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HomeMy WebLinkAboutEIR 05-05; PONTO BEACHFRONT VILLAGE VISION PLAN; Environmental Impact Report (EIR)(Final-Appendix Volume II - Appendix E-1 of 2); 2007-08-01PONTO BEACHFRONT VILLAGE VISION PLAN DRAFT ENVIRONMENTAL IMPACT REPORT SCH# 2007031141 EIR 05-05/GPA 05-04/LCPA 05-01/DI 05-01 APPENDIX VOLUME II (APPENDIX E – 1 OF 2) Prepared For: City of Carlsbad Planning Department 1635 Faraday Avenue Carlsbad, California 92008 Contact: Christer Westman, Project Manager (760) 602-4614 Prepared By: RBF Consulting 9755 Clairemont Mesa Boulevard, Suite 100 San Diego, California 92124 (858) 614-5000 FAX (858) 614-5001 RBF JN 25-101951.001 August 2007 APPENDIX VOLUME II (APPENDIX E - 1 OF 2) Appendix E: Environmental Site Assessment – Phase I (Phase I ESA / Appendix A) APPENDIX E Environmental Site Assessment – Phase I (1 of 2) (Phase I ESA / Appendix A) PHASE I ENVIRONMENTAL SITE ASSESSMENT . ----~---~ --- Approximate S0.0-Acre Property Ponto Beachfront Vision Plan CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA Prepared in Accordance with : ASTM Standard 1527-00 Prepared For: City of Carlsbad 1635 Faraday Avenue Carlsbad, California 92008-7314 Contact: Christer Westman Prepared By: RBF Consulting 14725 Alton Parkway Irvine, California 92618 JULY 13, 2006 JN 25-101951-13102 • • • CONSULTING PLANNING □ DE:SIGN □ CCl'ISTRUCTl□N PHASEI ENVIRONMENTAL S!TE ASSESSMENT Approximate 50.0-Acre Property "Ponto Beachfront Vision Plan" City of Carlsbad, County of San Diego, State of California Prepared for: City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008-7314 Contact: Christer Westman Prepared by: RBF CONSUL TING 14 725 Alton Parkway Irvine, California 92618 July 13, 2006 JN 25-101951 • ·• July 13, 2006 Mr. Christer Westman City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008-7314 6il a CONSULTING SUBJIECT: PHASE I ENVIRONMENTAL SITE ASSESSMENT JN 25-101951 Approximate 50.0-Acre Ponto Beachfront Vision Plan, located in the City of Carlsbad, County of San Diego, California Dear Mr. Westman: RBF Consulting (RBF) is pleased to submit this Phase I Environmental Site Assessment (ESA) for the above referenced project, herein referenced as the "subject site." This Assessment has been prepared to evaluate the potential presence of hazardous materials and the expected nature of the materials that may be on the subject site addressed within this Assessment. This Assessment has been prepared for the sole use of the City of Carlsbad for the above referenced subject site. Neither this Assessment, nor any of the information contained herein shall be used or relied upon for any purpose by any person or entity other than the City of Carlsbad. The Phase I ESA was performed in general accordance with ASTM Standard Practice E 1527- 00, the scope-of-services and inherent limitations presented in our proposal. The Assessment is not intended to present specific quantitative information as to the actual presence of hazardous materials on or adjacent to the subject site, but is to identify the potential presence based on available information. Should you or your staff have any questions after reviewing the attached report, please do not hesitate to contact me at 949/855-3686, or Richard Beck at 949/855-3687. Sincerely, K~~ Bruce R. Grove Jr., REA· Project Manager/Environmental Assessor . E~vironmental Services-Special Projects Richard Beck, REA Environmental Assessor Environmental Services-Special Pro·ects Offices located throughout California, Arizona & Nevada □ www.RBF.com printed on recycled paper • Statement of Quality Assurance I have performed this Assessment in accordance with generally accepted environmental practices and procedures, as of the date of this report. I have employed the degree of care and skill ordinarily exercised under similar circumstances by reputable environmental professionals practicing in this area. The conclusions contained with this Assessment are based upon site conditions I readily observed or were reasonably ascertainable and present at the time of the site inspection. The conclusions and recommendations stated in this report are based upon personal observations made by employees of RBF and upon information provided by others. I have no reason to suspect or believe that the information provided is inaccurate. Signature of RBF Environmen~eck, REA #08065 <-' ~- Signature/Environmental Assessor Statement of Quality Control The objective of this Environmental Site Assessment was to ascertain the potential presence or absence of environmental releases or threatened releases that could impact the subject site, as delineated by the Scope-of-Work. The procedure was to perform reasonable steps in accordance with the existing regulations, currently available technology, and generally accepted engineering practices in order to accomplish the stated objective. The Scope of this Assessment does not purport to encompass every report, record, or other form of documentation relevant to the subject site being evaluated. Additionally, this Assessment does not include or address reasonable ascertainable Environmental Liens currently recorded against the subject site. To the best of my knowledge, this Environmental Site Assessment has been performed in compliance with RBF Standard Operating procedures protocol for Phase I Environmental Site Assessments. Signature of RBF Environmental Project Manager-Bruce R. Grove Jr., REA #06865, CE/ #14551 ~ ~~,. Signature/Environmenta1Projectanager Table of Contents /. 1.0 Introduction 1.1 Subject Site ....................................................................................................... 1.0-1 1.2 Executive Summary ........................................................................................... 1.0-5 1.3 Scope of Services and Methodology Used ...................................................... 1.0-16 1.4 Limiting Conditions of Assessment.. ................................................................ 1.0-17 2.0 Physical Setting 2.1 Subject Site Description .................................................................................... 2.0-1 2.2 Topography ....................................................................................................... 2.0-2 2.3 Current Uses of Adjoining Properties ................................................................. 2.0-2 2.4 Geologic Conditions .......................................................................................... 2.0-2 2.5 Biological Setting ........................................................ · ....................................... 2.0-3 2.6 Drainage and Hydrology .................................................................................... 2.0-3 2.7 Groundwater and Water Wells ........................................................................... 2.0-4 3.0 Historical and Regulatory Searches 3.1 Historical Site Usage ......................................................................................... 3.0-1 3.2 Regulatory Sources ......................................................................................... 3.0-11 4.0 Potential Areas of Environmental Concern 4.1 On-Site Observations ........................................................................................ 4.0-1 4.2 Off-Site Observations ........................................................................................ 4.0-4 • 5.0 Findings, Opinions, and Recommendations 5.1 Findings ............................................................................................................. -5~0-1 5.2 Consultant's Opinions/Recommendation ........................................................... 5.0-3 5.3 Formal Recommendations ................................................................................. 5.0-3 6.0 References ................................................................................................................ 6.0-1 List of Exhibits 1. Regional Vicinity ................................................................................................ 1.0-2 2. Site Vicinity ........................................................................................................ 1.0-3 3. Subject Site ....................................................................................................... 1.0-4 4. Overview Map ................................................................................................... 1.0-9 5(a). On-Site Photographs ......................................................................................... 4.0-5 5(b). On-Site Photographs ......................................................................................... 4.0-6 5(c). On-Site Photographs ......................................................................................... 4.0-7 6. Off-Site Photographs ......................................................................................... 4.0-8 List of Tables 1. Subject Site APNs ............................................................................................. 1. 0-1 2. Summary of Findings ................................................................................... · ...... 1.0-6 3. On-site Historic Uses ....................................................................................... 1.0-11 4. Property Data Summary .................................................................................... 3.0-6 5. Identified Sites Within a One-Mile Radius of the Subject Site .......................... 3.0-17 ••••• Appendix A. EDR Search B. Documentation C. Qualifications of Environmental Professionals • • • 1.0 INTRODUCTION The purpose of conducting this Phase I Environmental Site Assessment (ESA) is to permit the use of this report to satisfy one of the requirements to qualify for the Innocent Landowner Defense to CERCLA (Superfund Law) liability, by providing an appropriate inquiry into the previous uses of the property in order to identify Recognized Environmental Conditions (RECs). As defined in American Standards for Testing and Materials (ASTM) Standard Practice E 1527-00, an REC is "the presence or likely presence of any hazardous substances or petroleum products on a property under. conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property." The term includes hazardous substances or petroleum products even under conditions in compliance with Jaws. The term is not intended to include "de minimis" conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be "de minimis" are not RECs. 1. 1 SUBJECT SITE The Ponto Beachfront Vision Plan, herein referred to as the "subject site'', is located along Carlsbad Boulevard, north of the Batiquitos Lagoon, within the City of Carlsbad, County of San Diego, State of California (T.12S, R.4W, Sections 28, 29, 32, and 33, San Bernardino Base and Meridian (SBBM)) (refer to Exhibit 1, Regional Vicinity). The site consists of approximately twenty-four (24) structures of mixed use (light industrial, commercial, and residential uses) and vacant land (refer to Exhibit 2, Site Vicinity). Twenty-:-six (26) Assessor's Parcel Numbers (APNs) comprise the subject site (refer to Table 1, Subject Site APNs, for a detailed listing of all on-site APNs) with an approximate gross acreage of 50.0-acres. Approximately twenty-four (24) structures exist on the subject site and include approximately eleven (11) on-site addresses (refer to Exhibit 3, Subject Site). On-site topography is gently sloping and is approximately 50 to 60 feet above mean sea level (msl) and slopes to the west. APN Address 214-160-04 7238 Ponto Drive 214-160-05 7244 Ponto Drive 214-160-06 7248 Ponto Drive 214-160-10 7204 Ponto Drive 214-160-11 7204 Ponto Drive 214-160-13 7250 Ponto Drive 214-160-19 NA 214-160-20 7204 Ponto Drive 214-160-21 7204 Ponto Drive 214-160-24 NA 214-160-25 7290 Ponto Drive 214-160-27 7270 Ponto Drive 214-160-28 7200 Ponto Drive Table 1 Subject Site APNs Acreage APN -214-160-29 -214-160-34 -214-160-35 -214-160-36 -214-171-11 0.97 214-590-04 0.91 216-010-01 -216-010-02 -216-010-03 2.75 216-010-04 1.52 216-010-05 0.15 216-140-17 0.92 216-140-18 Address Acreage 7250 Ponto Drive 0.91 NA - 7258 Ponto Drive 0.13 7264 Ponto Drive - 7294 Ponto Drive 2.24 NA 1.24 NA 0.34 NA 0.50 NA 0.14 NA 0.14 NA 0.16 NA 5.98 NA 16 Total Acreage 50.0 Overall, the subject site is primarily situated within a developing area of Carlsbad, north of Batiquitos Lagoon. Surrounding land uses consist of residential and recreational uses as well JN 25-101951 ·+1.0-1 .-«@ • • ✓ j ~ Norco ' ' '------, ORANGE COUNTY () 0 () ~ ,> -z.. CONSULTING ~ not to scale 7/12/06 JN 25-101951-13102 San Jacinto ~ Yucca~ ~----~ ~alleywa ~ Twentynine S A N B E R N A R D I N O Palms COUNTY ~ Desert Hot Springs ~•.....1..------ Hemet RIVERSIDE COUNTY La Quinta Aguanga __________ ------------------I ~ I Ramona Warner Springs SAN DIEGO COUNTY Alpine Borrego Springs I I ~ I 7J I I: I 1r ~~ Wells 1 I r I I I ~ I z \ ~ I I I I I I PONTO BEACHFRONT VISION PLAN• PHASE I ESA RegnOll1l8l~ Vi«::hil~iy Exhibit 1 • z 0 0 ~ r,.. 0 0 (r) (r) z b 0 0 ',J) 0 0 (r) (r) • z b 0 0 111 0 0 (r) (r) z b 0 0 '<l' 0 0 (r) (r) '-' \ . 96 \ \ \ \ \ • ™i/MN ~ 13° \ \ \ ' \ \ CONSULTING 117°20.000' w \ t \ \ \ \ \ \. \ \ \ \ \ \ e• \ ' \ \ .\ ' Q \ I c \ \ t' !lO ~ + \ \ ,o 10, \ 117°20.000' W 7/12/06 JN 25-101951-13102 \ \ ( 'i \ \ 'l!, \ \ \ \ "-\ \ < r. I I l ( \ Jl I ·--.... 1 l 1,iq I \ . \ \\ \\ ~ \ \ \ 117°18.000' w 117°19.000' w <==========>==='.Si::::::::==========il MILE ~000 FEET 0<=========500...,,======llnl METERS Printed from TOPO! ©2001 National Geographic Holdings (www.topo.com) z 0 0 0 r,.. 0 0 (r) (r) z 0 0 0 ~ 0 0 (r) (r) z 0 0 0 111 0 0 (r) (r) z ·o 0 0 ,;' 0 0 (') (') WGS84 117°17.000' W D Subject Site PONTO BEACH FRONT VISION PLAN• PHASE I ESA Site Vicinity Exhibit 2 • --:, • SAN OlEGO NORTHERN RAlLfOAD ·---~----- ------------~ .. -~---------------------------::::::,, 216-1◄0-17 ·-- ) =~~~ • 216-140-16 ~ -1~1b-~: ' -: --~-~-<: "'-~ '(· "\ ---... -., .----- ,:"" --- ---~-= i/M r·-) rr_c~:::: ----~-- 216-140-08 STATE Of C <-:' 21~-t~:",s ~-. -----. ,__,-~•• •"-'V· ' ' , ~·-~~~--_, . --=~~--~~ ~ . -~ . --=· ~=----=----=--------===== -;;,· PACIFIC OCEAN D Subject Site DIIF CONSULTING I~,,:::.:.:'· PONTO BEACH FRONT VISION PLAN• PHASE I ESA Subject Site Exhibit 3 Introduction as vacant land. Refer to Section 2.0, Physical Setting, for a complete description of on-site and off-site conditions. 1.1.1 Anticipated Future Uses Specific land uses are anticipated to consist of mixed-use residential and commercial development. 1.2 EXECUTIVE SUMMARY Table 2, Summary of Findings, provides a summary of this Assessment. A partial written summary of results of the ESA is as follows (refer to Sections 2.0 through 5.0 of this ESA for a complete discussion of our investigation and conclusions): 1.2.1 Site Inspection Evidence of RECs within the boundary of the subject site was observed during the July 5, 2006 site inspection, which consisted of th.e following: ~ Pole mounted transformers and an automobile service/storage use were noted within the subject site. Many transformers and other materials (such as hydraulic lifts and associated fluids) contain Polychlorinated Biphenyls (PCBs). The use of PCBs was banned in 1977 and most production/use in 1979. RBF could not confirm the actual presence of PCBs associated with on-site transformers nor within the automobile shop during the course of this Assessment. ♦ Multiple unidentified metal pipes were noted extending out of the ground. The pipes appeared to be either capped or filled with soil. RBF was unable to determine the terminus of the on-site pipes. ♦ Automobile repair/storage facilities were visible on-site. Staining on gravel and asphalt was visible in association with stored automobiles. Also, plastic ASTs, 5- gallon plastic containers, paints, solvents, cleaners, and oils were noted within this area (potential material threat). ♦ An on-site sheet metal wood shop and heating/air conditional light industrial use exist on-site. Staining on concrete was visible in association with on-site machinery. Also, fume hoods were visible. ♦ Miscellaneous debris (i.e., wood, concrete, 55-gallon drums, miscellaneous household debris, automobiles, scrap metal, construction· equipment, paint• cans, batteries, and plastic and metal piping, etc.) was noted throughout the subject site. RBF could not visually inspect the ground surface in areas where debris was present. ♦ Multiple large metal storage units were located throughout the subject site. No visible staining was associated with the on-site metal storage units. One (1) metal storage unit had three ventilation pipes extending out of the top of the unit. RBF did not examine the interior of the metal storage units. ♦ Soil/gravel piles were noted throughout the subject site. The origin of the piles is unknown. • 1.2.2 Asbestos Containing Materials Based upon the year (prior to 1978) the on-site structures were built, the potential for asbestos containing materials (ACMs) to be found on-site is considered likely. JN 25-101951 ♦ 1.0-5 (. ISSUE "Cl a, 0 C -0 z Existing Structure(s) Evidence of Past Uses (Foundations/ Debris) Hazardous Substances Storage • Staining/Odors/Poor Housekeeping • Absent Secondary Containment • • Unauthorized Disposal/Discharge X Aboveground Storage Tank(s) (ASTs) Underground Storage Tanks(s) (USTs)/ Dispenser(s) Soil Staining/Pooled Liquid(s) Potential PCB-Containing Equipment Subsurface Hoist(s) or Hydraulic Equipment X Floor Staining/Pavement Staining • Floor Drain(s) X JN 25-101951 Table 2 Summary of Findings Ill ia :::i "Cl u .§ 0 a, ·;:: i:: 0 w -0 w a:: 0 -i a:: z C/1 ::c i: a, Q X X X X X X X X X X X X X X X X X X X Introduction Data Source Comment Site Inspection Twenty-four (24) structures located on-site. Site Inspection One (1) area contained Interview concrete foundation within the northern portion of the subject site and metal piping (may have been associated with historic agricultural uses) were noted on-site. Site Inspection Auto service uses and light industrial uses store/handle oils, lubricants, solvents, and paints. Site Inspection Staining was noted in association with automobiles, machinery, and storage areas. Site Inspection Most of storage and operations are located on concrete; however, portions of the site have storage and operations on bare soil and gravel as well. Site Inspection Multiple plastic ASTs were noted on-site. Documentation Seven (7) historical USTs were reported on-site. Tanks are reported to be removed. Site Inspection Soil staining was noted in association with storage areas, automobiles, and machinery located on bare soil and/or gravel. Site Inspection On-site pole mounted transformers were noted. Site Inspection Auto service uses were noted on-site; however, no subsurface hoists or hydraulic equipment were confirmed to be present on-site. Site Inspection Concrete, asphalt, gravel, and bare soil staining was noted throughout the site in- association. with storage areas and automobiles . Site Inspection No floor drains were noted on- site; however based on the uses of the on-site structures (light industrial uses) are anticipated to have floor drains. ♦ 1.0-6 . Introduction ISSUE Ill Data Source Comment 'C iii :, ~ 'C u .§ 0 0 GI ;:: i w C -0 w ~ 0 -~ 0 z Ill ::c z :i: GI Q Drainage ditches, ravines, gullies X Pit(s), Pond(s), Basin(s), Lagoon(s), Surface Waters X Site Inspection The Batiquitos Lagoon is located to the south of the subject site. Stressed Vegetation X Septic Systern(s)/Dry Well(s) X X Documentation Ponto area is not connected to sewer and may have multiple septic tanks. Soil Pile(s) X X Site Inspection Multiple soil and gravel piles were noted throughout the subject site; their origin is unknown. Miscellaneous Debris Pile(s) X X Site Inspection Multiple concrete, piping, miscellaneous debris were noted throughout the subject site. RBF was unable to inspect the ground surface underneath materials. Storm-water Basin(s) X Domestic Water Well(s) X Agricultural Water Well(s) X !. Groundwater Monitoring Well(s) X Oil Well(s)/Suspected Drilling Mud Pits X Surnp(s)/Oil-water Separator(s) X Documentation One (1) sump was reported in association with the wood and sheet metal shop. Undocumented Pipe(s) X X Site Inspection Multiple undocumented metal pipes were noted extending out of the ground; however, they were filled with soil. Subsurface Pipeline(s) X A high pressure gas line was noted through signage traversing the site. Adjacent or Vicinity Property lssue(s) X Agricultural Chemicals Storage or Mixing X Groundwater lssue(s) X Railroad Tracks or Spur(s) X X X Site Inspection Noted along the eastern Documentation boundary of the subject site. Also, historic railroad alignment traversed the subject site. Historic creosote dipping operations for railroad ties were also noted on-site. Mine(s) or Mining Activities X Sewer Lateral(s)/Pipeline(s) X Vehicle/Equipment Servicing or Repairing X X Multiple stored automobiles • and an auto service shop were noted within the boundaries of the subject site. Gasoline Station Usage History X X Site Inspection An old gas pump with fuel island was noted on the northern portion of the subject JN 25-101951 ♦ 1.0-7 • Introduction ISSUE ~ Data Source Comment "Cl 'iii .! "Cl u .§ u 0 0 ~ •;:: w C 0 ,C: w a:: --~ a:: 0 z Cl) X z :i: t! site; however, tenant reported that all known tanks have been removed (this address is historically associated with the Coast Waste Management facility). Dry Cleaner Usage History X Industrial/Commercial Usage History X X Documentation See Table 3, On-Site Historic Uses, below for other historic uses. Observed High-Voltage Power Lines X Site Inspection Overhead power lines were visible traversing the subject site. • Transfonners X X Site Inspection Transfonners were visible on- site. No staining or leaking was visible. Clean-up Lien(s) X X Documentation An on-site property owner stated that many Ponto Beach property owners may have clean-up liens listed on their deeds. Data Failure X • • • Unknown Date of First Development X Unknown Date of Sewer Connection X Other X X Documentation Information pertaining to clean- ·up liens was not obtained by RBF during the course of this Assessment. 1.2.3 Lead-Based Paints Based upon the year (prior to 1978) the on-site structures were built, the potential for lead- based paints (LBPs) to be found on-site is considered likely. 1.2.4 Adjacent Properties The presence of hazardous materials on the subject site that may have been generated from adjacent properties was not visible during the July 5, 2006 site inspection. 1.2.5 Public Records Available public records were reviewed. The lists, which were reviewed, identified two (2) regulatory sites reported within the boundaries of the subject site (refer to Exhibit 4, Overview Map, for an illustration of EDR's findings). The regulatory sites were listed as the following: JN.25-101951 ♦ Ratan Ram S. (7204 Ponto Drive): This property was listed within the CHMIRS, San Diego Co. HMMD, and SWEEPS UST regulatory databases. The address 7204 Ponto Drive reported a release of unknown material on a vacant lot on June 29, 1988. Incident reported to be completed on June 29, 1988. This site is a reported inactive HMMD facility. Seven (7) reported USTs containing gasoline, diesel, and waste were removed. No violations were reported within the HMMD ♦ 1.0-8 • • □ Target Property □ Indian Reservations BIA 0 1/2 2 Ulles A Sites at elevations higher than N Power transmission lines or equal to the target property N Oil & Gas pipelines • Sites at elevations lower than the target property National Wetland Inventory !. Manufactured Gas Plants □ National Priority List Sites D Landfill Sites • CT] Dept. Defense Sites Ill Areas of Concern Source: EDR, Inc., 2006 PONTO BEACH FRONT VISION PLAN• PHASE I ESA Overview Map Exhibit 4 • • Introduction database. No contamination was reported in associated with the removed on- site USTs. Although USTs were reported to have been removed, no official removal/closure letter was obtained. ♦ Coast Waste Management Inc. (7204 Ponto Drive): This property was listed within the RCRA-SQG, FINDS, and HIST UST regulatory databases. The address 7204 Ponto . Drive is reported to be a small quantity generator. No violations were reported. Six (6) historical USTs are reported to have contained diesel and waste oil. This regulatory site is also reported in the FINDS database. No contamination was reported. No official removal/closure letter was obtained. A potential REC on the subject site caused by the above referenced on-site properties is considered to be moderate due to the status of the identified sites (no official removal/closure letter was obtained) (refer to Section 3.1.4, Public Information Requests, for a detailed discussion of files reviewed at the County of San Diego Department of Environmental Health (DEH) for the on-site address 7204 Ponto Drive). The lists identified twenty-five (25) regulatory sites located within a one-mile radius of the subject site. A potential REC on the subject site caused by these properties is considered to be low due to the groundwater flow direction from the subject site, distance from subject site, and/or the status of the identified site. For the complete EDR list, refer to Appendix A, EDR Search. RBF's review of Orphan Sites consisted of a verification that the subject site is not listed (i.e., referenced by name or street address) and a review to identify if any of the Orphan Sites cause a moderate to high potential to create an REC within the boundaries of the subject site. The following Orphan Site appears to be located within the boundaries of the subject site: t 77204 Ponto Drive, Carlsbad: It is anticipated that this address was incorrectly identified and should be 7204 Ponto Drive. This Orphan Site was listed within the ERNS database. The Emergency Response Notification System records and stores information on reported releases· of oil and hazardous substances. The source of this database is the U.S. EPA. This regulatory site released lithium hydride to the soil on June 30, 1988. Excavation crew discovered a 3.5-gallon buried/dumped container. Contaminated soils were excavated. A potential REC on the subject site caused by one or more of the Orphan Sites is considered to be low due to the status of the identified site. 1.2.6 Historic Recognized Environmental Condition A "historic recognized environmental conditionn (HREC) is defined as a condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. HRECs are generally conditions, which have in the past been remediated to the satisfaction of the responsible regulatory agency. Based on this definition, seven (7) USTs were historically located within the boundaries of the subject site. DEH of maintains files which report the removal of the USTs; however, no official removal/closure letter was obtained. Based on the DEH files, the USTs have been properly removed (on December 9, 1988) and disposed of at an approved landfill facility. No contamination was reported in association with removed USTs. Approved fill material (sand) \vas used to replace excavated materials. Based on files reviewed at the County of San Diego DEH for the address 7204 Ponto Drive, waste oil was reported to be spilled by a cleaning truck on December 9, 1988; however, soil was removed from excavation and tank and was manifested. Also, a spill released lithium hydride to the soil on June 30, 1988. Excavation crew discovered a 3.5-gallon buried/dumped container. Contaminated soils were excavated. JN 25-101951 ♦ 1.0-10 • • • Introduction 1.2. 7 Historical Use(s) Information Based upon evaluation of the documented land uses as demonstrated in the reviewed resources and the series of historic aerial photographs and maps, the potential that adverse environmental conditions were created by previous uses of the subject site is considered to be likely. The Ponto Beachfront area has consisted of mixed use light industrial, commercial, and residential uses for many decades. Historical uses within the subject site included, but was not limited to, metal shop§, paint shops, antique repair, and mirror reconditioning facilities, dipping and stripping operations of materials, auto repair, metal fabrications, agricultural activities, and the Southern California Railroad (SCRR). Table 3, On-Site Historic Uses, provides a detailed description per APN of current and historic on-site uses. APN Current Use 214-160-04 A wood shop and sheet metal shop 214-160-05 Residential 214-160-06 A rental to upholstery and antique shop 214-160-10 Residential uses and wood chipping activities. 214-160-11 Auto yard and residential use 214-160-13 Kennel facility JN 25-101951 Table 3 On-site Historic Uses Historical Use APN Unknown 214-160-29 Unknown 214-160-34 Unknown 214-160-35 Coast Waste Management 214-160-36 Facility; seven (7) historic USTs; two (2) reported spills, both spills have been properly excavated and disposed Coast Waste Management 214-171-11 Facility; seven (7) historic USTs; two (2) reported spills, both spills have been properly excavated and disposed Unknown 214-590-04 Current Use Historical Use Air conditioning, A shipping depot for farm household repair products (up to 1975), later facility, and heavy a construction outside road equipment storage (with flower and safety road shipping operations), and maintenance then repair, heavy spraying equipment equipment yards and facility outside warehousing One (1) residential Unknown (mobile) structure and miscellaneous storage on bare soil Residential Unknown Residential Unknown Two (2) vacant Consolidated rock and structures ready mix plant and transfer associated with the yard for materials and a Ponto Storage barn and residential/office facility. structure; Mr. Schreiber reported that the address 7294 Ponto Drive was cleaned up prior to his purchase in 1974. Mr. Schreiber does not know the condition of the property from time of clean up to 1974 (note no records of clean-up activities were found during the record review). A barn and residential/office structure were reported on-site. Vacant land; Noted Unknown ♦ 1.0-11 Introduction APN Current Use Historical Use APN Current Use Historical Use (since 1970) and fill dirt through residential uses documentation 214-160-19 Vacant land; Noted Unknown 216-010-01 Vacant land A creosote dipping fill dirt through associated with operation for railroad ties documentation storage facility (1930's and 1940's) 214-160-20 Auto yard with Co_ast Waste Management 216-010-02 Vacant land A creosote dipping residential unit Facility; seven (7) historic associated with operation for railroad ties (1930's and 1940's) USTs; two (2) reported storage facility spills, both spllls have been properly excavated and disposed 214-160-21 Auto yard with Coast Waste Management 216-010-03 Vacant land A creosote dipping operation for ra ii road ties residential unit Facility; seven (7) historic associated with ( 1930's and 1940's) USTs; two (2) reported storage facility spills, both spills have been properly excavated and disposed 214-160-24 Vacant land; Noted· A heavy equipment rental 216-010-04 Vacant land A creosote dipping operation for railroad ties fill dirt through yard ( 1970's ); later a boat associated with (1930's and 1940's) documentation and truck storage, and earth storage facility work construction equipment rental yard 214-160-25 Storage facility Vacant land 216-010-05 Vacant land A creosote dipping operation for railroad ties associated with (1930's and 1940's) • storage facility 214-160-27 Residential Unknown 216-140-17 De facto dog park 37 cubic yards of soil were removed from the site during installation of a hydrocarbon interceptor system in 1996. The soil was removed and cleansed by Soil Wash Technologies, San Diego; also, a vent pipe was identified south of Avenida Encinas in a Phase I Environmental Site Assessment Report (ESA), dated January 11, 1999, performed by Gradient .. Engineers 214-160-28 Salvage Yard; Unknown 216-140-18 De facto dog park 37 cubic yards of soil were reported by removed from the site neighboring during installation of a property owner to hydrocarbon interceptor contain hazardous system in 1996. The soil waste was removed and cleansed by Soil Wash Technologies, San Diego; also, a vent pipe was identified south of Avenida Encinas in a Phase • I Environmental Site Assessment Report (ESA), dated January 11, 1999, performed by Gradient Engineers JN 25-101951 ♦1.0-12 :. l,e Introduction Based upon the review of available historical aerial photographs, on-site agricultural uses appear to be present during the 1950's and 1960's. Therefore, the potential exists that adverse environmental conditions were created by historic agricultural activities on-site. A combination of several commonly used pesticides (i.e., DOD, DDT, ODE), which are now banned may have been used throughout the subject site. It should be noted that the historical use of agricultural pesticides may have resulted in pesticide residues of certain persistence in soil at concentrations that are considered to be hazardous according to established Federal regulatory levels. The primary concern with historical pesticide residues is human health risk from inadvertent ingestion of contaminated soil, particularly by children. The presence of moderately elevated pesticide residuals in soil present potential health and marketplace concerns. 