97 SLIC Region 5: SLIC List Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-855-3075 Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 10/31/96 Database Release Frequency: Semi-Annually SLIC Region 8: SLIC List Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-3298 Date of Government Version: 12/20/96 Database Release Frequency: Semi-Annually SLIC Region 9: Nurds/Nugtank Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2980 Date of Government Version: 07/05/95 Database Release Frequency: Annually Date of Last EDR Contact: 04/23/97 Date of Next Scheduled EDR Contact: 07/21/97 Date of Last EDR Contact: 04/18/97 Date of Next Scheduled EDR Contact: 07/14/97 Date of Last EDR Contact: 06/09/97 Date of Next Scheduled EDR Contact: 09/08/97 Historical and Other Database(s) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. TCOl83791.1r PageA17 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan, Inc. ©Copyright 1993 Real Property Scan, Inc. For a technical description of the types of hazards which may be found at such sites, contact your EDR customer service representative. Disclaimer Provided by Real Property Scan, Inc. The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Property Scan. While reasonable steps have been taken to insure the accuracy of this report. Real Property Scan does not guarantee the accuracy of this report. Any liability on the part of Real Property Scan is strictly limited to a refund of the amount paid. No claim is made for the actual existence of toxins at any site. This report does not constitute a legal opinion. DELISTED NPL: Delisted NPL Sites Source: EPA Telephone: 703-603-8769 DELISTED NPL: The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. NFRAP: No Further Remedial Action Planned Source: EPA/NTIS Telephone: 703-413-0223 NFRAP: As of February 1995. CERCLIS sites designated "No Further Remedial Action Planned" (NFRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL. or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately 25.000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA's Brownfields Redevelopment Program to help cities, states, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. FRDS: Federal Reporting Data System Source: EPA/Office of Drinking Water Telephone: 202-260-2805 FRDS provides information regarding public water supplies and their compliance with monitoring requirements, maximum contaminant levels (MCL:s), and other requirements of the Safe Drinking Water Act of 1986. Area Radon Information: The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. Oil/Gas Pipelines/Electrical Transmission Lines: This data was obtained by EDR from the USQS in 1994. It is referred to by USQS as QeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines and electrical transmission lines. Sensitive Receptors: There are individuals who. due to their fragile immune systems, are deemed to be especially sensitive to environmental discharges. These typically include the elderly, the sick, and children. While the exact location of these sensitive receptors cannot be determined, EDR indicates those facilities, such as schools, hospitals, day care centers, and nursing homes, where sensitive receptors are likely to be located. USGS Water Wells: In November 1971 the United States Geological Survey (USGS) implemented a national water resource information tracking system. This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on more than 900,000 wells, springs, and other sources of groundwater. Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 199J- from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. TC0183791.1r PageAlS I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Water Dams: National Inventory of Dams Source: Federal Emergency Management Agency Telephone: 202-646-2801 WATER DAMS: National computer database of more than 74,000 dams maintained by the Federal Emergency Management Agency. Earthquake Fault Lines in California: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. Drinking Water Quality Database Source: Department of Health Services Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. rCOl8379l.1r PageA19 Appendix "D" Ceimic Laboratory Report I I I CEIMIC ANALYTICAL. CHLMISTRY FOR ENVIRONMENTAL MANAGEMENT Si I Ceimic I.D.: 977891 |gust 11, 1997 ENVIRONMENTAL, INC. 50 VINEYARD AVENUE, SUITE 102 CONDIDO, CA 92029-1229 Ioject Name: CARLSBAD RACEWAY eject # : 970110 Mtention: BRAD CRAWSHAW Ceimic Corporation has received the following sample (s) : I Date Received Quantity Matrix July 09, 1997 12 SOIL sample (s) were analyzed with EPA methodology or equivalent methods as specified in the enclosed analytical schedule. The symbol for "less than" indicates a value below the reportable detection limit. If any flags appear next to the analytical data in this report, please see the Jtached list of flag definitions . The results of these analyses and the quality control data are enclosed. Please note that the ale Condition Upon Receipt Checklist is included at the end of this report. />/LESLIE GETMAN NICHOLAS' ROTTUNDA PROJECT MANAGER LABORATORY MANAGER I I I I I I I I SAMPLE CROSS REFERENCE Page 1 tient : MV ENVIRONMENTAL, INC. oject # : 970110 oject Name: CARLSBAD RACEWAY Report Date: August 11, 1997 Ceimic I.D. : 977891 Client Description Matrix Date Collected 1 3 • 1 7 1 11 I Al-1 Al-2 Al-3 A2-1 A2-2 A3-1 A3-2 A3-3 A4-1 A4-2 A5-1 A5-2 SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL SOIL 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 . 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 08-JUL-97 I I TOTALS Matrix SOIL # Samples 12 CEIMIC STANDARD DISPOSAL PRACTICE §e sample(s) from this project will be disposed of in twenty-one (21) days from the date of is report. If an extended storage period is required, please contact our sample control department before the scheduled disposal date. I I I I I I I I I • ANALYTICAL SCHEDULE Page 2 Client : MV ENVIRONMENTAL, INC. Ioject # : 970110 Ceimic I.D.: 977891 oject Name: CARLSBAD RACEWAY Jtalysis Technique/Description IA 8081 (ORGANOCHLORINE PESTICIDES & PCB'S) GC/ELECTRON CAPTURE DETECTOR A 8140 (ORGANOPHOSPHORUS PESTICIDES) GC/FLAME PHOTOMETRIC DETECTOR D EPA 418.1 (PETROLEUM HYDROCARBONS) INFRARED SPECTROMETER MOD EPA 8015-CDOHS (FUEL HYDROCARBONS: C7-C30) GC/FLAME IONIZATION DETECTOR EPA 8015-CDOHS/8021 (HYDROCARBONS CS-C12/BTXE) GC/FLAME ION./PHOTO IONIZATION DETECTOR'mi I I I I I I I I I I I I I 1 • GENERAL CHEMISTRY RESULTS Client : MV ENVIRONMENTAL, INC. Koject # : 970110 oject Name: CARLSBAD RACEWAY Sample Client ID Matrix •' 1 Al-1 SOIL 2 Al-2 SOIL IA1-3 SOIL A2-1 SOIL 5 A2-2 SOIL B.rameter Units 123 PETROLEUM HYDROCARBONS MG/KG 4 <2 <2 1 1 1 1 1 1 1 1 1 1 1 1 1 Page 3 Ceimic I.D.: 977891 Date Date Sampled Received 08-JUL-97 09-JUL-97 08-JUL-97 09-JUL-97 08-JUL-97 09-JUL-97 08-JUL-97 09-JUL-97 08-JUL-97 09-JUL-97 4 5 <2 83 I I GENERAL CHEMISTRY - QUALITY CONTROL DUP/MS I Page 4 ient : MV ENVIRONMENTAL, INC. oject # : 970110 Ceimic I.D. : 977891 Project Name: CARLSBAD RACEWAY 1rameters REF I.D. Units Sample Dup RPD Spiked Spike % Result Result Sample Cone Rec ITROLEUM HYDROCARBONS 977891-02 MG/KG <2 <2 0 100 130 77 % Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration D (Relative % Difference) = (Sample Result - Duplicate Result)*100/Average Result I I I I I I I I I I I I I I I I GENERAL CHEMISTRY - QUALITY CONTROL BLANK SPIKE»ient : oject # : Project Name: U Parameters MV ENVIRONMENTAL, 970110 CARLSBAD RACEWAY TROLEUM HYDROCARBONS INC. Blank Units Blank Spike ID# Result S7139 MG/KG <2 Spiked Sample 110 Ceimic I.D. Spike Cone . 130 Page 5 : 977891 % Rec 85 I I I I I I I I I I I I I I Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration D (Relative % Difference) = (Sample Result - Duplicate Result)*100/Average Result I I GAS CHROMATOGRAPHY RESULTS Page 6 Test : EPA 8081 (ORGANOCHLORINE PESTICIDES & ||ient : MV ENVIRONMENTAL, INC. •eject # : 970110 Reject Name: CARLSBAD RACEWAY tmple Client ID # ^ A3-1 • A3 -2 I A3 -3 Krameter PHA-BHC BETA-BHCE-BHC -BHC (LINDANE) CHLOR ALDRINtTACHLOR EPOXIDE OSULFAN I DIELDRIN ^4 ' -DDE •TDRIN HTDOSULFAN n 4,4' -ODD MTOOSULFAN SULFATE • 4 ' -DDT "THOXYCHLOR ENDRIN KETONE •TDRIN ALDEHYDE J,PHA- CHLORDANE GAMMA- CHLORDANE 8XAPHENE OCLOR-1016 OCLOR-1221 AROCLOR-1232 IOCLOR-1242 OCLOR-1248 OCLOR-1254 AROCLOR-1260tHNICAL CHLORDANE ROGATES SMX CACHLOROB I PHENYL Matrix SOIL SOIL SOIL Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG % % PCB'S) Ceimic I.D : 977891 Date Date Date Oil. Sampled Extracted Analyzed Factor 08-JUL-97 ll-JUL-97 29-JUL-97 1.00 08-JUL-97 ll-JUL-97 29-JUL-97 1.00 08-JUL-97 ll-JUL-97 29-JUL-97 1.00 6 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0. <0 , < 0 . < 0 . < 0 . < 0 . < 0 . < 0 . < 0 . < 0 . < 0 . < 0 . <o . <o . <o . <o . <o . <o . <o . <0. 50 79 .0017 . 0017 . 0017 . 0017 .0017 .0017 .0017 .0017 .0033 .0033 .0033 .0033 ,0033 ,0033 ,0033 ,017 ,0033 ,0033 ,0017 ,0017 ,17 033 , 067 033 033 033 033 033 033 7 <0 <0 <0 <0 <0 <0 . <0 . <0 . <0 . < 0 . < 0 . <o . <o . <o . < 0 . < 0 . <o . <o . <o . <o . <0. <o . <o . <o . <o . <o . <o . <o . 39 67 .0017 .0017 .0017 .0017 .0017 .0017 . 0017 . 0017 .0033 .0033 .0033 0033 0033 0033 0033 017 0033 0033 0017 0017 17 033 067 033 033 033 033 033 033 8 <0 <0 <0 <0 <0 <0 <0 , <o . <o . < 0 . < 0 . < 0 . <o . <o . < 0 . < 0 . <o . <o . <o . <o . <o . <o . <o . <o . <o . <o . <o . <o . 45 80 .0017 .0017 .0017 . 0017 .0017 .0017 .0017 . 