1.2.8 Opinions/Recommendations Based on the records and other data reviewed during the preparation of this Phase I ESA, in accordance with ASTM Standard Practice E 1527-00 and the scope-of-services, and subject to the limitations thereof, the following measure is recommended: ♦ The interior of individual on-site structures within the subject site should be visually inspected prior to demolition or renovation activities. Should hazardous materials be encountered with any on-site structure, the materials should be tested and properly disposed of in accordance with State and Federal regulatory requirements. Any stained soils or surfaces underneath the removed materials should be sampled. Results of the sampling would indicate the appropriate level of remediation efforts that may be required. ♦ The specific location of all on-site septic tanks should be determined. Once located, the septic tanks should be removed and properly disposed of at an approved landfill facility. Once the tanks are removed, a visual inspection of the areas beneath and around the removed tanks should-be performed. Any stained soils observed underneath the septic tanks should be sampled. Results of the sampling (if necessary) would indicate the level or remediation efforts that may be required. ♦ Due to the age of on-site structures, LBPs may be present and must be disposed of to an appropriate permitted disposal facility should renovation or demolition occur. ♦ Due to the age of on-site structures, ACMs may be present. Pursuant to SDAPQD regulations, an asbestos survey must be conducted by an Asbestos Hazard Emergency Response Act (AHERA) and Cal OSHA certified building inspector to determine the levels of asbestos in structures should renovation or demolition occur. District Rule 361.145 (Standard for Demolition and Renovation) would be required for any demolition or renovation work involving asbestos containing material. ♦ The presence/absence of documented USTs located at the assigned address 7204 Ponto Drive should be confirmed by a qualified Phase 11/111 hazardous materials consultant. Should a UST(s) be present, the UST should be removed and properly disposed of at an approved landfill facility. Once the UST is removed, a visual inspection of the areas beneath and around the removed UST should be performed. Any stained soils observed should be segregated and sampled. Results of sampling (if necessary) would indicate the level of remediation efforts that may be required. ♦ Due to health impacts, the Environmental Protection Agency (EPA) banned some uses of PCBs in 1977 and most production/use in 1979. However, many transformers and other materials (such as hydraulic lifts and associated fluids) still contain PCBs. PCB fluids may be present in. the transformers and within the automobile service uses present within the subject site. Any transformers or hydraulic lifts to be relocated during site construction/demolition should be conducted under the purview of the local utility purveyor to identify property-handling procedures regarding potential PCBs. JN 25-101951 ♦1.0-13 • • • Introduction ♦ The terminus of all unidentified metal pipes should be defined. The primary concern with pipes that extend into the ground surface is the potential for the pipe to act as a ventilation apparatus for an undocumented underground storage tank (UST). Should a UST be present, the UST should be removed and properly disposed of at an approved landfill facility. Once the UST is removed, a visual inspection of the areas beneath and around the removed UST should be performed. Any stained soils observed underneath the UST should be sampled. Results of sampling (if necessary) would indicate the level of remediation efforts that may be required. ♦ The subject site has been historically utilized for agricultural purposes for several decades and may contain pesticide residues in the soil. Soil sampling should occur throughout the subject site, as determined by a qualified Phase 11//111 specialist. The sampling will determine if pesticide concentrations exceed established regulatory requirements and will identify proper handling procedures that may be required. ♦ Any stained concrete/asphalt should be removed and disposed of at an appropriate permitted facility. Once removed, exposed soils should be visually observed to confirm the presence/absence of staining (an indication of contamination migration into the subsurface). If observed, stained soils should be segregated and tested to identify appropriate remedial activities (if necessary). ♦ The on-site ASTs should be removed and properly disposed of at an approved landfill facility. Once the ASTs are removed, a visual inspection of the areas beneath and around the removed ASTs should be performed. Any stained soils observed underneath the ASTs should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required . ♦ The on-site soil/gravel piles should be removed from the property and properly disposed. Due to the unknown origin of the soil/gravel piles, the piles should be sampled and tested for hazardous materials. Once remov_ed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. ♦ The exact location of the high-pressure gas line should be defined prior to the commencement of construction. Any activities occurring within the gas line easement should be conducted pursuant to applicable guidelines and regulations. ♦ The interior of the on-site storage units should be visually inspected prior to removal. The storage units should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed ma.terials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. ♦ The concrete foundation visible within the northern portion of the subject site should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. ♦ All miscellaneous debris (i.e., wood, concrete, 55-gallon drums, miscellaneous household debris, automobiles, scrap metal, construction equipment, paint cans, JN 25-101951 ♦ 1.0-14 • • • ♦ Introduction batteries, and plastic and metal piping, etc.) should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. Due to visible evidence of surficial staining associated with the on-site automobiles and storage areas located on bare soil, soil should be excavated to determine the exact vertical extent of the contamination (if any). If during soil removal, evidence of petroleum products appears to continue below the ground surface, sampling should be performed characterize the extent of contamination and identify appropriate r~medial measures. ♦ All light industrial equipment associated with hazardous materials storage, mixing, and/or use (i.e., fume-hoods, vents,· piping, etc.) should be properly disposed of in accordance with State and Federal regulations at an appropriate permitted landfill facility. ♦ Should the subject site undergo a property transaction, chain-of-title records should be obtained for the individual on-site APNs in an effort to verify whether or not clean-up liens exist on-site as a result of historic on-site uses and/or remedial activities. ♦ Active and inactive railroad beds frequently have concentrations of petroleum products and lead elevated above natural background conditions. Petroleum product concentrations and lead concentrations are derived from drippings from rail vehicles and flaked paint, respectively. Wooden railroad ties may contain _preservatives (i.e., creosote), some of which may contain hazardous constituents. Track switch locations often have elevated levels of petroleum hydrocarbons. Inorganic and organic herbicides, along with diesel fuel, may have been used for vegetation control. ♦ Due to the historic railroad alignment, which traversed the subject site, as well as past creosote dipping operations, the presence of gasoline, diesel, and/or creosote within soil surrounding the historic railroad alignment is likely. Any construction in which the soil around the historic railway alignment is to be disturbed should be conducted under the purview of the local regulatory agency to identify proper handling procedures. Once the adjacent area has been removed, a visual inspection of the areas beneath and around the removed area should be performed. Any stained soils observed underneath the adjacent area should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. If unknown wastes or suspect materials are discovered during construction by the contractor, which he/she believes may involve hazardous waste/materials, the contract shall: ~ • Immediately stop work in the vicinity of the suspected contaminant, removing workers and the public from the area; • Notify the Project Engineer of the implementing Agency; • Secure the areas as directed by the Project Engineer; and • Notify the implementing agency's Hazardous Waste/Materials Coordinator . JN 25-101951 ♦1.0-15 • • · Introduction 1.3 SCOPE OF SERVICES AND METHODOLOGY USED The scope of this Phase I ESA follows guidance provided in ASTM Standard Practice E 1527- 00. The ASTM 1527-00 document outlines a procedure for completing ESAs that includes a review of records, site reconnaissance, and interviews where possible. The ASTM document recommends the following regulatory database search distances from a property: ♦ National Priorities List (NPL)-1.0 mile ♦ RCRA Corrective Action Report (CORRACTS)-1.0 mile ♦ Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS/NFRAP)-0.5 mile ♦ RCRA Permitted Treatment, Storage, Disposal Facilities (RCRA-TSD)-0.5 mile ♦ RCRA Registered Small or Large Generators of Hazardous Waste (GNRTR)-0.125 mile ♦ State CERCLIS (SCL)-0.5 mile ♦ Toxic Release Inventory Database {TRIS)-0.25 mile ♦ Leaking Underground Storage Tanks (LUST)-0.5 mile ♦ Solid Waste Landfill List (SWLF)-0.25 mile ♦ RCRA Violations/Enforcement Actions (RCRA Viol)-0.25 mile ♦ Registered Underground or Aboveground Storage Tank Database (UST/AST)-0.25 mile ♦ ERNS and State Lists (SPILLS)-0.125 mile The objectives of the Phase I ESA contained herein are as follows: ♦ Evaluate the potential for hazardous materials on the subject site based upon readily discernible and/or documented present and historic uses of the property and uses immediately adjacent to the site; and ♦ Generally characterize the expected nature of hazardous materials that may be present as a result of such uses, within the limits imposed by the scope of this Assessment. This ESA is not intended to provide specific qualitative or quantitative information as to the actual presence of hazardous materials at the site, merely to identify the potential presence based on available information. To achieve the objectives of this Assessment, RBF conducted a Phase· 1 ESA of the subject site to provide preliminary conclusions relative to site conditions. The assessment included the following components, which are designed to aid in the discovery and evaluation of recognized environmental conditions: ♦ RBF performed a site visit on July 5, 2006 consisting of a visual examination of the subject site for visual evidence of potential environmental concerns including existing or potential soil and groundwater contamination, as evidenced by soil or pavement staining or discoloration, stressed vegetation, indications of waste dumping or burial, pit, ponds, or lagoons; containers of hazardous substances or petroleum produces; electrical and hydraulic equipment that may contain PCBs, such as electrical transformers and hydraulic hoists; and underground and above ground storage tanks. RBF observed the physical characteristics of the property (i.e., apparent runoff directions, location of paved areas, etc.). It should be noted that the site visit specifically excluded any subsurface investigation including, but not limited to, sampling and/or laboratory analysis . ♦ An investigation of historical use of the subject site by examining locally available aerial photographs (one source) and other readily available historical information, for evidence of potential environmental concerns associated with prior land use. JN 25-101951 ♦ 1.0-16 • • Introduction ♦ A review of information available on general geology and topography of the subject property and local groundwater conditions. ♦ A review of environmental records available from the property owner or site contact including regulatory agency reports, permits, registrations, and consultant's reports for evidence of potential environmental concerns. ♦ A site property line visual assessment of adjacent properties for evidence of potential off-site environmental concerns that may affect the subject property. ♦ A review of a commercial database summary (provided by Environmental Data Resources (EDR)), of federal, state and local regulatory agency records pertinent to the subject property and off site facilities located within ASTM-specified search distances for the subject property. ♦ RBF compiled the data reviewed, discussed findings, formulated conclusions, opinions and recommendations, and prepared this written report presenting the findings of the Phase I ESA. ♦ The performance of the Phase I ESA was not limited by any extraordinary conditions or circumstances. 1.4 LIMITING CONDITIONS OF ASSESSMENT The findings and professional opinions of RBF are based on the information made available to RBF (listed in Section 6.0, References) from public records, and should be understood to be preliminary only . RBF makes no warranties either expressed or implied, concerning the completeness of the data made available to us for this study and withholds certification of any type concerning the presence or absence of contamination of the subject site. RBF is not responsible for the quality or content of information from these sources. The report states our conclusion based on the limitations of our Scope-of-Services, in accordance with generally accepted standards for a Phase I Environmental Site Assessment. Subsurface exploration, geologic mapping, laboratory testing of soil or water samples, lead and asbestos sampling, and operations/inventory review of adjacent uses were not performed in connection with this Assessment. This Assessment represents our professional judgment, based on the level of effort described above, as to the present potential for hazardous materials at the site. Subsurface exploration, sampling and laboratory testing should be performed if it is. deemed necessary or required to quantify the actual absence or presence of hazardous materials and recommend possible remediation measures for such hazardous materials (a "Phase II" investigation). This Assessment addressed the likelihood of the presence of hazardous substances and/or petroleum products resulting from past and current known uses of the property and nearby properties. Certain conditions, such as those listed below, may not be revealed: ♦ Naturally occurring toxins in the subsurface soils (i.e., radon), rocks, or water, or toxicity of the on-site flora; ♦ Toxicity of substances common in current habitable environments, such as stored household products, building materials, and consumables; ♦ Biological pathogens; ♦ Subsurface contaminant plume from a remote source; JN 25-101951 ♦ 1.0-17 • --•- Introduction ♦ Contaminants or contaminant concentrations that do not violate present regulatory standards but may violate such future standards; and ♦ Unknown site contamination, such as "midnight dumping" and/or accidental spillage, which could have occurred after RBF's site visit. The information and opinions rendered in this Assessment are exclusively for use by the City of Carlsbad. RBF will not distribute or publish this report without the consent of the City of Carlsbad, except as required by law or court order. The information and opinions expressed in this Assessments are given in response to RBF's Scope-of-Services and Limitations indicated above and should be considered and implemented only in light of the Scope-of-Services and Limitations. The services provided by RBF in completing this Assessment were consistent with normal standards of the profession. No warranty, expressed or implied, is made . JN 25-101951 ♦ 1.0-18 • • 2.0 PHYSICAL SETTING Physical setting sources typically provide information regarding geologic, hydrogeo/ogic, hydrologic, or topographic characteristics of a property. The following information is primarily based on review of the United States Geological Survey (USGS) Encinitas, California Quadrangle, dated 1968, photorevised 1975, and a site inspection conducted by RBF on July 5, 2006. Other miscellaneous resources utilized within this section and throughout the Assessment are referenced in Section 6.0, REFERENCES. 2.1 SUBJECT SITE DESCRIPTION 2.1.1 Location The subject site is located along Carlsbad Boulevard, north of the Batiquitos Lagoon, within the City of Carlsbad, County of San Diego, State of California (T.12S, R.4W, Sections 28, 29, 32, and 33, SBBM). 2.1.2 Current Use(s) of the Subject Site Twenty-six (26) Assessor's Parcel Numbers (APNs) comprise the subject site with an approximate gross acreage of 50.0-acres. Approximately twenty-four (24) residential structures exist on the subject site and include approximately eleven (11) on-site addresses. On-site uses include multiple light industrial uses (including a wood and sheet metal shop, an auto service/storage yard, wood chipping, a salvage yard, heating and air conditioning manufacturer), commercial uses (dog and cat kennel, storage facility, and an upholstery and antique store), and residential uses. Multiple storage areas containing miscellaneous metal debris, plastics, piping, and various solvents, paints, oils, and lubricants were noted throughout the site. 2.1.3 Description of On-Site Structures and Roads The site consists of approximately twenty-four (24) structures, two (2) improved roadways, and one (1) unimproved roadway. Structures range from one to two story structures in varying degrees of condition. Structures appear to have been constructed of metal, wood,. and stucco. Some of the metal structures appear to be rusting. On-site roadways include Avenida Encinas (improved roadway; traversing the central portion of the subject site in an east/west direction), Ponto Road (improved roadway; traversing the subject site in a north/south direction), and an unnamed roadway (unimproved; traversing the site in a north/south direction). One (1) stop- intersection (Ponto Road and Avenida Encinas) is located within the central portion of the subject site. 2.1.4 Zoning/Land Use Records Zoning/land use records generally consist of records maintained by the local government in which the subject site is located. They indicate the uses permitted by the local government for particular zones within its jurisdiction. The records may consist of maps and/or written records. According to the City of Carlsbad, Zoning Map, dated January 2006, the subject site is designated as Commercial Tourist, Mixed-Use (Commercial Tourist/Multiple Residential), Multiple Residential, Planned Community, and Open Space. Current zoning designations for the subject site do not include industrial uses. JN 25-101951 ♦ 2.0-1 • • • Physical Setting 2.2 TOPOGRAPHY The USGS maps show geological formations and their characteristics, describing the physical setting of an area through contour lines and major surface features including lakes, rivers, streams, buildings, landmarks, and other factors that impact the spread of contamination. Additionally, the maps depict topography through color and contour lines and are helpful in determining elevations and site latitude and longitude. Based on the USGS Encinitas, California Quadrangle, dated 1968, photorevised 1975, on-site topography is approximately 50 to 60 feet above msl and gently slopes to the southwest. The subject site appears to consist of approximately twenty-four (24) structures. Three (3) roadways are visible traversing the subject site. Surrounding uses appear to consist of the Batiquitos Lagoon to the south, South Carlsbad State Beach to the west, vacant land to the north, a trailer park to the northeast, and residential uses to the east. No on-site pits, ponds, or lagoons were noted on this topographical map. 2.3 CURRENT USES OF ADJOINING PROPERTIES For the Scope of this Assessment, properties are defined and categorized based upon their physical proximity to the subject site. An adjoining property is considered any real property or properties the border of which is contiguous or partially contiguous with that of the subject site, or that would be contiguous or partially contiguous with that of the subject site but for a street, road, or other public thoroughfare separating them. An adjacent property is any real property located within 0.25 mile of the subject site's border. The following is a detailed description of each adjoining land use observed on July 5, 2006. ♦ ♦ ♦ ♦ North: East: South: West: Residential land uses are located to the north of the subject site. Residential and railroad uses are located to the east of the subject site. Vacant land associated with the Batiquitos Lagoon is located to the south of the subject site. South Carlsbad State Beach is located to the west of the subject site. 2.4 GEOLOGIC CONDITIONS 2.4.1 Geology The USGS Geological Map Index was searched by EDR for available Geological Maps that cover the subject site and surrounding areas. These Geological Maps indicate geological formations that are overlaid on a topographic map. Some maps focus on specific issues (i.e., bedrock, sedimentary rocks, etc.) while others may identify artificial fills (including landfills). Geological maps can be effective in estimating permeability and other factors that influence the spread of contamination. According to the EDR GeoCheck Report, the subject site is underlain by Marina soil. The land consists of a stratified sequence from the Cenozoic era. The depth to bedrock is greater than 60 inches. 2.4.2 Soils The subject site is situated on the Marina-Chesterton association. This association is somewhat excessively drained to moderately well-drained loamy coarse sands and fine sandy loams that have a subsoil of sandy clay over a hardpan (2 to 5 percent slopes). The U.S. Department of JN 25-101951 o 2.0-2 • • • Physical Setting Agriculture (USDA) Soil Conservation Service (SCS) Soil Survey Maps were searched for available soils within the subject site. Two (2) soil series, are located on the subject site and are described as the following: Terrace Escarpments (TeF): This soil consists of steep to very steep escarpments and escarpment-like landscapes. The terrace escarpments occur on the nearly even fronts of terraces or alluvial fans. The escarpment-like landscapes occur between narrow flood plains and adjoining uplands and the very steep sides of drainageways that are entrenching into fairly level uplands. In most places there is 4 to 10 inches of loamy or gravelly soil over soft marine sandstone, shale, or gravelly sediments. The vegetation ranges from a sparse cover of brush and annual forbs and grasses on south- facing slopes, to a fairly dense cover on north-facing slopes. This land type occurs mainly on the coastal plain and as small areas in the foothills and the desert. It is used chiefly for watershed. Marina loamy coarse sand, 2 to 9 percent slopes (MIC): This is an undulating to gently rolling soil on ridges. The slope is dominantly 4 percent. The elevation ranges from near sea level to 300 feet. Included with this soil in mapping are small areas of Carlsbad soils, Chesterton soils, and Corralitos soils. Fertility is medium. Permeability is rapid. The available water holding capacity is 4 to 5 inches. Runoff is slow to medium, and the erosion hazard is slight to moderate. 2.4.3 Radon Radon is a radioactive gas that is found in certain geologic environments and is formed by the natural breakdown of radium, which is found in the earth's crust. Radon is an invisible, odorless, inert gas that emits alpha particles, known to cause lung cancer. Radon levels are highest in basements (areas in close proximity to the soil) that are poorly ventilated. A radon survey was not included within the scope of this investigation. According to the "U.S. EPA Map of Radon Zones," the County of San Diego is located within Zone 3, which has a predicted average indoor screening level of <2.0 Picocuries per liter (pCi/L). EPA recommends remedial actions when radon levels are greater than 4.0 pCi/L. 2.5 BIOLOGICAL SETTING The biotic community that exists within the vicinity of the subject site consists of that typical of rural residential areas. The majority of vegetation consists of non-native species, typicatof rural areas (historically utilized for agriculture) were noted within the boundaries of the subject site. 2.6 DRAINAGE/HYDROLOGY 2.6.1 Drainage Drainage of the subject site is accomplished by downward surface percolation and overland sheet flow, which is generally in a western direction across the subject site. The on-site drainage is anticipated to be sheet flow that follows the general topography of the area in a southwestern direction. The Batiquitos Lagoon is located to the south and the Pacific Ocean is located to the west of the subject site . JN 25-101951 ♦ 2.0-3 • Physical Setting 2.6.2 Flood Hazards Flood Prone Area Maps published by the USGS show areas prone to 100-year floods overlaid on a topographical map. These maps are not considered the official Federal Emergency Management Agency (FEMA) flood maps; therefore, in cases where a property is located immediately adjacent to or within the flood prone boundary, a FEMA map should be obtained. According to the EDR Database search, the majority of the subject site is not located within a 100-year flood zone; however, the southern most tip of the subject site is potentially within the 100-year flood zone (refer to the Appendix A, EDR Search). The subject site was designated within a Special Flood Hazard Area on the City of Carlsbad, Zoning Map, dated January 2006. 2.7 GROUNDWATER AND WATER WELLS RBF assumes groundwater flow would follow the slope of the ground surface elevations towards the nearest open body of water or intermittent stream. The direction of this flow on-site is expected to be generally in a southwesterly direction. According to the EDR Database search, no water wells are located within the boundaries of the subject site. Based on files reviewed at the County of San Diego, Department of Environmental Health (DEH), for the on-site address 7204 Ponto Drive, depth to ground water is reported at approximately 50 feet below ground surface (bgs ). JN 25-101951 ♦2.0-4 ·• • • 3.0 HISTORICAL & REGULATORY SEARCHES The ASTM Phase I Standard (E1527-00) allows discretion in choosing from among eight standard sources, plus "other" non-specific sources (other non-specific sources can include newspaper archives and records in the files and/or personal knowledge of the property owner and/or occupants). The standard sources are fire insurance maps, historical topographic maps, street directories, aerial photographs, property tax files, building department records, planning department records, and a chain-of-title. The focus is on usage rather than ownership, which is why a chain-of-title is not required and not sufficient by itself. Historical subject site use information was obtained from 1901 to the present. Per ASTM, historical uses "shall be identified from the present, back to the property's obvious first development use [including agn·cultural and fill activities], or back to 1940, which ever is earlier." 3.1 HISTORICAL SITE USAGE The following historical information is based upon review of available historical maps and documents, available public information, interviews, and a review of a series of historical aerial photographs dating from 1939 to 2002. 3.1.1 Interviews 3. 1. 1. 1 Current On-Site Owners RBF requested interview questionnaires per APN from all on-site property owners (total of fifteen [15] property owners for all twenty-six [26] APNs ). RBF received eight (8) . interview questionnaires (which cover fourteen [14] on-site APNs of the twenty-six (26) total APNs requested) (refer to Appendix B, Documentation). The following eight (8) interviews conducted for fourteen (14) APNs are as follows: APN' 214-160-04 (7238 Ponto Drive): RBF contacted Paul and Linda Addison, questionnaire dated May 15, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Paul Addison stated that he has owned the property since 1983. The property is reported to consist of a wood shop and sheet metal shop. Mr. Addison reported that surrounding uses include a junkyard/landfill, a waste treatment/storage/disposal facility, a recycling facility, and a car wash. To the best of Mr. Addison's knowledge, the property has never stored, used, or generated hazardous wastes and/or used oil. Mr. Addison stated that to the best of his knowledge, no registered or unregistered storage tanks (above or underground) are located on the subject site. Mr. Addison reported the presence of one (1) sump located at the bottom of the driveway (in front of the roll up door) and one (1) septic tank located at the rear of the house; buildings are not connected to a sewer line. Mr. Addison has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APN 214-160-35 (7258 Ponto Drive): RBF contacted Kevin Allin, questionnaire dated May 17, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Allin has been co-owner (project manager) of the property for less than one (1) year. To the best of Mr. Allin's knowledge, the property has never currently or historically consisted of a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, planting JN 25-101951 ♦ 3.0-1 • • • Historical and Regulatory Searches shops, junkyard or landfill, car wash, or a recycling facility. Mr. Allin reported that the house is on septic system and is located in the rear yard. Mr. Allin has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APN 214-160-06 (7248 Ponto Drive): RBF contacted Daniel Golden, questionnaire dated May 1, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Golden stated that he has owned the property for 1-½ years. The property is reported to consist of a rental to upholstery and antique shop. To the best of Mr. Golden's knowledge, the property has never stored, used, damaged or discarded automotive or industrial batteries, pesticides, paints, petroleum products, degreasers, solvents, cleaners, or other hazardous materials. Mr. Golden stated that to the best of his knowledge, no registered or unregistered storage tanks (above or underground) are located on the subject site. Mr. Golden reported the presence of a septic system on-site; buildings are not connected to a sewer line. Mr. Golden has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APNs 216-010-01, -02, -03, -04. -05, 214 160-25, and 214-171-11 (7290 Ponto Drive, 7294 Ponto Drive. 7285 Ponto Drive. and 7287 Ponto Drive): RBF contacted Dale Schreiber, questionnaire dated May 13, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Schreiber stated that he has managed the property since 1974. The property is reported to consist of a storage facility. Mr. Schreiber reported that surrounding uses currently/historically include a motor repair facility, a planting shop, a junkyard/landfill, a waste treatment/storage/disposal facility, a recycling facility, and a car wash. To the best of Mr. Schreiber's knowledge, the property has never stored, used, or generated hazardous wastes and/or used oil. Mr. Schreiber stated that to the best of his knowledge, no registered or unregistered storage tanks (above or underground) are located on the subject site. Mr. Schreiber reported the presence-of septic _tanks and leach fields on 7294 Ponto Drive. Mr. Schreiber reported that the address 7294 Ponto Drive was cleaned up prior to his purchase in 1974. Mr. Schreiber does not know the condition of the property from time of clean up to 1974. Mr. Schreiber has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. Mr. Schreiber also provided RBF with a detailed description of the history of uses within the Ponto Beach project area (all of Ponto Beach area is on _septic system; no sewer exist in the area) which are reported as follows: ♦ APN 216-010-01, -02, -03, -04, -05. Historically housed a creosote dipping operation for railroad ties during the thirties and forties. This area has been improved to include a 84" storm drain line in 1997. Some fill has been placed on these properties prior to 197 4, as is shown by soil testing in the past few years. ♦ APN 214-160-25. Historically, graded until Ponto Storage Facilities were built in 197 4. This facility is currently present. ♦ APN 214-171-11. Prior to purchase in 1975, was a consolidated rock and ready mix plant and transfer yard for materials. A barn and residential/office structure exists on-site. Both structures are serviced by septic systems. · JN 25-101951 ♦ 3.0-2 • • • Historical and Regulatory Searches ♦ APN 214-160-24. Reported as a heavy equipment rental yard in the 1970's. Later uses included a boat and truck storage, and earthwork construction equipment rental yard. o APN 214-160-28. Consists of Chappee's Salvage Yard. Known hazardous waste contamination reported via Interview Questionnaire. ♦ APN 214-160-29. Historically a shipping depot for farm products until 1975. Later consisted of a construction outside storage (with flower shipping operations) for several years and then converted to repair, heavy equipment yards and outside warehousing. Recently, it became an air conditioning, household repair facility, and heavy road equipment and safety road maintenance spraying equipment facility. ♦ APN 214-160-13. Has consisted of a kennel facility housing dogs and cats since 1970. Residential uses are also located on-site. Mr. Schreiber reported that historical uses included metal shops, paint shops, antique repair, and mirror reconditioning facilities, dipping and stripping operations of materials, auto repair and outside metal fabrications. APN 216-140-18: RBF contacted Seth Schulberg, Planning Systems for Tony Sharp, questionnaire dated May 2, 2006, (employee of Carlsbad Coast Development, LLC.) in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Schulberg stated that he has been associated with the property for five (5) years. The property is reported to historically/currently consist of vacant land . Mr. Schulberg reported that the property has never been developed' and that the property supports no evidence of illegal disposal of hazardous or solid wastes on-site. Mr. Schulberg reported that the site historically consisted on agricultural practices (not is the last 15 years). He stated that no hazardous material/hazardous waste or petroleum products spills have occurred on-site. Mr. Schulberg reported that no septic tanks, leach fields, dry wells, or underground sumps are located at this property. Mr. Schulberg has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APNs 216-140-17 and -18: RBF contacted Noriko Saiga, questionnaire dated May 11, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Ms. Saiga stated that she is the president of Kaiza Poinsettia Corporation and they have owned the property for 13 years; her duties include planning and entitlement. The property is reported to currently consist of vacant, unused land. Ms. Saiga reported that they have not used the site for storage of any materials. To the best of Ms. Saiga's knowledge, the property has never stored, used, damaged or discarded automotive or industrial batteries, pesticides, paints, petroleum products, degreasers, solvents, cleaners, or other hazardous materials. Ms. Saiga stated that to the best of her knowledge, no registered or unregistered storage tanks (above or underground) are located on the subject site. Ms. Saiga reported that 37 cubic yards of soil were removed from the site during installation of a hydrocarbon interceptor system in 1996. The soil was removed and cleansed by Soil Wash Technologies, San Diego. The system is located just south of the storm drain manhole, adjacent to the storm drain that runs parallel to Carlsbad Boulevard. Ms. Saiga also noted that a vent pipe was identified south of Avenida Encinas in a Phase I Environmental Site Assessment Report (ESA), dated January 11, 1999, performed by Gradient Engineers (this document, performed by Gradient Engineers, January 11, 1999, was not obtained or reviewed by RBF at the time of this Assessment; however, refer to Section 3.1 :5, Other Historical Sources, for a JN 25-101951 ~ ♦ 3.0-3 CQN.UI..Tl""ID • • Historical and Regulatory Searches summary of a Phase I ESA, dated February 2, 2005, conducted at these APNs by Planning Systems [PS]). Ms. Saiga has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APN 214-160-34: RBF contacted Ken Koch, questionnaire dated May 16, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Koch stated that he has been associated with the property for six (6) years. Mr. Koch stated that no hazardous material/hazardous waste or petroleum products spills have occurred on-site. To the best of Mr. Koch's knowledge, the property has never stored, used, damaged or discarded automotive or industrial batteries, pesticides, paints, petroleum products, degreasers, solvents, cleaners, or other hazardous materials. Mr. Koch stated that to the best of his knowledge, no registered or unregistered storage tanks (above or underground) are located on the subject site. Mr. Koch reported that no septic tanks, leach fields, dry wells, or underground sumps are located at this property. Mr. Koch has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. APN 214-160-28 (7200 Ponto Drive): RBF contacted Eugene Chappee, property owner, questionnaire dated June 27, 2006, in an effort to obtain any current and historic information pertaining to hazardous materials on the subject site. Mr. Chappee stated that he has been associated with the property since 1969. The property is reported to historically/currently consist of a cement plant, a dog kennel, flower wholesaler, a trash plant, and a cement products plant. Mr. Chappee reported that the site historically consisted of a junkyard and a recycling facility. He stated that petroleum products are/have been stored or used on-site. Mr. Chappee stated that all hazardous waste or used oil is disposed of as generated. He also stated that no fill dirt has been brought onto his property; however, fill dirt has been brought onto an adjoining property. Mr. Chappee reported that no ASTs or USTs exist on-site. To the best of his knowledge, no hazardous material/hazardous waste or petroleum products spills have occurred on-site. Mr. Chappee reported that no septic tanks, leach fields, dry wells, or underground sumps are located at this property. Mr. Chappe reported that cement materials were dumped on his property 40 years ago. Mr. Chappee has no knowledge of any environmental violations, cleanup liens against the property, and no activity/land use limitations in place on the property. · 3.1.1.3 City of Carlsbad Fire Department, Division of Fire Prevention RBF contacted City of Carlsbad Fire Department staff, on June 8, 2006, in an effort to obtain public information for hazardous material files associated with the subject site. Staff reported that the County of San Diego, Department of Environmental Health, maintains all City Fire Department files pertaining to hazardous materials (refer to Appendix B, Documentation). 3.1.2 Documentation 3.1.2.1 Building Department Records Building Department Records are those records of the local government in which the subject site is located indicating permission of the local government to construct, alter, or demolish improvements on the property. The purpose for a records review is to obtain and review available building permit records, which would help to evaluate potentially JN 25-101951 ~ ♦3.0-4 CllN•U'-TINII • • • Historical and Regulatory Searches recognizable environmental condition(s), which could be connected with the subject site . Generally, Building Department Records are based on a property's street address. RBF reviewed available building department records for all known addresses associated with the subject site at the City of Carlsbad on July 5, 2006. The majority of records of file associated with the subject site (between 1965 and present) consisted of minor tenant improvements (i.e., electrical permits, sewer permits, structural improvements, and many building code violations associated with non-compliance of the City's zoning code). The historical Coast Waste Management Company was noted on a building record dated March 13, 1986 in association with the assigned address 7204 Ponto Drive. Also, a Frame repair shop and metal storage building were noted in association with 7204 Ponto Drive. Multiple permits associated with 7204 Ponto Drive referred to a planned hotel and senior community with a recreation center. However, these uses were not noted during the July 6, 2006 site reconnaissance. The assigned address 7200 Ponto Drive had multiple permits from 1970 to 2001 which included a building permit for a loading dock overhang, a storage shed, and a towing and wrecking yard facility. Note that the storage shed plan review was suspended due to a need for a soils investigation geologic report. Based on a memorandum (dated March 23, 1983), the Chappee Auto Wrecking Yard was approved for requested industrial land uses on January 16, 1973. Based on this memorandum, the Ponto area was historically zoned as industrial; however, was later rezoned to residential. Also, a memorandum dated September 22, 1971 reported the animal kennel and associated supervisory buildings (potentially dating these structures prior to 1978). Attached to this permit was a map of surrounding uses which included an old barn to the north, a truck and bin storage sanitation company, a cabinet shop, residential uses, a flower packing plant, a metal junk storage yard, and a former rail and. creosote operation. Building records associated with APN 214-160-20 and -21 reported the construction of a metal storage building (3000 square feet) dated July 22,. 1980. Also, a building permit noted the addition/alteration/conversion of a frame repair shop on concrete at 7204 Ponto Drive. No additional information relevant to this ESA was reviewed during the building record review (refer to Appendix B, Documentation). 3. 1. 2. 2 Recorded Land Title Records Recorded land titles are records usually maintained by the municipal clerk or county recorder of deeds which detail ownership fees, leases, land contracts, easements, liens, · deficiencies, and other encumbrances attached to or recorded against the subject site within the local jurisdiction having control for or reporting responsibility to the subject site. For these reasons, this ESA has relied upon other Standard historical information sources assumed to be either more accurate or informative than recorded land titles. 3.1.2.3 Property Data RBF searched property data for the subject site via First American Real Estate Solutions and the Legal Description for the subject site. This data typically provides current property ownership information and includes information regarding on-site improvements, zoning, land use, transfer of last sale, and other miscellaneous structural improvements. Property information was available for the subject site· via First American, Rea/Quest Property Data; a parcel map for the subject site was reviewed as part of Maps 214-16, 214-17, 214-59, 216-01, and 216-14, which the subject site is included. The subject site consists of twenty-six (26) APNs (refer to Table 4, Property Data Summary, for a detailed listing of on-site APNs and corresponding land uses) comprising an approximate gross acreage of 50.0 acres. Based on ·the property data, the subject site appears to consist of industrial, commercial, and single family residential uses. JN 25-101951 ♦ 3.0-5 • • • Historical and Regulatory Searches Table 4 Property Data Summary APN Address Acreage County Use 214-160-04 7238 Ponto Drive -Light Manufacture 214-160-05 7244 Ponto Drive -Single Family Residential 214-160-06 7248 Ponto Drive -Warehousing 214-160-10 7204 Ponto Drive -Vacant Residential 214-160-11 7204 Ponto Drive -Vacant Residential 214-160-13 7250 Ponto Drive 0.97 Commercial Misc. 214-160-19 NA 0.91 Vacant Residential 214-160-20 7204 Ponto Drive -Vacant Residential 214-160-21 7204 Ponto Drive -Vacant Residential 214-160-24 NA 2.75 Vacant Residential 214-160-25 7290 Ponto Drive 1.52 Warehousing 214-160-27 7270 Ponto Drive 0.15 Single Family Residential 214-160-28 7200 Ponto Drive 0.92 Commercial Misc. 214-160-29 7250 Ponto Drive 0.91 Warehousing 214-160-34 NA -Vacant Residential 214-160-35 7258 Ponto Drive 0.13 Single Family Residential 214-160-36 7264 Ponto Drive -Single Family Residential 214-171-11 7294 Ponto Drive 2.24 Industrial Misc. 214-590-04 NA 1.24 Vacant Residential 216-010-01 NA 0.34 Vacant Residential 216-010-02 NA 0.50 Vacant Residential- 216-010-03 NA 0.14 Vacant Residential 216-010-04 NA 0.14 Vacant Residential 216-010-05 NA 0.16 Vacant Residential 216-140-17 (same owner as NA 5.98 Vacant Commercial below) 216-140-18 NA 16 Vacant Commercial Source: Real Quest Property Data, accessed June 1, 2006. 3.1.2.4 City Directory Searches Land Use Light Industrial Single Family Residential Warehouse Residential Lot Residential Lot Commercial Residential Lot Residential Lot Residential Lot Residential Acreage Warehouse Single Family Residential Commercial Warehouse Residential Lot Single Family Residential Single Family Residential Industrial Misc. Residential Acreage Residential Lot Residential Lot Residential Lot Residential Lot Residential Lot Commercial Acreage Commercial Acreage City Directories, published by private companies (or sometimes the government), provide a chronological sequence of past site ownership, occupancy, and/or uses for a property by reference of an address. This type of search is particularly effective to determine the past uses of developed properties. EDR provided a City Directory Search for the subject site on May 12, 2006. According to the City Directory Search, the subject site was not listed within the years searched (1921-2002). Adjoining properties were not listed within the years 1921 through 1975. Between the years 1976 and 2000, listed off- site addresses appeared to consist of residential uses . 3.1.2.5 Sanborn Fire Insurance Maps Sanborn Maps contain detailed drawings, which indicate the location and use of structures on a given property during specific years. These maps were originally JN 25-101951 ♦3.0-6 • • • Historical and Regulatory Searches produced to show buildings in sufficient detail for insurance underwriters to evaluate fire risks and establish premiums, but now are utilized as a valuable source of historical and environmental risk information. No Sanborn Maps were available for the subject site or immediate vicinity at the tiine of this Assessment. 3.1.2.6 Historical Topographic Maps RBF reviewed historical topographic maps dated 1901 through 1997, for the subject site and adjacent areas provided by EDR. Review of available historical topographic maps provided the following chronological sequence of site history. Copies of the historical topographic maps as well as the most recent topographic map are presented in Appendix B, Documentation. 1901: In the 1901 USGS Oceanside, California Quadrangle, the subject site consists of approximately six (6) on-site structures, the Southern California Railroad (SCRR), and vacant land. The 1901 Quadrangle is a 15 Minute Series topographic map, which generally labels towns, rivers, peaks, and major land features; however, specific detail (structures and elevations, etc.) remains undefined. Elevation appears to be approximately 50 feet (ft) above mean sea level (amsl). Surrounding uses appear to consist of sparse structures, infrastructure, and vacant land. The Batiquitos Lagoon is visible to the south and the Pacific Ocean is visible to the west. Wetlands associated with the Batiquitos Lagoon are visible to the southeast. No on-site pits, ponds, or lagoons were noted on the 1901 topographic map . 1947: In the 1947 USGS Oceanside, California Quadrangle (7.5 Minute Series), on-site, and off-site topography appears similar to that viewed in the 1947 topographic map; the subject site appears to be approximately 50 feet above msl. The subject site appears to consist of three (3) structures and approximately two (2) unimproved roadways. Pacific Coast Highway (also known as Carlsbad Boulevard) is visible. Development has increased within the area of Leucadia to the south of the subject site. No on-site pits, ponds, or lagoons were noted on the 1947 topographic map. 1949: In the 1949 USGS Encinitas, California Quadrangle (7.5 Minute Series), on-site topography appears to be approximately 50 to 60 feet above msl. Approximately four (4) structures and one (1) improved roadway are visible on-site. The Atchison Topeka and Santa Fe Railroad (previously noted as SCRR) is no longer on-site, but along the eastern boundary of the subject site. Surrounding land uses appear to consist of sparse · structures, infrastructure, and vacant land. Approximately five (5) structures are visible adjoining the subject site to the west. No on-site pits, ponds, or lagoons were noted on the 1949 topographic map. 1968: In the 1968 USGS Encinitas, California Quadrangle (7.5 Minute Series), on-site topography appears similar to that viewed in the 1949 topographic map. Approximately thirteen (13) structures and four (4) improved roadways are visible on-site. Structures adjoining the subject site to the west have increased. Development has increased to the south within the developing area of Leucadia. Agricultural uses have increased within the general area to the east and southeast of the subject site. No on-site pits, ponds, or lagoons were noted on the 1968 topographic map. JN 25-101951 ♦3.0-7 • • • Historical and Regulatory Searches 1968- 1975: In the 1968-1975 USGS Encinitas, California Quadrangle (7.5 Minute Series), on- site topography appears to be approximately 50 to 60 feet above msl. Approximately twenty (20) structures are visible on-site. On-site roadways appear similar to that described in the 1968 topographic map. A trailer park is noted adjoinfng the subject site to the northeast. Development has increased to the south of the subject site (to the south of Batiquitos Lagoon). No on-site pits, ponds, or lagoons were noted on the 1968-1975 topographic map. 1997: In the 1997 USGS Encinitas, California Quadrangle, the subject site appears to consist of twenty (20) on-site structures; the on-site improved roadways extend through the central portion of the subject site. Agricultural land uses in the general area have been replaced with urban development. Surrounding uses adjoining the subject site appear to consist of vacant land to the north, urban development to the northeast, vacant land and improved/unimproved roadways are visible to the east, the Batiquitos Lagoon is visible to the south, and developed urban land and the Pacific Ocean is visible to the west of the subject site. No on-site pits, ponds, or lagoons were noted on the 1997 topographic map. Based on review of the above referenced historical topographic maps, the subject site appears to have consisted of approximately twenty-four (24) on-site structures, four (4) unimproved/improved roadways, and the Southern California Railroad (SCRR). 3.1.2. 7 Historical County Planning Maps Beginning in the 1930's, historical county planning maps were used by highway departments to disburse federal funding based on each county's road system. Some states just mapped roads, but many added cultural features such as farms and factories. These features were usually shown everywhere except within city limits. These maps are especially useful in conjunction with historical topographic maps. The topographical map can indicate the size, shape, and location of structures, while the historical county planning map can identify their use. However, this Assessment has relied upon other standard historical information sources assumed to be either more accurate or informative than Historical County Planning Maps. 3.1.2.B California Department of Oil, Gas, and Geothermal Resources RBF reviewed a Wildcat Map provided by the California Department of Oil, Gas, and Geothermal Resources (DOGGR). These maps indicate existing and historical oil and gas wells within the immediate vicinity of the subject site. Current well status for any well indicated on the Wildcat Maps should be confirmed at the appropriate Division of Oil and Gas District Office. According to the Wildcat Map W1-7, San Diego and Riverside Counties, dated February 6, 1999, the subject site does not appear to be located in a sedimentary basin with oil, gas, or geothermal production (refer to Appendix B, Documentation). However, one (1) drilling-idle well and two (2) plugged and abandoned-dry holes are visible to the east of the subject site. The plugged and abandoned-dry holes were plugged in 1955 (Estes-Coss Co; "Cross-Estes") and 1953 ("Perry"). The drilling-idle well was produced by VOD Oil Co., Inc. (referred to as "Estes- Cross". These wells are located greater than ¼ mile east of the subject site. JN 25-101951 ♦3.0-8 • • • Historical and Regulatory Searches 3.1.3 Aerial Photographs RBF reviewed available aerial photographs for the subject site and immediately adjacent areas to assist in the identification of development activities that have historically occurred on-site. Review of available historical aerial photographs dated 1939 through 2002 provided the following chronological sequence of site history. The aerial photographs were provided by EDR and are listed in Section 6.0, References. Copies of these historical aerial photographs are presented in Appendix B, Documentation. 1939: In the 1939 aerial photograph, the subject site appears to consist of vacant land (possibly agriculture). A railroad is visible traversing the subject site in a north/south direction. Surrounding land uses appear to consist of agricultural uses and vacant land. The Batiquitos Lagoon is visible to the south of the subject site. 1946: In the 1946 aerial photograph, the subject site appears to consist of disturbed land. Structures are visible within the northern portion of the subject site (due to the quality of the photograph, it is difficult to distinguish individual structures). Surrounding land uses appear to consist of agricultural uses. 1953: In the 1953 aerial photograph, the subject site appears to consist of multiple onsite structures and disturbed land (noted within the northern portion of the subject site) and agricultural land uses. The railroad appears to extend along the eastern boundary of the subject site (unlike that viewed in the 1946 aerial photograph). Surrounding land uses appear to consist of agricultural uses . Development is visible to the south of Batiquitos Lagoon. 1963- 1974: In the 1963 aerial photograph, northern portion of the subject site appears to consist of multiple on-site structures and disturbed land. The remaining portion of the subject site appears to consist of agricultural land uses. Multiple unimproved roadways are visible on-site. Surrounding land uses appear to consist of agricultural uses and the Batiquitos Lagoon. Development has increased to the south of the Batiquitos Lagoon. 1989- 1990: In the 1989 and 1990 aerial photographs, northern portion of the subject site appears to consist of multiple on-site structures and vacant land (agricultural land uses.appear to no longer exist on-site). Surrounding land uses appear to consist of disturbed land to the south, the Batiquitos Lagoon to the south, coastal development to the west, and residential uses to the northeast. 1994: In the 1994 aerial photograph, the subject site appears to consist of multiple on- site structures within the northern portion of the subject site and vacant land throughout. Surrounding land uses appear similar to that described in the 1989 and 1990 aerial photographs. Land uses to the east of the subject site appear to consist of vacant land and residential uses. 2002: In the 2002 aerial photograph, the subject site appears to consist of multiple on- site structures within the northern portion of the subject site and vacant land throughout. Multiple unimproved roads and two (2) improved roads are visible on-site. Surrounding land uses appear similar to that described in the 1989 and JN 25-101951 ♦ 3.0-9 • • • Historical and Regulatory Searches 1990 aerial photographs. Land uses to the east of the subject site appear to consist of residential uses. Based on review of the above referenced historical aerial photographs, the subject site appears to have consisted of multiple on-site structures within the northern portion of the subject site, railroad uses, agricultural activities, and vacant land. 3.1.4 Public Information Requests RBF requested files for all on-site addresses associated with the subject site from the County of San Diego Department of Environmental Health (DEH), the Regional Water Quality Control Board (RWQCB), and the Department of Toxic Substances Control (DTSC). The RWQCB and the DTSC do not maintain files for any of the requested addresses (refer to Appendix B, Documentation). However, the County of San Diego DEH maintains records for the address 7204 Ponto Drive (APNs 214-160-10, -11, -20, and -21; historically the Coast Waste Management facility). Records maintained for 7204 Ponto Drive included an application to remove five (5) steel USTs (ranging in capacity from 1,000 to 8,000 gallons) containing an unknown material and two (2) 550 gallon USTs. Current property owner did not us.e these USTs and was not aware of there presence. After removal, on December 9, 1988, of the five (5) USTs found to contain gasoline, diesel, and waste, and the two (2) smaller 550-gallon USTs (contents unknown), all tanks were reported to be in good condition; reported no indication of soil or groundwater contamination apparent this date, cleared for excavation to be backfilled. No odors, ponding, groundwater contamination, or pipeline leaks were noted upon UST removal. All tanks were properly cleaned and disposed of; backfill material consisted of sand. Although USTs were reported to be removed, no official removal/closure letter was obtained. Backfill material is reported to have no discoloration and no saturation. Note that waste oil was reported to be spilled by cleaning truck; however, soil was removed from excavation and tank and was then manifested. No other files associated with requested addresses/APNs were maintained by the DEH. 3.1.5 Other Historical Sources Other historical sources include miscellaneous maps, newspaper archives; and records in the files and/or personal knowledge of the property owner and/or occupants. RBF obtained a Phase I Environmental Site Assessment from Geotechnics Incorporated, dated August 5, 2004, conducted on nine (9) on-site APNs (APNs 214-590-04, 214-160- 13, -19, -24, -29, -20, -21, -11, and -10). This Assessment did not reveal any obvious RECs in connection with the above referenced APNs. Conclusions within the Assessment consisted of stained soils noted in association with abandoned and/or stored vehicles and equipment located at 7204 Ponto Drive, a potential for lead-based paints (LBPs) and asbestos containing materials (ACMs) in association with on-site structures, and noted historic agricultural practices. Also, fill dirt was observed on-site within vacant land located at APNs 214-590-04, 214-160-19, and -24. Fill dirt was reported to originate from a property along Laguna and State Street in Carlsbad, California. Property owners reported that the City of Carlsbad authorized the release and disposal of 150 cubic yards of fill dirt from the above referenced property . RBF obtained a Phase I Environmental Site Assessment from Planning Systems (PS), dated February 2, 2005, conducted on two (2) on-site APNs (APNs 216-140-17 and -18). This Assessment concluded that although historic agricultural uses were noted on-site, no environmental concerns that would require further investigation were discovered JN 25-101951 ♦3.0-10 • • • 3.2 Historical and Regulatory Searches during the course of this ESA. On-site uses consisted of historic agricultural uses and vacant land utilized as a de facto dog park. No other historical sources were reviewed during the course of this Assessment. REGULATORY SOURCES The governmental sources have been searched by EDR (at the request of RBF), for sites within the subject site and within an approximate one-mile radius of the subject property boundaries. Upon completion of their search, EDR provided RBF with their findings dated May 11, 2006 (refer to Appendix A, EDR Search). RBF makes no claims as to the completeness or accuracy of the referenced sources. Our review of EDR's findings can only be as current as their listings and may not represent all known or potential hazardous waste or contaminated sites. To reduce the potential for omitting possible hazardous material sites on the subject property and within the surrounding area, sites may be listed in this report if there is any doubt as to the location because of discrepancies in map location, zip code, address, or other information. Refer to Appendix A, EDR Search, for a listing and description of the federal and state records searched. 3.2.1 Federal Sources Federal ASTM Records: Biennial Reporting System (BRS): The database is a national system, administered by the EPA, which collects data on the generation and management of hazardous waste. BRS captures detailed data from two grounds: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities . ~Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS): The CERCLIS database contains data on potentially hazardous waste sites that have been reported to the US EPA 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 that are in the screening and assessment phase for possible inclusion on the NPL.. Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS/NFRAP): As of February 1995, CERCLIS sites designated "No Further Remedial Action Plannedn (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 places on the NPL, or the contamination was not serious enough to require Federal superfund action of 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 the 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 affect citizens to promote economic redevelopment of unproductive urban sites. Delisted NPL: This is a database of sites that may be deleted from the National Priorities List when no further response is appropriate. The criterion used by the EPA to delete sites from the NPL is established by the National Oil and Hazardous Substances Pollution Contingency Plan. Emergency Response Notification System (ERNS): ERNS records and stores information on reported releases of oil and hazardous substances. Facility Index System/Facility Identification Initiative Program Summary Report (FINDS): The FINDS database contains both facility information and 'pointers' to other sources that contain more detail. The following FINDS databases are included in the report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket use to manage and track informiaton 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). JN 25-101951 ♦ 3.0-11 • • • Historical and Regulatory Searches Federal Insecticide, Fungicide, & Rodenticide ACT (FIFRA)/Toxic Substances Control ACT (TSCA) Tracking System (FTTS): FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA, and EPCRA (Emergency Planning and Community Right-to- Know Act). It is maintained by the EPA/Office of Prevention, Pesticides, and Toxic Substances. Federal Insecticide, Fungicide, & Rodenticide ACT (FIFRA)/Toxic Substances Control ACT (TSCA) Tracking System (FTTS INSP): This database tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA, and EPCRA (Emergency Planning and Community Right-to-Know Act). It is maintained by the EPA. Federal Superfund Liens (NPL Liens): Under the authority granted the USEPS 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. Hazardous Material Information Reporting System (HMIRS): HMIRS contains hazardous material spill incidents reported to DOT. Material Licensing Tracking System (ML TS): The ML TS database 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. Mines Master Index File (MINES): This database is maintained by the Department of Labor, Mine Safety, and Health Administration. National Priorities List (NPL): The National Priorities List (NPL) is the United States Environmental Protection Agency's (USEPA) database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund program. A site must meet or surpass a predetermined hazard ranking system score, be chosen as a state's top priority site, or meet three specific criteria set jointly by the U.S. Department of Health and Human Services and the USEPA in order to become an NPL site. PCB Activity Database System (PADS): The database identifies generators, transporters, commercial starers, and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Proposed National Priorities List (Proposed NPL): This database, maintained by the EPA, lists all proposed national priority list sites. A national priority site is an uncontrolled or abandoned hazardous waste site identified for priority remedial actions under the Superfund program. A site must meet or surpass a predetermined hazard ranking system score, be chosen as a state's top priority site, or meet three specific criteria set jointly by the U.S. Department of Health and Human Services and the US EPA in order to become an NPL site. RCRA Administrative Action Tracking System (RAATS): This database 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. The EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made is impossible to continue to update the information contained in the database. · RCRA Corrective Action Report (CORRACTS): The USEPA maintains this database of Resource Conservation and Recovery Act (RCRA) facilities that are undergoing "corrective action." A "corrective action order" is issued pursuant to RCRA Section 3008(h) when there has been a release of hazardous waste or constituents into the environment from a RCRA facility. Corrective actions may be required beyond the facility's boundary and can be required regardless of when the release occurred, even if it predated RCRA. . RCRA Registered Small or Large Generators of Hazardous Waste (GNRTR): The RCRA Large and Small Quantity Generators database is a compilation by the USEPA of facilities, which report generation, storage, transportation, treatment, or disposal of hazardous waste . \ Resource Conservation and Recovery Information System (RCRIS): The RCRIS database includes selective information on sites that generate, transport, store, treat, and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). JN 25-101951 ♦ 3.0-12 • • • Historical and Regulatory Searches Records of Decision (ROD): ROD documents mandate a permanent remedy at an NPL (Superfund} site containing technical and health information to aid in the cleanup. Superfund (CERCLA) Consent Decrees (CONSENT): These are major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. They are released periodically by United States District Courts after settlement by parties to litigation matters. Toxic Release Inventory System (TRIS): All facilities that manufacture, process, or import toxic chemicals in quantities in excess of 25,000 pounds per year are required to register with the USEPA under Section 313 of the Superfund Amendments and Reauthorization Act (SARA Title Ill) of 1986. Data contained in the Toxic Release Inventory (TRI) system covers approximately 20,000 sites and 75,000 chemical releases. Toxic Substances Control Act (TSCA): This database 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. 3.2.2 State Sources State of California ASTM Records: Aboveground Petroleum Storage Tank Facilities (AST): This is a database of registered aboveground storage tanks. It is maintained by the State Water Resources Control Board. Annual Workplan Sites (AWP): California DTSC's Annual Workplan identifies known hazardous substance sites targeted for cleanup. The source of this database is the California Environmental Protection Agency. CA Bond Expenditure Plan: (CA BOND EXP. PLAN): The Department of Health Services has developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. Cal-Sites: This database contains both confirmed and potential hazardous substance release properties. California Hazardous Material Incident Reports System (CHMIRS): CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). California Facility Inventory Database (CA FID UST): The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations for the State Water Resource Control Board. Refer to local/county sources for current data. CA UST: This database contains information gathered from the local regulatory agencies on active UST facilities · California Waste Discharge System (CA WDS): This database lists sites that have been issued waste discharge requirements. "Cortese" California Hazardous Material Incident Report System (CORTESE): The California Environmental Protection Agency/Office of Emergency Information maintains this database. CORTESE sites are identified 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 know migration. Cleaners: This is a list of drycleaning related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners' agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services . Hazardous Waste Information System (HAZNET): The database contains notification of facility and manifest data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSO ID, waste category, and disposal method. JN 25-101951 ♦ 3.0-13 • • • Historical and Regulatory Searches Historical Underground Storage Tanks (HIST UST): This is a database of historical listings of underground storage tanks. Refer to local/county source for current data. Leaking Underground Storage Tanks (LUST): This database is provided by the California Environmental Protection Agency. Proposition 65 Records (Notify 65}: This database contains facility notifications about any release that could impact drinking water and thereby expose the public to a potential health risks. Solid Waste Information System SWULF (SWIS}): This database typically contains 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 4004 criteria for solid waste landfills or disposal sites. Toxic Pits: This database identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Underground Storage Tank (UST): This database contains information on active underground storage tanks facilities. The information is gathered from the local regulatory agencies. Waste Management Unit Database (WMUDS/SWAT}: The 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, Schedules Inspections Information. Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 Information, Chapter 15 Monitoring Parameters, TPCA Program Information, Closure Information, and Interested Parties Information. 3.2.3 Standard Environmental Record Searches 3.2.3.1 Subject Site Available public records (provided by EDR) were reviewed by RBF on May 11, 2006. Table 5, Identified Sites Within a One-Mile Radius of the Subject Site, at the end of this Section, indicates the listed regulatory sites located within a one-mile radius of the subject site. The lists, which were reviewed, identified two (2) regulatory sites reported within the boundaries of the subject site. The regulatory sites were listed as the following: JN 25-101951 ♦ Ratan Ram S. (7204 Ponto Drive): This property was listed within the CHMIRS, San Diego Co. HMMD, and SWEEPS UST regulatory databases. The CHMIRS database maintains information on reported hazardous material incidents, i.e., accidental releases or spills. The source is the California Office of Emergency Services. The Hazardous Materials Management Division (HMMD) database is maintained by The County of San Diego which contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. In addition, 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 is provided. Unauthorized Release List includes a summary of environmental contamination cases in San Diego County (underground tank cases, groundwater contamination, and soil contamination are also included). The SWEEPS-UST database also maintains information on properties where an underground storage tank is located, however, this database is no longer updated. The address 7204 Ponto Drive reported a release of unknown material on a vacant lot on June 29, 1988. Incident reported to be completed on June 29, 1988. This site is a reported inactive HMMD facility. Seven (7) reported USTs containing gasoline, diesel, and waste were removed. No violations were reported within the HMMD database. No contamination was reported in ♦ 3.0-14 • • Historical and Regulatory Searches associated with the removed on-site USTs. Although USTs were reported to be removed, no official removal/closure letter was obtained. ♦ Coast Waste Management Inc. (7204 Ponto Drive): This property was listed within the RCRA-SQG, FINDS, and HIST UST regulatory databases. The Resource Conservation and Recovery Act (RCRA) -Small Quantity Generator (SQG) database contains selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by RCRA. Small quantity generators generate less than 1,000 kilograms (kg) of hazardous waste, or over less than 1 kg of acutely hazardous waste per month. SQGs generate between 100 kg and 1,000 kg of hazardous waste per month. The Facility Index System/Facility Registry System (FINDS) database contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in their 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). The HIST UST database contains information on sites where historical underground storage tanks are located. The address 7204 Ponto Drive is reported to be a small quantity generator. No violations were reported. Six (6) historical USTs are reported to have contained diesel and waste oil. This regulatory site is also reported in the FINDS database. No contamination was reported. Although USTs were reported to be removed, no official removal/closure letter was obtained. A potential REC on the subject site caused by the above referenced on-site properties is considered to be moderate due to the status of the identified sites (no official removal/closure letter was obtained for reported historic USTs) (refer to Section 3.1.4, Public Information Requests, for a detailed discussion of files reviewed at the DEH for the on-site address 7204 Ponto Drive). 3.2.3.2 All Regulatory Listed Sites Within a One-Mile Radius of the Subject Site The lists identified twenty-five (25) regulatory sites located within a one-mile radius of the subject site. A potential REC on the subject site caused by these properties is considered to be low due to the groundwater flow direction from the subject site, distance from subject site, and/or the status of the identified site. For the complete EDR list, refer to Appendix A, EDR Search. 3.2.3.3 Orphan Summary According to EDR's ESA Report Qesktop Reference, dated 1996, some reported sites (Orphan Sites) are unmappable, as exact locations remain undefined. Listings in publicly available records, which do not have adequate address information, are not generally considered practically reviewable. For the purposes of this Assessment, practically reviewable is defined as information provided in a manner and in a form that yields information without the need for extraordinary analysis of irrelevant data. Although the location of these sites may be unknown, the site and detail information are often available through EDR. RBF's review of Orphan Sites consisted of a verification that the subject site is not listed (i.e., referenced by name or street address) and a review to identify if any of the Orphan JN 25-101951 ♦3.0-15 • • • Historical and Regulatory Searches Sites cause a moderate to high potential to create an REC within the boundaries of the subject site. The following Orphan Site is anticipated to be located within the boundaries of the subject site: ❖ 77204 Ponto Drive, Carlsbad: It is anticipated that this address was incorrectly typed and should read 7204 Ponto Drive. This Orphan Site was listed within the ERNS database. The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. This regulatory site released lithium hydride to the soil on June 30, 1988. A 3.5-gallon buried and dumped container was discovered by excavation crew. Contaminated soils were excavated. Based on files reviewed at the County of San Diego DEH for the address 7204 Ponto Drive, waste oil was reported to be spilled by cleaning truck; however, soil was removed from excavation and tank and was manifested. A potential REC on the subject site caused by one or more of the Orphan Sites is considered to be low due to the status of the identified site. 3.2.4 Additional Environmental Record Searches In addition to the EDR search mentioned above, RBF searched the subject site vicinity on GeoTracker was developed pursuant to a mandate by the California State Legislature to investigate the feasibility of establishing a statewide Geographic Information System (GIS) for leaking underground fuel tank (LUFT) sites and is maintained by the State Water Resources Control Board. RBF makes no claims as to the completeness or accuracy of GeoTraker; our review of GeoTracker's findings can only be as current as their listings and may not represent all known or. potential hazardous waste or contaminated sites. RBF searched GeoTracker for the City of Carlsbad for all known addresses located within the boundaries of the subject site. No RE Cs with respect to the subject site were noted via the Geo Tracker search . JN 25-101951 . ♦3.0-16 Historical and Regulatory Searches • Table 5 IDENTIFIED REGULATORY SITES WITHIN A ONE-MILE RADIUS OF THE SUBJECT SITE EDR Potential for an Map Site Name/Address Direction from Regulatory Site Status Environmental ID# Subject Site List Condition on the Subject Site D21 Ratan Rams Subject Site CHMIRS Incident release of unknown Moderate 7204 Ponto Drive San Diego material (not reported) on vacant lot (No official Co. HMMD on June 29, 1988. Incident removal/closure SWEEPS completed on June 29, 1988. letter was obtained UST Reported Inactive facility. Seven (7) for historic USTs) reported USTs containing gasoline, diesel, and waste were removed. No reported violations. D23 Coast Waste Subject Site RCRA-SQG Reported small quantity generator; Moderate Management Inc. FINDS no violations found. Reported in (No official 7204 Ponto Drive HIST UST the FINDS database. Six (6) removal/closure reported historical USTs containing letter was obtained dlesel and waste oil. for historic USTs) 17 State of California -0.01-mile west of HAZNET Reported asbestos-containing waste. Low Parks and Rec. subject site Disposal Method: Disposal, Land (No contamination 7201 Carlsbad Fill. reported) Boulevard D20 Reorganized Property 0.01-mile north of HAZNET Reported polychlorinated biphenyls Low Mortgage the subject site and material containing PCB's. (No contamination 7190 Ponto Drive Disposal Method: Transfer Station. reoorted) 88 Knots Sewer Lift 0.01-mile east of San Diego Co. Reported active facility. Reported Low Station the subject site HMMD handling of diesel fuel. No reported (No contamination 501 Knots Lane USTs. No reoorted violations. reoorted) 37 Kaiza Poinsettia Corp. 0.13-mile east of HAZNET Reported aqueous solution with less Low 7220 Avenida Encinas the subject site than 10% total organic residues. (No contamination Disposal Method: Treatment Tank. reported) B6 An Hour Photo 0.23-mile northeast RCRA-SQG Reported small quantity generator; no Low • 7040 Avenida Encinas of the subject site FINDS violations found. Reported in the (No contamination Unit 106 HAZNET FINDS database. Reported metal reported) sludge •Alkaline solution (pH <UN-> 12.5) and photochemicals/ photoprocessing waste. Disposal Method: Recvcler. B7 Sunny Fresh Cleaners 0.23-mile northeast HAZNET This site is reported as a local cleanup Low 7040 Avenida Encinas of the subject site CLEANERS agreement. The DTSC received an (No reported Suite 1 REF SB 1248 Notification from the County contamination to of San Diego Department of groundwater) Environmental Heath for their review of reports and site assessment at the property. Reported liquids with halogenated organic compounds >1000 mg/I and halogenated solvents. Disposal Method: Transfer Station and Recycler. B8· Health within 0.23-mile northeast HAZNET Reported LUST released chlorinated Low B9 Chiropractic of the subject site LUST hydrocarbons to other ground water. (Refer to site status) 7040 Avenida Encinas San Diego Co. case closed on February 11, 2000. HMMD Reported photochemicals/ FINDS photoprocessing waste. Disposal EMI Method: Recycler. Reported active facility. No information pertaining to USTs was reported in the HMMD database. No reported violations. Reported in the FINDS and Emissions databases. 