0017 .0033 .0033 .0033 0033 0033 0033 0033 017 0033 0033 0017 0017 17 033 ,067 , 033 033 033 033 033 033 I I I I I I GAS CHROMATOGRAPHY RESULTS Page 7 Test : EPA 8081 (ORGANOCHLORINE PESTICIDES & PCB'S) §ient : MV ENVIRONMENTAL, INC. oject # : 970110 eject Name: CARLSBAD RACEWAY fmple Client ID * §A5-1 A5-2 . Parameter RPHA-BHC TA-BHC DELTA- BHC •kMMA-BHC (LINDANE) ftpTACHLOR ALDRIN HEPTACHLOR EPOXIDEfcoSULFAN I LDRIN 4,4' -DDE fflTDRIN BTDOSULFAN n 1»4 ' -DDD ENDOSULFAN SULFATE E1 -DDT HOXYCHLOR RIN KETONE ENDRIN ALDEHYDE MPHA- CHLORDANE ^MMA- CHLORDANE TOXAPHENE §OCLOR-1016 OCLOR-1221 OCLOR-1232 AROCLOR-1242 IOCLOR-1248 OCLOR-1254 OCLOR-1260 TECHNICAL CHLORDANE ARROGATES TCMX DECACHLOROB I PHENYL Matrix SOIL SOIL Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG % % Date Sampled 08-JUL-97 08-JUL-97 11 <0.0017 <0 . 0017 <0 . 0017 <0 . 0017 <0.0017 <0 . 0017 <0 . 0017 <0 . 0017 <0.0033 <0 . 0033 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 <0 . 017 <0.0033 <0.0033 <0.0017 <0.0017 <0 . 17 <0.033 <0 . 067 <0.033 <0 . 033 <0.033 <0.033 <0.033 <0 . 033 67 100 Ceimic I.D. : 977891 Date Date Oil. Extracted Analyzed Factor 11 11 12 0. <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 <0 54 78 -JUL-97 25-JUL-97 1.00 -JUL-97 29-JUL-97 1.00 0017 .'0017 .0017 .0017 .0017 .0017 . 0017 . . 0017 .0033 .0033 .0033 .0033 .0033 .0033 .0033 . 017 .0033 .0033 .0017 . 0017 . 17 .033 .067 .033 .033 .033 .033 .033 . 033 I I I I I I GAS CHROMATOGRAPHY - QUALITY CONTROL REAGENT BLANK tst : EPA 8081 (ORGANOCHLORINE ank I.D. : 41168 1" lent : MV ENVIRONMENTAL, INC. oject # : 970110 oject Name: CARLSBAD RACEWAY Krameters ALPHA- BHC •ETA-BHC •:LTA-BHC SJiMMA-BHC (LINDANE) HEPTACHLOR»DRIN PTACHLOR EPOXIDE ENDOSULFAN I fELDRIN 4 '-DDE DRIN ENDOSULFAN II»4 '-ODD DOSULFAN SULFATE 4 '-DDT METHOXYCHLOR 8DRIN KETONE DRIN ALDEHYDE PHA-CHLORDANE GAMMA-CHLORDANE §XAPHENE OCLOR-1016 AROCLOR-1221 KOCLOR-1232 OCLOR-1242 OCLOR-1248 AROCLOR-1254 §OCLOR-1260 CHNICAL CHLORDANE ARROGATES KMX "CACHLOROBIPHENYL PESTICIDES & PCB'S) Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG % % Ceimic I.D. Date Extracted: Date Analyzed : Oil. Factor : Results <0.0017 <0.0017 <0.0017 <0.0017 <0.0017 <0.0017 <0.0017 <0.0017 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 <0.0033 <0.017 <0.0033 <0.0033 <0.0017 <0.0017 <0.17 <0.033 <0.067 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 o@c 0@C : 977891 ll-JUL-97 25-JUL-97 1.00 I I I I I SURROGATE WAS NOT SPIKED INTO BLANK. PREP LAB DOCUMENTATION LOGBOOK SHOWS THAT CHEMIST DID NOT SPIKE SURROGATE. SINCE THE ERROR WAS DOCUMENTED NO CORRECTIVE ACTION WAS REQUIRED. I I GAS CHROMATOGRAPHY -. QUALITY CONTROL MSMSD 1st : EPA 8081 (ORGANOCHLORINE PESTICIDES & PCB'S) MSD # : 88437 Client : MV ENVIRONMENTAL, INC. J-oject # : 970110 Project Name: CARLSBAD RACEWAY •irameters E-BHC (LINDANE) CHLOR N DIELDRIN •rDRIN" 1 4 ' -DDT Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG Sample Result <0 <0 <0 <0 <0 <0 .0017 .0017 .0017 .0033 .0033 . 0033 Cone Spike 0. 0. 0 . 0. 0. 0 . .017 .017 .017 ,033 .033 ,033 Page 9 Ceimic I.D. : 977891 Date Extracted: ll-JUL-97 Date Analyzed : 25-JUL-97 Sample Matrix : SOIL REF I.D. : 977891-11 Spiked Sample 0. 0 . 0 . 0. 0. 0. , 0119 . 0118 . 0123 . 0275 ,0262 ,0304 % Rec 70 69 72 83 79 92 Dup Spike 0. 0 . 0 . 0 . 0 . 0. .0095 .0091 . 0092 . 0207 ,0198 , 0229 Dup RPD % Rec 56 54 54 63 60 69 22 26 29 28 28 28 I I I I I I I I I I I I Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration D (Relative % Difference) = (Spiked Sample Result - Duplicate Spike Result)*100/Average Result I I GAS CHROMATOGRAPHY - QUALITY CONTROL BLANK SPIKE Est : EPA 8081 (ORGANOCHLORINE PESTICIDES & PCB'S) ank Spike #: 67167 iient : MV ENVIRONMENTAL, INC. oject # : 970110 eject Name : CARLSBAD RACEWAY Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : Page 10 : 977891 ll-JUL-97 25-JUL-97 SOIL Rrameters E-BHC (LINDANE) CHLOR N DIELDRINrRIN 1 -DDT Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG Blank Result <0 . 0017 <0 . 0017 <0.0017 <0.0033 <0.0033 <0 . 0033 Spiked Sample 0. 0114 0.0113 0.0117 0.0268 0.0256 0 . 0276 Spike Cone . 0.017 0.017 0.017 0.033 0.033 0.033 % Rec 67 66 69 81 78 84 i i i i i i i i i i i i Recovery = (Spike Sample Result - Sample Result) *100/Spike Concentration D (Relative % Difference) = (Spiked Sample - Blank Result)*100/Average Result I I GAS CHROMATOGRAPHY RESULTS Page 11 Test : EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) §ient : MV ENVIRONMENTAL, INC. oject # : 970110 oject Name: CARLSBAD RACEWAY Ceimic I.D.977891 tmple Client ID # ^ A3-1 • A3-2 P A3 -3 §rameter INPHOS -METHYL (GUTHION) DEMETON (TOTAL)IAZINON SULFOTON ETHION KHYL PARATHION (PARATHION) LATHION THYL PARATHION Matrix SOIL SOIL SOIL Units MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG Date Sampled 08-JUL-97 08-JUL-97 08-JUL-97 6 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0 . 033 Date Extracted 15-JUL-97 15-JUL-97 15-JUL-97 7 <0. 033 <0.033 <0.033 <0 . 033 <0.033 <0.033 <0 . 033 <0 . 033 Date Analyzed 16-JUL-97 16-JUL-97 16-JUL-97 8 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 Oil. Factor 1.00 1.00 1.00 I I I I I I I I I I I !JRROGATES IPHENYLPHOS PHATE 101 121 114 I I GAS CHROMATOGRAPHY RESULTS Page 12 Test : EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) Iient : MV ENVIRONMENTAL, INC. oject # : 970110 Project Name: CARLSBAD RACEWAY Ceimic I.D.977891 •mple 1 Client ID A5-1 A5-2 Matrix SOIL SOIL Date Sampled 08-JUL-97 08-JUL-97 Date Extracted Ol-AUG-97 Ol-AUG-97 Date Analyzed 04-AUG-97 04-AUG-97 Dil. Factor 1. 00 1.00 Parameter Units 11 12 K INPHOS- METHYL (GUTHION) METON (TOTAL) DIAZINON f sULFOTON HION ETHYL PARATHION (PARATHION) ^LLATHION BTHYL PARATHION MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG <0 <0 <0 <0 <0 <0 <0 <0 .033 .033 .033 .033 .033 .033 .033 .033 <0 <0 <0 <0 <0 <0 <0 <0 .033 .033 .033 .033 .033 .033 .033 .033 SURROGATES I I I I I I I I I I I P.I PHENYLPHOS PHATE 97 103 I I GAS CHROMATOGRAPHY - QUALITY CONTROL IBlank I.D. Client •reject # REAGENT BLANK EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) 41136 MV ENVIRONMENTAL, INC. 970110 Ceimic I.D. Date Extracted: Date Analyzed : Oil. Factor : Page 13 : 977891 15-JUL-97 16-JUL-97 1.00 oject Name: CARLSBAD RACEWAY Irameters Units Results AZINPHOS- METHYL (GUTHION) MG/KG «METON (TOTAL) MG/KG RAZINON MG/KG RsULFOTON MG/KG ETHION MG/KG •?HYL PARATHION (PARATHION) MG/KG JLLATHION . MG/KG METHYL PARATHION MG/KG fe ROGATES PHENYLPHOSPHATE % 1 1 1 1 1 1 1 1 1 1 1 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 <0.033 97 I I I Blank I.D Client Boject # GAS CHROMATOGRAPHY - QUALITY CONTROL REAGENT BLANK EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) 41210 MV ENVIRONMENTAL, INC. 970110 Ceimic I.D. Date Extracted: Date Analyzed : Dil. Factor : Page 14 : 977891 Ol-AUG-97 04-AUG-97 1. 00 oject Name: CARLSBAD RACEWAY Lrameters Units Results AZINPHOS- METHYL (GUTHION) MG/KG MMETON (TOTAL) MG/KG •AZINON MG/KG HsULFOTON MG/KG ETHION MG/KG IHYL PARATHION (PARATHION) MG/KG LATH I ON MG/KG METHYL PARATHION MG/KG BlRROGATES •LIPHENYLPHOSPHATE % 1 1 1 1 1 1 1 1 1 1 1 <0 . 033 <0.033 <0.033 <0.033 <0.033 <0 . 033 <0.033 <0.033 98 I I GAS CHROMATOGRAPHY - QUALITY CONTROL IMSMSD # iient oject # MSMSD EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) 88384 MV ENVIRONMENTAL, INC. 970110 Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : REF I.D. : Page 15 : 977891 15-JUL-97 16-JUL-97 SOIL 977891-06 Project Name: CARLSBAD RACEWAY Birameters «INPHOS -METHYL (GUTHION) •AZINON ETHION ETHYL PARATHION (PARATHION) •THYL PARATHION Units MG/KG MG/KG MG/KG MG/KG MG/KG Sample Result <0 . 033 <0.033 <0.033 <0.033 <0.033 Cone Spike 0. 0, 0, 0 , 0. . 17 . 17 .17 .17 ,17 Spiked Sample 0. 0. 0. 0 . 0 . . 095 .089 .12 .12 11 Rec 56 52 71 71 65 Dup Spike 0. 0 . 0 . 0, 0. .16 .13 .16 .16 ,18 Dup RPD % Rec 94 76 94 94 106 51 37 29 29 48 I I I I I I I I I I I I Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration D (Relative % Difference) = (Spiked Sample Result - Duplicate Spike Result)*100/Average Result I I Msr- GAS CHROMATOGRAPHY - QUALITY CONTROL st 3MSD # Client Ioject # MSMSD EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) 88522 MV ENVIRONMENTAL, INC. 970110 Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : REF I.D. : Page 16 : 977891 Ol-AUG-97 04-AUG-97 SOIL 977891-11 Project Name: CARLSBAD RACEWAY •rameters R INPHOS- METHYL (GUTHION) AZINON HION ETHYL PARATHION (PARATHION) •THYL PARATHION Units MG/KG MG/KG MG/KG MG/KG MG/KG Sample Result <0.033 <0.033 <0.033 <0.033 <0 . 033 Cone Spike 0. 0, 0. 0, 0. .17 .17 .17 .17 . 17 Spiked Sample 0 0, 0. 0. 0, .18 .16 .18 .17 .17 Rec 106 94 106 100 100 Dup Spike 0 0 0 0 0 . 17 .17 .17 .17 .18 Dup RPD % Rec 100 100 100 100 106 6 6 6 0 6 I I I 1 I I I I I I I I Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration 'D (Relative % Difference) = (Spiked Sample Result - Duplicate Spike Result)*100/Average Result I I GAS CHROMATOGRAPHY - QUALITY-CONTROL BLANK SPIKE Mst : EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) Blank Spike #: 67130 §"ient : MV ENVIRONMENTAL, INC. oject # : 970110 oject Name : CARLSBAD RACEWAY Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : Page 17 : 977891 15-JUL-97 16-JUL-97 SOIL Rrameters KINPHOS- METHYL (GUTHION) AZINON HION ETHYL PARATHION (PARATHION) MTHYL PARATHION Units MG/KG MG/KG MG/KG MG/KG MG/KG Blank Result <0.033 <0.033 <0. 033 <0.033 <0.033 Spiked Sample 0 0 0 0 0 . 17 .14 .16 .16 .16 Spike Cone . 0 0 • o 0 0 .17 .17 . 17 . 17 . 17 Rec 100 82 94 94 94 % Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration (Relative % Difference) = (Spiked Sample - Blank Result)*100/Average ResultI I 1 I I I I I 1 I I I I I GAS CHROMATOGRAPHY - QUALITY CONTROL BLANK SPIKE 8st : EPA 8140 (ORGANOPHOSPHORUS PESTICIDES) ank Spike #: 67227 Client : MV ENVIRONMENTAL, INC.Ioject # : 970110 oject Name : CARLSBAD RACEWAY Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : Page 18 : 977891 Ol-AUG-97 04-AUG-97 SOIL Brameters IINPHOS- METHYL (GUTHION) AZINON HION ETHYL PARATHION (PARATHION) *THYL PARATHION Units MG/KG MG/KG MG/KG MG/KG MG/KG Blank Result <0.033 <0.033 <0.033 <0.033 <0.033 Spiked Sample 0. 0. 0. 0. 0. .17 .16 .17 .16 .17 Spike Cone . 0. 0. 0. 0. 0. ,17 .17 .17 .17 17 Rec 100 94 100 94 100 % Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration RPD (Relative % Difference) = (Spiked Sample - Blank Result)*100/Average Result I 1 I I I I I I I I I I I Testtient oject # GAS CHROMATOGRAPHY RESULTS MOD EPA 8015-CDOHS (FUEL HYDROCARBONS: C7-C30) MV ENVIRONMENTAL, INC. 970110 Page 19 Ceimic I.D.977891 reject Name: CARLSBAD RACEWAY Imple Client ID Matrix Date Date Date Dil. Sampled Extracted Analyzed Factor k Al- Al- Al- 1 2 3 SOIL SOIL SOIL 08 08 -JUL-97 -JUL-97 08-JUL-97 10 10 10 -JUL- -JUL- -JUL- 97 97 97 10 10 10 -JUL-97 -JUL-97 -JUL-97 1 1 1 .00 .00 . 00 Irameter Units 1 JEL HYDROCARBONS HYDROCARBON RANGE •DROCARBONS QUANTITATED USING SURROGATES MG/KG i S(2-ETHYLHEXYL)PHTHALATE <5.0 C7-C30 GAS/DSL 105 <5 . 0 C7-C30 GAS/DSL 103 <5.0 C7-C30 GAS/DSL 102 1 I I I I I I I I I I I GAS CHROMATOGRAPHY RESULTS Page 20 Test : MOD EPA 8015-CDOHS (FUEL HYDROCARBONS: C7-C30) fient : MV ENVIRONMENTAL, INC. oject # : 970110 Project Name: CARLSBAD RACEWAY Ceimic I.D.977891 fmple Client ID # t A2-l A2-2 Parameter mj* KFEL HYDROCARBONS HYDROCARBON RANGE HYDROCARBONS QUANTITATED USING Matrix SOIL SOIL Units MG/KG 4 <5 C7 GA Date Sampled 08-JUL-97 08-JUL-97 . 0 -C30 S/DSL Date Extracted 10-JUL-97 10-JUL-97 5 <5.0 C7-C30 GAS /DSL Date Analyzed 10-JUL-97 10-JUL-97 Dil. Factor 1.00 1.00 I.ROGATES BIS(2-ETHYLHEXYL)PHTHALATE 101 113 I I I I I I I I I I I I I I GAS CHROMATOGRAPHY - QUALITY CONTROL I Blank I.D §ient oject # 1 REAGENT BLANK MOD EPA 8015-CDOHS (FUEL HYDROCARBONS) 41082 MV ENVIRONMENTAL, INC. 970110 Page 21 Ceimic I.D. : 977891 Date Extracted: 10-JUL-97 Date Analyzed : 10-JUL-97 Dil. Factor : 1.00 oject Name: CARLSBAD RACEWAY 1rameters Units MG/KG Results FUEL HYDROCARBONS JDROCARBON RANGE DROCARBONS QUANTITATED USING SURROGATES I I S(2-ETHYLHEXYL)PHTHALATE <5.0 C7-C30 GAS/DSL 106 1 I I I I I I I I I I I GAS CHROMATOGRAPHY - QUALITY CONTROL MSMSD MOD EPA 8015-CDOHS (FUEL HYDROCARBONS) 88283 MV ENVIRONMENTAL, INC. IMSMSD # §ient oject # : 970110 Project Name: CARLSBAD RACEWAY Ceimic I.D. Date Extracted: Date Analyzed : Sample Matrix : REF I.D. : Page 22 : 977891 10-JUL-97 10-JUL-97 SOIL 977893-08 frameters Units Sample Result Cone Spike Spiked Sample Rec 94 Dup Spike Dup RPD % Rec (TEL HYDROCARBONS MG/KG <5.0 100 94 97 97 % Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration JB"D (Relative % Difference) = (Spiked Sample Result - Duplicate Spike Result)*100/Average Result i t i i i i i i i i i i I I GAS CHROMATOGRAPHY - QUALITY CONTROL fest BLANK SPIKE MOD EPA 8015-CDOHS (FUEL HYDROCARBONS) Page 23 977891 Blank Spike #: 67054 Ceimic I.D. Date Extracted: 10-JUL-97 §ient : MV ENVIRONMENTAL, INC. Date Analyzed : 10-JUL-97 oject # : 970110 Sample Matrix : SOIL eject Name : CARLSBAD RACEWAY frameters Units Blank Spiked Spike Result Sample Cone. % Rec (TEL HYDROCARBONS MG/KG <5.0 95 100 95 Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration RPD (Relative % Difference) = (Spiked Sample - Blank Result)*100/Average Result I I I I I I I I I I I I I 1 I GAS CHROMATOGRAPHY RESULTS Test : MOD EPA 8015-CDOHS/8021 §ient : MV ENVIRONMENTAL, INC. eject # : 970110 Project Name: CARLSBAD RACEWAY §mple Client ID # §A4-1 A4-2 Parameter NZENE LUENE ETHYLBENZENE§LENES (TOTAL) EL HYDROCARBONS HYDROCARBON RANGE HYDROCARBONS QUANTITATED USING Page 24 (HYDROCARBONS C6-C12/BTXE) Matrix SOIL SOIL Units MG/KG MG/KG MG/KG MG/KG MG/KG Date Sampled 08-JUL-97 08-JUL-97 9 <0.025 <0.025 <0.025 <0.050 <2.5 C6-C12 GASOLINE Ceimic I . Date Extracted 09-JUL-97 09-JUL-97 10 <0.025 <0.025 <0.025 <0.050 <2.5 C6-C12 GASOLINE .D. : 977891 Date Dil. Analyzed Factor 09-JUL-97 1.00 09-JUL-97 1.00 BTRROGATES TRIFLUOROTOLUENE :04 112 I I I I I I I I I I I I I GAS CHROMATOGRAPHY - QUALITY CONTROL REAGENT BLANK1Bl ^•b- st ank I lent oject oject : MOD EPA 8015-CDOHS (FUEL HYDROCARBONS /BTXE) Ceimic I.D. : .D. : tt : Name : 41086 MV ENVIRONMENTAL, INC. 970110 CARLSBAD RACEWAY Date Date Dil. Extracted: Analyzed : Factor : 09 09 1 . Page 25 977891 -JUL- -JUL- 00 97 97 Irameters Units Results BENZENE §LUENE HYLBENZENE LENES (TOTAL) FUEL HYDROCARBONS jJ-DROCARBON RANGE B'DROCARBONS QUANTITATED USING MG/KG MG/KG MG/KG MG/KG MG/KG P: I I I I I I I I I I I I ROGATES FLUOROTOLUENE <0.025 <0.025 <0.025 <0.050 <2.5 C6-C12 GASOLINE 101 I I GAS CHROMATOGRAPHY - QUALITY CONTROL IMSMSD # :lienti MSMSD MOD EPA 8015-CDOHS (FUEL HYDROCARBONS/BTXE) 88289 MV ENVIRONMENTAL, INC. eject # : 970110 Project Name: CARLSBAD RACEWAY Page 26 Ceimic I.D. : 977891 Date Extracted: 09-JUL-97 Date Analyzed : 10-JUL-97 Sample Matrix : SOIL REF I.D. : 977891-10 Birameters KNZENE LUENE §Recovery = D (Relative 1 1 1 1 1 1 1 1 1 1 1 1 Units Sample Cone Spiked % Dup Dup RPD Result Spike Sample Rec Spike % Rec MG/KG <0.025 0.50 0.47 94 0.48 96 2 MG/KG <0.025 0.50 0.48 96 0.49 98 2 (Spike Sample Result - Sample Result) *100/Spike Concentration % Difference) = (Spiked Sample Result - Duplicate Spike Result) *100/Average Result I I GAS CHROMATOGRAPHY - QUALITY CONTROL BLANK SPIKE fcst : MOD EPA 8015-CDOHS (FUEL HYDROCARBONS/BTXE) Blank Spike #: 67061 tient : MV ENVIRONMENTAL, INC. oject # : 970110 oject Name : CARLSBAD RACEWAY Page 27 Ceimic I.D. : 977891 Date Extracted: 09-JUL-97 Date Analyzed : 09-JUL-97 Sample Matrix .- SOIL •.rameters »NZENE LUENE Units MG/KG MG/KG Blank Result <0.025 <0.025 Spiked Sample 0.53 0.53 Spike Cone . 0.50 0.50 % Rec 106 106 i i i i i i t i i i i i i Recovery = (Spike Sample Result - Sample Result)*100/Spike Concentration D (Relative % Difference) = (Spiked Sample - Blank Result)*100/Average Result CEIMIC CORPORATION, SAN DIEGO SAMPLE CONDITION UPON RECEIPT CHECKLIST (FOR RE-ACCESSIONS, COMPLETE Nos. 7 THROUGH 9) ACCESSION* 1 2 3 .1 5 6 7 8 9 10 11 12 13 14 15 W INfTlALS: L- I • Does this project require special handling according to NFESC Leves C. D. AFCEE or CLP protocols? If yes, complete (a) and (b) (a) pH sample aliquoted: yes / no / NA (b) Either (1) Record Bottle Lot iTs, or (2) Attach Sample Kit Request Forms Yes & -7Number of Coolers Received _ | If more than one cooler received, attach Multiple Cooler Documentation Form (MCO) Indicate 'see MCO' on Item 1 1 below Are Custody Seals required for this project? (a) Are Custody Seals present on Coolers<s)7 If yes. are seals intact? (b) Are Custody seals present on the sample? If yes. are seals intacr? Is there a Chain -Of-Custody (COC)* per cooler? If not. if a problem is found, indicate which samples/test were in the affected cooler on the MCD. is the COC' corpaete per cooler? ^_^ ReSnquished:res)no Requested aralysafye^t no Is the COC* in agreement with the samples received? * Samples: ^^/ no Sample IDs: ^8y no Date Samotes 6esj no Matnx'/yejV no * containers: reS/ no — Does sample pH indicate preservation? Is there enough sample for all the requested analyses? Are all samples within holding times for the requested analyses? Record cooler temperature. Contact PM if temperature is not 4°C ± 2'C. Is ice present in cooler? Were all sample containers received intact (i.e.. not broken, leaking, etc.)? "^*> Are samples requiring no headspace. headsoace free? N/A Are VOA 1 st stickers required? Are there special comments on the COC when require client contacr? If yes. was Ceimic Client Coordinator notified N/"*C- CL ^'Descnbe 'no' items: ""Tv <j iC^f- \oO ^O uov-svf - ^K to *u\j HT< Yes Yes Yes Yes Yes (3 (Yep & Yes © (22 ^6 No a*> No No No No (^ No No 3.8 •' & /Yes} & f^> Yes Yes NO No No NO (^ NO \mfli A 3s- 3. Cr <=•"•, t",vr- &<2>5) ?zft,\jtA ^ pcxdr-v-J Kjf- ' C-'\^<^:^/T. ' ~~" ' Was aient contacted? yes / no If yes. Date:Name of Person contacted: Descnbe acaons taken or Oient instructions: 'Or other representative documents, letters, and/or shipping memos. Reviewed By H'A Date WP: S:\QAForms\003.QA3 Calmic Form No. QA3.003 CifMIC Corporation 8808 BALBOA AVE SAN DIEGO, CA 92123 Tel: (619) 637-7400 Fax: (619)637-7401 Chain of Custody DATE. PROJECT MANAGER: "£, ^ \t ( ^ (.{ ^ ^ l^j COMPANY: jA/| \J t. ,-v u « •' o ^ „»„ f t,cW ADDRESS: 2^'SO \Ji^r- f-i Sfi-r^A'fi^ O.Ad /A'^ f Xi <:•) 2 6 1 . I. ^ ^cy (- BILL TO: COMPANY: ADDRESS: C-v ( ., .5; , ( -t r 4^o -17i"7 SAMPLER^: (Signature) PHONE NUMBER SAMPLE ID A ^ - ( /H -z- AS --/ A <--" — ~? SAMPLE DATE 7/v/-(/ : • PROJECT INFORMATION PROJECT NUMBER: 9 7 O {_ I O PROJECT NAME: Cfi^ 6vAD R/Vti^A^ PURCHASE ORDER NUMBER: VIA: TAT:O24HR D 4SHflS D 72HRS D JW/C^^IVK TIME MATRIX $0 U LAB ID &tf \0 U \;i Recommended Quantity and Preservative (Provide triple volume on QC Samples)1 1L (H2 SO4)/100gPetroleum Hydrocarbons 4 18. 