11 Standard Pacific Corp. 0.35-mile northeast HAZNET Reported Alkaline solution without Low 800 Poinsettia of the subject site metals (pH >12.5), Hydrocarbon (No reported solvents, off-specification, aged, or contamination to surplus organics, and liquids with pH groundwater; <UN->2. No reported disposal · located greater than method. ¼ mile from the subiect site) • 14 Neil Hribar 0.40-mile northeast HAZNET Reported off-specification, aged, or Low 867 Heather Way of the subject site surplus organics. Disposal method: (No contamination Transfer Station and Treatment, reported) Incineration. JN 25-101951 ♦ 3.0-17 Historical and Regulatory Searches • EDR Potential for an Map Site Name/Address Direction from Regulatory Site Status Environmental ID# Subject Site List Condition on the Subject Site 12 Linda & Gene Gedese 0.50-mile northeast HAZNET Reported latex waste. No reported Low 6998 Whitecap Drive of the subject site disposal method. (No reported contamination to groundwater; located ½ mile from the su biect site l C T.L. James & Co. Inc. 0.55-mile northeast HAZNET Reported organic solids with halogens, Low 7102 Batiquitos Drive of the subject site tank bottom waste, and aqueous (No contamination solution with less than 10% total reported) organic residues. Disposal method: Transfer Station and Recycler. C North Batiquitos Pump 0.55-mile northeast San Diego Co. Reported inactive facility. No reported Low Station of the subject site HMMD USTs. No reported violations. (No contamination 7100 Batiauitos Drive reoortedl 96 Batiquitos Sewer Lift 0.55-mile east of San Diego Co. Reported active facility. Reported Low Station the subject site HMMD handling of diesel fuel. No reported (No contamination 7382 Gabbiano Lane USTs. No reoorted violations. reoortedl 122 La Costa Chevron 0.60-mile southeast LUST Reported LUST released gasoline to Low 540 La Costa Avenue of the subject site San Diego Co. other ground water. Case closed on (Refer to site status; HMMD March 7, 1995. Reported inactive located greater than HMMD facility. Eight (8) reported ½ mile from the USTs containing fuel. Managerial subject site) violations exist. A At& T Wireless Services 0.60-mile north of San Diego Co. Reported active facility. Reported Low 760 Macadamia Drive the subject site HMMD ; handling of sulfuric acid cellular (No reported battery (90 gallon). No reported contamination; USTs. Managerial violations exist. located greater than ½ mile from the subiect site) A Carlsbad Volvo 0.60-mile north of RCRA-SQG Reported small quantity generator; Low 6830 Avenida Encinas the subject site FINDS general managerial violations exist. (No contamination • HAZNET Reported in the FINDS database. reported; located UST Reported hydrocarbon solvents, greater than ½ mile SWEEPS oiVwater separation sludge, and from the subject UST aqueous solution with 10% or more site) total organic residues. Disposal method: Transfer Station and Recycler. Reported one (1) UST containinQ oetroleum. 5 Hoehn Honda 0.62-mile north of HAZNET Reported LUST released waste oil to Low 6800 Avenida Encinas the subject site LUST soil only. Case closed August 12, (Refer to site status) Cortese 1998. Reported hydrocarbon SWEEPS solvents, aqueous solution with 10% UST or more total organic residues, aqueous solution with less than 10% total organic residues, and oiVwater separation sludge. Disposal method: Transfer Station and Recycler. 1 Poinsettia Properties 0.62-mile north of LUST Reported release of unknown Low Areas 2, 3, & 4 the subject site REF substance to soil only. Case closed (Refer to site status; Avenida Encinas and December 24, 2001. Reported·a Jocal . located greater than Poinsettia Lane cleanup agreement. ½ mile from the subiect site) 13 South Carlsbad State 0.62-mile north of HIST UST One (1) historical UST reported to Low Beach the subject site SWEEPS contain product. One (1) UST (No contamination Highway 101 UST reoorted to contain product. reported) 19 Prudential CA Realty 0.65-mile northeast HAZNET Reported household waste, other Low 7019 Nutmeg Way of the subject site inorganic solid waste, latex waste, (No contamination liquids with pH <UN-> 2. Disposal reported) method: Disposal, Land Fill, and Recycler. 4 Poinsettia Properties 0.75-mile north of San Diego Co. Reported inactive facility. No reported Low Areas 2, 3, & 4 the subject site HMMD USTs. No reported violations. (No contamination Avenida Encinas and reported) Poinsettia Lane 111 Thompson Rose 0.80-mile east of RCRA-SQG Reported small quantity generator; no Low ,. Company Inc. the subject site FINDS violations found. Reported in the (No contamination 7440 Batiauitos Drive FINDS database. reported) 10 Santana Farm 0.85-mile north of San Diego Co. Reported inactive facility. No reported Low 6550 Ponto Drive the subject site HMMD USTs. No reported violations. (No contamination reoortedl JN 25-101951 ♦ 3.0-18 • • Historical and Regulatory Searches EDR Potential for an Map Site Name/Address Direction from Regulatory Site Status Environmental ID# Subject Site List Condition on the Subject Site 48 Dennis Flowers 0.90-mile northeast LUST Reported LUST released diesel to soil Low 8000 Poinsettia Lane of the subject site Cortese only. Case closed August 7, 1990. (Refer to site status) San Diego Co. Reported within the Cortese database. HMMD Reported inactive facility. One (1) reported UST containing diesel. No reoorted violations. 34 Costa Do Sol 0.95-mile northeast LUST Reported LUST released an unknown Low Camino De Las Ondas of the subject site San Diego Co. substance to the soil only. Case (Refer to site status) HMMD closed on August 25, 1995. Reported inactive facility. No reported USTs within the HMMD database. No reoorted violations. . . . . Note: Map ID numbers match the site numbers indicated on the map of sites within one-mile radius contained within Appendix A, EDR Search . POTENTIAL FOR ENVIRONMENTAL CONDITION KEY: Low Potential=Potential to create environmental conditions on subject site is considered to be low for one or several factors including, but not limited to, the following: direction of groundwater flow is away from the subject site (down gradient); remedial action is underway or completed at off-site location; distance from subject site is considered great enough to not allow the creation of a potential environmental condition; only soil was affected by the occurrence; and/or reporting agency has determined no further action is necessary. Moderate Potential=Potential to create environmental condition on subject site is considered to be moderate and further investigation may be necessary due to one or several factors including, but not limited to, the following: occurrence reported but remedial status unknown; unable to confirm remedial action completed; proximity to subject site; groundwater flow is towards the subject site (up gradient). High Potential= Potential to create environmental condition on subject site is considered to be high and further investigation necessary due to one or several factors including the following: occurrence noted on-site and status if remedial action unknown; occurrence affected groundwater and is located up gradient from subject site. JN 25-101951 ♦ 3.0-19 • • 4.0 POTENTIAL AREAS OF ENVIRONMENT AL CONCERN The following section documents the result of the visual site inspection conducted by RBF on July 5, 2006 and identifies potential areas in which an environmental condition could arise. Refer to both on and off-site photographs taken on July 5, 2006, at the end of this section as a general visual reference. For information regarding results of the historical and governmental records searches, refer to Section 3.0, HISTORICAL AND REGULA TORY INFORMATION SEARCHES. 4.1 ON-SITE OBSERVATIONS 4.1.1 Methodology and Limiting Conditions The objective of the site reconnaissance is to obtain information indicating the likelihood of identifying RECs, including hazardous substances and petroleum products in connection with the property (including soils, surface water, and groundwater). During the July 5, 2006, site inspection, RBF performed a visual observation of readily accessible areas of the subject site and immediately adjoining properties. RBF did not observe the interior of the on-site residential structures nor on-site metal storage units. Observations of bare soil on-site were limited due to the presence of thick vegetation throughout the subject site. The chemical fume-hoods, exhaust ducts, sinks, drains, and piping were not chemically tested as part of this ESA and may be contaminated with hazardous substances in areas that are not readily accessible, such as deep within the ducts. Observations were limited to the exposed inlets to the sinks, floor drains~ . ducts, and fume-hoods. RBF did not have permission to access to APNs 241-160-05, -36, and -27. RBF conducted visual observations from public rights-of-way (R/W). Land uses appeared to consist of residential uses. 4.1.2 Description of On-Site Structures and/or Uses The subject site consists of approximately twenty-four (24) structures varying from residential uses to commercial and light industrial uses. Structures range from one to two story structures in varying degrees of condition. Structures appear to have, been constructed of metal, wood, and stucco. Some of the metal structures appear to be rusting. Residential structures range from single family residential structures to mixed use light industrial shops with residential units above or behind shop uses. Commercial use structures included storage units, upholstery shops, antique shops and a dog and cat kennel facility. Light industrial structures included an automobile service/storage structures, a heating/air conditioning manufacturing facility, and a sheet metal/wood shop. Note that a concrete foundation suggesting historical structures was visible within the northern portion of the subject site (to the north of the heating/air conditioning facility). 4.1.3 Asbestos Containing Material Asbestos is a strong, incombustible, and corrosion resistant material, which was used, in many commercial products since prior to the 1940's and up until the early 1970's. If inhaled, asbestos fibers can result in serious health problems. ACMs are building materials containing more than one percent (1 %) asbestos (some state and regional regulators impose a one tenth of one JN 25-101951 ♦4.0-1 • • • Potential Areas of Environmental Concern percent (0.1 %) threshold). Based upon the year (prior to 1978) the structures were built, the potential for asbestos containing materials (AC Ms) to be found on-site is considered likely. 4.1.4 Lead-Based Paints Until 1978, when the U.S. Consumer Product Safety Commission (CPSC) phased out the sale and distribution of residential paint containing lead, may homes were treated with paint containing some amount of lead. It is estimated that over 80 percent of all housing built prior to 1978 contains some LBP. The mere presence of lead in paint may not constitute a material to be considered hazardous. In fact, if in good condition (no flaking or pealing), most intact LBP is not considered to be a hazardous material. In poor· condition LBPs can create a potential health hazard for building occupants, especially children. Based upon the year (prior to 1978) the on- site structures were built, the potential for LBPs to be found on-site is considered likely. 4.1.5 Solid Waste Disposal No indication of on-site solid waste disposal practices (i.e., landfills) was apparent during the July 5, 2006 site inspection. Based on documentation, Coast Waste Management historically occupied the address 7204 Ponto Drive. Although no land-filling operations were noted, several waste/debris piles were noted within on-site properties that maintained construction equipment and provided auto/metal fabrication services. RBF observed stockpiled construction equipment (i.e., paving equipment, construction related tractors and autos), scrap metal (55-gallon drums, miscellaneous equipment, piping), and typical waste debris that contained wood, plastic, and concrete materials, as well as storage of oils, paints, solvents, and lubricants. It should be noted that all of the waste piles observed during the July 5, 2006 site inspection appeared to be on bare soils as well as gravel, concrete, and asphalt. The exact contents within the interior of the piles remained undefined during the site inspection. Multiple on-site soil/dirt piles were visible on-site (the origin of these piles is unknown at the time of this Assessment). Also, fill dirt is reported to be located within the northern portion of the subject site. No further information on disposal or maintenance practices was noted at the time of this Assessment. 4.1.6 Utilities Utilities (overhead power lines with transformers) were noted within the boundaries of the subject site during the July 5, 2006, site inspection. No staining or leakage was noted with respect to on-site utilities. Also, a high-pressure gas line was noted through signage traversing the subject site. 4.1.7 Polychlorinated Biphenyls (PCBs) Pole-mounted transformers were noted on-site during the July 5, 2006, site inspection. No evidence of di-electric fluid or staining was noted on-site during the July 5, 2006, field reconnaissance. Although automobile service uses exist on-site, no hydraulic lifts were visible on-site. 4.1.8 Concrete Pads A concrete pad was noted within the northern portion of the subject site. The historic use of this pads remains undefined at the time of this Assessment. The concrete pad was generally located within the northern portion of the subject site. No staining was visible on the concrete pad. The soil underneath the pads was not visible at the time of this Assessment. JN 25-101951 ♦4.0-2 • • • Potential Areas of Environmental Concern 4.1.9 Undocumented Pipes Several undocumented pipes extending out of the ground surface were noted throughout the subject site. The pipes varied in length and diameter. RBF could not determine the terminus of the undocumented piping at the time of this Assessment. 4.1.10 Chemical Storage Tanks (ASTs and USTs} During the July 5, 2006 site inspection the subject site was inspected for fill pipes, vent pipes, areas of abnormal or heavy staining, manways, manholes, access covers, concrete pads not homogenous with surrounding surfaces, concrete build-up areas potentially indicating pump islands, abandoned pumping equipment, or fuel pumps. One (1) old and rusty fuel pump was visible within the on-site automobile service/storage uses during the July 5, 2006 site inspection. Based on the review of Department of Environmental Health records for 7204 Ponto Drive, seven (7) USTs were present on-site and stored diesel and waste oil. According to these files, all seven (7) of the USTs have been removed. , Reported subsurface testing for the removed USTs stated a no further action required status. Note that although USTs are reported to be removed, no official removal/closure letter was obtained. Multiple plastic· ASTs were visible within the automobile service use area. The contents of these ASTs is unknown at the time of this Assessment. No further information was obtained with respect to the AST; RBF did not visually observe the AST during the July 5, 2006 on-site inspection. 4.1.11 Spills Although access was restricted in various portions of the subject site, stained soils, asphalt, and concrete was noted throughout the developed portions of the subject site during the July 5, 2006 site inspection. Surficial staining was primarily noted within the auto maintenance/storage areas and surrounding machinery associated with the light industrial activities on-site. The on- site stained soils, asphalt, and concrete are considered to be potential RECs, since the vertical extent of contamination remains undefined. 4.1.12 Wells No evidence of wells was observed during the July 5, 2006, site inspection. 4.1.13 Pits, Ponds, Lagoons No evidence of pits, ponds, or lagoons was observed within the subject site during the July 5, 2006, site inspection. However, the Batiquitos Lagoon adjoins the subject site to the south. 4.1.14 Septic Systems Residential septic systems are possible receivers of household waste and can be the source for soil and groundwater contamination. Active and abandoned residential structures not connected to the city sewer are likely to have septic systems. Based on interviews with on-site property owners, the Ponto Beachfront area is not connected to sewer and all structures on-site may have associated septic tanks . JN 25-101951 ♦4.0-3 • • Potential Areas of Environmental Concern 4.2 OFF-SITE OBSERVATIONS As previously stated in Section 2.0, Physical Setting, an adjoining property is considered any real property or properties that the border of which is contiguous or partially contiguous with that of the subject site, or that would be contiguous or partially contiguous with that of the subject site but for a street, road, or other public thoroughfare separating them. An adjacent property is any real property located within 0.25 miles of the subject site's border. Visual observations of the publicly accessible portions of adjoining properties were conducted on July 5, 2006. as part of this Assessment and are descdbed below. 4.2.1 Utilities Typical utilities (e.g., power lines with transformers) were noted within adjacent properties during the July 5, 2006 site inspection. No staining or leaking was observed with respect to utilities during the July 5, 2006 site inspection. Also, a railroad was noted along the eastern boundary. of the subject site. 4.2.2 Chemical Storage Tanks No adjacent off-site ASTs or USTs were noted during the July 5, 2006 site inspection. 4.2.3 Hazardous Materials During a preliminary observation of accessible adjoining properties on July 5, 2006, no visible or physical evidence was observed to suggest that a surface release of petroleum based material has recently occurred. No unusual or suspicious materials handling or storage practices were observed with respect to adjacent properties . JN 25-101951 ♦4.0-4 •~-~---"""-~ -~--:. ---~~• View of on-site signed high-pressure gas line and vault with ventilation piping. Typical view of on-site soil/gravel piles and unidentified metal piping extending out of the ground. Typical view of the interior of the on-site sheet metal/wood shop. View of on-site storage shed with ventilation piping. PONTO BEACHFRONT VISION PLAN • PHASE I ESA On-Site Photographs Exhibit SA Typical view of old gas pump noted within automobile uses (seven [7] historical USTs were removed from this general area of the subject site). Typical view of on-site plastic ASTs noted. C□NSULTING 7/12/06JN 25-101591-13102 • • •·• View of on-site 5-gallon container storing a dark substance. Staining noted on concrete. Typical view of on-site storage areas located on vacant land. PONTO BEACHFRONT VISION PLAN• PHASE I ESA On-Site Photographs Exhibit 58 Typical view of on-site storage. Observations to bare soil were limited due to overgrown vegetation and large debris. Typical view of'staining observed on gravel. ~ C ONS U LTIN G 7112/06 JN 25-101591-13102 • Typical view of stored paint on bare soil. Visible concrete foundation located within the northern portion of the subject site. PONTO BEACHFRONT VISION PLAN• PHASE I ESA On-Site Photographs Exhibit SC •-------. Typical view of recreation uses (Pacific Ocean) located to the west of the subject site. Residential uses located to the north of the subject site. CONSULTING • • Residential uses located to the north of the subject site. Typical view of vacant land (Batiquitos Lagoon) located to the south of the subject site. PONTO BEACHFRONT VISION PLAN• PHASE I ESA Off-Site Photographs Exhibit 6 • • • 5.0 FINDINGS, OPINIONS, AND RECOMMENDATIONS RBF has performed a Phase I Environmental Site Assessment in conformance with the Scope- of-Services and limitations of ASTM Standard Practice E 1527-00 within the Ponto Beachfront Vision Plan, City of Carlsbad, County of San Diego, California; also known as the subject site within this Assessment. Any exceptions to, or deletions from, this practice are described in Section 1. 0, INTRODUCTION, of this report. This Assessment has revealed the following in connection with the subject site. 5.1 FINDINGS 5.1.1 Site Conditions I Evidence of RECs within the boundary of the subject site was observed during the July 5, 2006 site inspection, which consisted of the following: ♦ Pole mounted transformers and an automobile service/storage use were noted within the subject site. Many transformers and other materials (such as hydraulic lifts and associated fluids) contain Polychlorinated Biphenyls (PCBs). The use of PCBs was banned in 1977 and most production/use in 1979. RBF could not confirm the actual presence of PCBs associated with on-site transformers nor within the automobile shop during the course of this Assessment. ♦ Multiple unidentified metal pipes were noted extending out of the ground. The pipes appeared to be either capped or filled with soil. RBF was unable to determine the terminus of the on-site pipes. ♦ Automobile repair/storage facilities were visible on-site. Staining on gravel and asphalt was visible in association with stored automobiles. Also, plastic ASTs, 5- gallon plastic containers, paints, solvents, cleaners, and oils were noted within this area (potential material threat). ♦ An on-site sheet metal wood shop and heating/air conditional light industrial use exist on-site. Staining on concrete was visible in association with on-site machinery. Also, fume hoods were visible. ♦ Miscellaneous debris (i.e., wood, concrete, 55-gallon drums, miscellaneous household debris, automobiles, scrap metal, construction. equipment, paint cans, batteries, and plastic and metal piping, etc.) was noted throughout the subject site. RBF could not visually inspect the ground surface in areas where debris was present. ♦ Multiple large metal storage units were located throughout the subject site. No visible staining was associated with the on-site metal storage units. One (1) metal storage unit had three ventilation pipes extending out of the top of the unit. RBF did not examine the interior of the metal storage units. ♦ Soil/gravel piles were noted throughout the subject site. The origin of the piles is unknown. 5.1.2 Public Records Available public records were reviewed. The lists, which were reviewed, identified two (2) regulatory sites reported within the boundaries of the subject site. The regulatory sites were listed as the following: JN 25-101951 +5.0-1 • • • Findings, Opinions, and Recommendations ♦ Ratan Ram S. (7204 Ponto Drive): This property was listed within the CHMIRS, San Diego Co. HMMD, and SWEEPS UST regulatory databases. The address 7204 Ponto Drive reported a release of unknown material on a vacant lot on June 29, 1988. Incident reported to be completed on June 29, 1988. This site is a reported inactive HMMD facility. Seven (7) reported USTs containing gasoline, diesel, and waste were removed. No violations were reported within the HMMD database. No contamination was reported in associated with the removed on- site USTs. Although USTs were reported to have been removed, no official removal/closure letter was obtained. ♦ Coast Waste Management Inc. (7204 Ponto Drive): This property was listed within the RCRA-SQG, FINDS, and HIST UST regulatory databases. The address 7204 Ponto Drive is reported to be a small quantity generator. No violations were reported. Six (6) historical USTs are reported to have contained diesel and waste oil. This regulatory site is also reported in the FINDS database. No contamination was reported. Although USTs were reported to have been removed, no official removal/closure letter was obtained. A potential REC on the subject site caused by the above referenced on-site properties is considered to be moderate due to the status of the identified sites (no official removal/closure letter was obtained). The lists identified twenty-five (25) regulatory sites located within a one-mile radius of the subject site. A potential REC on the subject site caused by these properties is considered to be low due to the groundwater flow direction from the subject site, distance from subject site, and/or the status of the identified site. For the complete EDR list, refer to Appendix A, EDR Search . RBF's review of Orphan Sites consisted of a verification that the subject site is not listed (i.e., referenced by name or street address) and a review to identify if any of the Orphan Sites cause a moderate to high potential to create an REC within the boundaries of the subject site. The following Orphan Site appears to be located within the boundaries of the subject site: ♦ 77204 Ponto Drive, Carlsbad: It is anticipated that this address was incorrectly identified and should be 7204 Ponto Drive. This Orphan Site was listed within the ERNS database. The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. This regulatory site released lithium hydride to the soil on June 30, 1988. Excavation crew discovered a 3.5-gallon buried/dumped container. Contaminated soils were excavated. A potential REC on the subject site caused by one or more of the Orphan Sites is considered to be low due to the status of the identified site. 5.1.3 Historic Recognized Environmental Condition(s) Seven (7) USTs were historically located within the boundaries of the subject site. DEH of maintains files which report the removal of the USTs; however, no official removal/closure letter was obtained. Based on the DEH files, the USTs have been properly removed (on December 9, 1988) and disposed of at an approved landfill facility. No contamination was reported in association with removed USTs. Approved fill material (sand) was used to replace excavated materials. Based on files reviewed at the County of San Diego DEH for the address 7204 Ponto Drive, waste oil was reported to be spilled by a cleaning truck on December 9, 1988; however, soil was removed from excavation and tank and was manifested. Also, a spill released lithium hydride to the soil on June 30, 1988. Excavation crew discovered a 3.5-gallon buried/dumped container. Contaminated soils were excavated. JN 25-101951 ♦5.0-2 Findings, Opinions, and Recommendations 5.1.4 Historical Use(s) Information Based upon evaluation of the documented land uses as demonstrated in the reviewed resources and the series of historic aerial photographs and maps, the potential that adverse environmental conditions were created by previous uses of the subject site is considered to be likely. The Ponto Beachfront area has consisted of mixed use light industrial, commercial, and residential uses for many decades. Historical uses within the subject site included, but was not limited to, metal shops, paint shops, antique repair, and mirror reconditioning facilities, dipping and stripping operations of materials, auto repair, metal fabrications, agricultural activities, and the Southern California Railroad (SCRR). The Coast Waste Management facility was historically located within 7204 Ponto Drive. Also, past activities associated with creosote dipping operations for railroad ties and railroad uses were located on-site. A shipping depot for farm products (up to 1975), flower shipping operations, and repair/heavy equipment yards and outside warehousing was reported. A consolidated rock and ready mix plant and transfer yard for materials were reported as well. Based upon the review of available historical aerial photographs, on-site agricultural uses appear to be present during the 1950's and 1960's. Therefore, the potential exists that adverse environmental conditions were created by historic agricultural activities on-site. A combination of several commonly used pesticides (i.e., ODD, DDT, ODE), which are now banned may have been used throughout the subject site. It should be noted that the historical use of agricultural pesticides may have resulted in pesticide residues of certain persistence in soil at concentrations that are considered to be hazardous according to established Federal regulatory levels. The primary concern with historical pesticide residues is human health risk from inadvertent ingestion of contaminated soil, particularly by children. The presence of moderately elevated pesticide residuals in soil present potential health and marketplace concerns. • 5.1.5 Other Potential Sources of Hazardous Material • The subject site is not connected to a sewer line. Multiple property owners reported the presence of septic tanks on-site. It is anticipated that septic tanks are associated with all on-site structures. 5.2 CONSULTANT'S OPINION/RECOMMENDATION The following opinions are based upon review of reasonable ascertainable referenced material available to RBF during the preparation of this Assessment, which included historical aerial photographs, historical topographic maps, regulatory databases, interviews, and a site inspection: ♦ While there is no requirement that agricultural soil (associated with the historic agricultural uses) be tested prior to development, many developers and lenders throughout the states are requiring that sites proposed for development undergo an evaluation of environmental conditions. Thus, with this information disclosed, it is concluded that the client must determine if they wish to pursue additional environmental review (i.e., Phase II) to determine the absence or presence of pesticide residues, and if present, how this soils would be handled (i.e., Risk Assessment). 5.3 FORMAL RECOMMENDATIONS Based on the records and other data reviewed during the preparation of this Phase I Environmental Site Assessment, in accordance with ASTM Standard Practice E 1527-00 and the scope-of-services, and subject to the limitations thereof, the following measures are recommended: JN 25-101951 ♦ 5.0-3 • • • Findings, Opinions, and Recommendations 5.3.1 Structures The interior of individual on-site structures within the subject site should be visually inspected prior to demolition or renovation activities. Should hazardous materials be encountered with any on-site structure, the materials should be tested and properly disposed of in accordance with State and Federal regulatory requirements. Any stained soils or surfaces underneath the removed materials should be sampled. Results of the sampling would indicate the appropriate level of remediation efforts that may be required. 5.3.2 Asbestos Containing Materials The National Emission Standards for Hazardous Air Pollutants (NESHAP) mandates that building owners conduct an asbestos survey to determine the presence of ACMs prior to the commencement of any remedial work, including demolition. Prior to demolition work, it is recommended that areas be sampled as part of an asbestos survey. Any demolition of the existing buildings must comply with State law, which requires a contractor, where there is asbestos-related work involving 100 square feet of more of ACMs, to be certified and that certain procedures regarding the removal of asbestos be followed. 5.3.3 Lead Based Paints If during demolition of the structures, paint is separated from the building material (e.g., chemically or physically), the paint waste should be evaluated independently from the building material to determine its proper management. According to the Department of Substances Control, if paint is not removed from the building material during demolition (and is not chipping or peeling), the material could be disposed of as construction debris (a non-hazardous waste). It is recommended that the landfill operator be contacted in advance to detemnine any specific requirements they may have regarding the disposal or lead-based paint materials. 5.3.4 Septic Tanks The specific location of all on-site septic tanks should be determined. Once located, the septic tanks should be removed and properly disposed of at an approved landfill facility. Once the tanks are removed, a visual inspection of the areas beneath and around the removed tanks should be performed. Any stained soils observed underneath the septic tanks should be sampled. Results of the sampling (if necessary) would indicate the level or remediation efforts that may be required. 5.3.5 Documented USTs The presence/absence of documented USTs located at the assigned address 7204 Ponto Drive should be confirmed by a qualified Phase 11/111 hazardous materials consultant. Should a UST(s) be present, the UST should be removed and properly disposed of at an approved landfill facility. Once the UST is removed, a visual inspection of the areas beneath and around the removed UST should be performed. Any stained soils observed should be segregated and sampled. Results of sampling (if necessary) would indicate the level of remediation efforts that may be required. 5.3.6 Unidentified Pipes The terminus of all unidentified metal pipes should be defined. The primary concern with pipes that extend into the ground surface is the potential for the pipe to act as a ventilation apparatus for an undocumented underground storage tank (UST). Should a UST be present, the UST JN 25-101951 ♦5.0-4 • • Findings, Opinions, and Recommendations should be removed and properly disposed of at an approved landfill facility. Once the UST is removed, a visual inspection of the areas beneath and around the removed UST should be performed. Any stained soils observed underneath the UST should be sampled. Results of sampling (if necessary) would indicate the level of remediation efforts that may be required. 5.3.7 Pole-mounted Transformers PCB fluids may be present in the transformers present within the project site. Any transformers and/or hydraulic lifts to be relocated during site construction/demolition should be conducted under the purview of the local utility purveyor to identify property-handling procedures regarding potential PCBs. 5.3.8 Stained Concrete/Asphalt Any stained concrete/asphalt should be removed and disposed of at an appropriate permitted facility. Once removed, exposed soils should be visually observed to confirm the presence/absence of staining (an indication of contamination migration into the subsurface). If observed, stained soils should be segregated and tested to identify appropriate remedial activities (if necessary). 5.3.9 · Above Ground Storage Tanks The on-site ASTs should be removed and properly disposed of at an approved landfill facility. Once the ASTs are removed, a visual inspection of the areas beneath and around the removed ASTs should be performed. Any stained soils observed underneath the ASTs should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. 5.3.10 Unidentified Soil/Gravel Piles The on-site soil/gravel piles should be removed from the property and properly disposed. Due to the unknown origin of the soil/gravel piles, the piles should be sampled and tested for hazardous materials. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. 5.3.11 High Pressure Gas Line The exact location of the high-pressure gas line should be defined prior to the commencement of construction. Any activities occurring within the gas line easement should be conducted pursuant to applicable guidelines and regulations. 5.3.12 Storage Units The interior of the on-site storage units should be visually inspected prior to removal. The storage units should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be pe-rformed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. JN 25-101951 ♦ 5.0-5 • • • Findings, Opinions, and Recommendations 5.3.13 Concrete Foundation The concrete foundation visible within the northern portion of the subject site should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. 5.3.14 Miscellaneous Debris All miscellaneous debris (i.e., wood, concrete, 55-gallon drums, miscellaneous household debris, automobiles, scrap metal, construction equipment, paint cans, batteries, and plastic and metal piping, etc.) should be removed off-site and properly disposed of at an approved landfill facility. Once removed, a visual inspection of the areas beneath the removed materials should be performed. Any stained soils observed underneath the removed materials should be sampled. Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. All light industrial equipment associated with hazardous materials storage, mixing, and/or use (i.e., fume-hoods, vents, piping, etc.) should be properly disposed ofin accordance with State and Federal regulations at an appropriate permitted landfill facility. 5.3.15 Documentation Should the subject site undergo a property transaction, chain-of-title records should be obtained for the individual on-site APNs in an effort to verify whether or not clean-up liens exist on-site as a result of historic on-site uses and/or remedial activities. 