11 Oil and Grease 413.21 4oz(HCI)/50gGasoline (MOD 8015/DOHS)1 4 oz (HCI)/50gDiesel (MOD 8015/DOHS)3m/ (HCI)/50g%Gasoline/BTXE (MOD 8015/8020)X X (HCI)/50g0 MOD 801 5 (Unknown)i SAMPLE RECEIPT rOT4L NUMBER OF CONTAINERS CHAIN OF CUSTODY SEALS Y/N/Nt SEALS INTACT? Y/N/NA RECEIVEDGOOD CONDJCOLD LAB NUMBER "?A? H 1 AJjK /LyA ( ' / U ; SAMPLE DISPOSAL INSTRUCTIONS ^Disposal D Return D Pickup Comments:Oml (HCI)/50g%(OZ08) 3X1.89ml (HCI)/50g%Chlorinated Hydrocarbons (8010)3m/ (HCI)/50g$Aromatic Hydrocarbons (8020)3m/ (HCI)/50g%Chlorinated/AromaticHydrocarbons (8010/8020)1 500ml/50gOrganic Pb" : = §s Pesticides/PCB (8080)Xx 5 "Base/NEU/Acia CmpdsGC/MS (8270)RELINQUISHED BY: 1, '•jSisJha&rd: \ :Tfo Printed Name- Date: Compan \M V t; y; r-.VII,^^4/ RECEIVED BY: f. Signature: Timer' X Printed Name: /'Date: Company: DISTRIBUTION:\2X40ml (HCI)/100gVolatile Cmpds GC/MS (8240 - 8260)f Polynuclear Aromatic (8310)| SOOml/WOgCCR Metals\ 500ml/100gPriority Pollutant Metals§Gross /Alpha Beta1 Iis 'o be J a O *O i RELINQUISHED BY: 2, Signature: Time: Printed Name: ^ Date: X" Compa/jy:' ^EIVE^KY: |> Signature: Tipie: Printed Name: / Date: Company:Number of ContainersRELINQUISHED BY: 3, Signature: Time: Printed Namef Date: Company: 'RECEIVED BY; 3, Signature: Time: PrirAdd^Name: \&ate^ CEIMIC Corporation White. Canary - CEIMIC Corooratlon • Pink - ORIGINATOR CEIMIC Corporation 8808 BALBOA AVE SAN DIEGO, CA 92123 Tel: (619) 637-7400 Fax: (619) 637-7401 Chain of Custody DATE PAGE_.OF_ PROJECT MANAGER: R ,- A o f ' V,, . , , s l\ " COMPANY: i '\ \ /' ' , , . , , , 0 ,.,„,,.,-,. I. ( , ADDRESS: ; -1 ":- < N ^ ' " r - 1 •"• - f • ^ » ' r /- . • "-v n-r.-o , ^ ^ ^/-^ .. ! i ,• >• •T »*1 BILL TO: COMPANY: ADDRESS: """-'.- ! ' I \ SAMPLERS: '(Signature) PHONE NUMBER SAMPLE A I - i 7 Mr; A. | - '.. A s - :• A -.-. - \ - A \ - ;"_ A ~. • i / ; A ; PHO.IECT tNfORMAtldN PROJECT NUMBER: T 7 O | | O PROJECT NAME: / ; , .-, i -,b>A A R^e w^y PURCHASE ORDER NUMBER: VIA: TAT:D24HP D 48HRS D 72HRS D 1WK £%~2WK TIME MATRIX 7fV l LAB ID (7" <t>'.'. f-" \ '•••i (/ •' •' .'/'// (;;;> / «•/:'>" Recommended Quantity and Preservative (Provide triple volume on QC Samples)1 1L (H2 SO4)/100gPetroleum Hydrocarbons 418.1y V f \ '' \ •)< v'/ ^ f I Oil and Grease 413.24 oz (HCI)/50gGasoline (MOD 8015/DOHS)4 oz (HC!)/50gDiesel (MOD 8015/DOHS)V / \ / \2X40ml (HCI)/50gGasoline/BTXE (MOD 8015/8020)\4 oz (HCI)/50gMOD 801 5 (Unknown)V >'f SAMPLE RECEIPT TOTALNUMBER OF CONTAINERS CHAIN OF CUSTODY SEALS Y/N/NJl SEALS INTACT7Y/N/NA RECEIVED GOQDCQNDJCOLD ffl \ A /A U/A V/Y LAB NUMBER "fB?! : SAMPLE DISPOSAL. INSTRUCTIONS IH Disposal D Return Comments: D Pickup ) d,-B09/(IOH) IUJOPXZ IBTXE (8020)1 2X40ml (HCI)/50gChlorinated Hydrocarbons (8010)\2X40ml (HC!)/50gAromatic Hydrocarbons (8020)2X40ml (HCI)/50gChlorina ted/A romaticHydrocarbons (8010/8020)| SOOml/SOgOrganic Pb§so Pesticides/PCB (8080)V X \ '" § S Base/NEU/Acid CmpdsGC/MS (8270)RELINQUISHED BY: 1, {Sjgr&itire: p, Time: .Printed Name: Date: fjf/O (.™.,,-?l •-"'•> 7h\rn Company: RECEIVED BY: 1. Signature: Tinted Printed Name: Date: Company:\2X40ml (HCI)/100gVolatile Cmpds GC/MS (8240 - 8260)3 Polynuclear Aromatic (8310)!CCR Metalsj 500ml/100gPriority Pollutant Metals§Gross /Alpha BetaI l t : "l - >-; V v. RELINQUISHED BY; 2. Signature: Time: Printed Name: Date: Company: RECEIVED BY: 2 Signature: Time: Printed Name: Date: Company:\ Number of ContainersRELINQUISHED BY: 3. Signature: Time: Printed Name: Date: Company: •• RECEIVED BY: 3. ff** - • > ' ,• ,:: ' JSigmture: Time: Printed Name: Date:V>i.i\,,H0, ,\\\\\ CEIMIC Corporation DISTlrsm^noN: Wbjl^^^ary - i^Mi^Zo TOR Appendix "E" References I I REFERENCES I Biological Constraints Report for Carlsbad Raceway Property in Carlsbad, CA, by Regional Environmental Consultants, Decembers, 1990. I California Division of Mines and Geology, Open File Report 82-12 LA, Recent Slope Failures, Ancient Landslides, and Related Geology of North-Central Coastal Area, San Diego County, California, F. Harold Weber, Jr., 1982. I California Regional Water Quality Control Board San Diego Region, Water Quality Control Plan for The San Diego Basin (9), September 8, 1994. • Ceimic Corporation Analytical Laboratory Report, 8808 Balboa Avenue, San Diego, California, July 9, 1997. • City of Carlsbad, Building Department Records Review, July 2, 1997. I County of San Diego Assessors Office, Carlsbad California, 5451 Avenida Encinas, Carlsbad, California, July 2, 1997. I EDR-Radius map with GeoCheck, Carlsbad Raceway, 6600 Palomar Airport Road, Carlsbad, California 92008, July 2, 1997. • Personal Communication, Mr. Jeff Grismer, Manager Carlsbad Raceway, June 17, 1997 and July 24, 1997. • Personal Communication, Ms. Kelly Davidson, Carlsbad Raceway Leasing Office, July 23, • 1997. I Personal Communication, Ms. Carol Burke, Carlsbad Fire Department, July 2, 1997. — Preliminary Title Report, Continental Lawyers Title Company, 4542 Ruffner Street, #200, | San Diego, California 92111, December 31, 1996. • Report of Hazardous Materials Site Assessment - Phase I, Carlsbad Raceway Property, 6600 Palomar Airport Road, Carlsbad, California, by Geotechnical Exploration, Inc., November 28, 1990. | Report of Hazardous Materials Site Assessment - Phase II, Carlsbad Raceway Property, 6600 Palomar Airport Road, Carlsbad, California, by Geotechnical Exploration, Inc., m January 7, 1991. U.S.G.S. San Luis Rey, Rancho Santa Fe, and Valley Center 7.5 Minute Quadrangle Maps. I Wetland Delineation of Carlsbad Raceway in Carlsbad, California, by Regional Environmental Consultants, Decembers, 1990. I I I I I I I I I I Appendix "D" EDR, Inc. • Radius Map with Geocheck I I I I I I I I I I I The EDR-Radius Map with GeoCheck™ Carlsbad Raceway 6600 Palomar Airport Road Carlsbad, CA 92008 Inquiry Number: 0246351.1r April 16,1998 •Environmental :Data : Resources, Inc. ! an edr company The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06490 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com I TC0246351.1r Page 1 I I I I I I I I I I 1 I I I I e i i i EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-97. Search distances are per ASTM standard or custom distances requested by the user. .* The address of the subject property for which the search was intended is: 6600 PALOMAR AIRPORT ROAD CARLSBAD, CA 92008 No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the subject property or within the ASTM E 1527-97 search radius around the subject property for the following Databases: NPL: National Priority List Delisted NPL: NPL Deletions RCRIS-TSD: Resource Conservation and Recovery Information System AWP: AWP Cal-Sites:.. Cal-Sites Notify 65: Notify 65 CHMIRS:. California Hazardous Material Incident Report System Cortese: Cortese Toxic Pits: Toxic Pits CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP: Comprehensive Environmental Response, Compensation, and Liability Information System CORRACTS: Corrective Action Report SWF/LF: State Landfill LUST: Leaking Underground Storage Tank Information System UST: Hazardous Substance Storage Container Database Ca. FID: CA FID AST: Aboveground Petroleum Storage Tank Facilities RAATS: RCRA Administrative Action Tracking System WMUDS: WMUDS/SWAT HAZNET: HAZNET RCRIS-SQG: Resource Conservation and Recovery Information System RCRIS-LQG: Resource Conservation and Recovery Information System HMIRS: Hazardous Materials Information Reporting System PADS: PCB Activity Database System ERNS: Emergency Response Notification System FINDS: Facility Index System TRIS: Toxic Chemical Release Inventory System TSCA: Toxic Substances Control Act WILTS: Material Licensing Tracking System NPL Lien: NPL Liens HMMD: HMMD: Hazardous Materials Management Division Database CA SLIC:.. CA SLIC regions. Ca. BEP: CA Bond Exp. Plan ROD: ROD CONSENT: Superfund (CERCLA) Consent Decrees Ca. WDS:_.._ CA WDS S Bay Reg. 2: South Bay Region 2 Coal Gas: Former Manufactured gas (Coal Gas) Sites. Unmapped (orphan) sites are not considered in the foregoing analysis. TC0246351.1 r EXECUTIVE SUMMARY 1 I I I I I I I I I 1 1 I I I 1 I 1 I I EXECUTIVE SUMMARY Search Results: Search results for the subject property and the search radius, are listed below: Subject Property: The subject property was not listed in any of the databases searched by EDR. TC0246351.1r EXECUTIVE SUMMARY 2 I t I I I I I I I 1 I I I I I I I I I EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database (s) SOUTH CARLSBAD STATE BEACH UST TC246351.1R EXECUTIVE SUMMARY 3 TOPOGRAPHIC MAP - 0246351.1 r - MV Environmental, Inc. I I I /V Major Roads /V Contour Lines /V Waterways (V Earthquake Fault Unas f>C Airports (5) Earthquake epicenter, Richter 5 or greater © Closest Federal Well in quadrant [s] Closest State Well in quadrant © Closest Public Water Supply Well (HE) Closest Hydrogeological Data I m TARGET PROPERTY: ADDRESS: 1 CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Patomar Airport Road Carlsbad CA 92008 33.1331/117.2402 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 0246351. 1r April 16, 1998 6:20 pm I I 1 I I I I I I I I I I I 1 I I I I GEOCHECK VERSION 2.1 SUMMARY TARGET PROPERTY COORDINATES Latitude (North): 33.133110 - 33' 7' 59.2" Longitude (West): 117.240158-117° 14'24.6" Universal Transverse Mercator: Zone 11 UTM X (Meters): 477598.5 UTM Y (Meters): 3665877.8 GEOLOGIC AGE IDENTIFICATION Geologic Code: Te Era: Cenozoic System: Tertiary Series: Eocene ROCK STRATIGRAPHIC UNITt Category: Stratifed Sequence GROUNDWATER FLOW INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, including well data collected on nearby properties, regional groundwater flow information (from deep aquifers), or surface topography.* General Topographic Gradient: General South General Hydrogeologic Gradient: No hydrogeologic data available. Site-Specific Hydrogeological Data*: Search Radius: 2.0 miles Status: Not found USGS TOPOGRAPHIC MAP ASSOCIATED WITH THIS SITE Target Property: 2433117-B2 SAN MARCOS, CA FEDERAL DATABASE WELL INFORMATION WELL DISTANCE DEPTH TO QUADRANT FROM TP LITHOLOGY WATER TABLE NO WELLS FOUND STATE DATABASE WELL INFORMATION WELL DISTANCE QUADRANT FROM TP Southern >2 Miles PUBLIC WATER SUPPLY SYSTEM INFORMATION Searched by Nearest PWS. NOTE: PWS System location is not always the same as well location. PWS Name: VISTA I.D. 202 WEST CONNECTICUT AVE VISTA, CA 920833596 Location Relative to TP: >2 Miles North PWS currently has or has had major violation(s): Yes t Source: P.O. Schruoen, R.E. Arndt and W.J. Bawiec. Geology of the Conterminous U.S. at 1:2.500.000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS- 11 (1994). t U.S. EPA Ground Water Handbook, Vd I: Ground Water and Contamination. Offce of Research and development EPA/625/6-90/016a,Chap1er 4, page 78. September 1990. TC0246351.1r Page 3 I I i I I 1 I I I I i i I i l i l i i GEOCHECK VERSION 2.1 SUMMARY AREA RADON INFORMATION EPA Radon Zone for SAN DIEGO County: 3 Note: Zone 1 indoor average level > 4 pCi/L : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L : Zone 3 indoor average level < 2 pCi/L. Zip Code: 92008 Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area- 1st Floor 0.400 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC0246351.1r Page 4 OVERVIEW MAP - 0246351.1 r - MV Environmental, Inc. _C * Target Property A Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property 1 Coal Gasification Sites (if requested) |^| National Priority List Sites Fol Landfill Sites yV Power transmission lines /\/ oil & Gas pipelines Wetlands per National Wetlands Inventory (1994) 1U1IM TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Palomar Airport Road Carlsbad CA 92008 33.1331/117.2402 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 0246351. 1r April 16, 1998 6: 15pm DETAIL MAP - 0246351.1 r - MV Environmental, Inc. * Target Property A Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property i. Coal Gasification Sites (if requested) £ Sensitive Receptors t>'| National Priority List Sites n Landfill Sites Power transmission lines Oil & Gas pipelines TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Carlsbad Raceway 6600 Palomar Airport Road Carlsbad CA 92008 33.1331/117.2402 CUSTOMER: CONTACT: INQUIRY*: DATE: MV Environmental, Inc. Brad Crawshaw 0246351. 1r April 16, 1998 6:1Bpm 1 :;;Sv:::v^r-^^fp^^ Search Target Distance Database Property (Miles) < 1/8 NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS State Landfill LUST UST CAFID AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Liens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS South Bay Region 2 Coal Gas 1.000 TP 0.500 1.000 1.000 1.000 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 TP TP TP TP TP TP TP TP TP 0.500 1.000 1.000 1.000 TP TP 1.000 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/8- 1/4 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/4 - 1/2 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/2- 1 0 NR NR 0 0 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC0246351.1r Page 7 I I I I I I I I 1 I I I I I I I I I I MAP FINDINGS SUMMARY SHOWING ONLY SITES HIGHER THAN OR THE SAME ELEVATION AS TP Search Target Distance Database Property (Miles) <1/S NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS State Landfill LUST UST CAFID AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Liens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS South Bay Region 2 Coal Gas 1.000 TP 0.500 1.000 1.000 1 .000 • 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 TP TP TP TP TP TP TP TP TP 0.500 1.000 1.000 1.000 TP TP 1.000 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/8 - 1/4 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/4-1/2 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 0 NR NR 0 1/2-1 0 NR NR 0 0 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR 0 0 0 NR NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP - Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC0246351.1r Page 8 Map ID Direction Distance Elevation Site MAP FINDINGS Database(s) EDR.ID Number EPA ID Number Coal Gas Site Search: No site was found in a search of Real Property Scan's ENVIROHAZ database. NO SITES FOUND TC0246351.1r Page 9 : ORPHAN ^SUMMARY: City EDRID Site Name Site Address Zip Database(s)Facility ID CARLSBAD U001570996 SOUTH CARLSBAD STATE BEACH HIGHWAY 101 92008 UST 00000042878 TC246351.1R Page 10 I I I I I I I I I I I I I I I I I I I GEOCHECK VERSION 2.1 ADDENDUM STATE DATABASE WELL INFORMATION Water Wells: Well Within >2 Miles of Target Property (Southern Quadrant) Water System Information: Prime Station Code: FRDS Number Number: District Number: Water Type: Source Lai/Long: Source Name: System Number: System Name: Owner Type: 12S/03W-27Q01 S 3702707001 67 Well/Groundwater 330546.01171553.0 WELL 01 3702707 PACIFICAHILLWC Not Reported User ID: County: Station Type: Well Status: Precision: 37C San Diego WELL/AMBNT/MUN/INTAKE Active Raw 100 Feet (one Second) Organization That Operates System: Not Reported Pop Served: Unknown, Small System Area Served: Not Reported Connections:Not Reported TC0246351.1r Page A1 GEOCHECK VERSION 2.1 PUBLIC WATER SUPPLY SYSTEM INFORMATION Searched by Nearest PWS. PWS SUMMARY: PWS ID: Date Initiated: PWS Name: Addressee / Facility: Facility Latitude: City Served: Treatment Class: CA3710027 June/1977 VISTA I.D. 202 WEST CONNECTICUT AVE VISTA, CA 920833596 Not Reported 33 1200 VISTA Mixed (treated and untreated) PWS Status: Active Date Deactivated: Not Reported Distance from TP: >2 Miles Dir relative to TP: North Facility Longitude: 117 14 30 Population Served: 75,001 -100,000 Persons PWS currently has or has had major violation(s): Yes Violations information not reported. TC0246351.1r Page A2 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90-day updating requirement of the ASTM standard. FEDERAL ASTM RECORDS: CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA/NTIS Telephone: 703-413-0223 CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL Date of Government Version: 12/31/97 Date of Data Arrival at EDR: 02/17/98 Date Made Active at EDR: 04/13/98 Elapsed ASTM days: 55 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/05/98 ERNS: Emergency Response Notification System Source: EPA/NTIS Telephone: 202-260-2342 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/30/97 Date of Data Arrival at EDR: 12/04/97 Date Made Active at EDR: 01/02/98 Elapsed ASTM days: 29 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/05/98 NPL: National Priority List Source: EPA Telephone: 703-603-8852 National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC). Date of Government Version: 09/25/97 Date of Data Arrival at EDR: 09/26/97 Date Made Active at EDR: 11 /2S/97 Elapsed ASTM days: 63 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/06/98 RCRIS: Resource Conservation and Recovery Information System Source: EPA/NTIS Telephone: 800-424-9346 Resource Conservation and Recovery Information System. RCRIS includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Date of Government Version: 01/01/98 Date of Data Arrival at EDR: 02/17/98 Date Made Active at EDR: 04/13/98 Elapsed ASTM days: 55 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/10/98 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/15/97 Date of Data Arrival at EDR: 01/05/98 Date Made Active at EDR: 02/02/98 Elapsed ASTM days: 28 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/13/98 TC0246351.1r Page A3 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDERAL NON-ASTM RECORDS: BBS: Biennial Reporting System Source: EPA/NTIS Telephone: 800-424-9346 The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LOG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/95 Date of Last EDR Contact: 03/24/98 Database Release Frequency: Biennially Date of Next Scheduled EDR Contact: 06/22/98 CONSENT: Superfund (CERCLA) Consent Decrees Source: EPA Regional Offices Telephone: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: Varies Date of Last EDR Contact: Varies Database Release Frequency: Varies Date of Next Scheduled EDR Contact: N/A FINDS: Facility Index System Source: EPA/NTIS Telephone: 703-908-2493 Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/01/97 Date of Last EDR Contact: 02/26/98 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 06/22/98 HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4526 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/96 Date of Last EDR Contact: 03/31/98 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 07/27/98 MLTS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/30/98 Date of Last EDR Contact: 04/13/98 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 07/13/98 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 205-564-4267 Federal Superfund Uens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner receives notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/91 Date of Last EDR Contact: 02/23/98 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 05/25/98 TC0246351.1r Page A4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PADS: PCB Activity Database System Source: EPA Telephone: 202-260-3936 PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 09/22/97 Date of Last EDR Contact: 02/16/98 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact: 