5.3.16 Soil Sampling Due to visible evidence of surficial staining associated with the on-site automobiles and storage areas located on bare soil, soil should be excavated to determine the exact vertical extent of the contamination (if any). If during soil removal, evidence of petroleum products appears to continue below the ground surface, sampling should be performed characterize the extent of contamination and identify appropriate remedial measures. The subject site has been historically utilized for agricultural purposes for several decades and may contain pesticide residues in the soil. Soil sampling should occur throughout the subject site, as determined by a qualified Phase 11//111 specialist. The sampling will determine if pesticide concentrations exceed established regulatory requirements and will identify proper handling procedures that may be required. Due to the historic railroad alignment, which traversed the subject site, as well as past creosote dipping operations for railroad ties, the presence of gasoline, diesel, and/or creosote within soil surrounding the historic railroad alignment is likely. Any construction in which the soil around the historic railway alignment is to be disturbed should be conducted under the purview of the local regulatory agency to identify proper handling procedures. Once the adjacent area has been removed, a visual inspection of the areas beneath and around the removed area should be performed. Any stained soils observed underneath the adjacent area should be sampled . Results of the sampling (if necessary) would indicate the level of remediation efforts that may be required. JN 25-101951 ♦5.0-6 • • • Findings, Opinions, and Recommendations 5.3.17 Construction Activities If unknown wastes or suspect materials are discovered during construction by the contractor, which he/she believes may involve hazardous waste/materials, the contractor shall: ♦ Immediately stop work in the vicinity of the suspected contaminant, removing workers and the public from the area; ♦ Notify the Project Engineer of the implementing Agency; ♦ Secure the areas as directed by the Project Engineer; and ♦ Notify the implementing agency's Hazardous Waste/Materials Coordinator . JN 25~101951 ♦ 5.0-7 • :e • 6.0 REFERENCES Date 1939 1939 1946 1953 1953 1963 1963 1974 1974 1989 1990 1994 1994 2002 2002 Approximate Scale 1"=555' 1"=555' 1"=655' 1"=555' 1"=555' 1"=555' 1"=555' 1"=600' 1"=600' 1"=666' 1"=666' 1"=666' 1"=666' 1"=666' 1"=666' Reference# 1674285.5 1676681.1 1674285.5 1674285.5 1676681.1 1674285.5 1676681.1 1674285.5 1676681.1 1674285.5 1676681.1 1674285.5 1676681.1 1674285.5 1676681.1 Note: 1939-2002 Historical Aerial Photographs provided by Environmental Data Resources, Inc. Building Department Records, City of Carlsbad, received on July 5, 2006. California Department of Oil. Gas, and Geothermal Resources (DOGGR), Wildcat Map #W1-7, San Diego and Riverside Counties, dated February 6, 1999. County of San Diego Department of Health and Human Services, files received on July 6, 2006. City Directory Search, prepared by EDR, dated May 12, 2006. City of Carlsbad, Zoning Map, January 2006. Database Search/GeoCheck, Environmental Data Resources, Inc., May 11, 2006. Department of Toxic Substance Control, contacted June 2, 2006. EPA Map of Radon Zones, U.S. EPA, 1993. Interview, City of Carlsbad Fire Department, staff member, contacted on June 8, 2006 Interview, Mr. Paul Addison, Property owner of APN 214-160-04 (7238 Ponto Drive), questionnaire dated May 15, 2006. Interview, Mr. Kevin Allin, Property owner of APN 214-160-35 (7258 Ponto Drive), questionnaire dated May 17, 2006 . Interview, Mr. Eugene Chappee, Property owner of APN 214-160-28 (7200 Ponto Drive), questionnaire dated June 27, 2006. JN 25-101951 ♦ 6.0-1 • References Interview, Mr. Daniel Golden, Property owner of APN 214-160-06 (7248 Ponto Drive), questionnaire dated May 1, 2006. Interview, Mr. Ken Koch, Property owner of APN 214-160-34, questionnaire dated May 16, 2006. Interview, Ms. Noriko Saiga, Property owner of APNs 216-140-17 and -18, questionnaire dated May 11, 2006. Interview, Mr. Dale Schreiber, Property owner of APNs 216-010-01, -02, -03, -04, -05, 214 160- 25, and 214-171-11 (7290 Ponto Drive, 7294 Ponto Drive, 7285 Ponto Drive, and 7287 Ponto Drive), questionnaire dated May 13, 2006. Interview, Mr. Seth Schulberg, Planning Systems for Tony Sharp, associated with APN 216- 140-18, questionnaire dated May 2, 2006. Phase I Environmental Site Assessment, Carlsbad Coast Hotel and Timeshare, prepared by Carlsbad Coast Development Company, dated February 2, 2005. Phase I Environmental Site Assessment, Ponto Drive Site, prepared by Geotechnics Incorporated, dated August 5, 2004. RealQuest Property Data, First American Real Estate Solutions, accessed on June 1, 2006 Regional Water Quality Control Board, contacted June 5, 2006. Site Inspection, conducted on July 5, 2006. Thomas Brothers Map, San Diego County, 2006. USDA Soil Conservation Service, Soil Survey of San Diego Area, California, December 1973. USGS Topographic Quadrangle, Encinitas, California Quadrangle, dated 1968, photorevised 1975. USGS Historical Topographic Quadrangles, Oceanside and Encinitas, California Quadrangles, 1939 through 2002 . JN 25-101951 ♦ 6.0-2 • A) EDR Database Search • • • • • The EDR Radius Map with GeoCheck® Ponto Beachfront Village Vision Plan Ponto Beachfront Village Carlsbad, CA 92009 Inquiry Number: 1674285.2s May 11, 2006 EDR® Environmental Data Resources Inc The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com • • • SECTION PAGE Executive Summary ______________________________________________________ . ES1 Overview Map_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2 Detai I Map_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3 Map Findings Summary ___________________________________________________ . 4 Map Findings ___________________________________________________________ . 6 Orphan Summary________________________________________________________ 281 EPA Waste Codes________________________________________________________ EPA-1 Government Records Searched/Data Currency Tracking_____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ GR-1 GEOCHECKADDENDUM Physical Setting Source Addendum__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-1 Physical Setting Source Summary___________________________________________ A-2 Physical Setting Source Map _______________________________________________ . A-7 Physical Setting Source Map Findings____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-8 Physical Setting Source Records Searched______ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ A-10 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer • Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE-TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission . EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC1674285.2s Page 1 • • • A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS PONTO BEACHFRONT VILLAGE CARLSBAD, CA 92009 COORDINATES Latitude (North): 33.103100 -33" 6' 11.2" Longitude (West): 117.314200 -117" 18' 51.1" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 470682.2 UTM Y (Meters): 3662569.2 Elevation: 55 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: Most Recent Revision: TARGET PROPERTY SEARCH RESULTS 33117-A3 ENCINITAS, CA 1975 The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: FEDERAL RECORDS NPL _________________________ National Priority List Proposed NPL ______________ Proposed National Priority List Sites De listed NPL _______________ . National Priority List Deletions NPL RECOVERY _____________ Federal Superfund Liens CERCLIS ____________________ . Comprehensive Environmental Response, Compensation, and Liability Information System HMIRS _______________________ Hazardous Materials Information Reporting System US ENG CONTROLS ________ . Engineering Controls Sites List US INST CONTROL_ ________ Sites with Institutional Controls DOD _________________________ Department of Defense Sites TC1674285.2s EXECUTIVE SUMMARY 1 FUDS ________________________ Formerly Used Defense Sites US BROWNFIELDS __________ A Listing of Brownfields Sites CONSENT ___________________ Superfund {CERCLA) Consent Decrees ROD _________________________ Records Of Decision UMTRA. _____________________ Uranium Mill Tailings Sites ODL ________________________ Open Dump Inventory TRIS _________________________ Toxic Chemical Release Inventory System TSCA.. _______________________ Toxic Substances Control Act FTTS _________________________ FIFRA/ TSCA Tracking System -FIFRA {Federal Insecticide, Fungicide, & Rodenticide Act)ffSCA {Toxic Substances Control Act) SSTS _________________________ Section 7 Tracking Systems ICIS __________________________ Integrated Compliance Information System PADS ________________________ PCB Activity Database System ML TS ________________________ Material Licensing Tracking System MINES _______________________ Mines Master Index File RAA TS ______________________ . RCRA Administrative Action Tracking System STATE AND LOCAL RECORDS AWP _________________________ Annual Workplan Sites Cal-Sites ____________________ . Calsites Database CA BOND EXP. PLAN _______ Bond Expenditure Plan NF.A.. ________________________ . No Further Action Determination NFE __________________________ Properties Needing Further Evaluation SCH _________________________ . School Property Evaluation Program Toxic Pits ____________________ Toxic Pits Cleanup Act Sites SWF/LF ______________________ Solid Waste Information System SWRCY ______________________ Recycler Database CA FID UST __________________ Facility Inventory Database SLIC _________________________ Statewide sue Cases AST __________________________ Aboveground Petroleum Storage Tank Facilities DEED ________________________ Deed Restriction Listing VCP __________________________ Voluntary Cleanup Program Properties WIP __________________________ Well Investigation Program Case List CDL ________________________ . Clandestine Drug Labs TRIBAL RECORDS INDIAN RESERV _____________ Indian Reservations INDIAN LUST ________________ Leaking Underground Storage Tanks on Indian Land INDIAN UST __________________ Underground Storage Tanks on Indian Land EDR PROPRIETARY RECORDS Manufactured Gas Plants ___ EDR Proprietary Manufactured Gas Plants EDR Historical Auto StationsEDR Proprietary Historic Gas Stations EDR Historical Cleaners _____ EDR Proprietary Historic Dry Cleaners SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable {orphan) sites are not considered in the foregoing analysis. TC1674285.2s EXECUTIVE SUMMARY 2 • • • • • • FEDERAL RECORDS CERCLIS-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 02/01/2006 has revealed that there is 1 CERC-NFRAP site within approximately 1.5 miles of the target property. Equal/Higher Elevation BURROUGHS CORP (UNISYS) Address Dist/ Dir Map ID Page 5600 A VEN/DA ENCINAS 1-2 NNW R118 CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/15/2006 has revealed that there is 1 CORRACTS site within approximately 2 miles of the target property. 225 Equal/Higher Elevation BURROUGHS CORP (UNISYS) Address Dist/ Dir Map ID Page 5600 A VEN/DA ENCINAS 1-2 NNW R118 225 RCRAlnfo: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act ( RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-TSDF list, as provided by EDR, and dated 02/21/2006 has revealed that there is 1 RCRA-TSDF site within approximately 1.5 miles of the target property. Equal/Higher Elevation BURROUGHS CORP (UNISYS) Address Dist/ Dir Map ID Page 5600 A VEN/DA ENCINAS 1-2 NNWR118 225 RCRAlnfo: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act ( RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery TC1674285.2s EXECUTIVE SUMMARY 3 Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less t~an 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-LQG list, as provided by EDR, and dated 02/21/2006 has revealed that there are 4 RCRA-LQG sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID Page CROWN CIRCUITS INCORPORATED EXXONMOBIL OIL CORP NO 10826 SARGENT IND STILLMAN SEAL DIV/ BOB BAKER MITSUBISHI 6070 A VEN/DA ENCINAS 899 PALOMAR AIRPORT RD 6020 A VEN/DA ENCINAS 5515 CAR COUNTRY DRIVE 1/2-1 1/2 -1 1/2-1 1-2 NNW J53 N L72 NNW M95 N Q119 RCRAlnfo: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting 96 144 186 231 the Resource Conservation and Recovery Act ( RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System(RCRIS). The database includes selective information on sites which generate, transport, store , treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month Large quantity generators generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-SQG list, as provided by EDR, and dated 02/24/2006 has revealed that there are 21 RCRA-SQG sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID CARLSBAD VOL VO 6830 A VEN/DA ENCINAS 0-1/8 A3 AN HOUR: PHOTO 7040 A VEN/DA ENCINAS UN 0-1/8 s B6 GLASFORMS TECHNOLOGY CORP 6100AVENIDA ENCINAS, U 1/2-1 NNW H47 CAL TRANS CARLSBAD MA/NT STAT/O 6050 PASEO DEL NORTE 1/2-1 N 151 WINDMILL CLEANERS 6020 PASEO DEL NORTE 1/2-1 N /54 ART ATTACK 6060 A VEN/DA ENCINAS ST 1/2-1 NNW J57 COSTCO WHOLESALE NO 462 951 PALOMAR AIRPORT RD 1/2-1 N K59 LANCER PACIFIC, INC 6050 A VEN/DA ENCINAS 1/2-1 NNW J79 ~~~~~~t!~tf~:D 2 g~fifslON CTR 850 PALOMAR AIRPORT RD 1/2-1 N L82 6030 A VEN/DA ENCINAS 1/2-1 NNW M89 MALLINCKRODT CRITICAL CARE DIV 6010 A VEN/DA ENCINAS 1/2-1 NNW M99 TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M103 THOMPSON ROSE COMPANY INC 7 440 BA TIQUITOS DR. 1/2-1 ESE 111 /SMECA USA INC 5365 A VEN I DA ENCINAS SU 1-2 NNW P114 ZENITH AERIAL INC 5205 A VEN/DA ENCINAS ST 1-2 NNW P115 BOB BAKER JEEP EAGLE HYUNDAI 5555 CAR COUNTRY DR 1-2 N Q116 BURROUGHS CORP (UNISYS) 5600 A VEN/DA ENCINAS 1-2 NNW R118 Lower Elevation Address Dist/ Dir Map ID I COAST WASTE MGMT INC 7204 PONTO DR 1/4 -1/2S D23 ENC/NA WATER POL CONTROL FAC 6200 A VEN/DA ENCINAS 1/4 -1/2 NNW E28 PACIFIC COLLISION CENTER CARLS 6030 A VEN/DA ENCINAS UN 112-1 NNW F33 SCHMUCLE PAINTING 5835 A VEN/DA ENC/NOS ST 1-2 NNW 112 Page 10 17 80 92 99 110 117 152 156 172 191 200 216 220 220 221 225 Page 43 58 62 216 TC1674285.2s EXECUTIVE SUMMARY 4 • • • • • • ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA. A review of the ERNS list, as provided by EDR, and dated 12/31/2005 has revealed that there are 2 ERNS sites within approximately 1 mile of the target property. Equal/Higher Elevation 6125 PASEO DEL NORTE Address Dist I Dir MaplD Page 6125 PASEO DEL NORTE Lower Elevation Address 6010 AVENDA ENCITAS 6010 AVENDA ENCITAS 1/2 -1 N Dist/ Dir G38 68 Map ID Page 1/2 -1 NNW F36 67 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FROS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 01/09/2006 has revealed that there are 24 FINDS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID Page CARLSBAD VOL VO 6830 A VEN/DA ENCINAS 0-1/8 A3 10 AN HOUR PHOTO 7040 AVENIDA ENCINAS UN 0-1/8 s B6 17 SUNNY FRESH CLEANERS I CARLSBA 7040 A VEN/DA ENCINAS 0-1/8. s 89 27 GLASFORMS TECHNOLOGY CORP 6100 AVENIDA ENCINAS, U 112-1 NNW H47 80 CAL TRANS CARLSBAD MA/NT STA TIO 6050 PASEO DEL NORTE 112-1 N 151 92 CROWN CIRCUITS INCORPORATED 6070 A VEN/DA ENCINAS 1/2-1 NNW J53 96 WINDMILL CLEANERS 6020 PASEO DEL NORTE 1/2-1 N /54 99 JIFFY LUBE #1621 6021 PASEO DEL NORTE 1/2 -1 N 155 106 ART ATTACK 6060 A VEN/DA ENCINAS ST 1/2-1 NNW J57 110 COSTCO WHOLESALE NO 462 951 PALOMAR AIRPORT RD 1/2-1 N K59 117 SOUTHLAND I CARLSBAD 901 PALOMAR AIRPORT RD 1/2-1 N L65 129 EXXONMOBIL OIL CORPORATION 899 PALOMAR AIRPORT ROA 1/2 -1 N L73 144 LANCER PACIFIC, INC 6050 A VEN/DA ENCINAS 112-1 NNW J79 152 G & M OIL CO INC #46 850 PALOMAR AIRPORT RD 1/2 -1 N L81 155 CHEVRON STATION 202434 850 PALOMAR AIRPORT RD 1/2-1 N L82 156 G&M OIL I CARLSBAD 800 PALOMAR AIRPORT RD 1/2-1 N 87 169 TOYOTA CARLSBAD COLLISION CTR 6030 A VEN/DA ENCINAS 1/2-1 NNW M89 172 SARGENT IND STILLMAN SEAL DIV/ 6020 A VEN/DA ENCINAS 1/2-1 NNW M95 186 MALLINCKRODT CRITICAL CARE DIV 6010 AVENIDA ENCINAS 112-1 NNW M99 191 SHELL SERVICE STATION 665 PALOMAR AIRPORT RD 112-1 NNW M101 199 THOMPSON ROSE COMPANY INC 7 440 BA TIQU/TOS DR. 112-1 ESE 111 216 Lower Elevation Address Dist/ Dir Map ID Page COAST WASTE MGMT INC 7204 PONTO DR 1/4 -1/2S D23 43 ENC/NA WATER POL CONTROL FAC 6200 A VEN/DA ENCINAS 1/4 -1/2NNW E28 58 PACIFIC COLLISION CENTER CARLS 6030 AVENIDA ENCINAS UN 1/2-1 NNW F33 62 TC1674285.2s EXECUTIVE SUMMARY 5 STATE AND LOCAL RECORDS REF: This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight. Accordingly, these sites have been referred to another tate or local regulatory agency. A review of the REF list, as provided by EDR, and dated 08/08/2005 has revealed that there are 5 REF sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID SUNNY FRESH CLEANERS 7040 AVENIDA ENCINAS SU 0-1/8 s B7 KINDERCARE LEARNING CENTERS 1200 PLUM TREE ROAD 1/2 -1 ENE N91 KINDERCARE LEARNING CENTERS 1200 PLUM TREE ROAD 1/2 -1 ENE N93 BURROUGHS CORP (UNISYS) 5600 A VEN/DA ENCINAS 1-2 NNW R118 Lower Elevation Address Dist/ Dir Map ID POINSETTIA PROPERTIES AREAS 2, A VEN/DA ENCINAS @ PO/NS 0-1/8 1 WDS: California Water Resources Control Board -Waste Discharge System. A review of the CA WDS list, as provided by EDR, and dated 03/20/2006 has revealed that there are 3 CA WDS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID CAL TRANS CARLSBAD MA/NT STA TIO 6050 PASEO DEL NORTE 1/2-1 N 151 CROWN CIRCUITS INCORPORATED 6070 A VEN/DA ENCINAS 1/2-1 NNW J53 Lower Elevation Address Dist/ Dir Map ID ENC/NA OCEAN OUTFALL 6200 A VEN/DA ENCINAS 1/4-1/2NNW E25 WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there is 1 WMUDS/SWAT site within approximately 1.5 miles of the target property. Page 19 176 180 225 Page 6 Page 92 96 Page 47 Equal/Higher Elevation UNISYS CARLSBAD Address Dist/ Dir ·Map ID Page 5600 A VEN/DA ENCINAS 1-2 NNW R117 CORTESE: This 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. The source is the California Environmental Protection Agency/Office of Emergency Information. A review of the Cortese list, as provided by EDR, and dated 04/01/2001 has revealed that there are 13 Cortese sites within approximately 1.5 miles of the target property. · 223 TC1674285.2s EXECUTIVE SUMMARY 6 • • • • Equal/Higher Elevation Address Dist/ Dir Map ID Page HOEHN HONDA 6800 A VEN/DA ENCINAS 0-118 5 14 DENNIS FLOWERS 8000 POINSETTIA LN 112-1 ENE 48 81 CAL TRANS CARLSBAD MA/NT STAT/O 6050 PASEO DEL NORTE 112-1 N 151 92 ARCOAT0087 901 PALOMAR AIRPORT RD 112-1 N L68 134 MOBIL OIL STATION 899 PALOMAR AIRPORT RD 112-1 N L69 139 7-ELEVEN #27109 901 PALOMAR AIRPORT RD 112-1 N L76 147 CARLSBAD PROPERTIES, LTD 850 PALOMAR AIRPORT RD 112-1 N L84 165 TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M103 200 UNISYS CARLSBAD 5600 A VEN/DA ENCINAS 1-2 NNW R117 223 BURROUGHS CORP (UNISYS) 5600 A VEN/DA ENCINAS 1-2 NNW R118 225 HOEHN MOTORS {OLDSMOBILE) 5566 PASEO DEL NORTE 1-2 NNW S120 236 NORTH COUNTY LINCOLN MERCURY 5434 PASEO DEL NORTE 1-2 NNW T124 255 Lower Elevation Address Dist/ Dir Map ID Page 3303 AGUA HEDIONDA PUMPS 6200 A VEN/DA ENCINAS 1l4-1l2NNW E29 58 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 04/10/2006 has revealed that there are 30 LUST sites within approximately 1.5 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID Page • HOEHN HONDA 6800 A VEN/DA ENCINAS 0-1/8 5 14 Facility Status: Case Closed HEAL TH WITHIN CHIROPRACTIC 7040 A VEN/DA ENCINAS 0-1/8 s BB 24 Facility Status: Case Closed COSTA DO SOL CAMINO DE LAS ONDAS 112-1 ENE 34 64 Facility Status: Case Closed DENNIS FLOWERS 8000 POINSETTIA LN 1/2-1 ENE 48 81 Facility Status: Case Closed CAL TRANS/CARLSBAD 6050 PASEO DEL NORTE 112-1 N /50 84 Facility Status: Case Closed CAL TRANS CARLSBAD MA/NT STAT/O 6050 PASEO DEL NORTE 1/2-1 N 151 92 ARCOAT0087 901 PALOMAR AIRPORT RD 112-1 N L68 134 Facility Status: Case Closed MOBIL OIL STATION 899 PALOMAR AIRPORT RD 112-1 N L69 139 ARCO SERVICE STAT/ON #3066 901 PALOMAR AIRPORT RD 112-1 N L74 144 7-ELEVEN #27109 901 PALOMAR AIRPORT RD 1/2-1 N L76 147 7-ELEVEN FOOD STORE #27109 901 PALOMAR AIRPORT RD 1/2-1 N L77 147 Facility Status: Case Closed MOBIUPALOMAR SERVICE 18-FYJ 899 PALOMAR AIRPORT RD 112-1 N L78 151 Facility Status: Case Closed CHEVRON#46 850 PALOMAR AIRPORT RD 112-1 N L83 156 Facility Status: Post remedial action monitoring Facility Status: Case Closed CARLSBAD PROPERTIES, LTD 850 PALOMAR AIRPORT RD 112-1 N LB4 165 PEASOUP ANDERSON/UNION S/S 850 PALOMAR AIRPORT RD 1/2 -1 N L85 167 • TC1674285.2s EXECUTIVE SUMMARY 7 Equal/Higher Elevation Address Dist/ Dir Map ID Page SAMBI SEASIDE HEIGHTS E HIDDEN VALLEY RD 1/2-1 ENE N90 174 Facility Status: Case Closed KINDERCARE LEARNING CENTERS 1200 PLUM TREE RD 112-1 ENE N92 178 Facility Status: Case Closed STILLMAN SEAL CORPORATION 6020 A VEN/DA ENCINAS 1/2-1 NNW M94 181 Facility Status: Case Closed Facility Status: Case Closed CARLSBAD PACIFIC CENTER II 703 PALOMAR AIRPORT RD 1/2-1 NNW 097 188 Facility Status: Case Closed TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M100 193 PALOMAR AIRPORT ROAD TEXACO 665 PALOMAR AIRPORT RD 1/2-1 NNW M106 210 Facility Status: Case Closed Facility Status: Case Closed CARLTAS 5700 PASEO DEL NORTE 1-2 N 113 218 Facility Status: Case Closed HOEHN MOTORS (OLDSMOBILE) 5566 PASEO DEL NORTE 1-2 NNW S120 236 HOEHN ACURA & USED CAR STORE 5556 PASEO DEL NORTE 1-2 NNW S121 237 Facility Status: Case Closed LA COSTA CHEVRON 540 LA COSTA AV 1-2 SSE 122 243 Facility Status: Case Closed KEN GRODY PONTIAC MAZDA GMC 5445 PASEO DEL NORTE 1-2 NNW T123 246 Facility Status: Case Closed NORTH COUNTY LINCOLN MERCURY 5434 PASEO DEL NORTE 1-2 NNW T124 255 TOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE 1-2 NNW T125 256 Facility Status: Preliminary site assessment underway Facility Status: Case Closed Lower Elevation Address Dist/ Dir Map ID Page POINSETTIA PROPERTIES AREAS 2, AVENIDA ENCINAS@ PO/NS 0-118 1 6 Facility Status: Case Closed 3303 AGUA HEDIONDA PUMP STA TN 6200 A VEN/DA ENCINAS 1l4-1/2NNW E27 50 Facility Status: Case Closed UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 04/10/2006 has revealed that there are 6 UST sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID CARLSBAD VOL VO 6830 A VEN/DA ENCINAS 0-118 A3 COSTCO#462 951 PALOMAR AIRPORT RD 1/2-1 N K58 7-ELEVEN FOOD STORE #27109 901 PALOMAR AIRPORT RD 1/2-1 N L77 MOBIUPALOMAR SERVICE 18-FYJ 899 PALOMAR AIRPORT RD 1/2-1 N L78 CHEVRON#46 850 PALOMAR AIRPORT RD 1/2-1 N L83 PALOMAR AIRPORT ROAD TEXACO 665 PALOMAR AIRPORT RD 1/2 -1 NNW M106 Page 10 112 147 151 156 210 TC1674285.2s EXECUTIVE SUMMARY 8 • • • • • • HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 9 HIST UST sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID CARLSBAD 6050 PASEO DEL NORTE 1/2 -1 N 149 ARNOLD J. NELSON 899 PALOMAR AIRPORT RD 1/2 -1 N L71 BURROUGHS CORP (UNISYS) 5600 A VEN/DA ENCINAS 1-2 NNW R118 HOEHN MOTORS {OLDSMOBILE) 5566 PASEO DEL NORTE 1-2 NNW S120 Lower Elevation Address Dist/ Dir Map ID SOUTH CARLSBAD STATE BEACH HIGHWAY101 1/8-1/4WSW 13 COAST WASTE MGMT INC 7204 PONTO DR 1/4 -1/2S D23 AQUA HADIENDA PUMP STATION 6200 AVENIDA ENCINAS 1/4-1/2NNW E26 ENCINA WATER POLLUTION CONTROL 6200 AVENIDA ENCINAS 1/4 -1/2NNW E30 BUENA VISTA PUMP STATION 6200 AVENIDA ENCINAS 1/4 -1/2NNW E31 SWEEPS: Statewide Environmental Evaluation and Planning System. This underground storage tank Page 83 143 225 236 Page 31 43 50 60 61 listing was updated and maintained by a company contacted by the SWRCB in the early 1980's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 11 SWEEPS UST sites within approximately 1.25 miles of the target property. Equal/Higher Elevation Address Dist/ Dir ' Map ID CARLSBAD VOLVO 6830 A VEN/DA ENCINAS 0-1/8 A3 HOEHN HONDA 6800 A VEN/DA ENCINAS 0-1/8 5 CAL TRANS/CARLSBAD 6050 PASEO DEL NORTE 112-1 N 150 ARCOAT0087 901 PALOMAR AIRPORT RD 112-1 N L68 MOBIL OIL STATION 899 PALOMAR AIRPORT RD 1/2-1 N L69 ARCO SERVICE STATION #3066 901 PALOMAR AIRPORT RD 1/2-1 N L74 CARLSBAD PROPERTIES, LTD 850 PALOMAR AIRPORT RD 112-1 N L84 TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M100 Lower Elevation Address Dist/ Dir Map ID SOUTH CARLSBAD STATE BEACH HIGHWAY101 1/8-1/4WSW 13 RATANRAMS 7204 PONTO DR 1/4 -1l2S D21 ENCINAWPCF 6200 AVENUE ENCINAS 1/4 -1/2NNW E24 CHMIRS: The California Hazardous Material Incident Report System contains information on reported hazardous material incidents, i.e., accidental releases or spills. The source is the California Office of Emergency Services. A review of the CHM IRS list, as provided by EDR, and dated 12/31/2004 has revealed that there-are 7 CHMIRS sites within approximately 1 mile of the target property. Page 10 14 84 134 139 144 165 193 Page 31 37 45 Equal/Higher Elevation Address Dist/ Dir Map ID Page ORCO CONSTRUCTION SUPPLY Not reported Not reported 6125 PASEO DEL NORTE 6070 AVENIDA ENCINAS 899 PALOMAR AIRPORT RD. 1/2-1 N G39 1/2 -1 NNW J52 1/2 -1 N L66 68 95 131 TC1674285.2s EXECUTIVE SUMMARY 9 Equal/Higher Elevation Address Dist/ Dir Map ID Not reported 899 PALOMAR AIRPORT RD. 1/2 -1 N L70 Not reported AVENIDA ENCINA / PALO 1/2 -1 NNW M108 Date Completed: 01-NOV-89 Lower Elevation Address Dist/ Dir Map ID --- RATANRAMS 7204 PONTO DR 1/4 -1/2S D21 Date Completed: 29-JUN-88 3303 AGUA HEDIONDA PUMP STATN 6200 A VEN/DA ENCINAS 1/4 -1/2NNW E27 NOTIFY 65: Notify 65 records contain facility notifications about any release that could impact drinking water ,and thereby expose the public to a potential health risk. The data come from the State Water Resources Control Board's Proposition 65 database. A review of the Notify 65 list, as provided by EDR, and dated 10/21/1993 has revealed that there are 2 Notify 65 sites within approximately 2 miles of the target property. Page 141 214 Page 37 50 Equal/Higher Elevation MOBIL SERVICE STATION WESELOH CHEVROLET Address Dist/ Dir Map ID Page 899 PALOMAR AIRPORT 5335 PASEO DEL NORTE 1/2-1 N L75 1-2 NNW 126 DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners' agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the CLEANERS list, as provided by EDR, and dated 04/18/2005 has revealed that there are 2 CLEANERS sites within approximately 1.25 miles of the target property. 146 266 Equal/Higher Elevation SUNNY FRESH CLEANERS WINDMILL CLEANERS Address Dist/ Dir Map ID Page 7040 A VEN/DA ENCINAS SU 6020PASEO DEL NORTE 0-1/8 S 1/2-1 N B7 19 /54 99 • • Hazardous Materials Management Division Database: The Hazardous Materials Management Division Database comes from the I- Management Division. A review of the San Diego Co. HMMD list, as provided by EDR, and dated 05/16/2005 has revealed that there are 32 San Diego Co. HMMD sites within approximately 1 mile of the target property. Equal/Higher Elevation AT&T WIRELESS SERVICES POINSETTIA PROP.AREAS 2,3,& 4 HEAL TH WITHIN CHIROPRACTIC SANTANA FARM NORTH BATIQUITOS PUMP STATION COSTA DO SOL EYE LASER CARE CENTER ORCO CONSTRUCTION SUPPLY NORTH COUNTY HAND REHAB SVCS BRUCE M JORDAN DDS INC Address 760 MACADAMIA DR AVE ENCINAS/POINSETT 7040 A VEN/DA ENCINAS 6550 PONTO DR 7100 BATIQUITOS DR CAMINO DE LAS ONDAS 6183 PASEO DEL NORTE 6125 PASEO DEL NORTE 6120 PASEO DEL NORTE 6120 PASEO DEL NORTE Dist/ Dir 0 -1/8 0 -1/8 0-1/8 S 1/8-1/4W 1/4 -1/2E 1/2-1 ENE 1/2 -1 N 1/2-1 N 1/2 -1 N 1/2 -1 N Map ID A2 4 BB 10 C16 34 35 G39 G40 G41 Page 8 13 24 28 34 64 66 68 71 72 TC1674285.2s EXECUTIVE SUMMARY 10 • • • • Equal/Higher Elevation Address Dist/ Dir Map ID Page STRAHAN CHIROPRACTIC CENTER 6120 PASEO DEL NORTE 1/2-1 N G42 74 CAL-MIL PLASTIC PRODUCTS INC 6100 PASEO DEL NORTE 1/2 -1 N G43 76 DENNIS FLOWERS 8000 POINSETTIA LN 1/2-1 ENE 48 81 CAL TRANS/CARLSBAD 6050 PASEO DEL NORTE 1/2-1 N /50 84 WINDMILL CLEANERS 6020 PASEO DEL NORTE 112-1 N /54 99 JIFFY LUBE #1621 6021 PASEO DEL NORTE 1/2 -1 N 156 106 COSTCO#462 951 PALOMAR AIRPORT RD 1/2-1 N K58 112 COSTCO 951 PALOMAR AIRPORT RD 1/2-1 N K60 117 EXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD 1/2 -1 N L63 124 ARCOAT0087 901 PALOMAR AIRPORT RD 1/2-1 N L68 134 7-ELEVEN FOOD STORE #27109 901 PALOMAR AIRPORT RD 112-1 N L77 147 TABATA FARMS 1247 CAMINO DE LAS ONDA 1/2 -1 ENE 80 154 CHEVRON#46 850 PALOMAR AIRPORT RD 1/2-1 N L83 156 SAMBI SEASIDE HEIGHTS E HIDDEN VALLEY RD 1/2-1 ENE N90 174 KINDERCARE LEARNING CENTERS 1200 PLUM TREE RD 112-1 ENE N92 178 CARLSBAD PACIFIC CENTER II 703 PALOMAR AIRPORT RD 1/2-1 NNW 097 188 VERIZON -PACIFIC CENTER ONE# 701 PALOMAR AIRPORT RD 1/2 -1 NNW 098 190 PALOMAR SHELL 665 PALOMAR AIRPORT RD 112-1 NNW M105 -203 Lower Elevation Address Dist/ Dir Map ID Page RATANRAMS 7204 PONTO DR 1/4 -1/2S D21 37 DOS GRINGOS 7200 PANTO DR 1/4 -1/2S D22 42 KNOTS SEWER LIFT STATION 501 KNOTS LN 1/2 -1 s 88 171 BATIQUITOS SEWER LIFT STATION 7382 GABBIANO LN 1/2 -1 SE 96 187 HAZNET: 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 & 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, & disposal method. The source is the Department of Toxic Substance Control is the agency A review of the HAZNET list, as provided by EDR, and dated 12/31/2003 has revealed that there are 49 HAZNET sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID CARLSBAD VOL VO 6830 A VEN/DA ENCINAS 0-1/8 A3 HOEHN HONDA 6800 A VEN/DA ENCINAS 0-1/8 5 AN HOUR PHOTO 7040 A VEN/DA ENCINAS UN 0-1/8 s B6 SUNNY FRESH CLEANERS 7040 A VEN/DA ENCINAS SU 0-1/8 s B7 HEAL TH WITHIN CHIROPRACTIC 7040 A VEN/DA ENCINAS 0-1/8 S BB STANDARD PACIFIC CORP 800 POINSETTIA 1/8 -1/4ENE 11 LINDA & GENE GEDESE 6998 WHITECAP DR 1/8 -1/4ENE 12 NEIL HRIBAR 867 HEATHER WAY 1/4 -1/2ENE 14 T. L. JAMES & CO INC 7102 BATIQUITOS DR 1/4-1/2E C15 DEAN NEGAARD 901 CAMINITO MADRIGAL 1/4 -1/2 NE 18 PRUDENTIAL CA REAL TY 7019 NUTMEG WAY 1/4-1/2E 19 JACK CULT 6649 OCEANVIEW ST. 1/2 -1 NW 32 KAIZA POINSETTIA CORP 7220 AVENIDA ENCINAS 1/2 -1 SSE 37 ORCO CONSTRUCTION SUPPLY 6125 PASEO DEL NORTE 1/2-1 N G39 STRAHAN CHIROPRACTIC CENTER 6120 PASEO DEL NORTE 1/2-1 N G42 PW.I. 6100 AVENIDA ENCINAS, U 1/2 -1 NNW H46 CAL TRANS/CARLSBAD 6050 PASEO DEL NORTE 1/2-1 N 150 Page 10 14 17 19 24 29 31 32 32 35 36 61 67 68 74 79 84 TC1674285.2s EXECUTIVE SUMMARY 11 Equal/Higher Elevation Address Dist/ Dir Map ID Page CAL TRANS CARLSBAD MA/NT STATIO 6050 PASEO DEL NORTE 1/2 • 1 N 151 92 CROWN CIRCUITS INCORPORATED 6070 A VEN/DA ENCINAS 1/2 -1 NNW J53 96 WINDMILL CLEANERS 6020 PASEO DEL NORTE 1/2-1 N 154 99 ART ATTACK 6060 AVENIDA ENCINAS ST 1/2 -1 NNW J57 110 COSTCO 951 PALOMAR AIRPORT RD 1/2 -1 N K60 117 COSTCO WHOLESALE #462 951 PALOMAR AIRPORT RD 1/2 -1 N K61 122 CARL KARCHER ENTERPRISES 925 PALOMAR AIRPORT RD 1/2 -1 N K62 123 1X MOBIL OIL #18-FYJ 899 PALOMAR AIRPORT RD 1/2 -1 N L67 132 ARCOAT0087 901 PALOMAR AIRPORT RD 1/2 -1 N L68 134 MOBIL OIL STATION 899 PALOMAR AIRPORT RD 1/2-1 N L69 139 ARCO SERVICE STATION #3066 901 PALOMAR AIRPORT RD 1/2 -1 N L74 144 LANCER PACIFIC, INC 6050 A VEN/DA ENCINAS 1/2-1 NNW J79 152 CARLSBAD PROPERTIES, LTD 850 PALOMAR AIRPORT RD 1/2-1 N L84 165 CARLSBAD PROPERTIES INC. 850 PALOMAR AIRPORT RD 1/2 -1 N L86 168 TOYOTA CARLSBAD COLLISION CTR 6030 A VEN/DA ENCINAS 1/2-1 NNW M89 172 STILLMAN SEAL CORPORATION 6020 A VEN/DA ENCINAS 1/2-1 NNW M94 181 MALLINCKRODT CRITICAL CARE DIV 6010 A VEN/DA ENCINAS 1/2-1 NNW M99 191 SHELL SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M101 199 TEXACO REFINING AND MARKETING 665 PALOMAR AIRPORT DR 1/2 -1 NNW M102 199 TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M103 200 PALOMAR TEXACO 665 PALOMAR AIRPORT RD 1/2 -1 NNW M104 202 PALOMAR SHELL 665 PALOMAR AIRPORT RD 1/2-1 NNW M105 203 ABTECH SYSTEMS INC 5999 AVENIDA ENCINAS #1 1/2 -1 NNW 0107 213 PC POWER AND COOLING INC 5995 AVENIDA ENCINAS 1/2 -1 NNW 0109 215 P C POWER & COOLING INC 5995 AVENIDA ENCINAS 1/2 -1 NNW 0110 216 Lower Elevation Address Dist/ Dir Map ID Page STATE OF CALIFORNIA -PARKS AN 7201 CARLSBAD BLVD 1/4 -1/2S 17 35 REORGANIZED PROPERTY MORTGAGE 7190 PONTO DR 1/4 -1/2S D20 37 3303 AGUA HEDIONDA PUMP STATN 6200 A VEN/DA ENCINAS 1/4 -1/2NNW E27 50 3303 AGUA HEDIONDA PUMP S 6200 A VEN/DA ENCINAS 1/4-1/2NNW E29 58 PACIFIC COLLISION CENTER CARLS 6030 A VEN/DA ENCINAS UN 112 -1 NNW F33 62 PLASTICS ENGINEERING & DEVELOP 6108 AVENICLA ENCINAS 1/2 -1 NNW H44 77 MCWIN CORP 6102 AVENIDA ENCINAS 1/2 • 1 NNW H45 78 Emissions Inventory Data: Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies A review of the EMI list, as provided by EDR, and dated 12/31/2004.has revealed that there are 10 EMI sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist/ Dir Map ID SUNNY FRESH CLEANERS I CARLSBA 7040 A VEN/DA ENCINAS 0-118 s B9 WINDMILL CLEANERS 6020 PASEO DEL NORTE 1/2-1 N 154 COSTCO 951 PALOMAR AIRPORT RD 1/2-1 N K60 MOBIL CARLSBAD 899 PALOMAR AIRPORT RD 1/2 -1 N L64 SOUTHLAND I CARLSBAD 901 PALOMAR AIRPORT RD 1/2-1 N L65 G&M OIL I CARLSBAD BOO PALOMAR AIRPORT RD 1/2-1 N 87 STILLMAN SEAL CORPORATION 6020 A VEN/DA ENCINAS 1/2-1 NNW M94 TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD 1/2-1 NNW M100 Lower Elevation Address Dist/ Dir Map ID ENC/NA OCEAN OUTFALL 6200 A VEN/DA ENCINAS 114-1/2NNW E25 Page 27 99 117 127 129 169 181 193 Page 47 TC1674285.2s EXECUTIVE SUMMARY 12 • • • • Lower Elevation 3303 AGUA HEDIONDA PUMP STATN • • Address 6200 AVENIDA ENCINAS Dist / Dir Map ID 1/4 -1/2NNW E27 Page 50 TC1674285.2s EXECUTIVE SUMMARY 13 Due to poor or inadequate address information, the following sites were not mapped: Site Name ENCINITAS GROWERS SUPPLIES DENNIS FLOWERS JOHN MINICK BEASLEY CLEANERS CARNATION/SPECTRUM PROPERTY RONNIES COOLING SYSTEMS SKANSE DESIGNS DARTON INTERNATIONAL INC SAV-ON #9528 LUCKY STORE #224 RONNIES COOLING SYSTEMS HOME DEPOT USA INC HD 0476 NAVIGATIONAL SERVICES INC HOME DEPOT USA INC HD 0660 77204 PONTO DRIVE AGUA HEDIONDA PUMP STATION POINSETTIA SEWER LIFT STATION CANYON CREEK ANIMAL HOSPITAL LA COSTA DENTAL EXCELLENCE SAND SHELL SEWER LIFT STATION MOONLIGHT BEACH PUMP STATION ASSURANCE AUTOMOTIVE JOHN MINICK LEUCADIA COUNTY WATER DISTRICT VINTAGE MOTOR CAR COMPANY ENCINITAS AUTOMOTIVE SEIBERT'S PERFORMANCE CARS CAMINO ENCINITAS PLAZA STRUBE'S BICYCLES OF SAN DIEGO ORATEK DENTAL X-RAY LAB AMERICAN ORTHOPEDICS & SPORTS AT&T WIRELESS SERVICES NATIONAL HEAL TH LABS INC LA COSTA DENTAL GROUP CARLSBAD WATER RECYCLING GRAPHIC CONVERTING INC ROBERTSON RANCH -PARCEL 1 PACIFIC RIM ELEMENTARY SCHOOL VILLAGES LA COSTA Database(s) SWEEPS UST SWEEPS UST SWEEPS UST CLEANERS LUST, San Diego Co. HMMD HAZNET HAZNET HAZNET HAZNET, San Diego Co. HMMD HAZNET RCRA-SQG, FINDS RCRA-SQG, FINDS, AZ. MANIFEST RCRA-SQG RCRA-SQG ERNS San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD San Diego Co. HMMD CAWDS CAWDS REF SCH SCH TC1674285.2s EXECUTIVE SUMMARY 14 • • • /V Target Property • • Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Manufactured Gas Plants National Priority List Sites Landfill Sites Dept. Defense Sites SITE NAME: Ponto Beachfront Village Vision Plan Ponto Beachfront Village ADDRESS: LAT/LONG: Carlsbad CA 92009 33.1031/117.3142 __ ::__] 1/2 2Ulles Indian Reservations BIA Power transmission lines Oil & Gas pipelines National Wetland Inventory tiff,q~ Areas of Concern CLIENT: RBF Consulting CONTACT: Kristen Hurley INQUIRY#: 1674285.2s DA TE: May 11, 2006 This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. Copyrogh1 ._, 2006 EDA, Inc ,;, 2006 Tele Alias Rel. 07/2005. DETAIL MAP-1674285.2s .A/ Target Property ... Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants .. Sensitive Receptors [J National Priority List Sites [] Landfill Sites I!. Dept. Defense Sites {. SITE NAME: Ponto Beachfront Village Vision Plan Ponto Beachfront Village ADDRESS: Carlsbad CA 92009 LAT/LONG: 33.1031 / 117.3142 \ \ "-) Indian Reservations BIA ,:\' Power transmission lines /\/ Oil & Gas pipelines 1/8 ~ National Wetland Inventory 1/4 CLIENT: RBF Consulting CONTACT: Kristen Hurley INQUIRY#: 1674285.2s DATE: May 11, 2006 • \ \ / \ \.-- ME L • 1121111 .. Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the • default map view. Copyright"' 2006 EDA, Inc. <9 2006 Tele Atlas Rel. 07/2005. • Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted FEDERAL RECORDS NPL 2.000 0 0 0 0 0 0 Proposed NPL 2.000 0 0 0 0 0 0 Delisted NPL 2.000 0 0 0 0 0 0 NPL RECOVERY 1.000 0 0 0 0 NR 0 CERCLIS 1.500 0 0 0 0 0 0 CERC-NFRAP 1.500 0 0 0 0 1 1 CORRACTS 2.000 0 0 0 0 1 1 RCRA TSO 1.500 0 0 0 0 1 1 RCRA Lg. Quan. Gen. 1.250 0 0 0 3 1 4 RCRA Sm. Quan. Gen. 1.250 2 0 2 12 5 21 ERNS 1.000 0 0 0 2 NR 2 HMIRS 1.000 0 0 0 0 NR 0 US ENG CONTROLS 1.500 0 0 0 0 0 0 US INST CONTROL 1.500 0 0 0 0 0 0 DOD 2.000 0 0 0 0 0 0 FUDS 2.000 0 0 0 0 0 0 US BROWNFIELDS 1.500 0 0 0 0 0 0 CONSENT 2.000 0 0 0 0 0 0 ROD 2.000 0 0 0 0 0 0 UMTRA 1.500 0 0 0 0 0 0 ODI 1.500 0 0 0 0 0 0 • TRIS 1.000 0 0 0 0 NR 0 TSCA 1.000 0 0 0 0 NR 0 FTTS 1.000 0 0 0 0 NR 0 SSTS 1.000 0 0 0 0 NR 0 ICIS 1.000 0 0 0 0 NR 0 PADS 1.000 0 0 0 0 NR 0 MLTS 1.000 0 0 0 0 NR 0 MINES 1.250 0 0 0 0 0 0 FINDS 1.000 3 0 2 19 NR 24 RAATS 1.000 0 0 0 0 NR 0 STATE AND LOCAL RECORDS AWP 2.000 0 0 0 0 0 0 Cal-Sites 2.000 0 0 0 0 0 0 CA Bond Exp. Plan 2.000 0 0 0 0 0 0 NFA 1.250 0 0 0 0 0 0 NFE 1.250 0 0 0 0 0 0 REF 1.250 2 0 0 2 1 5 SCH 1.250 0 0 0 0 0 0 Toxic Pits 2.000 0 0 0 0 0 0 State Landfill 1.500 0 0 0 0 0 0 CAWDS 1.000 0 0 1 2 NR 3 WMUDS/SWAT 1.500 0 0 0 0 1 1 Cortese 1.500 1 0 1 7 4 13 SWRCY 1.500 0 0 0 0 0 0 LUST 1.500 3 0 1 19 7 30 • TC1674285.2s Page 4 • Search Target Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4 -1/2 1/2 -1 > 1 Plotted CA FID UST 1.500 0 0 0 0 0 0 sue 0.500 0 0 0 NR NR 0 UST 1.250 1 0 0 5 0 6 HIST UST 1.250 0 1 4 2 2 9 AST 1.250 0 0 0 0 0 0 SWEEPS UST 1.250 2 1 2 6 0 11 CHMIRS 1.000 0 0 2 5 NR 7 Notify 65 2.000 0 0 0 1 1 2 DEED 1.500 0 0 0 0 0 0 VCP 1.500 0 0 0 0 0 0 DRY CLEANERS 1.250 1 0 0 1 0 2 WIP 1.250 0 0 0 0 0 0 CDL 1.000 0 0 0 0 NR 0 San Diego Co. HMMD 1.000 3 1 3 25 NR 32 HAZNET 1.000 5 2 8 34 NR 49 EMI 1.000 1 0 2 7 NR 10 TRIBAL RECORDS INDIAN RESERV 2.000 0 0 0 0 0 0 IND.IAN LUST 1.500 0 0 0 0 0 0 INDIAN UST 1.250 0 0 0 0 0 0 EDR PROPRIETARY RECORDS Manufactured Gas Plants 2.000 0 0 0 0 0 0 • EDR Historical Auto Stations 1.250 0 0 0 0 0 0 EDR Historical Cleaners 1.250 0 0 0 0 0 0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database • TC1674285.2s Page 5 • • • Map ID Direction Distance Distance (ft.) Elevation Site < 1/8 1 ft. Relative: Lower Actual: 51 ft. POINSETTIA PROPERTIES AREAS 2,3 & 4 AVENIDA ENCINAS@ POINSETTIA LANE CARLSBAD, CA 92009 State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: 0 Lead Agency: Local Agency Local Agency : 37000L Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 2001-12-24 00:00:00 Release Date: 2001-12-24 00:00:00 Cleanup Fund Id : Not reported Discover Date: 2001-12-24 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: JS How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBEGW: MTBE Tested: Priority: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 Confirm Leak: Prelim Assess: Remed Plan: Local Case # : Beneficial: Staff: H02726-001 IND,REC-1,REC-2,BIOL,EST,WILD,RARE,MAR,MIGR UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.51 Note 2: Ocean Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : 2001-12-24 00:00:00 Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608149975 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Not reported Well Name: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported LUST S106716212 REF N/A TC1674285.2s Page 6 Map ID Direction Distance Distance (ft.) Elevation Site POINSETTIA PROPERTIES AREAS 2,3 & 4 (Continued) Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported REF: Facility ID Disc Region Code : Region Code Definition : County Code : Site Name Under : Current Status Date : Current Status Code : 37000051 4 CYPRESS 37 Not reported 12272001 REFOA Current Status : Lead Agency Code : PROPERTY/SITE REFERRED TO ANOTHER AGENCY CNTY Lead Agency : COUNTY Site Type Code : 1248 Site Type: National Priorities List : 1248 -LOCAL CLEANUP AGREEMENTS N Tier : Not reported Source Of Funding Code : Not reported Staff Member : Not reported Supervisor : Not reported Sic Code: 00 Sic Code Definition: PROPERTIES THAT DO NOT HAVE SIC CODES Site Mitigatn & Brnflds Reuse Prog (SMBR) Code : SB SMBR Branch : SO CAL -CYPRESS Regional Water Quality Control Board : Not reported RWQCB Definition : Not reported Site Access Controlled : Not reported Listed In Haz Wst & Substncs Sites List (CORTESE)Not reported Date Hazard Ranked : Not reported GW Contamination Suspected : Not reported # Of Sources Contributing To Contamination : O LaULong: 0·0·0·10·0·0· Direction Lat : Not reported Direction Long : Not reported LaUlong Method : Not reported Entity LaUlong Coordinates Refer To : Not reported State Assembly Dist! Code: 74 State Senate Distt Code : 38 Identifying Code: Not reported ID Value: Not reported Other ID Desc: Not reported Alternate Name(s): POINSETTIA PROPERTIES AREAS 2,3 & 4 Address(es): AVENIDA ENCINAS@ POINSETTIA LANE CARLSBAD, CA 92009 Background Info : Not reported Facility Id: AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: DI Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete : · Est. Size Of An Activity Code : Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number • 5106716212 • • TC1674285.2s Page 7 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number A2 < 1/8 1 ft. Relative: Higher Actual: 68 ft. POINSETTIA PROPERTIES AREAS 2,3 & 4 (Continued) Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : AcMy Deleted Via Commitmnt/Completns Screen : Special Program Code: Not reported Special Program : Not reported Comments Date: 12272001 Not reported Not reported Not reported Not reported Not reported Not reported Comments: DTSC received an SB 1248 Notification from the County of San Diego Department of Environmental Health for the County's review of a Phase I Environmental Site Assessment report for the site of a single family residential project. S106716212 AT&T WIRELESS SERVICES 760 MACADAMIA DR CARLSBAD, CA 92009 San Diego Co. HMMD S106064462 N/A Site 1 of 2 in cluster A HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: 135101 Active Not reported Not reported REDMOND WA 98052 Not reported 178 06/04/02 MMCCULL1 SAM CROCKETT TEMEHQULA L L C 92111 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Not reported Not reported Not reported Not reported Not reported Reinspection Date Y2K Compatible: 06/04/04 HMMD DISCLOSURE INVENTORY: Business Code: 6HK18 Permit Expiration: Not reported 2nd Name: EH&S ENVIRONMENTAL COMPLIANCE Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone: 858-571-4171 Chemical Name: SULFURIC ACID CELLULAR BATTERY (90 GALLON) Case Number: 7664-93-9 Item Number: SU61 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Capacity (Gal): Not reported Not reported Not reported Not reported ACUTE EXTREMELY Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported TC1674285.2s Page 8 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number AT&T WIRELESS SERVICES (Continued) Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Only at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: 01/13199 Waste Code: Not reported Not reported Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Type of Violation: 6HV1097 Violation Description: HMBP: NO EMPLOYEE TRAINING PROGRAM Inspection Date: 06/04/02 Waste Code: Not reported Type of Violation: 6HR0001 Violation Description: Occurrences: Not reported INSPECTION RECEIVED BUT NOT PROCESSED Click this b)(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: 204929 Active Not reported Not reported REDMOND WA 98073 Not reported 178 Not reported Not reported Not reported TEMEHQULA L L C 92111 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Not reported Not reported Not reported Not reported Not reported Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Business Code: 6HK18 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : Chemical Name: SULFURIC ACID CELLULAR BATTERY (90 GALLON) Case Number: 7664-93-9 Item Number: SU67 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Annual Qty String: Not reported Quantity Stored At One Time: Not reported S106064462 TC1674285.2s Page 9 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number A3 < 1/8 1 ft. Relative: Higher Actual: 66 ft. AT&T WIRELESS SERVICES (Continued) Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported ACUTE EXTREMELY Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail iri the EDR Site Report. CARLSBAD VOLVO 6830 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 2 of 2 In cluster A RCRAlnfo: Owner: EPAID: Contact: NOT REQUIRED (415) 555-1212 CAD981983323 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Not reported GENERA TOR-GENERAL REQUIREMENTS 10/13/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 10/13/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 10/13/2003 Not reported There are 3 violation record(s) reported at this site: Evaluation Area of Violation RCRA-SQG FINDS HAZNET UST SWEEPS UST S106064462 1000417318 CAD981983323 Date of Compliance TC1674285.2s Page 10 Map ID Direction Distance Distance (ft.) Elevation Site CARLSBAD VOLVO (Continued) Compliance Evaluation Inspection GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD981983323 Not reported San Diego Orange 0.14 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) Transfer Station LEN BUCHHOLZ (760) 931-7100 Not reported 6830 AVENIDA ENCINAS CARLSBAD, CA 92009 -3201 Not reported CAD981983323 Not reported San Diego Los Angeles 3.69 Not reported Oil/water separation sludge Recycler · LEN BUCHHOLZ (760) 931-7100 Not reported 6830 AVENIDA ENCINAS CARLSBAD, CA 92009-3201 Not reported CAD981983323 CAT080013352 San Diego Los Angeles 2.7522 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Aqueous solution with 10% or more total organic residues Recycler CARLSBAD VOVLO (760) 931-7100 Not reported 6830 AVENIDA ENCINAS CARLSBAD, CA 92009 -3201 San Diego EDR ID Number Database(s) EPA ID Number • 1000417318 • • TC1674285.2s Page 11 • • • Map ID Direction Distance Distance (ft.) Elevation Site CARLSBAD VOLVO (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD981983323 CAD099452708 San Diego Los Angeles 2.5311 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Oil/water separation sludge Transfer Station CARLSBAD VOVLO (760) 931-7100 Not reported 6830 AVENIDA ENCINAS CARLSBAD, CA 92009-3201 San Diego CAD981983323 CAT080013352 San Diego Los Angeles 1.1467 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County SWEEPS: Status; Comp Number : Number: Aqueous solution with 10% or more total organic residues Recycler CARLSBAD VOVLO (760) 931-7100 Not reported 6830 AVENIDA ENCINAS CARLSBAD, CA 92009 ~ 3201 San Diego Click \bis bl(perlink while viewing on your computer to access 14 additional CA HAZNET record(s) in the EDR Site Report. A 20071 Board Of Equalization : 9 44-023083 Not reported 06-26-92 02-29-88 Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: A Not reported 37-000-020071-000001 Not reported 1000 PETROLEUM w Number Of Tanks : Not reported 1 State UST: Facility ID: Region: Local Agency: H20071 STATE 37000 EDR ID Number Database(s) EPA ID Number 1000417318 TC1674285.2s Page 12 Map ID Direction Distance Distance (fl.) Elevation Site 4 < 1/8 1 ft. Relative: Higher Actual: 58 ft. POINSETTIA PROP.AREAS 2,3,& 4 AVE ENCINAS/POINSETT CALSBAD, CA 92009 HMMD: Facility ID: 102726 Inactive Indicator: Inactive SIC: Not reported Owner: Not reported Mailing Address: Not reported Corporate Code: Not reported Census Tract#: Not reported Inspection Date: Not reported Inspector Name: Not reported Facility Contact: Not reported Property Owner: Not reported PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number San Diego Co. HMMD 5106060192 N/A Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Dale: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : Annual Qty String: Not reported Tank ID Number: Tank Exempt Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported TC1674285.2s Page 13 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site 5 < 1/8 1ft. Relative: Higher Actual: 67 ft. POINSETTIA PROP.AREAS 2,3,& 4 (Continued) Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. HOEHN HONDA 6800 AVENIDA ENCINAS CARLSBAD, CA 92018 State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT3700 Reg Board: San Diego Region Chemical: Waste Oil Lead Agency: Local Agency LocalAgency: 37000L Case Type: Soil only Status: Case Closed Re\liew Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1998-08-12 00:00:00 Release Date: 1998-08-12 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1998-07-22 00:00:00 Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: LS How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBEGW: MTBE Tested: Priority: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 8 Confirm Leak: Prelim Assess: Remed Plan: Local Case # : Beneficial: Staff: H19612-001 IND,REC-1,REC-2,BIOL,EST,WILD,RARE,MAR,MIGR UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.51 Note 2: Ocean Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1998-07-22 00:00:00 Work Suspended :Not reported Responsible PartyTIM SCHMIDT RP Address: P O BOX 789 Global Id: T0607302470 Org Name: Not reported Contact Person: Not reported EDR ID Number Database(s) EPA ID Number HAZNET LUST Cortese SWEEPS UST Not reported Not reported Not reported S106060192 1000242896 N/A TC1674285.2s Page 14 Map ID Direction Distance Distance (ft.} EDR ID Number Elevation Site Database(s) EPA ID Number HOEHN HONDA (Continued) MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported LUST Region 9: Case Number: 9UT3700 LocalAgency: 37000 Substance: 12035 Date Found: 07/22/1998 Date Stopped: 07/22/1998 Source: Unknown Lead Agency: Local Agency Status: Case Closed Case Type: Soil only Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: 1/22/01 Enforce Type: Not reported Enforce Date: Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: 07/22/1998 Not reported Tank Closure Close Tank Unknown Not reported Not reported Not reported 1/22/01 Pilot Program: LOP Local Case: H19612-001 Basin Number: 904.40 Gwater Depth: 13' File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAD982018640 Not reported San Diego Orange 0.12 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) Transfer Station TIM SCHMIDT/PARTS DIR (760) 438-4454 Not reported PO BOX 789 CARLSBAD, CA 92018-0789 Not reported 1000242896 TC1674285.2s Page 15 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site HOEHN HONDA (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: CAD982018640 CAT080013352 San Diego Los Angeles 4.8996 Not reported Aqueous solution with 10% or more total organic residues Recycler T W HOEHN Ill/ROB AUSTIN HOEHN (619) 438-1818 Not reported PO BOX 789 CARLSBAD, CA 92018-0789 San Diego CAD982018640 CAT080013352 San Diego Los Angeles 0.7714 Not reported Aqueous solution with less than 10% total organic residues Transfer Station T W HOEHN Ill/ROB AUSTIN HOEHN (619) 438-1818 Not reported PO BOX789 CARLSBAD, CA 92018 -0789 San Diego CAD982018640 CAT080013352 San Diego Los Angeles 5.004 Not reported Oil/water separation sludge Recycler T W HOEHN Ill/ROB AUSTIN HOEHN (619)438-1818 Not reported PO BOX789 CARLSBAD, CA 92018-0789 San Diego CAD982018640 CAT080025711 San Diego San Bernardino 2.4394 Not reported Aqueous solution with less than 10% total organic residues Recycler T W HOEHN Ill/ROB AUSTIN HOEHN (619) 438-1818 Not reported PO BOX789 CARLSBAD, CA 92018-0789 EDR ID Number Database(s) EPA ID Number 1000242896 TC1674285.2s Page 16 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number B6 South < 1/8 356 ft. Relative: Higher Actual: 64 ft. HOEHN HONDA (Continued) County CORTESE: Region: Fae Address 2: SWEEPS: Status: Comp Number : Number: San Diego Click ibis b)(peclink while viewing on your computer to access 34 additional CA HAZNET record(s) in the EDR Site Report. CORTESE 6800 AVENIDA ENCINAS A 19612 9 Board Of Equalization : 44-021986 Not reported 06-26-92 02-29-88 Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: A Not reported 37-000-019612-000001 Not reported 1000 PETROLEUM w Number Of Tanks : Not reported 1 AN HOUR PHOTO 7040 AVENIDA ENCINAS UNIT 106 CARLSBAD, CA 92009 Site 1 of 4 in cluster B RCRAlnfo: Owner: EPAID: Contact: DAVID W JOHNSON (619) 431-9311 CAD983665282 DAVID JOHNSON (619) 431-9311 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAD983665282 CAL000121946 San Diego Marin .0125 Not reported RCRA-SQG FINDS HAZNET Waste Category: Metal sludge -Alkaline solution (pH <UN-> 12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) 1000242896 1000820489 CAD983665282 TC1674285.2s Page 17 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site AN HOUR PHOTO (Continued) Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Recycler DAVID W JOHNSON (619) 431-9311 Not reported 7040 AVENIDA ENCINAS STE 106 CARLSBAD, CA 92009 -4653 San Diego CAD983665282 CAL000121946 San Diego Marin .0100 Not reported Photochemicals/photoprocessing waste Recycler DAVID W JOHNSON (619) 431-9311 Not reported 7040 AVENIDA ENCINAS STE 106 CARLSBAD, CA 92009 -4653 San Diego CAD983665282 CAL000121946 San Diego Marin .0150 Facility Address 2: Not reported Photochemicals/photoprocessing waste Recycler Waste Category: Disposal Method: ContacJ: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County DAVID W JOHNSON (619) 431-9311 Not reported 7040 AVENIDA ENCINAS STE 106 CARLSBAD, CA 92009 -4653 San Diego CAD983665282 UTD069803658 San Diego 99 .0208 Not reported Photochemicals/photoprocessing waste Recycler DAVID W JOHNSON (619) 431-9311 Not reported 7040 AVENIDA ENCINAS STE 106 CARLSBAD, CA 92009 -4653 San Diego EDR ID Number Database(s) EPA ID Number 1000820489 TC1674285.2s Page 18 Map ID Direction Distance Distance (ft.) Elevation Site B7 South < 1/8 356 ft. Relative: Higher Actual: 64 ft. SUNNY FRESH CLEANERS 7040 AVENIDA ENCINAS SUITE #1 CARLSBAD, CA 92008 Site 2 of 4 in cluster B REF: Facility ID Disc Region Code : Region Code Definition : County Code : Site Name Under : Current Status Date : Current Status Code : 37720035 4 CYPRESS 37 Not reported 02172000 REFOA Current Status : Lead Agency Code : PROPERTY/SITE REFERRED TO ANOTHER AGENCY CNTY Lead Agency : COUNTY Site Type Code : 1248 Site Type: National Priorities List : 1248-LOCAL CLEANUP AGREEMENTS N Tier : Not reported Source Of Funding Code : Not reported Staff Member : Not reported Supervisor : Not reported Sic Code: 72 Sic Code Definition : PERSONAL SERVICES Site Mitigatn & Brnflds Reuse Prog (SMBR) Code : SB SMBR Branch : SO CAL -CYPRESS Regional Water Quality Control Board : Not reported RWQCB Definition : Not reported Site Access Controlled : Not reported Listed In Haz Wst & Substncs Sites List (CORTESE):Not reported Date Hazard Ranked : Not reported GW Contamination Suspected : Not reported # Of Sources Contributing To Contamination : O LaULong: 0·0·0-10·0·0- Direction Lat : Not reported Direction Long : Not reported LaUlong Method : Not reported Entity LaUlong Coordinates Refer To : Not reported State Assembly Dist! Code: 74 State Senate Dist! Code : 38 Identifying Code: Not reported ID Value: Not reported Other ID Desc: Not reported Alternate Name(s): SUNNY FRESH CLEANERS Address(es): 7040 AVENIDA ENCINAS, B-112 CARLSBAD, CA 92009 Background Info : Not reported Facility Id: AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: Dt Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete : Est. Size Of An Activity Code : Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number HAZNET CLEANERS REF S104575767 N/A TC1674285.2s Page 19 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number SUNNY FRESH CLEANERS (Continued) Site Status When Activity Commitment Made : Not reported Not reported Not reported Not reported Not reported Not reported Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : Actvty Deleted Via CommitmnUCompletns Screen : Special Program Code: Not reported Special Program : Not reported Comments Date: 02172000 Comments: CA Cleaners: Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone : Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone : Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: DTSC received an SB 1248 Notification from the County of San Diego Department of Environmental Health for their review of reports and site assessment at the subject property. Not reported CAL000182396 Not reported 81232 Yes Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 PARK NANA 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 CHUCK PARK 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 4 09/10/1999 Garment Pressing, and Agents for Laundries and Drycleaners Drycleaning and Laundry Services (except Coin-Operated) 6/30/2004 CAL000025273 Not reported 81232 No Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 KIM Kl HONG 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 PARKCHUCKH 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 4 05/10/1990 Garment Pressing, and Agents for Laundries and Drycleaners Drycleaning and Laundry Services (except Coin-Operated) 6/30/2004 CAL000025273 S104575767 TC1674285.2s Page 20 Map ID Direction Distance Distance (fl.) Elevation Site SUNNY FRESH CLEANERS (Continued) Facility Address 2 : NAICSCode: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone : Region Code : Create Date : SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2: NAICS Code; Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code; Facility Active: Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone: Region Code : Not reported 81232 No Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 KIMKI HONG 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 PARK CHUCK H 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 4 05/10/1990 Drycleaning Plants, Except Rug Cleaning Drycleaning and Laundry Services (except Coin-Operated) Not reported CAL000182396 Not reported 81232 Yes Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 PARK NA NA 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 CHUCK PARK 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 4 09/10/1999 Drycleaning Plants, Except Rug Cleaning Drycleaning and Laundry Services (except Coin-Operated) Not reported CAL000182396 Not reported 81232 Yes Not reported 7040 AVENI DA ENCINAS STE 112 CARLSBAD, CA 92008 PARK NANA 7040 AVENI DA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 CHUCK PARK 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 7604382340 4 EDR ID Number Database(s) EPA ID Number • S104575767 • • TC1674285.2s Page 21 • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number SUNNY FRESH CLEANERS (Continued) S104575767 Create Date: 09/10/1999 SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone : Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone : Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date: SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active: Mail Name: Mailing Address: Owner Name: Mailing Address: Laundry and Garment Services, NEC (except diaper service and clothing alteration and repair) Drycleaning and Laundry Services (except Coin-Operated) 6/30/2004 CAL000025273 Not reported 81232 No Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 KIM Kl HONG 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 PARKCHUCKH 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 4 05/10/1990 Laundry and Garment Services, NEC (except djaper service and clothing alteration and repair) Drycleaning and Laundry Services (except Coin-Operated) 6/30/2004 CAL000025273 Not reported 81232 No Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 KIM Kl HONG 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 PARKCHUCKH 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 7604382340 4 05/10/1990 Power Laundries, Family and Commercial Drycleaning and Laundry Services (except Coin-Operated) Not reported CAL000182396 Not reported 81232 Yes Not reported 7040AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 PARK NANA 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92008 TC1674285.2s Page 22 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number SUNNY FRESH CLEANERS (Continued) Owner Telephone : 7604382340 Contact Name : CHUCK PARK Mailing Address: 7040 AVENIDA ENCINAS STE 112 Contact Telephone: CARLSBAD, CA 92008 7604382340 Region Code : 4 Create Date : 09/10/1999 SIC Description : Power Laundries, Family and Commercial NAICS Description : Drycleaning and Laundry Services (except Coin-Operated) HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAL000025273 Not reported San Diego Los Angeles 0.23 Not reported Liquids with halogenated organic compounds> 1000 mg/I Transfer Station PARKCHUCKH (760) 438-2340 Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 -4654 Not reported CAL000025273 Not reported San Diego Orange 0.60 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Liquids with halogenated organic compounds> 1000 mg/I Transfer Station PARKCHUCKH (760) 438-2340 Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 -4654 Not reported CAL000025273 CAD981397417 San Diego Los Angeles .2941 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.) Recycler KIM Kl HONG (000) 000-0000 Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009-4654 San Diego S104575767 TC1674285.2s Page 23 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site BB South < 1/8 518 ft. Relative: Higher Actual: 64 ft. SUNNY FRESH CLEANERS (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000025273 CAT000613976 San Diego Orange 0.0975 Not reported Waste Category: Disposal Method: Liquids with halogenated organic compounds > 1000 mg/I Not reported Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: KIM Kl HONG (000) 000-0000 Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 -4654 San Diego CAL000025273 CAT000613976 San Diego Orange 0.195 Facility Address 2: Not reported Waste Category: Disposal Method: Liquids with halogenated organic compounds > 1000 mg/I Transfer Station Contact: Telephone: Mailing Name: Mailing Address: County KIM Kl HONG (000) 000-0000 Not reported 7040 AVENIDA ENCINAS STE 112 CARLSBAD, CA 92009 -4654 San Diego Click this bl(pecliok while viewing on your computer to access 6 additional CA HAZNET record(s) in the EDR Site Report. HEAL TH WITHIN CHIROPRACTIC 7040 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 3 of 4 in cluster B State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: Chlorinated Hydrocarbons Lead Agency: Local Agency LocalAgency: 37000L Case Type: Other ground water affected Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 2000-02-11 00:00:00 Release Date: 2000-02-11 00:00:00 Cleanup Fund Id : Not reported Discover Date : 2000-02-11 00:00:00 Enforcement Dt : Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number· Database(s) EPA ID Number S104575767 HAZNET S102818812 LUST NIA San Diego Co. HMMD Not reported Not reported Not reported TC1674285.2s Page 24 Map ID Direction Distance Distance (ft.} Elevation Site HEAL TH WITHIN CHIROPRACTIC (Continued) EnfType: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBEGW: MTBE Tested: Priority: Local Case # : Not reported Not reported Not reported MP Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 H29319-001 Beneficial: Not reported Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: Not reported Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyBARBARA PEREZ RP Address: 12925 EL CAMINO REAL #J22 Global Id: T0608101980 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County HMMD: CAL000110670 CAD981402522 San Diego Kern .0125 Not reported Photochemicals/photoprocessing waste Recycler JAMES L PASCOE DC (619) 931-2558 Not reported 7040 AVENIDA ENCINAS STE 111 CARLSBAD, CA 92009 -4654 San Diego Facility ID: 203978 Inactive Indicator: Active Business Code: 6HK15 EDR ID Number Database(s) EPA ID Number • S102818812 • • TC1674285.2s Page 25 • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number HEAL TH WITHIN CHIROPRACTIC (Continued) S102818812 SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Not reported Not reported Carlsbad CA 92009 Not reported 178 02/26/04 MAVASTU Facility Contact: Property Owner: PO Address: Not reported MOORSTEEN KAY TR 85261 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One. Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 02/26/04 Waste Code: 541 Qnty at Inspection: 4 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Waste Description: HAULER: SAFETY CLEAN Carcinogen: No Carcinogen: No Quantity String: 4 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-431-0536 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported 541 PHOTOCHEM/PHOTOPROC 23 Storage Method: PLASTIC DRUM Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 23 Occurrences: Not reported Click \bis b)r'pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report . TC1674285.2s Page 26 Map ID Direction Distance Distance (ft.) Elevation Site B9 South < 1/8 518 ft. Relative: Higher Actual: 64 ft. SUNNY FRESH CLEANERS/ CARLSBA 7040 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 4 of 4 in cluster B FINDS: Other Pertinent Environmental Activity Identified at Site: NATIONAL EMISSIONS INVENTORY EMISSIONS: Year: 1999 Facility ID: 88154 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: 2000 Facility ID: 88154 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule: Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: 2001 88154 SD 7216 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 0 0 0 EDR ID Number Database(s) EPA ID Number FINDS EMI 1006823782 110013823559 TC1674285.2s Page 27 • • • • • • Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Site Database(s) EPA ID Number 10 West 1/8-1/4 678 ft. Relative: Higher Actual: 65 ft. SUNNY FRESH CLEANERS/ CARLSBA (Continued) NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr : 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID : Air District Code : SIC Code: Air Basin: 2002 88154 SD 7216 SD 1006823782 Air District Name : Community Health Air Pollution Info System : SAN DIEGO COUNTY APCD Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 SANTANA FARM 6550 PONTO DR CARLSBAD, CA 92009 HMMD: Facility ID: 199096 Inactive Indicator: Inactive SIC: Not reported Owner: Not reported Mailing Address: CARLSBAD CA 92008 Corporate Code: Not reported Census Tract#: 178 Inspection Date: 07/18/90 Inspector Name: LEGACY Facility Contact: LEONARDO SANTANA Property Owner: Nol reported PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Code/Business Plan on File: Not reported Business Plan Acceptance Date: Not reported Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported San Diego Co. HMMD S104761169 N/A Business Code: 6HKAG Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-729-3650 TC1674285.2s Page 28 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 11 ENE 1/8-1/4 896 ft. Relative: Higher Actual: 109 ft. SANTANA FARM (Continued) Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Glick Ibis bypecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. STANDARD PACIFIC CORP 800 POINSETTIA CARLSBAD, CA 92009 HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAP000086504 AZD980892731 0 99 .1125 Not reported Alkaline solution without metals (pH > 12.5) Not reported Not reported (000) 000-0000 Not reported 800 POINSETTIA CARLSBAD, CA 92009 0 S104761169 HAZNET S105093960 N/A TC1674285.2s Page 29 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site STANDARD PACIFIC CORP (Continued) Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPAID: Gen County: Tsd County: Tons: CAP000086504 AZD980892731 0 99 .0625 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) Not reported Not reported (000) 000-0000 Not reported BOO POINSETTIA CARLSBAD, CA 92009 0 CAP0000B6504 AZD980892731 0 99 .8530 Not reported Off-specification, aged, or surplus organics Not reported Not reported (000) 000-0000 Not reported 800 POINSETTIA CARLSBAD, CA 92009 0 CAP000086504 AZD980892731 0 99 .0200 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Off-specification, aged, or surplus inorganics Not reported Not reported (000) 000-0000 Not reported 800 POINSETTIA CARLSBAD, CA 92009 0 CAP000086504 AZD980892731 0 99 .1195 Not reported Liquids with pH <UN-> 2 Not reported Not reported (000) 000-0000 Not reported 800 POINSETTIA CARLSBAD, CA 92009 EDR ID Number Database(s) EPA ID Number S105093960 TC1674285.2s Page 30 Map ID Direction Distance Distance (ft.) Elevation Site 12 ENE 1/8-1/4 973 ft. Relative: Higher Actual: 108 ft. 13 WSW 1/8-1/4 1281 ft. Relative: Lower Actual: 0 ft. STANDARD PACIFIC CORP (Continued) County O LINDA & GENE GEDESE 6998 WHITECAP DR CARLSBAD, CA 92009 HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAL000182456 AZC980813022 San Diego 99 0.6255 Not reported Latex waste Not reported LINDA & GENE GEDESE (760) 804-9040 Not reported 6998 WHITECAP DR CARLSBAD, CA 92009 San Diego SOUTH CARLSBAD STATE BEACH HIGHWAY 101 CARLSBAD, CA 92008 UST HIST: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: SWEEPS: 42878 1 2680 CARLSBAD BLVD. CARLSBAD, CA 92008 PRODUCT 1 00000500 UNLEADED None RAY BRENNER Other Status : Not reported Comp Number : 20080 Number : Not reported Board Of Equalization : 44-023087 Ref Date : Not reported Act Date : Not reported Created Date : Not reported Tank Status: Not reported Owner Tank Id: Not reported Swrcb Tank Id: 37-000-020080-000001 Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Not reported 500 M.V. FUEL PRODUCT REG UNLEADED 1 Owner Name: Region: Container Num: EDR ID Number Database(s) EPA ID Number S105093960 HAZNET S104581359 N/A HIST UST U001570996 SWEEPS UST N/A DEPARTMENT OF PARKS AND RECREA STATE Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 438-5021 STATE PARK TC1674285.2s Page 31 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site 14 NEIL HRIBAR ENE 867 HEATHER WAY 1/4-1/2 CARLSBAD, CA 92009 1634 ft. Relative: HAZNET: Higher Gepaid: CAC002553412 TSO EPA ID: Not reported Actual: Gen County: San Diego 159 ft. Tsd County: 99 Tons: 0.04 Facility Address 2: Not reported Waste Category: Off-specification, aged, or surplus organics Disposal Method: Transfer Station Contact: NEIL HRIBAR Telephone: (706) 931-9149 Mailing Name: Not reported Mailing Address: 867 HEATHER WAY CARLSBAD, CA 92009 County Not reported Gepaid: CAC002553412 TSO EPA ID: Not reported Gen County: San Diego Tsd County: 99 Tons: 0.00 Facility Address 2: Not reported Waste Category: Off-specification, aged, or surplus organics Disposal Method: Treatment, Incineration Contact: NEIL HRIBAR Telephone: (706) 931-9149 Mailing Name: Not reported Mailing Address: 867 HEATHER WAY CARLSBAD, CA 92009 County Not reported C15 T. L. JAMES & CO INC East 7102 BATIQUITOS DR 1/4-1/2 CARLSBAD, CA 92009· 2196 ft. Site 1 of 2 in cluster C Relative: Higher HAZNET: Gepaid: CAL0000917 45 Actual: TSO EPA ID: CAT080022148 96 ft. Gen County: San Diego Tsd County: San Bernardino Tons: .0900 Facility Address 2: Not reported Waste Category: Organic solids with halogens Disposal Method: Transfer Station Contact: T L JAMESCO INC Telephone: (000) 000-0000 Mailing Name: Not reported Mailing Address: 7720 EL CAMINO REAL STE B CARLSBAD, CA 92009 County San Diego EDR ID Number Database(s) EPA ID Number HAZNET 5106087833 N/A HAZNET 5102816885 N/A TC1674285.2s Page 32 Map ID Direction Distance Distance (ft.) Elevation Site T. L. JAMES & CO INC (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPAID: Gen County: ,:sd County: Tons: CAL0000917 45 CALO BOO 13352 San Diego 0 .0900 Not reported Not reported TL JAMESCO INC (000) 000-0000 Not reported 7720 EL CAMINO REAL STE B CARLSBAD, CA 92009 San Diego CAL000091745 CAL080013352 San Diego 0 .2919 Not reported Tank bottom waste Recycler T L JAMESCO INC (000) 000-0000 Not reported 7720 EL CAMINO REAL STE B CARLSBAD, CA 92009 San Diego CAL0000917 45 CAT080013352 San Diego Los Angeles 3.0232 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Aqueous solution with less than 10% total organic residues Recycler TL JAMESCO INC (000) 000-0000 Not reported 7720 EL CAMINO REAL STE B CARLSBAD, CA 92009 San Diego CAL0000917 45 CA T080022418 San Diego 0 .7500 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Organic solids with halogens Not reported TL JAMESCO INC (000) 000-0000 Not reported 7720 EL CAMINO REAL STE B CARLSBAD, CA 92009 EDR ID Number Database(s) EPA ID Number • S102816885 • • TC1674285.2s Page 33 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number C16 East 1/4-1/2 2196 ft. Relative: Higher Actual: 96 ft. T. L. JAMES & CO INC (Continued) S102816885 County San Diego Click Ibis bl(pediok while viewing on your computer to access 1 additional CA HAZNET record(s) in the EDR Site Report. NORTH BATIQUITOS PUMP STATION 7100 BATIQUITOS DR CARLSBAD, CA 92009 Site 2 of 2 in cluster C HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 123189 Inactive Not reported Not reported ENCINITAS CA 92024 Corporate Code: Not reported Census Tract#: Not reported Inspection Date: Not reported Inspector Name: Not reported Facility Contact: Not reported Property Owner: Not reported PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported San Diego Co. HMMD S104750197 N/A Business Code: 6HK20 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 858-942-5147 Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported TC1674285.2s Page 34 Map ID Direction Distance Distance (ft.) Elevation Site NORTH BATIQUITOS PUMP STATION (Continued) Carcinogen: EDR ID Number Database(s) EPA ID Number S104750197 Carcinogen: No No Annual Qty String: Not reported 17 South 1/4-1/2 2258 ft. Relative: Lower Actual: 45 ft. 18 NE 1/4-1/2 2380 ft. Relative: Higher Actual: 172 ft. Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Occurrences: Glick Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. STATE OF CALIFORNIA-PARKS AND REC 7201 CARLSBAD BLVD CARLSBAD, CA 92009 HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County DEAN NEGAARD CAC002291201 AZC950823111 San Diego 99 2.5284 Not reported Asbestos-containing waste Disposal, Land Fill STATE OF CALIFORNIA (760) 438-5449 Not reported 7489 CARLSBAD BLVD CARLSBAD, CA 92009 San Diego 901 CAMINITO MADRIGAL CARLSBAD, CA 92009 HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAC000910024 CAD000088252 San Diego Los Angeles .2293 Not reported Off-specification, aged, or surplus organics Transfer Station DEAN NEGMRD (619) 438-3275 Not reported 901 CAMINITO MADRIGAL CARLSBAD, CA 92009 San Diego Not reported HAZNET S105087126 N/A HAZNET S102797055 N/A TC1674285.2s Page 35 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site 19 East 1/4-1/2 2434 ft. Relative: Higher Actual: 114 ft. PRUDENTIAL CA REAL TY 7019 NUTMEG WAY CARLSBAD, CA 92009 HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: CA COO 1325656 CA T080033681 San Diego Los Angeles .0225 Not reported Household waste Disposal, Land Fill PICKFORD (949) 567-7262 Not reported 3333 MICHELSON DR STE 910 IRVINE, CA 92612 San Diego CAC001325656 CAT080033681 San Diego Los Angeles .0015 Not reported Other inorganic solid waste Disposal, Land Fill PICKFORD (949) 567-7262 Not reported 3333 MICHELSON DR STE 910 IRVINE, CA 92612 San Diego CAC001325656 CAT080033681 San Diego Los Angeles .0625 Not reported Latex waste Disposal, Land Fill PICKFORD (949) 567-7262 Not reported 3333 MICHELSON DR STE 910 IRVINE, CA 92612 San Diego CAC001325656 CA T080033681 San Diego Los Angeles .0040 Not reported Liquids with pH <UN-> 2 Recycler PICKFORD (949) 567-7262 EDR ID Number Database(s) EPA ID Number HAZNET S105083023 N/A TC1674285.2s Page 36 Map ID Direction Distance Distance (ft.) Elevation Site 020 South 1/4-1/2 2478 ft. Relative: Lower Actual: 48 ft. D21 South 1/4-1/2 2479 ft. Relative: Lower Actual: 48 ft. PRUDENTIAL CA REAL TY (Continued) Mailing Name: Not reported Mailing Address: 3333 MICHELSON DR STE 910 IRVINE, CA 92612 County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: San Diego CAC001325656 CAD008252405 San Diego Los Angeles .0150 Not reported Household waste Recycler PICKFORD (949) 567-7262 Not reported Mailing Address: 3333 MICHELSON DR STE 910 IRVINE, CA 92612 County San Diego REORGANIZED PROPERTY MORTGAGE 7190 PONTO DR CARLSBAD, CA 92008 Site 1 of 4 in cluster D HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAC000880904 CAT080010101 San Diego San Diego .0628 Not reported Waste Category: Disposal Method: Polychlorinated biphenyls and material containing PCB's Transfer Station Contact: Telephone: REORGANIZED PROP MORTAGE (000) 000-0000 Mailing Name: Not reported Mailing Address: County 16530 VENTURA BLVD ENCINO, CA 91436 San Diego RATAN RAMS 7204 PONTO DR CARLSBAD, CA 92009 Site 2 of 4 in cluster D CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: 29-JUN-88 Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : 8802043 Not reported Vacant Lot 29-JUN-88 2240 37140 66657 8802043 1904 EDR ID Number Database(s) EPA ID Number S105083023 HAZNET S102795558 N/A CHMIRS S100278888 San Diego Co. HMMD N/A . SWEEPS UST TC1674285.2s Page 37 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site RATAN RAMS (Continued) Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CNDOT/PUC/ICC Number : Company Name : Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters : Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description: Incident date : EDR ID Number Database(s) EPA ID Number S100278888 600 70 p N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported D GARY LEE 29-JUN-88 No 619 236-7773 Not reported Nol reported Not reported Not reported Nol reported Not reported Not reported Nol reported Not Reported Nol reported Not reported Not reported Not reported Not reported Not reported Not reported 88-92 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Nol reported Not reported Not reported Not reported Not reported Not reported Nol reported Nol reported TC1674285.2s Page 38 Map ID Direction Distance Distance (ft.) Elevation Site RATAN RAMS (Continued) Admin Agency : OES date: OEStime: OES notification : Amount: HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: 117155 Inactive Not reported Not reported YUCCA VALLEY CA 92284 Not reported 178 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Property Owner: PO Address: WANG FAMILY TRUST 08-19-99 92111 Tank Owner: TO Address: RATAN RAMS Yucca Valley CA 92284 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map CodeiBusiness Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 8101 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 3003 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 0 Waste or Product: Not reported Tank Number: T004 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Business Code: 6HK03 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-365-7191 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Not reported Tank Contents: DIESEL Tank ID Number: 2 Tank Exempt: Not reported Tank Contents: DIESEL Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: 4 S100278888 TC1674285.2s Page 39 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number RATAN RAMS (Continued) S100278888 Capacity (Gal): O Tank Exempt: Not reported Waste or Product: Not reported Tank Contents: Not reported Tank Number: T005 Tank ID Number: 5 Capacity (Gal): 0 Tank Exempt: Not reported Waste or Product: Not reported Tank Contents: Not reported Tank Number: T006 Tank ID Number: 6 Capacity (Gal): O Tank Exempt: Not reported Waste or Product: Not reported Tank Contents: Not reported Tank Number: T007 Tank ID Number: 7 Capacity (Gal): 8000 Tank Exempt: Not reported Waste or Product: · Not reported Tank Contents: REGULAR UNLEADED HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click