05/18/98 RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/95 Date of Last EDR Contact: 03/17/98 Database Release Frequency. No Update Planned Date of Next Scheduled EDR Contact: 06/15/98 ROD: Records Of Decision Source: NTIS Telephone: 703-416-0223 Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 03/31/95 Date of Last EDR Contact: 04/08/98 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 06/01/98 TRIS: Toxic Chemical Release Inventory System Source: EPA/NTIS Telephone: 202-260-1531 Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/95 Date of Last EDR Contact: 03/31/98 Database Release Frequency. Annually Date of Next Scheduled EDR Contact: 06/29/98 TSCA: Toxic Substances Control Act Source: EPA/NTIS Telephone: 202-260-1444 Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. USEPA has no current plan to update and/or re-issue this database. Date of Government Version: 01/31/95 Date of Last EDR Contact: 03/16/98 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 06/15/98 TC0246351.1r Page A5 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STATE OF CALIFORNIA ASTM RECORDS: BEP: Bond Expenditure Plan Source: Department of Health Services Telephone: 916-255-2118 Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/89 Date of Data Arrival at EDR: 07/27/94 Date Made Active at EDR: 08/02/94 Elapsed ASTM days: 6 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/31/94 CAL-SITES (AWP): Annual Workplan Source: California Environmental Protection Agency Telephone: 916-323-3400 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 11/04/97 Date of Data Arrival at EDR: 11/21/97 Date Made Active at EDR: 12/20/97 Elapsed ASTM days: 29 Database Release Frequency: Annually Date of Last EDR Contact: 02/02/98 CAL-SITES (ASPIS): Calsites Source: Department of Toxic Substance Control Telephone: 916-323-3400 The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. Date of Government Version: 01/14/98 Date of Data Arrival at EDR: 03/13/98 Date Made Active at EDR: 04/13/98 Elapsed ASTM days: 31 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/09/98 CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-464-3277 California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/94 Date of Data Arrival at EDR: 03/13/95 Date Made Active at EDR: 04/24/95 Elapsed ASTM days: 42 Database Release Frequency: Annually Date of Last EDR Contact: 03/06/98 CORTESE: Cortese Source: CAL EPA/Office of Emergency Information Telephone: 916-327-1848 Identified Hazardous Waste and Substance Sites. The database identifies public drinking water wells with detectable levels of contamination, hazardous substance sites selected for remedial action, sites with known toxic material identified through the abandoned site assessment program, sites with USTs having a reportable release and all solid waste disposal facilities from which there is known migration. Date of Government Version: 12/31/94 Date of Data Arrival at EDR: 01/23/95 Date Made Active at EDR: 04/04/95 Elapsed ASTM days: 71 Database Release Frequency: Annually Date of Last EDR Contact: 03/11/98 LUST: Leaking Underground Storage Tank Information System Source: State Water Resources Control Board Telephone: 916-445-6532 Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 10/01/97 Date of Data Arrival at EDR: 11/25/97 Date Made Active at EDR: 12/23/97 Elapsed ASTM days: 28 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/13/98 TC0246351.1r Page A6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NOTIFY 65: Proposition 65 Source: State Water Resources Control Board Telephone: 916-657-0696 Proposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impact drinking water and thereby expose the public to a potential health risk. Date of Government Version: 10/21/93 Date of Data Arrival at EDR: 11/01/93 Date Made Active at EDR: 11/19/93 Elapsed ASTM days: 18 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/05/98 SWF/LF (SWIS): Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916-255-4035 Active, Closed and Inactive Landfills. SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills. These may be active or inactive facilities or open dumps that failed to meet RCRA Section 2004 criteria for solid waste landfills or disposal sites. Date of Government Version: 01/01/98 Date of Data Arrival at EDR: 03/17/98 Date Made Active at EDR: 04/13/98 Elapsed ASTM days: 27 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/01/97 TOXIC PITS: Toxic Pits Source: State Water Resources Control Board Telephone: 916-227-4364 Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/95 Date of Data Arrival at EDR: 08/30/95 Date Made Active at EDR: 09/26/95 Elapsed ASTM days: 27 Database Release Frequency: No Update Planned Date of Last EDR Contact: 02/13/98 CA UST: LIST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telephone: 916-227-4408 The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/90 Date of Data Arrival at EDR: 01/25/91 Date Made Active at EDR: 02/12/91 Elapsed ASTM days: 18 Database Release Frequency: No Update Planned Date of Last EDR Contact: 01/20/98 FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-445-6532 The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/94 Date of Data Arrival at EDR: 09/05/95 Date Made Active at EDR: 09/29/95 Elapsed ASTM days: 24 Database Release Frequency: No Update Planned Date of Last EDR Contact: 03/30/98 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 12/01/97 Date of Data Arrival at EDR: 03/16/98 Date Made Active at EDR: 04/14/98 Elapsed ASTM days: 29 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/06/98 TC0246351.1r Page A7 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STATE OF CALIFORNIA NON-ASTM RECORDS: AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-227-4382 Registered Aboveground Storage Tanks. Date of Government Version: 08/01/97 Database Release Frequency: Quarterly HAZMAT: Hazmat Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version: 02/11/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/09/98 Date of Next Scheduled EDR Contact: 05/11/98 Date of Last EDR Contact: 02/23/98 Date of Next Scheduled EDR Contact: 05/25/98 HAZNET: Hazardous Waste Information System Source: California Environmental Protection Agency Telephone: 916-324-1781 Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 -1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste .category, and disposal method. Date of Government Version: 12/31/95 Database Release Frequency: Annually Date of Last EDR Contact: 12/11/97 Date of Next Scheduled EDR Contact: 04/20/98 SOUTH BAY: South Bay Site Management System Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Groundwater pollution cases in the Santa Clara Valley where the regulatory lead is the San Francisco Bay Regional Water Quality Control Board. Date of Government Version: 09/01/96 Database Release Frequency: Annually WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-657-1571 Sites which have been issued waste discharge requirements. Date of Government Version: 12/01/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/19/98 Date of Next Scheduled EDR Contact: 06/15/98 Date of Last EDR Contact: 02/02/98 Date of Next Scheduled EDR Contact: 05/25/98 TC0246351.1r Page A8 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CALIFORNIA COUNTY RECORDS ALAMEDA COUNTY: Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 10/01/97 Database Release Frequency: Semi-Annually Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmenta! Health Services Telephone: 510-567-6700 Date of Government Version: 10/01/97 Database Release Frequency: Semi-Annually CONTRA COSTA COUNTY: Date of Last EDR Contact: 02/04/98 Date of Next Scheduled EDR Contact: 05/04/98 Date of Last EDR Contact: 02/04/98 Date of Next Scheduled EDR Contact: 05/04/98 SL: Site List Source: Contra Costa Health Services Department Telephone: 510-646-2286 List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/02/97 Database Release Frequency: Quarterly KERN COUNTY: UST: Sites & Tanks Listing Source: Kern County Environment Health Services Department Telephone: 805-862-8700 Kern County Sites and Tanks Listing. Date of Government Version: 06/10/94 Database Release Frequency: No Update Planned LOS ANGELES COUNTY: HMS: Street Number List Source: Department of Public Works Telephone: 818-458-3517 Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 09/30/97 Database Release Frequency: Quarterly SWF/LF: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 Date of Government Version: 01/31/96 Database Release Frequency: Annually Date of Last EDR Contact: 02/09/98 Date of Next Scheduled EDR Contact: 05/11/98 Date of Last EDR Contact: 01/13/98 Date of Next Scheduled EDR Contact: 04/13/98 Date of Last EDR Contact: 04/13/98 Date of Next Scheduled EDR Contact: 07/13/98 Date of Last EDR Contact: 02/23/98 Date of Next Scheduled EDR Contact: 05/25/98 TC0246351.1r Page A9 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SITE MITI: Site Mitigation Complaint Control Log Source: Community Health Services Telephone: 213-890-7806 Industrial sites that have had some sort of spill or complaint. Date of Government Version: 08/21/96 Database Release Frequency: Quarterly MARIN COUNTY: LIST - Currently Permitted Source: Public Works Department Waste Management Telephone: 415-499-6647 Currently permitted USTs in Marin County. Date of Government Version: 05/12/97 Database Release Frequency: Quarterly NAPA COUNTY: LUST: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 