lbis b)(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : · Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000001 Not reported 8101 M.V. FUEL PRODUCT OTHER 7 Not reported 17155 Not reported 44-022977 Not reported Not reported TC1674285.2s Page 40 Map ID Direction Distance • Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number RATAN RAMS (Continued) S100278888 Created Date : Not reported Tank Status: Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-017155-000002 Actv Date: Not reported Capacity: 3003 Tank Use: M.V. FUEL Stg: PRODUCT Content: OTHER Number Of Tanks : Not reported Status: Not reported Comp Number: 17155 Number: Not reported Board Of Equalization : 44-022977 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-017155-000003 Actv Date: Not reported Capacity: Not reported Tank Use: PETROLEUM Stg: WASTE Content: Not reported • Number Of Tanks: Not reported Status: Not reported Comp Number : 17155 Number: Not reported Board Of Equalization : 44-022977 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-017155-000004 Actv Date: Not reported Capacity: Not reported Tank Use: PETROLEUM Stg: WASTE Content: Not reported Number Of Tanks: Not reported Status: Not reported Comp Number : 17155 Number: Not reported Board Of Equalization : 44-022977 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id: Not reported Swrcb Tank Id : 37-000-017155-000005 Actv Date: Not reported Capacity: Not reported • TC1674285.2s Page 41 • • • Map ID Direction Distance Distance (ft.) Elevation Site RATAN RAMS (Continued) Tank Use : UNKNOWN Stg: WASTE Content : Not reported Number Of Tanks : Not reported Status: Not reported Comp Number : 17155 Number: Not reported Board Of Equalization : 44-022977 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-017155-000006 Actv Date: Not reported Capacity: Not reported Tank Use: UNKNOWN Stg: WASTE Content: Not reported Number Of Tanks : Not reported Status: Not reported Comp Number : 17155 Number: Not reported Board Of Equalization : 44-022977 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-017155-000007 Actv Date: Not reported Capacity: 8000 Tank Use: M.V. FUEL Stg: PRODUCT Content: REG UNLEADED Number Of Tanks : Not reported D22 DOS GRINGOS South 7200 PANTO DR 1/4-1/2 CARLSBAD, CA 92009 2479 ft. Site 3 of 4 in cluster D Relative: Lower· HMMD: Facility ID: 199288 Actual: Inactive Indicator: Inactive 48 ft. SIC: Not reported Owner: Not reported Mailing Address: CARLSBAD CA 92009 Corporate Code: Not reported Census Tract#: Not reported Inspection Date: 12/09/94 Inspector Name: LEGACY Facility Contact: ROY AMADOR Property Owner: Not reported EDR ID Number Database(s) EPA ID Number S100278BBB San Diego Co. HMMD S104761321 N/A Business Code: 6HKAG Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent TC1674285.2s Page 42 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number D23 South 1/4-1/2 2479 ft. Relative: Lower Actual: 48 ft. DOS GRINGOS (Continued) PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Anhual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone : 619-753-4891 Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis b)lpecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. COAST WASTE MGMT INC 7204 PONTO DR CARLSBAD, CA 92008 Site 4 of 4 In cluster D RCRA-SQG FINDS HIST UST S104761321 1000387460 CAD057776692 TC1674285.2s Page 43 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site COAST WASTE MGMT INC (Continued) RCRAlnfo: Owner: EPA ID: Contact: HOLLANDIA DAIRY CORP (415) 555-1212 CAD057776692 ENVIRONMENTAL MANAGER (714) 753-9412 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: EDR ID Number Database(s) EPA ID Number 1000387460 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM UST HIST: Facility ID: 19634 Total Tanks: 6 Owner Address: 7204 PONTO DRIVE CARLSBAD, CA 92008 Tank Used for: PRODUCT Tank Num: 1 Tank Capacity: 00008101 Type of Fuel: DIESEL Leak Detection: Visual Contact Name: ALBERT GROENEWOLD Facility Type: Other Facility ID: 19634 Total Tanks: 6 Owner Address: 7204 PONTO DRIVE CARLSBAD, CA 92008 Tank Used for: PRODUCT Tank Num: 2 Tank Capacity: 00003003 Type of Fuel: DIESEL Leak Detection: Visual Contact Name: ALBERT GROENEWOLD Facility Type: Other Facility ID: 19634 Total Tanks: 6 Owner Address: 7204 PONTO DRIVE CARLSBAD, CA 92008 Tank Used for: WASTE Tank Num: 3 Tank Capacity: 00000000 Type of Fuel: WASTE OIL Leak Detection: Visual Contact Name: ALBERT GROENEWOLD Facility Type: Other Facility ID: 19634 Total Tanks: 6 Owner Address: 7204 PONTO DRIVE CARLSBAD, CA 92008 Owner Name: Region: Container Num: COAST WASTE MANAGEMENT, INC. STATE Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: Owner Name: Region: (619) 753-9412 REFUSE DISPOSAL COAST WASTE MANAGEMENT, INC. STATE Container Num: 2 Year Installed: Not reported Tank Construction: Not Reported Telephone: (619) 753-9412 Other Type: REFUSE DISPOSAL Owner Name: COAST WASTE MANAGEMENT, INC. Region: STATE Container Num: 3 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: Owner Name: Region: (619) 753-9412 REFUSE DISPOSAL COAST WASTE MANAGEMENT, INC. STATE TC1674285.2s Page 44 Map ID Direction Distance Distance (ft.) Elevation Site E24 NNW 1/4-1/2 2539 ft. Relative: Lower Actual: 48 ft. COAST WASTE MGMT INC (Continued) Tank Used for: WASTE Tank Num: 4 Tank Capacity: 00000000 Type of Fuel: WASTE OIL Leak Detection: Visual Contact Name: ALBERT GROENEWOLD Facility Type: Other Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: ENCINAWPCF 19634 6 7204 PONTO DRIVE CARLSBAD, CA 92008 WASTE 5 00000000 Not reported Visual ALBERT GROENEWOLD Other 19634 6 7204 PONTO DRIVE CARLSBAD, CA 92008 WASTE 6 00000000 Not reported Visual ALBERT GROENEWOLD Other 6200 AVENUE ENCINAS CARLSBAD, CA 92009 Site 1 of 8 in cluster E SWEEPS: Status: A Comp Number : 20070 Number: 9 Board Of Equalization : 44-023082 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020070-000001 Actv Date: Not reported Capacity: 4000 Tank Use: M.V. FUEL Sig: p Content: REG UNLEADED Number Of Tanks : 5 Status: A Comp Number : 20070 Number: 9 EDR ID Number Database(s) EPA ID Number Container Num: 4 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 753-9412 REFUSE DISPOSAL 1000387460 Owner Name: Region: COAST WASTE MANAGEMENT, INC. STATE Container Num: 5 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: Owner Name: Region: (619) 753-9412 REFUSE DISPOSAL COAST WASTE MANAGEMENT, INC. STATE Container Num: 6 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 753-9412 REFUSE DISPOSAL SWEEPS UST S106925834 N/A TC1674285.2s Page 45 • • • Map ID Direction • Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number ENCINA WPCF (Continued) S106925834 Board Of Equalization : 44-023082 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020070-000002 Actv Date: Not reported Capacity: 4000 Tank Use: M.V. FUEL Stg: p Content: OTHER Number Of Tanks : Not reported Status: A Comp Number : 20070 Number: 9 Board Of Equalization : 44-023082 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020070-000003 Actv Date: Not reported Capacity: 1000 • Tank Use: OIL Stg: p Content: Not reported Number Of Tanks : Not reported Status: A Comp Number : 20070 Number: 9 Board Of Equalization : 44-023082 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020070-000004 Actv Date: Not reported Capacity: 1000 Tank Use: PETROLEUM Stg: w Content: Not reported Number Of Tanks : Not reported Status: A Comp Number : 20070 Number: 9 Board Of Equalization : 44-023082 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status: A Owner Tank Id : Not reported • TC1674285.2s Page46 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number E25 NNW 1/4-1/2 2539 ft. Relative: Lower Actual: 48 ft. ENCINA WPCF (Continued) S106925834 Swrcb Tank Id: 37-000-020070-000005 Actv Date: Capacity: Tank Use: Sig: Content: Not reported 550 OIL w Number Of Tanks : Not reported Not reported ENCINA OCEAN OUTFALL 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 EMI CAWDS S106830664 N/A Site 2 of 8 in cluster E WDS: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: Design Flow: Facility Type: Facility Status: Agency Type: Waste Type: Threat to Water: Complexity: Reclamation: POTW: NPDES Number: Subregion: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: San Diego 0000030S 1 TISH BERGE 4952 ENCINA WASTEWATER AUTHORITY 6200 AVENIDA ENCINAS CARLSBAD 92009 Facility Telephone (760) 438-3941 SIC Code 2: Not reported MIKE HOGAN Agency Phone: (760) 438-3941 36 Million Gal/Day Baseline Flow: 20.05 Million Gal/Day Municipal/Domestic -Facility that treats sewage or a mixture of predominantly sewage and other waste from districts, municipalities, communities, hospitals, schools, and publicly or privately owned systems (excluding individual subsurface leaching systems disposing of less than 1,000 gallons per day). Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Special District (Includes districts established under general acts, sanitary districts, water districts irrigation districts, etc.) Domestic Sewage combined with Industrial Waste -Designated/Influent or Solid Wastes that pose a significant threat lo water quality because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride). 'Manageable' hazardous wastes (E.G., inorganic salts and heavy metals) are included in this category. Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Category A -Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. No reclamation requirements associated with this facility. POTW has a local pretreatment program that has been approved by the U.S. EPA (or the regional board if the state is delegated the Federal Pretreatment Program) as being in conformance with federal prtreatment regulations [40CFR Part 403]. CA0107395 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 9 San Diego 000000030 TISH BERGE 4952 ENCINA WASTEWATER AUTHORITY 6200 AVEN\DA ENCINAS CARLSBAD 92009 MIKE HOGAN Facility Telephone (760) 438-3941 SIC Code 2: Not reported Agency Phone: (760) 438-3941 TC1674285.2s Page 47 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number ENCINA OCEAN OUTFALL (Continued) S106830664 Design Flow: Facility Type: Facility Status: Agency Type: Waste Type: Threat to Water: Complexity: Reclamation: POTW: NPDES Number: Subregion: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: Design Flow: Facility Type: Facility Status: Agency Type: Waste Type: Threat to Water: Complexity: 38 Million Gal/Day Baseline Flow: 25.5 Million Gal/Day Municipal/Domestic -Facility that treats sewage or a mixture of predominantly sewage and other waste from districts, municipalities, communities, hospitals, schools, and publicly or privately owned systems (excluding individual subsurface leaching systems disposing of less than 1,000 gallons per day). Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Special District (Includes districts established under general acts, sanitary districts, water districts irrigation districts, etc.) Domestic Sewage combined with Industrial Waste -Designated/Influent or Solid Wastes that pose a significant threat to water quality because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride). 'Manageable' hazardous wastes (E.G., inorganic salts and heavy metals) are included in this category. Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Category A -Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. No reclamation requirements associated with this facility. POTW has a local pretreatment program that has been approved by the U.S. EPA (or the regional board if the state is delegated the Federal Pretreatment Program) as being in conformance with federal prtreatment regulations [40CFR Part 403] . CA0107395 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 9 San Diego 000000030 TISH BERGE 4952 ENCINA WASTEWATER AUTHORITY 6200 AVENIDA ENCINAS CARLSBAD 92009 Facility Telephone (760) 438-3941 SIC Code 2: Not reported MIKE HOGAN Agency Phone: (760) 438-3941 38 Million Gal/Day Baseline Flow: 23.2 Million Gal/Day Municipal/Domestic -Facility that treats sewage or a mixture of predominantly sewage and other waste from districts, municipalities, communities, hospitals, schools, and publicly or privately owned systems (excluding individual subsurface leaching systems disposing of less than 1,000 gallons per day). Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Special District (Includes districts established under general acts, sanitary districts, water districts irrigation districts, etc.) Domestic Sewage combined with Industrial Waste -Designated/Influent or Solid Wastes that pose a significant threat to water quality because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride). 'Manageable' hazardous wastes (E.G., inorganic salts and heavy metals) are included in this category. Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Category A -Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those TC1674285.2s Page 48 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number ENCINA OCEAN OUTFALL (Continued) S106830664 Reclamation: POTW: NPDES Number: Subregion: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: Design Flow: Facility Type: Facility Status: Agency Type: Waste Type: Threat to Water: Complexity: Reclamation: POTW: NPDES Number: Subregion: EMISSIONS: Year: Facility ID: Air District Code : SIC Code: Air Basin: with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. No reclamation requirements associated with this facility. POTW has a local pretreatment program that has been approved by the U.S. EPA (or the regional board if the state is delegated the Federal Pretreatment Program) as being in conformance with federal prtreatment regulations [40CFR Part 403]. CA0107395 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 9 San Diego 0000030S 1 TISH BERGE 4952 ENCINA WASTEWATER AUTHORITY 6200 AVENIDA ENCINAS CARLSBAD 92009 Facility Telephone (760) 438-3941 SIC Code 2: Not reported MIKE HOGAN Agency Phone: (760) 438-3941 36 Million Gal/Day Baseline Flow: 20.05 Million Gal/Day Municipal/Domestic -Facility that treats sewage or a mixture of predominantly sewage and other waste from districts, municipalities, communities, hospitals, schools, and publicly or privately owned systems (excluding individual subsurface leaching systems disposing of less than 1,000 gallons per day). Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Special District (Includes districts established under general acts, sanitary districts, water districts irrigation districts, etc.) Domestic Sewage combined with Industrial Waste -Designated/Influent or Solid Wastes that pose a significant threat to water quality because of their high concentrations (E.G., BOD, Hardness, TRF, Chloride). 'Manageable' hazardous wastes (E.G., inorganic salts and heavy metals) are included in this category. Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Category A -Any major NPDES facility, any non-NPDES facility {particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. No reclamation requirements associated with this facility. POTW has a local pretreatment program that has been approved by the U.S. EPA (or the regional board if the state is delegated the Federal Pretreatment Program) as being in conformance with federal prtreatment regulations [40CFR Part 403]. CA0107395 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 9 1987 5985 SD 9511 SD Air District Name : SAN DIEGO COUNTY APCD Not reported Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 TC1674285.2s Page 49 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number ENCINA OCEAN OUTFALL (Continued) S106830664 E26 NNW 1/4-1/2 2540 ft. Relative: Lower Actual: 47 ft. E27 NNW 1/4-1/2 2540 ft. Relative: Lower Actual: 47 ft. Total Organic Hydrocarbon Gases TonsNr: 13 Reactive Organic Gases TonsNr: 1 Carbon Monoxide Emissions TonsNr: 33 NOX -Oxides of Nitrogen TonsNr: 21 SOX -Oxides of Sulphur TonsNr: 0 Particulate Matter TonsNr: 0 Part. Matter 1 o Micrometers and Smaller TonsNr : o AQUA HADIENDA PUMP STATION 6200 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 3 of 8 in cluster E UST HIST: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: 55108 1 P.O. BOX 2397 LEUCADIA, CA 92024 PRODUCT 1 00001000 DIESEL Stock Inventor RICHARD W. GRAFF Other 3303 AGUA HEDIONDA PUMP STATN 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 4 of 8 in cluster E State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT1778 Reg Board: San Diego Region Chemical: Diesel Lead Agency: Local Agency Local Agency : 37000L Case Type: Soil only .Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1990-07-25 00:00:00 Release Date: 1990-07-25 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1990-07-25 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: ML How Discovered: Not reported Owner Name: Region: Container Num: Year Installed: HIST UST U001570964 N/A LEUCADIA COUNTY WATER DISTRICT STATE T1020 1976 Tank Construction: Not Reported Telephone: Other Type: Confirm Leak: Prelim Assess: Remed Plan: (619) 438-3941 WASTEWATER TREATMENT Not reported Not reported Not reported HAZNET LUST CHMIRS EMI S102423428 N/A TC1674285.2s Page 50 Map ID Direction Distance Distance (ft.) Elevation Site 3303 AGUA HEDIONDA PUMP STATN (Continued) How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: MTBE Tested: Priority: Local Case #: Beneficial: Staff: Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 H20070-001 MUN,AGR,IND,REC-1,REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.51 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1990-07-25 00:00:00 Work Suspended :Not reported Responsible PartyJOE FEDERICO RP Address: 6200 AVENIDA ENCINAS Global Id: T0607300568 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Well Name: Distance To Lust: Not reported Not reported 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported EDR ID Number Database(s) EPA ID Number • S102423428 • • TC1674285.2s Page 51 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 3303 AGUA HEDIONDA PUMP STATN (Continued) LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Abate Method: 9UT1778 37000 12034 07/25/1990 07/25/1990 Unknown Local Agency Case Closed Soil only Release Date: Qty Leaked: How Found: How Stopped: Cause: Containment Barrier -install vertical dike to block horizontal 08/16/1990 Not reported Other Means Other Means Unknown Confirm Date: movement of contaminant 9/6/90 Submit Workplan: 9/6/90 Prelim Assess: Not reported Desc Pollution: Not reported Remed Plan: Not reported Remed Action: Not reported Began Monitor: 12/16/92 Closed Date: 12/16/92 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.51 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported HAZNET: Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: CAD983573601 CAD008252405 San Diego San Diego 0.22 Not reported Other organic solids Transfer Station Local Case: Gwater Depth: Contact: Telephone: JEFF LEADS/SAFETY OFFICER/OPER (619) 438-3941 Mailing Name: Mailing Address: County Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009-1095 San Diego CAD983573601 CAT080033681 San Diego San Diego 0.4 Not reported Other organic solids Recycler JEFF LEADS/SAFETY OFFICER/OPER (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 -1095 San Diego H20070-001 >15' S102423428 TC1674285.2s Page 52 Map ID Direction Distance Distance (ft.) Elevation Site 3303 AGUA HEDIONDA PUMP STATN (Continued) CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Not reported Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature: Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CNDOT/PUC/ICC Number : Company Name : Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number : Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: Quantity Released : E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: 01-1033 Not reported Not reported Not reported Not reported Not reported Not reported 01-1033 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Yes Encinas Creek Not reported Reporting Party Not reported Not reported Not reported Not reported Sewage;;; Not reported Yes Treatment/Sewage Facility 0 0 0 Not reported 2001 Encina Waste Water Authority 0 0 0 EDR ID Number Database(s) EPA ID Number • S102423428 • • TC1674285.2s Page 53 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 3303 AGUA HEDIONDA PUMP STATN (Continued) Gallons: Grams: Pounds: Liters : Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description: Incident date : Admin Agency : OES date: OEStime: OES notification : Amount: EMISSIONS: Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : · County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 3000 0 0 0 0 0 0 0 0 0 A tube blew which caused digested slug to spill into stonn channel. 2/20/200112:00:00 AM San Diego County Health Services Dept. Not reported Not reported 2/20/200107:58:57 AM Not reported 1990 5985 SD 9511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 61 9 54 32 1 1 Part. Matter 1 O Micrometers and Smaller Tons/Yr: Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 1993 5985 SD 9511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 69 10 50 26 16 1 Part. Matter 10 Micrometers and Smaller Tons/Yr: Year: Facility ID: 1995 5985 S102423428 TC1674285.2s Page 54 Map ID Direction Distance Distance (ft.) Elevation Site 3303 AGUA HEDIONDA PUMP STATN (Continued) Air District Code : SD SIC Code: 9511 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 69 Reactive Organic Gases Tons/Yr: 12 Carbon Monoxide Emissions Tons/Yr: 50 NOX -Oxides of Nitrogen Tons/Yr: 26 SOX -Oxides of Sulphur Tons/Yr: 16 Particulate Matter Tons/Yr: 1 Part. Matter 1 O Micrometers and Smaller Tons/Yr: Year: 1996 Facility ID : 5985 Air District Code : SD SIC Code : 9511 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 17 Reactive Organic Gases Tons/Yr: 3 Carbon Monoxide Emissions Tons/Yr: 32 NOX -Oxides of Nitrogen Tons/Yr: 14 SOX -Oxides of Sulphur Tons/Yr: 6 Particulate Matter Tons/Yr: 1 Part. Matter 1 O Micrometers and Smaller Tons/Yr: Year: 1997 Facility ID : 5985 Air District Code : SD SIC Code : 9511 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases Tons/Yr: 16 Reactive Organic Gases Tons/Yr: 8 Carbon Monoxide Emissions Tons/Yr: 51 NOX -Oxides of Nitrogen Tons/Yr: 14 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 4 Part. Matter 10 Micrometers and Smaller Tons/Yr: 4 Year: Facility ID: Air District Code : SIC Code: Air Basin: 1998 5985 SD 9511 SD EDR ID Number Database(s) EPA ID Number • S102423428 • • TC1674285.2s Page 55 • • • Map ID Direction Distance Distance (fl.) Elevation Site 3303 AGUA HEDIONDA PUMP STATN (Continued) Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 15 Reactive Organic Gases Tons/Yr: 7 Carbon Monoxide Emissions Tons/Yr: 50 NOX -Oxides of Nitrogen Tons/Yr: 13 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 4 Part. Matter 10 Micrometers and Smaller Tons/Yr: 4 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : 1999 5985 SD 4952 SD SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 105 Reactive Organic Gases Tons/Yr: 21 Carbon Monoxide Emissions Tons/Yr: 66 NOX -Oxides of Nitrogen Tons/Yr: 17 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 5 Part. Matter 1 O Micrometers and Smaller Tons/Yr : 5 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2000 5985 SD 4952 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 74 15 71 17 0 3 Part. Matter 10 Micrometers and Smaller Tons/Yr: 3 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : 2001 5985 SD 4952 SD SAN DIEGO COUNTY APCD y Not reported EDR ID Number Database(s) EPA ID Number S102423428 TC1674285.2s Page 56 Map ID Direction Distance Distance (ft.) Elevation Site 3303 AGUA HEDIONDA PUMP STATN (Continued) County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 74 Reactive Organic Gases Tons/Yr: 15 Carbon Monoxide Emissions Tons/Yr: 71 NOX -Oxides of Nitrogen Tons/Yr: 17 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 3 Part. Matter 10 Micrometers and Smaller Tons/Yr: 3 Year: 2002 Facility ID : 5985 Air District Code : SD SIC Code : 4952 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution lnfo System : Y Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 68 Reactive Organic Gases Tons/Yr: 14 Carbon Monoxide Emissions Tons/Yr. 62 NOX -Oxides of Nitrogen Tons/Yr: 10 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 3 Part. Matter 10 Micrometers and Smaller Tons/Yr: 3 Year: 2003 Facility ID : 5985 Air District Code : SD SIC Code : 4952 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 68 Reactive Organic Gases Tons/Yr: 14 Carbon Monoxide Emissions Tons/Yr: 62 NOX -Oxides of Nitrogen Tons/Yr: 10 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 3 Part. Matter 1 O Micrometers and Smaller Tons/Yr : 3 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: 2004 5985 SD 4952 SD SAN DIEGO COUNTY APCD y Not reported 37 37 67.7052148 EDR ID Number Database(s) EPA ID Number • S102423428 • • TC1674285.2s Page 57 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number E28 NNW 1/4-1/2 2540 ft. Relative: Lower Actual: 47 ft. E29 NNW 1/4-1/2 2540 ft. Relative: Lower · Actual: 47 ft. 3303 AGUA HEDIONDA PUMP STATN (Continued) Reactive Organic Gases Tons/Yr: 13.88436988 Carbon Monoxide Emissions Tons/Yr: 61.527255 NOX -Oxides of Nitrogen Tons/Yr: 9.937185 SOX -Oxides of Sulphur Tons/Yr: 0.22536 Particulate Matter Tons/Yr: 3.0633765 Part. Matter 10 Micrometers and Smaller Tons/Yr: 3.0633765 ENCINA WATER POL CONTROL FAC 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 5 of 8 in cluster E RCRAlnfo: Owner: EPAID: Contact: ENCINA ADMINISTRATIVE AGENCY (619) 438-3941 CAD983573601 LORREN ETIENNE (619) 438-3941 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY PERMIT COMPLIANCE SYSTEM RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM 3303 AGUA HEDIONDA PUMPS 6200 AVENIDA ENCINAS CARLSBAD, CA 92209 Site 6 of 8 in cluster E HAZNET: Gepaid: TSb EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAD983573601 AZD049318009 San Diego 99 .0050 Not reported S102423428 RCRA-SQG 1000698087 FINDS CAD983573601 HAZNET S103667145 Cortese NIA Waste Category: Aqueous solution with metals (restricted levels and Alkaline solution (pH <UN-> 12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) ) Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Transfer Station ENCINA WATER POLLUTION CTRL (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 -1095 San Diego TC1674285.2s Page 58 Map ID Direction Distance Distance (ft.) Elevation Site 3303 AGUA HEDIONDA PUMPS (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD983573601 Not reported San Diego Los Angeles 1.30 Not reported Other organic solids Recycler JEFF LEADS/SAFETY OFFICER/OPER (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009 -1095 Not reported CAD983573601 CAD008252405 San Diego Los Angeles 0.0025 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Unspecified organic liquid mixture Recycler ENCINA WATER POLLUTION CTRL (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009-1095 San Diego CAD983573601 CAD008252405 San Diego Los Angeles 1.35 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Other organic solids Recycler ENCINA WATER POLLUTION CTRL (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009-1095 San Diego CAD983573601 CAD008252405 San Diego Los Angeles 0.2293 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Liquids with lead > 500 mg/I Recycler ENCINA WATER POLLUTION CTRL (619) 438-3941 Not reported 6200 AVENIDA ENCINAS CARLSBAD, CA 92009-1095 EDR ID Number Database(s) EPA ID Number • S103667145 • • TC1674285.2s Page 59 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number E30 NNW 1/4-1/2 2540 ft. Relative: Lower Actual: 47 ft. 3303 AGUA HEDIONDA PUMPS (Continued) S103667145 County San Diego Click Ibis bl(pecliok while viewing on your computer to access 21 additional CA HAZNET record(s) in the EDR Site Report. CORTESE: Region: Fae Address 2: CORTESE Not reported ENCINA WATER POLLUTION CONTROL 6200 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 7 of 8 in cluster E UST HIST: Facility ID: 33559 Total Tanks: 5 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: PRODUCT Tank Num: 1 Tank Capacity: 00004000 Type of Fuel: UNLEADED Leak Detection: Stock Inventor, Pressure Test Contact Name: RICHARD W. GRAFF, Facility Type: Other Facility ID: 33559 Total Tanks: 5 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: PRODUCT Tank Num: 2 Tank Capacity: 00004000 Type of Fuel: DIESEL Leak Detection: Stock Inventor, Pressure Test Contact Name: RICHARD W. GRAFF, Facility Type: Other Facility ID: 33559 Total Tanks: 5 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: PRODUCT Tank Num: 3 Tank Capacity: 00001000 Type of Fuel: Not reported Leak Detection: Stock Inventor, Pressure Test Contact Name: RICHARD W. GRAFF, Facility Type: Other Facility ID: 33559 Total Tanks: 5 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: WASTE Tank Num: 4 Tank Capacity: 00001000 HIST UST U001570979 N/A Owner Name: LEUCADIA COUNTY WATER DISTRICT Region: STATE Container Num: T0045 Year Installed: 1983 Tank Construction: 0.25 inches Telephone: Other Type: Owner Name: Region: (619) 438-3941 WASTEWATER TREATMENT LEUCADIA COUNTY WATER DISTRICT STATE Container Num: T0046 Year Installed: 1983 Tank Construction: 0.25 inches Telephone: (619) 438-3941 Other Type: WASTEWATER TREATMENT Owner Name: LEUCADIA COUNTY WATER DISTRICT Region: STATE Container Num: T4014 Year Installed: 1983 Tank Construction: 0.25 inches Telephone: (619) 438-3941 Other Type: WASTEWATER TREATMENT Owner Name: Region: LEUCADIA COUNTY WATER DISTRICT STATE Container Num: T4013 Year Installed: 1983 TC1674285.2s Page 60 Map ID Direction Distance Distance (ft.) Elevation Site E31 NNW 1/4-1/2 2540 ft. Relative: Lower Actual: 47 ft. 32 NW 1/2-1 2708 ft. Relative: Higher Actual: 63 ft. ENCINA WATER POLLUTION CONTROL (Continued) Type of Fuel: WASTE OIL Leak Detection: Stock Inventor, Pressure Test Contact Name: RICHARD W. GRAFF, Facility Type: Other Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: 33559 5 P.O. BOX 2397 LEUCADIA, CA 92024 WASTE 5 00000550 WASTE OIL Stock Inventor, Pressure Test RICHARD W. GRAFF, Other BUENA VISTA PUMP STATION 6200 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 8 of 8 In cluster E UST HIST: Facility ID: 55086 Total Tanks: 2 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: PRODUCT Tank Num: 1 Tank Capacity: 00001000 Type of Fuel: DIESEL Leak Detection: Stock Inventor Contact Name: RICHARD W. GRAFF Facility Type: Other Facility ID: 55086 Total Tanks: 2 Owner Address: P.O. BOX 2397 LEUCADIA, CA 92024 Tank Used for: PRODUCT Tank Num: 2 Tank Capacity: 00001000 Type of Fuel: DIESEL. Leak Detection: Stock Inventor Contact Name: RICHARD W. GRAFF Facility Type: Other JACK CULT 6649 OCEANVIEW ST. CARLSBAD, CA 92009 EDR ID Number Database(s) EPA ID Number U001570979 Tank Construction: 0.25 inches Telephone: Other Type: (619) 438-3941 WASTEWATER TREATMENT Owner Name: LEUCADIA COUNTY WATER DISTRICT Region: STATE Container Num: T 4113 Year Installed: 1983 Tank Construction: 0.25 inches Telephone: Other Type: Owner Name: Region: (619) 438-3941 WASTEWATER TREATMENT HIST UST U001570969 N/A LEUCADIA COUNTY WATER DISTRICT STATE Container Num: T2030 Year Installed: 1976 Tank Construction: Not Reported Telephone: Other Type: Owner Name: Region: Container Num: Year Installed: (619) 438-3941 WASTEWATER TREATMENT LEUCADIA COUNTY WATER DISTRICT STATE T2035 1976 Tank Construction: Not Reported Telephone: Other Type: (619) 438-3941 WASTEWATER TREATMENT HAZNET S103668572 NIA TC1674285.2s Page 61 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site F33 NNW 1/2-1 2829 ft. Relative: Lower Actual: 26 ft. JACK CULT (Continued) HAZNET: Gepaid: TSO EPAID: Gen County: Tsd County: Tons: CAC000928856 CAT080011059 San Diego Los Angeles 2.7105 Facility Address 2: Not reported Waste Category: Disposal Method: Aqueous solution with less than 10% total organic residues Recycler Contact: Telephone: Mailing Name: Mailing Address: County Not reported (000) 000-0000 Not reported 6649 OCEANVIEW ST. CARLSBAD, CA 92009 San Diego PACIFIC COLLISION CENTER CARLSBAD 6030 AVENIDA ENCINAS UNIT C CARLSBAD, CA 92009 Site 1 of 2 in cluster F RCRAlnfo: Owner: EPAID: Contact: M 2 AUTOMOTIVE INC (760) 930-0110 CAR000040329 ANTON HARRIS (760) 930-0110 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAR000040329 CAD008252405 San Diego Los Angeles .2626 Not reported Unspecified solvent mixture Waste Recycler Not reported (000) 000-0000 Not reported 2760 MOON ST #200 SANT A ANA, CA 92705 -5509 San Diego EDR ID Number Database(s) EPA ID Number S103668572 RCRA-SQG 1001217696 FINDS CAR000040329 HAZNET TC1674285.2s Page 62 Map ID Direction Distance Distance (ft.) Elevation Site PACIFIC COLLISION CENTER CARLSBAD (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAR000040329 CAD008252405 San Diego Los Angeles 0.1459 Not reported Aqueous solution with 10% or more total organic residues Recycler Not reported (000) 000-0000 Not reported 2760 MOON ST #200 SANT A ANA, CA 92705 -5509 San Diego CAR000040329 Not reported San Diego Los Angeles 0.50 Not reported Aqueous solution with 10% or more total organic residues Recycler EVAN HARGROVE/OPRTNS ANALYST (310) 664-4846 Not reported 2670 N MAIN ST STE 200 SANTA ANA, CA 92705 Not reported CAR000040329 CAD008252405 San Diego Los Angeles .4169 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSDEPA ID: Gen County: Tsd County: Tons: Aqueous solution with 10% or more total organic residues Recycler Not reported (000) 000-0000 Not reported 2760 MOON ST #200 SANT A ANA, CA 92705 -5509 San Diego CAR000040329 CAD008252405 San Diego San Diego 0.59 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Aqueous solution with 10% or more total organic residues Recycler INGRID KOOPMAN/EXEC. ASST. (310) 399-3887 Not reported 1100 COLORADO AVE 2ND FLR SANTA MONICA, CA 90401 EDR ID Number Database(s) EPA ID Number • 1001217696 • • TC1674285.2s Page 63 • • • Map ID Direction Distance Distance (fl.) Elevation Site 34 ENE 1/2-1 2893 ft. Relative: Higher Actual: 164 ft. PACIFIC COLLISION CENTER CARLSBAD (Continued) County San Diego Glick ibis b~pecliok while viewing on your computer to access 2 additional CA HAZNET record(s) in the EDR Site Report. COSTA DO SOL CAMINO DE LAS ONDAS CARLSBAD, CA 92008 State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: O Lead Agency: Local Agency Local Agency : 37000L Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1995-08-25 00:00:00 Release Date: 1995-08-25 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1995-08-25 00:00:00 Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: DF How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. Not reported H35619-001 Not reported UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: Not reported Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608154199 Org Name: Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number 1001217696 LUST S101669751 San Diego Co. HMMD N/A Not reported Not reported Not reported TC1674285.2s Page 64 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number COSTA DO SOL (Continued) Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 135619 Inactive Not reported Not reported CORONA CA 91719 Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Corporate Code: Not reported Fire Dept District: Not reported Census Tract #: 178.1 EPA ID: Not reported Inspection Date: Not reported Reinspection Date: Not reported Inspector Name: Not reported Gas Station: Not reported Facility Contact: DON MCDOUGALL Delinquent Flag: Not Delinquent Property Owner: ALTAMIRA UNIT NO 4 HOMEOWNERS PO Address: 92009 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Only at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone : Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported S101669751 TC1674285.2s Page 65 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number 35 North 1/2-1 2939 ft. Relative: Higher Actual: 65 ft. COSTA DO SOL (Continued) Carcinogen: Carcinogen: Quantity String: No No HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: S101669751 Annual Qty String: Not reported Not reported Occurrences: Not reported Click Ibis b)lpecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. EYE LASER CARE CENTER 6183 PASEO DEL NORTE CARLSBAD, CA 92009 HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: 139263 Inactive Not reported Not reported CARLSBAD CA 92009 Not reported 178.1 04/28/03 MSEDGHI KARI LAWSON Property Owner: PO Address: CARLSBAD CORPORATE LLC 92009 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported San Diego Co. HMMD S106065907 N/A Business Code: 6HK58 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-930-9696 Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported TC1674285.2s Page 66 Map ID Direction Distance Distance (ft.} EDR ID Number Elevation Site Database(s) EPA ID Number F36 NNW 112-1 3095 ft. Relative: Lower Actual: 41 ft. 37 SSE 1/2-1 3099 ft. Relative: Higher Actual: 74 ft. EYE LASER CARE CENTER (Continued) HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: 05/09/02 Waste Code: Not reported S106065907 Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Not reported Occurrences: Not reported Type of Violation: 6HV4308 Violation Description: VSQG:MEDWSTE>30 DAYS AT ROOM TEMPERATURE Inspection Date: 04/28/03 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV4308 Violation Description: VSQG:MEDWSTE>30 DAYS AT ROOM TEMPERATURE Click \bis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. 