10/27/97 Database Release Frequency: Semi-Annually UST: Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 10/09/96 Database Release Frequency: Annually ORANGE COUNTY: List of Industrial Site Cleanups Source: Health Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Government Version: 07/17/97 Database Release Frequency: Quarterly LUST: List of Underground Storage Tank Cleanups Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 09/02/97 Database Release Frequency: Quarterly UST: List of Underground Storage Tank Facilities Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 11/25/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/23/98 Date of Next Scheduled EDR Contact: 05/25/98 Date of Last EDR Contact: 02/09/98 Date of Next Scheduled EDR Contact: 05/11/98 Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 03/24/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 03/16/98 Date of Next Scheduled EDR Contact: 06/15/98 Date of Last EDR Contact: 03/16/98 Date of Next Scheduled EDR Contact: 06/15/98 Date of Last EDR Contact: 03/16/98 Date of Next Scheduled EDR Contact: 06/15/98 TC0246351.1r PageAlO I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PLACER COUNTY: MS: Master List of Facilities Source: Placer County Health and Human Services Telephone: 916-889-7335 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 01/13/98 Database Release Frequency: Semi-Annually RIVERSIDE COUNTY: LUST: Listing of Underground Tank Cleanup Sites Source: Department of Public Health Telephone: 909-358-5055 . Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/06/97 Database Release Frequency: Quarterly UST: Tank List Source: Health Services Agency Telephone: 909-358-5055 Date of Government Version: 10/06/97 Database Release Frequency: Quarterly SACRAMENTO COUNTY: LUST: Toxisite Cleanup Program - Site Specific Report Source: Sacramento County Environmental Management Telephone: 916-386-6706 Date of Government Version: 09/17/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/30/98 Date of Next Scheduled EDR Contact: 06/29/98 Date of Last EDR Contact: 01/26/98 Date of Next Scheduled EDR Contact: 04/27/98 Date of Last EDR Contact: 01/26/98 Date of Next Scheduled EDR Contact: 04/27/98 Date of Last EDR Contact: 01/06/98 Date of Next Scheduled EDR Contact: 05/11/98 ML: Regulatory Compliance Master List Source: Sacramento County Environmental Management Telephone: 916-386-6706 Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 09/12/97 Database Release Frequency: Quarterly SAN BERNARDINO COUNTY: Date of Last EDR Contact: 03/16/98 Date of Next Scheduled EDR Contact: 06/15/98 OEMS Permit System Print-Out By Location Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 10/01/97 Database Release Frequency: Monthly Date of Last EDR Contact: 03/16/98 Date of Next Scheduled EDR Contact: 06/15/98 TC0246351.1r Page A11 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN DIEGO COUNTY: SWF/LF: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Government Version: 11/08/95 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 03/06/98 Date of Next Scheduled EDR Contact: 06/01/98 HMMD: Hazardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 01/05/98 Database Release Frequency: Quarterly SAN FRANCISCO COUNTY: LUST: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government Version: 12/01/97 Database Release Frequency: Quarterly UST: Active Underground Report City and County of San Francisco Source: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 12/01/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/13/98 Date of Next Scheduled EDR Contact: 07/13/98 Date of Last EDR Contact: 02/17/98 Date of Next Scheduled EDR Contact: 05/18/98 Date of Last EDR Contact: 02/17/98 Date of Next Scheduled EDR Contact: 05/18/98 SAN MATED COUNTY: Business Inventory Source: San Mateo County Environmental Health Services Division Telephone: 415-363-1921 List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 01/01/97 Database Release Frequency: Annually LUST: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 415-363-1921 Date of Government Version: 10/20/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 03/12/98 Date of Next Scheduled EDR Contact: 05/18/98 Date of Last EDR Contact: 02/19/98 Date of Next Scheduled EDR Contact: 05/18/98 TC0246351.1r PageA12 1 1 1 1 1 1 1 1 • 1 1 1 1 GOVERNMENT RECORDS SEARCHED SANTA CLARA COUNTY: LUST: Fuel Leak Site Activity Report Source: Santa Clara Valley Water District Telephone: 408-927-0710 Date of Government Version: 01/15/98 Database Release Frequency: Quarterly SOLANO COUNTY: LUST: Leaking Undergroung Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 10/27/97 Database Release Frequency: Quarterly UST: Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 12/16/97 Database Release Frequency: Quarterly SONOMA COUNTY: LUST Sites Source: Department of Health Services Telephone: 707-525-6565 Date of Government Version: 01/09/98 Database Release Frequency: Monthly SUTTER COUNTY: UST: Underground Storage Tanks Source: Sutler County Department of Agriculture Telephone: 916-741-7504 Date of Government Version: 09/18/97 Database Release Frequency: Semi-Annually VENTURA COUNTY: BWT: Business Plan, Hazardous Waste Producers, and Operating Source: Ventura County Environmental Health Division Telephone: 805-654-2813 / DATA CURRENCY TRACKING Date of Last EDR Contact: 04/06/98 Date of Next Scheduled EDR Contact: 07/06/98 Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 01/12/98 Date of Next Scheduled EDR Contact: 04/13/98 Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 09/25/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 TC0246351.1r PageA13 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 12/31/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 UST: Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 09/26/97 Database Release Frequency: Quarterly SWF/LF: Inventory of Illegal Abandoned and Inactive Sites Source: Environmental Health Division Telephone: 805-654-2813 ' Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 06/01/97 Database Release Frequency: Annually Date of Last EDR Contact: 03/23/98 Date of Next Scheduled EDR Contact: 06/22/98 Date of Last EDR Contact: 03/02/98 Date of Next Scheduled EDR Contact: 06/01/98 TC0246351.1r PageAU GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) LUST Records LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-576-2220 Date of Government Version: 10/02/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/02/98 Date of Next Scheduled EDR Contact: 06/01/98 LUST REG 2: Fuel Leak List Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Date of Government Version: 01/22/98 Database Release Frequency: Quarterly LUST REG 3: LUSTIS Database Source: California Regional -Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 08/20/97 Database Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Date of Government Version: 01/14/98 Database Release Frequency: Quarterly LUST REG 5: Leaking Underground Storage Tank Database Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-255-3125 Date of Government Version: 01/21/98 Database Release Frequency: Quarterly LUST REG 6L: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 Date of Government Version: 06/27/97 Database Release Frequency: Quarterly LUST REG 6V: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-346-7491 Date of Government Version: 09/08/97 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/05/98 Date of Next Scheduled EDR Contact: 04/20/98 Date of Last EDR Contact: 02/23/98 Date of Next Scheduled EDR Contact: 05/25/98 Date of Last EDR Contact: 04/06/98 Date of Next Scheduled EDR Contact: 07/06/98 Date of Last EDR Contact: 04/13/98 Date of Next Scheduled EDR Contact: 07/13/98 Date of Last EDR Contact: 02/06/98 Date of Next Scheduled EDR Contact: 04/13/98 Date of Last EDR Contact: 02/02/98 Date of Next Scheduled EDR Contact: 05/04/98 LUST REG 7: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-346-7491 Date of Government Version: 11/22/97 Database Release Frequency: Semi-Annually LUST REG 8: (LUSTIS) Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4498 Date of Government Version: 01/02/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 03/02/98 Date of Next Scheduled EDR Contact: 06/01/98 Date of Last EDR Contact: 01/12/98 Date of Next Scheduled EDR Contact: 04/13/98 TC0246351.1r PageA15 LUST REG 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2952 Date of Government Version: 12/23/97 Date of Last EDR Contact: 04/06/98 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 07/06/98 I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING I I I I I I I I I I I I I I I I I I M TC0246351.1r PageA16 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) SLIC Records SLIC REG 1: Active Toxic Site Investigations Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Date of Government Version: 10/02/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 03/02/98 Date of Next Scheduled EDR Contact: 06/01/98 SLIC REG 2: North and South Bay Slic Report Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 01/22/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/05/98 Date of Next Scheduled EDR Contact: 04/20/98 SLIC REG 3: Active Slic Cases Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 12/12/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/23/98 Date of Next Scheduled EDR Contact: 05/25/98 SLIC REG 4: SLIC Sites Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 01/20/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/06/98 Date of Next Scheduled EDR Contact: 07/06/98 SLIC REG 5: SLIC List Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-855-3075 Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 10/01/97 Database Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Date of Government Version: 09/23/97 Database Release Frequency: N/A SLIC REG 8: SLIC List Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-3298 Date of Government Version: 10/31/97 Database Release Frequency: Semi-Annually SLIC REG 9: Nurds/Nugtank Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2980 Date of Government Version: 11/21/96 Database Release Frequency: Annually Date of Last EDR Contact: 02/25/98 Date of Next Scheduled EDR Contact: 05/25/98 Date of Last EDR Contact: 01/13/98 Date of Next Scheduled EDR Contact: 04/13/98 Date of Last EDR Contact: 01/13/98 Date of Next Scheduled EDR Contact: 04/13/98 Date of Last EDR Contact: 03/09/98 Date of Next Scheduled EDR Contact: 06/08/98 TC0246351.1r PageA17 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Historical and Other Database(s) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan, Inc. ©Copyright 1993 Real Property Scan, Inc. For a technical description of the types of hazards which may be found at such sites, contact your EDR customer service representative. Disclaimer Provided by Real Property Scan, Inc. The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Properly Scan. While reasonable steps have bean taken to insure the accuracy of this report, Real Property Scan does not guarantee the accuracy of this report. Any liability on the part of Real Property Scan is strictly limited to a refund of the amount paid. No claim is made for the actual existence of toxins at any site. This report does not constitute a legal opinion. DELISTED NPL: NPL Deletions Source: EPA Telephone: 703-603-8769 The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 09/25/97 Date Made Active at EDR: 11/28/97 Database Release Frequency: Semi-Annually Date of Data Arrival at EDR: 09/26/97 Elapsed ASTM days: 63 Date of Last EDR Contact: 02/06/98 NFRAP: No Further Remedial Action Planned Source: EPA/NTIS Telephone: 703-413-0223 As of February 1995, CERCLIS sites designated "No Further Remedial Action Planned" (NFRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately 25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA's Brownfields Redevelopment Program to help cities, states, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. Date of Government Version: 12/31/97 Date Made Active at EDR: 04/13/98 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 02/17/98 Elapsed ASTM days: 55 Date of Last EDR Contact: 01/05/98 PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-260-2805 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-260-2805 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SWDIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). TC0246351.1r PageA18 I I I I I I I I I I I I I I I I I I I GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Area Radon Information: The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 -1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. Oil/Gas Pipelines/Electrical Transmission Lines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines and electrical transmission lines. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. USGS Water Wells: In November 1971 the United States Geological Survey (USGS) implemented a national water resource information tracking system. This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or grbundwater. The groundwater data includes information on more than 900,000 wells, springs, and other sources of groundwater. • Flood Zone Data: This data, available in select counties across, the country, was obtained by EDR in 1996 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in March 1997 from the U.S. Fish and Wildlife Service. Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Water Dams: National Inventory of Dams Source: Federal Emergency Management Agency Telephone: 202-646-2801 National computer database of more than 74,000 dams maintained by the Federal Emergency Management Agency. California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. California Drinking Water Quality Database Source: Department of Health Services Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. TC0246351.1r PageA19 I I I I I I I . Appendix "E" I TEG, Inc. Laboratory Analysis Report I I I I I I I I I I I I I I I I I I April 20, 1998 Mr. Brad Crawshaw MV Environmental 2450 Vineyard Avenue Suite 100 Escondido, CA 92029 SUBJECT: DATA REPORT - CARLSBAD RACEWAY - CARLSBAD, CA - MV ENVmONMENTAL PROJECT #980111 TEG Project #980415-8 Mr. Crawshaw: Please find enclosed a data report for the above referenced location. Soil samples were analyzed in TEG's DOHS certified mobile laboratory (CERT #1667). Project Summary The following analyses were conducted: • 2 soils for total petroleum hydrocarbons (TPH) by DOHS Modified EPA Method 8015 • 1 soil for total recoverable petroleum hydrocarbons (TRPH) by EPA Method 418.1 The samples were received chilled in appropriate containers with appropriate labels, seals, and chain-of- custody documentation. Project Narrative The results for all analyses and required QA/QC analyses are summarized in the enclosed tables. All calibrations, blanks, surrogates, and spike recoveries fulfill quality control criteria. No data qualifiers (flags) apply to any of the reported data. TEG appreciates the opportunity to provide analytical services to MV Environmental on this project. If you have any questions relating to this data or report, please do not hesitate to contact us. Sincerely, r. Blayne Hartman 432 NORTH CEDROS AVENUE • SOLANA BEACH. CA 92075 • 619-793-0401 • FAX 619-793-0404 MV ENVIRONMENTAL PROJECT #980111 CARLSBAD RACEWAY CARLSBAD, CA SAMPLE NUMBER METHOD BLANK G-1 G-2 WO-1 DETECTION LIMITS ND INDICATES NOT DATE ANALYZED 4/17/98 4/17/98 4/17/98 4/17/98 DETECTED AT LISTED DETECTION LIMITS TRPH (mg/kg) ND ND 10 TPH-GAS C5-C11 (mg/kg) ND ND ND 10 ANALYSES PERFORMED IN TEG'S CA DOHS CERTIFIED MOBILE LABORATORY (CERT #1667) ANALYSES PERFORMED BY: MR. MARK BURKE DATA REVIEWED BY: I ™ TEG Project #980415-8 • TRPM (EPA Method 418.1) & TPH (DOHS EPA Method 8015 Modified) ANALYSES OF SOILS I I I • I I I I I I I I I QA/QC REPORT - CALIBRATION DATA TEG Project #980415-8 DAILY CALIBRATION DATE : 04/17/98 CALIBRATION RANGE COMPOUND SOIL (ppm) WATER (ppb) TPH GASOLINE -FID1 '50-20000 1650-660000 TPH GASOLINE - FID2 50 - 20000 1650 - 660000 TPH GASOLINE - FIDS 50 - 20000 1 650 - 660000 INITIAL INITIAL CALIB DATE RF %RSD 3/24/98 0.820 5.2% 3/24/98 0.888 3.3% 3/24/98 1 .407 4.8% OPENING AREA RF %DIFF 221 0.905 10.4% 197 1.015 14.3% 127 1.575 11.9% CLOSING /LCS AREA RF %DIFF 229 0.873 6.5% 220 0.909 2.3% 140 1.429 1.5% TRPH 20-1,000 20-1,000 10/22/97 582.46 6.6%0.891 561.17 3.7%0.899 556.17 4.5% INITIAL RF - AVERAGE RESPONSE FACTOR FROM MULTIPOINT CALIBRATION CURVE % RSD - LINEARITY OF MULTIPOINT CALIBRATION CURVE (+/- 20% ACCEPTABLE LIMITS) AREA - AREA COUNTS FROM DAILY CALIBRATION STANDARD RF - DETECTOR RESPONSE FACTOR FROM MID-POINT CALIBRATION STANDARD % DIFF - DIFFERENCE, IN PERCENT, BETWEEN THE AVERAGE RF AND THE OPENING OR CLOSING RF OPENING - MID-POINT CALIBRATION STANDARD ANALYZED BEFORE SAMPLE ANALYSES BEGIN CLOSING - MID-POINT CALIBRATION STANDARD ANALYZED AFTER SAMPLES ANALYSES ARE COMPLETE ANALYSES PERFORMED IN TEG'S CA DOHS CERTIFIED MOBILE LABORATORY (CERT #1667) ANALYSES PERFORMED BY: MR. MARK BURKE DATA REVIEWED BY: QA/QC REPORT - MS/MSD DATA ANALYSIS DATE : 04/17/98 TEG Project #980415-8 MATRIX SPIKE (MS)/MATRIX SPIKE DUPLICATE (MSD) FOR SOILS COMPOUND TRPH TPH GASOLINE SPKCONC (mg/kg) 500 200 MS CONG (mg/kg) 471 181 %REC MS 94.2% 90.5% MSD CONG (mg/kg) 470 189 %REC MSD 94.0% 94.5% RPD 0.2% 4.3% ACCEPTABLE RPD 15% 15% ACCEPTABLE RECOVERY 75% -110% 82% -122% SPK CONG - CONCENTRATION SPIKED INTO MATRIX MS CONG - ANALYZED CONCENTRATION OF SPIKED SAMPLE % REG - PERCENT RECOVERY OF SPIKE FROM MATRIX RPD - RELATIVE PERCENT DIFFERENCE BETWEEN MATRIX SPIKE AND MATRIX SPIKE DUPLICATE RECOVERIES ANALYSES PERFORMED IN TEG'S CA DOHS CERTIFIED MOBILE LABORATORY (CERT #1667) ANALYSES PERFORMED BY: MR. MARK BURKE DATA REVIEWED BY: Transglobal Environmental Geochemistry Chain of Custody Record PO#: Client. A? |/ ^^ifo^^^-^J T^c Address. \2^ i> O (ft nf t*/-^* d ^-t/& - f-^^jfi OA ^ZOil7 t * Phone: frtad 4%O -*?7E^ FAX.T*7oO 75.9-O34J5 Client Project #: 9SZ>/// pro1 Sample # £#>-/ <S- / 6 -2. Depth -/' - Time //•75" //•' £~Q IZ'tTto ject Manag Sample Type SwV So/o Se,,L -72 /i 1 .er: D, ^ faMtsnfLMJ Container Type 6>^^X53 A/Aff 6>/a5J VOA 80 10osCO1 VOA 8240Semi Vol 8270Date. 4//S/9S Paae /Of / TEG Project * Location: C*£ t: 9&°^ - & / /" /< A!)kJ /7 f\£lf/*iA Collector: o. is&js/SruuJ TRPH 418.1P*<TPH 8015 (gasoline)y y TPH8015(diesel)<Dtn0) 08 enro 3 in oCO O.PNA610/8100Relinquished by: (signature) Date / Time Received by: (signature)-^ Date / Time Relinquished by: (signature) Date / Time Received by: (signature) Date / Time PEST/PCB's 8080HEX ChromeOrganic LeadTotal LeadX 20) Outside Lab #: -fetj/ Date of Collection: W/fT/^S? Total # of containers: Chain of Custody seals Y/N/NA Seals intact? Y/N/NA Received good condition/cold Turn around time: A6<w. /J vk A//* ^ J Field Notes — 7*~ - i i l/Lifttf S/'A'iJO /?Lm AT^X 0« k'l^ff/- TPil* Notes:Total # of containersSame