6010 AVENDA ENCITAS 6010 AVENDA ENCITAS CARLSBAD, CA Site 2 of 2 in cluster F CUr;k tbis hypertiok while viewing on your computer to access additional ERNS detail in the EDR Site Report. KAIZA POINSETTIA CORP 7220 AVENIDA ENCINAS CARLSBAD, CA 92009 HAZNET: Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAC001060664 CAD028409019. San Diego Los Angeles 16.6800 Not reported . . Aqueous solution with less than 10% total organic residues Treatment, Tank KAIZA POINSETTIA (000) 000-0000 Not reported 7220 AVENIDA ENCINAS CARLSBAD, CA 92009 San Diego ERNS 90183042 NIA HAZNET S103670410 NIA TC1674285.2s Page 67 • • • • • Map ID Direction Distance Distance (ft.) Elevation Site G38 North 1/2-1 3279 ft. Relative: Higher Actual: 69 ft. G39 North 1/2-1 3281 ft. Relative: Higher Actual: 69 ft. 6125 PASEO DEL NORTE 6125 PASEO DEL NORTE CARLSBAD, CA Site 1 of 6 in cluster G Click this b)r'perliok while viewing on your computer to access additional ERNS detail in the EDR Site Report. ORCO CONSTRUCTION SUPPLY 6125 PASEO DEL NORTE CARLSBAD, CA 92009 Site 2 of 6 in cluster G HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAC001262424 CAT080033681 San Diego Los Angeles .1500 Not reported Waste Category: Disposal Method: Other inorganic solid waste Disposal, Other Contact: Telephone: Mailing Name: Mailing Address: HOZERS TRUCKING (000) 000-0000 Not reported PO BOX2068 WILMINGTON, CA 90748 -2068 County CHMIRS: San Diego OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Not reported Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year: Vehicle License Number : Vehicle State : Vehicle Id Number : CA/DOT/PUC/ICC Number : 99-2652 Not reported Not reported Not reported Not reported Not reported Not reported 99-2652 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number ERNS 99627945 N/A HAZNET S103666882 CHMIRS N/A San Diego Co. HMMD TC1674285.2s Page 68 Map ID Direction Distance Distance (ft.) Elevation Site ORCO CONSTRUCTION SUPPLY (Continued) Company Name : Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: Quantity Released : E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters: Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description : Incident date : Admin Agency : OES date: OES time: OES notification : Amount: HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: 121702 Active Not reported Not reported CARLSBAD CA 92009 Not reported 178.1 05/06/04 EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported No Not reported Not reported Reporting Party, Contractor Not reported Not reported Not reported Not reported Electrical Transformer Oil Not reported Yes Industrial Plant 0 0 1 Not reported 1999 San Diego Gas & Electric 0 0 0 80 0 0 0 0 0 0 0 0 0 S103666882 An automobile struck a pad-mounted transformer. Contained by soil and the street. All oil is being cleaned-up. Automobile driver was a fatality as a result of the collision. 6/23/199912:00:00 AM San Diego County Health Services Dept. Not reported Not reported 6/23/199908:38:24 AM Not reported Business Code: 6HK70 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported TC1674285.2s Page 69 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site ORCO CONSTRUCTION SUPPLY (Continued) Inspector Name: Facility Contact: MSEDGHI LARRY CLAUSE Property Owner: PO Address: ROSE CHILDRENS TRUST 94551 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 11/06/05 Gas Station: Delinquent Flag: Facility Phone : EDR ID Number Database(s) EPA ID Number Not reported Not Delinquent 760-438-2292 S103666882 Chemical Name: CONCRETE CURING COMPOUND; AROMATIC NAPTHA AND WATER BASE Case Number: 64747-95-6 Item Number: CO37 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported ACUTE CHRONIC Chemical Name: Case Number: LUBRICATING OIL 70%: FORM OIL 64742-58-1 Item Number: LU38 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Chemical Name: Case Number: Item Number: PROPANE 74-98-6 PR36 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Not reported Not reported FIRE Not reported Not reported Not reported FIRE ACUTE Annual Qty String: Not reported Annual Qty String: Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Storage Method: Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC1674285.2s Page 70 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number G40 North 1/2-1 3306 ft. Relative: Higher Actual: 69 ft. ORCO CONSTRUCTION SUPPLY (Continued) Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: 08/24/99 Waste Code: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Type of Violation: 6HV1097 Violation Description: HMBP: NO EMPLOYEE TRAINING PROGRAM Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. S103666882 NORTH COUNTY HAND REHAB SVCS 6120 PASEO DEL NORTE CARLSBAD, CA 92009 San Diego Co. HMMD S106067291 N/A Site 3 of 6 In cluster G HMMD: Facility ID: 151783 Inactive Indicator: Inactive SIC: Not reported Owner: Not reported Mailing Address: CARLSBAD Corporate Code: Census Tract#: Inspection Date: Inspector Name: CA 92009 Not reported 178.1 06/28/91 LEGACY Facility Contact: Property Owner: PO Address: DOROTHY PADILLA OTR PLAZA DEL NORTE INC 92007 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Capacity (Gal): Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Business Code: 6HK10 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-931-9695 Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported TC1674285.2s Page 71 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number G41 North 1/2-1 3306 ft . Relative: Higher Actual: 69 ft. NORTH COUNTY HAND REHAB SVCS (Continued) Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Only at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported S106067291 Click ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. BRUCE M JORDAN DDS INC 6120 PASEO DEL NORTE CARLSBAD, CA 92009 Site 4 of 6 in cluster G HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 150054 Active Not reported Not reported CARLSBAD CA 92009 Not reported 178.1 05/19/04 MSEDGHI Facility Contact: Property Owner: PO Address: BRUCE JORDAN PLAZA DEL NORTE INC 92007 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Not reported Not reported Not reported Not reported Not reported 05/19/07 San Diego Co. HMMD S106066093 N/A Business Code: 6HK10 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-0948 Annual Qty String: Not reported TC1674285.2s Page 72 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number BRUCE M JORDAN DDS INC (Continued) Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 05/19/04 Waste Code: 541 Qnty at Inspection: 2 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: SRU Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 05/19/04 902 Qnty at Inspection: 3 Measurement Unit: GAL Not reported Not reported Not reported Not reported 2 Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported S106066093 541 PHOTOCHEM/PHOTOPROC 6 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 6 Waste Item #: Waste Name: Annual Quantity: 902 INFECTIOUS WASTE, SH 6 Treatment Method: 105 DISINFECTION/ENC Waste Description: ISOL YSER Storage Method: PLASTIC BOTTLE Haz Waste Hauler: 0001 NO HAULER Carcinogen: No Carcinogen: No Annual Qty String: 6 Quantity String: 3 HMMD VIOLATIONS: Inspection Date: 08/26/99 Waste Code: Not reported Type of Violation: 6HV4252 Violation Description: Inspection Date: 08/26/99 Waste Code: Not reported Type of Violation: 6HV4253 Violation Description: Inspection Date: 08/26/99 Waste Code: Not reported Type of Violation: 6HV4254 Violation Description: Inspection Date: 08/26/99 Waste Code: Not reported Type of Violation: 6HV4255 Violation Description: Inspection Date: 05/09/02 Waste Code: Not reported Type of Violation: 6HV4205 Violation Description: Inspection Date: 05/09/02 Waste Code: Not reported Occurrences: Not reported NO AUTOCLAVE WRITTEN PROCEDURE Occurrences: Not reported THERMOM: NO ANNUAL CALIBRATION Occurrences: Not reported THERMOM: NO CALIBRATION RECORDS-3YRS Occurrences: Not reported TREATMENT: NO AUTOCLAVE TAPE Occurrences: Not reported MED SOLID WASTE NOT SECURED TO DENY ACCE Occurrences: Not reported TC1674285.2s Page 73 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number G42 North 1/2-1 3306 ft. Relative: Higher Actual: 69 ft. BRUCE M JORDAN DDS INC (Continued) Type of Violation: 6HV4253 Violation Description: Inspection Date: 05/09/02 Waste Code: Not reported Type of Violation: 6HV4254 Violation Description: Inspection Date: 05/09/02 Waste Code: Not reported Type of Violation: 6HV4258 Violation Description: THERMOM: NO ANNUAL CALIBRATION Occurrences: Not reported THERMOM: NO CALIBRATION RECORDS -3YRS Occurrences: Not reported TREATMENT: NO RECORDS ONSITE Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. 5106066093 HAZNET 5100736257 STRAHAN CHIROPRACTIC CENTER 6120 PASEO DEL NORTE CARLSBAD, CA 92009 San Diego Co. HMMD N/A Site 5 of 6 in cluster G HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: CAL00012327 4 CAD981402522 San Diego Kern .0041 Not reported Photochemicals/photoprocessing waste Recycler OWNER (000) 000-0000 Not reported 6120 PASEO DEL NORTE STE E1 CARLSBAD, CA 92009 San Diego CAL00012327 4 CAD981402522 San Diego Kern .0208 Not reported Photochemicals/photoprocessing waste Recycler OWNER (000) 000-0000 Not reported 6120 PASEO DEL NORTE STE E1 CARLSBAD, CA 92009 San Diego 132501 Active Not reported Not reported CARLSBAD CA Business Code: 6HK15 Permit Expiration: Not reported 2nd Name: Nol reported TC1674285.2s Page 74 Map ID Direction Distance Distance (ft.} EDR ID Number Elevation Site Database(s) EPA ID Number STRAHAN CHIROPRACTIC CENTER (Continued) 92009 Corporate Code: Census Tract#: Inspection Date: Inspector Name: Not reported 178.1 12/28/04 6HR044 Facility Contact: Property Owner: PO Address: DR REID STRAHAN PLAZA DEL NORTE INC 92007 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 12/28/04 Waste Code: 171 Qnty at Inspection: 5 Measurement Unit: GAL Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Fire Dept District: Carlsbad EPA ID: CAL000123274 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-1114 Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: 171 METAL SLUDGE 5 Storage Method: PLASTIC DRUM S100736257 Treatment Method: 103 TREATED,THEN SEW Waste Description: HAULER: INTER-MET, INC Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Carcinogen: No Carcinogen: No Annual Qty String: 5 Quantity String: 5 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Occurrences: Click \bis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. Not reported TC1674285.2s Page 75 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number G43 North 1/2-1 3431 ft. Relative: Higher Actual: 71 ft. CAL-MIL PLASTIC PRODUCTS INC 6100 PASEO DEL NORTE CARLSBAD, CA 92009 San Diego Co. HMMD S104746533 N/A Site 6 of 6 in cluster G HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 107998 Inactive Not reported Not reported Not reported Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Corporate Code: Not reported Fire Dept District: Not reported Census Tract#: 178.1 EPA ID: Not reported Inspection Date: Not reported Reinspection Date: Not reported Inspector Name: Not reported Gas Station: Not reported Facility Contact: Not reported Delinquent Flag: Not Delinquent Property Owner: PACIFIC SALES KITCHEN&BATH CEN PO Address: 90505 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone : Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported · Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported TC1674285.2s Page 76 Map ID Direction Distance Distance (ft.) Elevation Site H44 NNW 1/2-1 3474 ft. Relative: Lower Actual: 51 ft. CAL-MIL PLASTIC PRODUCTS INC (Continued) Violation Description: Click Ibis b}'pediak while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. PLASTICS ENGINEERING & DEVELOPMENT INC 6108 AVENICLA ENCINAS CARLSBAD, CA 92009 Site 1 of 4 In cluster H HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid:. TSO EPA ID: Gen County: Tsd County: Tons: CAL000041071 CAD008252405 San Diego Los Angeles 0.1 Not reported Unspecified organic liquid mixture Recycler WITCO INDUSTRIES INC (760) 931-1844 Not reported 2731 LOKER AVE WEST CARLSBAD, CA 92008 San Diego CAL000041071 CAT080013352 San Diego Los Angeles 0.1459 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Waste oil and mixed oil Recycler WITCO INDUSTRIES INC (760) 931-1844 Not reported 2731 LOKER AVE WEST CARLSBAD, CA 92008 San Diego CAL000041071 CA T080033681 San Diego Los Angeles 0.2085 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Alkaline solution without metals (pH> 12.5) Recycler WITCO INDUSTRIES INC (760) 931-1844 Not reported 2731 LOKER AVE WEST CARLSBAD, CA 92008 San Diego EDR ID Number Database(s) EPA ID Number S104746533 HAZNET S100732648 N/A TC1674285.2s Page 77 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site H45 NNW 1/2-1 3534 ft. Relative: Lower Actual: 54 ft. PLASTICS ENGINEERING & DEVELOPMENT INC (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County MCWINCORP CAL000041071 CA T080033681 San Diego Los Angeles 0.1 Not reported Other organic solids Disposal, Land Fill WITCO INDUSTRIES INC (760) 931-1844 Not reported 2731 LOKER AVE WEST CARLSBAD, CA 92008 San Diego CAL000041071 CAT080025711 San Diego San Bernardino .6672 Not reported Aqueous solution with less than 10% total organic residues Transfer Station WITCO INDUSTRIES INC (760) 931-1844 Not reported 2731 LOKER AVE WEST CARLSBAD, CA 92008 San Diego Click \bis bl(pecliok while viewing on your computer to access 1 additional CA HAZNET record(s) in the EDR Site Report. 6102 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 2 of 4 in cluster H HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAC002221849 CAD008252405 San Diego Los Angeles 0.0625 Not reported Off-specification, aged, or surplus organics Recycler MCWINCORP (000) 000-0000 Not reported 6102 AVENIDA ENCINAS STE B CARLSBAD, CA 92009 -1092 San Diego EDR ID Number Database(s) EPA ID Number 5100732648 HAZNET 5104572642 N/A TC1674285.2s Page 78 Map ID Direction Distance Distance (ft.) Elevation Site H46 NNW 1/2-1 3555 ft. Relative: Higher Actual: 55 ft. MCWIN CORP (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County P.W.I. CAC002221849 CAT080013352 San Diego Los Angeles 0.2293 Not reported Waste oil and mixed oil Recycler MCWINCORP (000) 000-0000 Not reported 6102 AVENIDA ENCINAS STE B CARLSBAD, CA 92009-1092 San Diego 6100 AVENIDA ENCINAS, UNIT A CARLSBAD, CA 92009 Site 3 of 4 in cluster H HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAL000141336 CAD008488025 San Diego Los Angeles 1.2510 Not reported Photochemicals/photoprocessing waste Treatment, Tank Not reported (000) 000-0000 Not reported 6100 AVENIDA ENCINAS UNIT A CARLSBAD, CA 92009 -1003 San Diego CAL000141336 CAD000088252 San Diego Los Angeles .2293 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Unspecified alkaline solution Transfer Station Not reported (000) 000-0000 Not reported 6100 AVENIDA ENCINAS UNIT A CARLSBAD, CA 92009 -1003 San Diego EDR ID Number Database(s) EPA ID Number 5104572642 HAZNET 5103980459 NIA TC1674285.2s Page 79 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site H47 NNW 1/2-1 3555 ft. Relative: Higher Actual: 55 ft. P.W.I. (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CALOOO 141336 CAD000088252 San Diego Los Angeles .2293 Facility Address 2: Waste Category: Disposal Method: Not reported Photochemicals/photoprocessing waste Transfer Station Contact: Not reported Telephone: (000) 000-0000 Mailing Name: Not reported Mailing Address: County Gepaid: 6100 AVENIDA ENCINAS UNIT A CARLSBAD, CA 92009-1003 San Diego TSO EPA ID: Gen County: Tsd County: Tons: CAL000141336 CAD008488025 San Diego Los Angeles .4586 Facility Address 2: Waste Category: Disposal Method: Not reported Photochemicals/photoprocessing waste Treatment, Tank Contact: Not reported Telephone: (000) 000-0000 Mailing Name: Not reported Mailing Address: County 6100 AVENIDA ENCINAS UNIT A CARLSBAD, CA 92009-1003 San Diego GLASFORMS TECHNOLOGY CORP 6100 AVENIDA ENCINAS, UNIT A CARLSBAD, CA 92008 Site 4 of 4 in cluster H RCRAlnfo: Owner: EPAID: Contact: GLASFORMS, INC (415) 555-1212 CAD981377500 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Penalty Type: Not reported GENERATOR-GENERAL REQUIREMENTS 04/16/1986 12/12/1986 WRITTEN INFORMAL 11/26/1986 Not reported There are 1 violation record(s) reported at this site: Evaluation Area of Violation Compliance Evaluation Inspection GENERATOR-GENERAL REQUIREMENTS EDR ID Number Database(s) EPA ID Number RCRA-SQG FINDS 5103980459 1000381053 CAD981377500 Date of Compliance 19861212 TC1674285.2s Page 80 Map ID Direction Distance Distance (ft.) Elevation Site GLASFORMS TECHNOLOGY CORP (Continued) FINDS: Other Pertinent Environmental Activity Identified at Site: EDR ID Number Database(s) EPA ID Number 1000381053 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM 48 ENE 1/2-1 3599 ft. Relative: Higher Actual: 191 ft. DENNIS FLOWERS 8000 POINSETTIA LN CARLSBAD, CA 92007 State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT1764 Reg Board: San Diego Region Chemical: Diesel Lead Agency: Local Agency LocalAgency: 37000L Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1990-08-07 00:00:00 Release Date: 1990-08-07 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1990-07-12 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: MP How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBEGW: MTBE Tested: Priority: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 Confirm Leak: Prelim Assess: Remed Plan: Local Case # : Beneficial: Staff: H99083-001 MUN,AGR,IND,REC-1,REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.51 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1990-07-12 00:00:00 Work Suspended :Not reported Responsible PartyJOHN DENNIS RP Address: 8000 POINSETTIA LANE Global Id: T0607300553 Org Name: Not reported LUST Cortese San Diego Co. HMMD Not reported Not .reported Not reported S100741316 N/A TC1674285.2s Page 81 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site DENNIS FLOWERS (Continued) Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confirm Date: 9UT1764 37000 12034 07/12/1990 07/12/1990 Unknown Local Agency Case Closed Soil only 8/9/90 Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: 5/11 /93 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.51 File Dispn: File discarded, case closed Interim Remedial Actions: No Beneficial Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: CORTESE: Region: CORTESE Not reported Not reported Not reported Not reported Fae Address 2: 8000 POINSETTIA LN HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: 199083 Inactive Not reported Not reported CARDIFF CA 92007 Not reported 178.1 08/18/97 LEGACY JOHN DENNIS Property Owner: PO Address: CALVARY CHAPEL NO COAST 92009 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Not reported Not reported EDR ID Number Database(s) EPA ID Number Release Date: Qty Leaked: How Found: How Stopped: Cause: 07/25/1990 Not reported Other Means Other Means Unknown Submit Workplan: 8/9/90 Desc Pollution: Not reported Remed Action: Not reported Closed Date: 5/11/93 Local Case: Gwater Depth: H99083-001 Not reported Business Code: 6HKAG Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-438-2750 S100741316 TC1674285.2s Page 82 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 149 North 1/2-1 3743 ft. Relative: Higher Actual: 77 ft. DENNIS FLOWERS (Continued) Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 10000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Annual Qty String: Not reported Tank ID Number: AT1992 Tank Exempt: Not reported Tank Contents: DIESEL Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported S100741316 Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. CARLSBAD 6050 PASEO DEL NORTE CARLSBAD, CA 92008 Site 1 of 6 In cluster I UST HIST: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: 68186 2 1120 N STREET SACRAMENTO, CA 95814 PRODUCT 1 00002000 DIESEL Not reported Not reported Not reported Owner Name: Region: Container Num: Year Installed: HIST UST U001570970 N/A CALIF DEPT OF TRANSPORTATION STATE 0000000001 1970 Tank Construction: Not Reported Telephone: Other Type: (619) 438-4970 Not reported TC1674285.2s Page 83 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site 150 North 1/2-1 3743 ft. Relative: Higher Actual: 77 ft. CARLSBAD (Continued) Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: 68186 2 1120 N STREET SACRAMENTO, CA 95814 PRODUCT 2 00004000 UNLEADED Not reported Not reported Not reported CAL TRANS/CARLSBAD 6050 PASEO DEL NORTE CARLSBAD, CA 92009 Site 2 of 6 in cluster I State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported 9UT3596 San Diego Region Diesel Local Agency 37000L Drinking Water Aquifer affected Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1998-01-12 00:00:00 Release Date: 1998-01-12 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1998-01-06 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: OF How Discovered: Not reported How Stopped: Close Tank Interim: Not reported Leak Cause: M Leak Source: Piping MTBE Date: Not reported MaxMTBE GW: Not reported MTBE Tested: Not Required to be Tested. Priority: 8 Local Case # : H03315-001 Beneficial: REC-2,WARM,WILD Staff: UNK GWQualifier: Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Owner Name: Region: EDR ID Number Database(s) EPA ID Number U001570970 CALIF DEPT OF TRANSPORTATION STATE Container Num: 0000000002 Year Installed: 1970 Tank Construction: Not Reported Telephone: Other Type: Confirm Leak: Prelim Assess: Remed Plan: (619) 438-4970 Not reported HAZNET S104574880 LUST N/A San Diego Co. HMMD SWEEPS UST Not reported Not reported Not reported TC1674285.2s Page 84 Map ID Direction Distance Distance (ft.) Elevation Site CAL TRANS/CARLSBAD (Continued) Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1998-01-06 00:00:00 Work Suspended :Not reported Responsible PartyOwen Chung RP Address: PO BOX 85406 Global Id: T0607302364 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD982519977 CA T080013352 San Diego Los Angeles 5.0040 Not reported Unspecified oil-containing waste Recycler CAL TRANS DIST 11 (000) 000-0000 Nol reported 7183 OPPORTUNITY RD SAN DIEGO, CA 92111 San Diego CAD982519977 AZD983481813 San Diego 99 8.4280 Facility Address 2: Nol reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Contaminated soil from site clean-ups Not reported CAL TRANS DIST 11 (000) 000-0000 Nol reported 7183 OPPORTUNITY RD SAN DIEGO, CA 92111 San Diego EDR ID Number Database(s) EPA ID Number • S104574880 • • TC1674285.2s Page 85 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CAL TRANS/CARLSBAD (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD982519977 CAT080010101 San Diego San Diego 1.6680 Not reported Off-specification, aged, or surplus organics Transfer Station CAL TRANS DIST 11 (000) 000-0000 Not reported 7183 OPPORTUNITY RD SAN DIEGO, CA 92111 San Diego CAD982519977 CAT080010101 San Diego San Diego .1125 Not reported Other organic solids Transfer Station CAL TRANS DIST 11 (000) 000-0000 Not reported 7183 OPPORTUNITY RD SAN DIEGO, CA 92111 San Diego CAD982519977 Not reported San Diego 99 0.66 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Unspecified aqueous solution Recycler LANNY CHRONERT/HAZ MGR (619) 688-3334 Not reported 4120 TAYLOR ST MS 68 SAN DIEGO, CA 92111 -2739 Not reported Click 1bis b)lpediok while viewing on your computer to access 38 additional CA HAZNET record(s) in the EDR Site Report. 103315 Active Business Code: 6HK70 Permit Expiration: Not reported S104574880 Owner: Not reported Not reported SAN DIEGO CA 2nd Name: ATTN: LANNY CH RO NERT Mailing Address: Corporate Code: Census Tract#: 92186 Not reported 178.1 Fire Dept District: Carlsbad EPA ID: CAD982519977 TC1674285.2s Page 86 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CAL TRANS/CARLSBAD (Continued) Inspection Date: Inspector Name: 06/08/04 MSEDGHI MIKE MOECK Facility Contact Property Owner: PO Address: STATE OF CALIFORNIA 00000 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: DIESEL FUEL Case Number: 68476-34-6 Item Number: DI04 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported Not reported Not reported Not reported 12/08/05 Not reported Not reported FIRE Not reported Chemical Name: Case Number: ETHYLENE GLYCOL: 50/50 MIX 107-21-1 Item Number: ·ET05 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported CHRONIC Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-4970 Annual Qty String: Not reported Annual Qty String: Not reported Chemical Name: Case Number: FERTILIZER: 15-5-5 AMMONIUM SULFATENARIOUS TYPES MIXTURE Item Number: FE03 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Annual Qty String: Not reported Chemical Name: OILS: MOTOR OIL, HYDRAULIC OIL, GEAR OIL Case Number: 8002-05-9 Item Number: 0102 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: Not reported Not reported FIRE Annual Qty String: Not reported S104574880 TC1674285.2s Page 87 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site CAL TRANS/CARLSBAD (Continued) 2nd Hazard Category: ACUTE Chemical Name: Case Number: OXYGEN-ACETYELENE 7782-44-7 Item Number: OX01 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE PRESSURE R Chemical Name: Case Number: SPEED CRETE GREEN LINE Not reported Item Number: SP94 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 4000 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 2000 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 500 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 06/08/04 Waste Code: 134 Qnty at Inspection: 4 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported CHRONIC Not reported Waste Description: BRAKE CLEANER=AQUEOUS Carcinogen: No. Carcinogen: No Quantity String: 4 Inspection Date: 06/08/04 Waste Code: 135 Only at Inspection: 5000 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SUMP-EQUIP WSHNG, MOP WTR Carcinogen: No Carcinogen: No Quantity String: 5000 EDR ID Number Database(s) EPA ID Number Annual Qty String: Not reported Annual Qty String: Not reported Tank ID Number: 2095 UNLEA Tank Exempt: Tank Contents: Not reported REGULAR UNLEADED Tank ID Number: 2096 DIESE Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Not reported DIESEL Not reported Not reported Waste Item #: 134 5104574880 Waste Name: AQUEOUS SOL'N W/LESS Annual Quantity: 40 Storage Method: OTHER Haz Waste Hauler: 1406 SAFETY-KLEEN SYSTEMS Annual Qty String: 40 Waste Item #: Waste Name: Annual Quantity: 135 UNSPECIFIED AQUEOUS 10000 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 0115 HAZ MAT TRANS, I NC. Annual Qty String: 10000 TC1674285.2s Page 88 Map ID Direction Distance Distance (ft.) Elevation Site CAL TRANS/CARLSBAD (Continued) Inspection Date: 06/08/04 Waste Code: 213 Qnty at Inspection: 20 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: PARTS WASHER Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 06/08/04 221 Qnty at Inspection: 220 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: USED OIL Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 06/08/04 232 Qnty at Inspection: 1 Measurement Unit: TON Treatment Method: 999 UNKNOWN 20 220 Waste Description: CREOSOTE WASTE WOOD:-DILL Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 06/08/04 Waste Code: 342 Qnty at Inspection: 105 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: ANTIFREEZE Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 06/08/04 Waste Code: 351 Qnty at Inspection: 750 Measurement Unit: LBS Treatment Method: 999 UNKNOWN 105 Waste Description: GAS/DIESEL ABSORBENT WAST Carcinogen: No Carcinogen: No Quantity String: 750 Inspection Date: Waste Code: 06/08/04 444 Qnty at Inspection: 300 Measurement Unit: LBS Treatment Method: 444 BATTERIES RECYCL Waste Description: USED BATTERIES EDR ID Number Database(s) EPA ID Number S104574880 Waste Item#: 213 Waste Name: HYDROCARBON SOL VENTS Annual Quantity: 200 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY-KLEEN Annual Qty String: 200 Waste Item#: 221 Waste Name: WASTE OIL & MIXED 01 Annual Quantity: 325 Storage Method: ABVG TNK Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 325 Waste Item #: 232 Waste Name: Annual Quantity: PESTICIDES & RELATED 3 Storage Method: ROLL OFF.DROP BOX.DUMP TRUCK Haz Waste Hauler: 0115 HAZ MAT TRANS, INC. Annual Qty String: 3 Waste Item #: 342 Waste Name: ORGANIC LIQUIDS W/ME Annual Quantity: 80 Storage Method: ABVG TNK Haz Waste Hauler: 4056 INTERFLUID ENVIRONME Annual Qty String: 80 Waste Item #: 351 Waste Name: Annual Quantity: ORGANIC SOLIDS WITH 1100 Storage Method: METAL DRUM Haz Waste Hauler: 3233 FOSS ENVIRONMENTA, B Annual Qty String: 1100 Waste Item #: 444 Waste Name: USED BATTERIES Annual Quantity: 3000 Storage Method: BOX Haz Waste Hauler: 9997 UNREGISTERED HAZ WST TC1674285.2s Page 89 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number CAL TRANS/CARLSBAD (Continued) S104574880 Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 06/08/04 Waste Code: 461 Only at Inspection: 400 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: PAINT WASTE Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 06/08/04 888 Qnty at Inspection: 300 Measurement Unit: LBS Annual Qty String: 3000 300 Waste Item #: 461 Waste Name: PAINT SLUDGE Annual Quantity: 600 Storage Method: METAL DRUM Haz Waste Hauler: 3233 FOSS ENVIRONMENTA, B Annual Qty String: 600 400 Waste Item #: 888 Waste Name: USED OIL FILTERS Annual Quantity: 600 Treatment Method: 888 FILTERS/METAL RE Waste Description: USED OIL FILTERS Storage Method: METAL DRUM Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Carcinogen: No Carcinogen: No Annual Qty String: 600 Quantity String: 300 HMMD VIOLATIONS: Inspection Date: 03/02/87 Waste Code: Not reported Type of Violation: 6HX0031 Violation Description: Inspection Date: 03/02/87 Waste Code: Not reported Type of Violation: 6HV0132 Violation Description: Inspection Date: 03/02/87 Waste Code: Not reported Type of Violation: 6HX0001 Violation Description: Inspection Date: 11 /16/98 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 11/16/98 Waste Code: Not reported Type of Violation: 6HV0216 Violation Description: Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HV0401 Occurrences: Not reported NO HAZWASTE DISPOSAL RECEIPTS Occurrences: Not reported EPA ID NUMBER NOT OBTAINED Occurrences: Not reported CONTINGENCY PLAN NOT PROVIDED Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported HAZMATS WITHOUT PROPER LABELS Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported TC1674285.2s Page 90 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CAL TRANS/CARLSBAD (Continued) Violation Description: TRAINING RECORDS UNAVAILABLE Inspection Date: 10/12/01 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0401 Violation Description: TRAINING RECORDS UNAVAILABLE Inspection Date: 10/12/01 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV1096 Violation Description: NO EMPLOYEE TRAINING RECORDS Inspection Date: 10/12/01 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV1009 Violation Description: HMBP: INADEQUATE SITE MAP Inspection Date: 12/10/02 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 12/10/02 Waste Code: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported Type of Violation: 6HV0203 Violation Description: DAMAGED CONTAINER NOT REPACKAGED Click )bis b)(pedink while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number: Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : A 3315 9 Not reported Not reported 06-26-92 02-29-88 A Nol reported 37-000-003315-000001 Nol reported 4000 M.V. FUEL p REG UNLEADED 2 A 3315 9 Not reported Not reported 06-26-92 02-29-88 A Not reported 37-000-003315-000002 S104574880 TC1674285.2s Page 91 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site 151 North 1/2-1 3743 ft. Relative: Higher Actual: 77 ft. CAL TRANS/CARLSBAD (Continued) Actv Date: Capacity: Tank Use: Sig: Content: Not reported 2000 M.V. FUEL p OTHER Number Of Tanks : Not reported Status: Comp Number : Number: Not reported 3315 Not reported Board Of Equalization : Not reported Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id: Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Not reported Not reported Not reported Not reported Not reported 37-000-003315-000004 Not reported 500 PETROLEUM WASTE Number Of Tanks : Not reported 1 CAL TRANS CARLSBAD MAINT STATION 6050 PASEO DEL NORTE CARLSBAD, CA 92008 Site 3 of 6 in cluster I RCRAlnfo: Owner: EPAID: Contact: CALTRANS (415) 555-1212 CAD982519977 ENVIRONMENTAL MANAGER (619) 438-4970 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM EDR ID Number Database(s) EPA ID Number S104574880 RCRA-SQG 1000419442 FINDS CAD982519977 HAZNET LUST Cortese CAWDS TC1674285.2s Page 92 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CAL TRANS CARLSBAD MAINT STATION (Continued) LUST Region 9: Case Number: 9UT3596 localAgency: 37000 Substance: 8006619 Date Found: 01/06/1998 Date Stopped: 01/06/1998 Source: Tank Lead Agency: Local Agency Status: Preliminary site assessment undeiway Case Type: Soil only Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: Nol reported Enforce Type: SEL Enforce Date: 1/27/98 Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: 01/06/1998 0 Tank Closure Close Tank Corrosion Not reported Not reported Not reported Not reported Pilot Program: LOP Local Case: H03315-001 Basin Number: 904.40 Gwater Depth: 50' File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD982519977 CAD059494310 San Diego San Diego 1.45 Not reported Unspecified organic liquid mixture Disposal, Other CAL TRANS, LANNY CHRONERT, MS57 (858) 616-6556 Not reported PO BOX 85406 SAN DIEGO, CA 92186 -5406 San Diego CAD982519977 CAT000613893 San Diego San Diego 0.58 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Aqueous solution with less than 10% total organic residues Transfer Station CAL TRANS, LANNY CHRONERT, MS57 (858) 616-6556 Not reported PO BOX85406 SAN DIEGO, CA 92186 -5406 San Diego 1000419442 TC1674285.2s Page 93 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CAL TRANS CARLSBAD MAINT STATION (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD982519977 CAD059494310 San Diego San Diego 0.15 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Other inorganic solid waste Disposal, Other CAL TRANS, LANNY CHRONERT, MS57 (858) 616-6556 Not reported PO BOX 85406 SAN DIEGO, CA 92186 -5406 San Diego CAD982519977 CAD980675276 San Diego San Diego 0.84 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CORTESE: Region: Fae Address 2: WDS: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: Design Flow: Other organic solids Disposal, Land Fill CAL TRANS, LANNY CHRONERT, MS57 (858) 616-6556 Not reported PO BOX 85406 SAN DIEGO, CA 92186 -5406 San Diego CAD982519977 CAD059494310 San Diego San Diego 1.7 Not reported Unspecified organic liquid mixture Transfer Station CAL TRANS, LANNY CHRONERT, MS57 (858) 616-6556 Not reported PO BOX 85406 SAN DIEGO, CA 92186 -5406 San Diego CORTESE 6050 PASEO DEL NORTE San Diego 000000996 TOM SAMPSELL 1611 CAL TRANS DISTRICT 11 2829 JUAN STREET, PO BOX 85406 SAN DIEGO 92286 -5406 Facility Telephone Not reported SIC Code 2: Not reported CORY BINNS Agency Phone: (619) 688-3626 Not reported Baseline Flow: Not reported 1000419442 Facility Type: Other -Does not fall into the category of Municipal/Domestic, Industrial, Agricultural or TC1674285.2s Page 94 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number J52 NNW 1/2-1 3859 ft. Relative: Higher Actual: 61 ft. CAL TRANS CARLSBAD MAINT STATION (Continued) 1000419442 Solid Waste (Class I, II or Ill) Facility Status: Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Agency Type: State Waste Type: Stormwater Runoff -Nonhazardous Solid Wastes/Influent or Solid Wastes that contain nonhazardous putrescible and non putrescible solid, semisolid, and liquid wastes (E.G., garbage, trash, refuse, paper, demolition and construction wastes, manure, vegetable or animal solid and semisolid waste). Threat to Water: Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used Complexity: for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Category A -Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. Reclamation: POTW: No reclamation requirements associated with this facility. The facility is not a POTW. NPDES Number: CAS000003 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board Subregion: 9 6070 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 1 of 4 in cluster J CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Not reported Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries: Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CNDOT/PUC/ICC Number: 04-4026 Not reported Not reported Not reported Not reported Not reported Not reported 04-4026 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported CHMIRS S107450507 N/A TC1674285.2s Page 95 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site J53 NNW. 1/2-1 3860 ft. Relative: Higher Actual: 61 ft . (Continued) Company Name : Reporting Officer Name/ID: Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: Quantity Released : E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters : Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description: Incident date : Admin Agency : OES date: OES time: OES notification : Amount: · CROWN CIRCUITS INCORPORATED 6070 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 2 of 4 In cluster J Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported none necessary Not reported Not reported Not reported Not reported chlorine Not reported Yes Industrial Plant 0 0 0 Not reported 2004 Not reported 0 0 0 0 0 0 0 0 0 0 0 0 0 EDR ID Number Database(s) EPA ID Number S107450507 A small amount of chlorine was released from a cooper catcher. Neighbors smelled the chlorine, no visible release. 8/2/200412:00:00 AM San Diego County Health Services Dept. Not reported Not reported Not reported Not reported FINDS HAZNET RCRA-LQG CAWDS 1000437490 CAD016845414 TC1674285.2s Page 96 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CROWN CIRCUITS INCORPORATED (Continued) RCRAlnfo: Owner: EPAID: Contact: NOT REQUIRED (415) 555-1212 CAD016845414 ENVIRONMENTAL MANAGER Classification: Large Quantity Generator TSDF Activities: Not reported BIENNIAL REPORTS: Last Biennial Reporting Year: 2003 Waste D001 D004 D008 F007 Quantity (Lbs) 1380.00 8260.00 8260.00 920.00 Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: Waste D002 D007 F006 HAZARDOUS WASTE TRACKING SYSTEM-DATAMART Quantity (Lbs) 25120.00 8260.00 9220.00 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM TOXIC CHEMICAL RELEASE INVENTORY SYSTEM HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD016845414 Not reported San Diego 99 0.45 Not reported Aqueous solution (2 < pH< 12.5) containing reactive anions (azide, bromate, chlorate, cyanide, fluoride, hypochlorite, nitrite, perchlorate, and sulfide anions) Recycler BERT ARUCAN/PRESIDENT (760) 431-1124 Not reported 6070 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported GADD 16845414 Not reported San Diego 99 10.92 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Metal sludge -Alkaline solution (pH <UN-> 12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) Recycler BERT ARUCAN/PRESIDENT (760) 431-1124 Not reported 6070 AVENIDA ENCINAS 1000437490 TC1674285.2s Page 97 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CROWN CIRCUITS INCORPORATED (Continued) CARLSBAD, CA 92009-1001 County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Not reported CAD0 16845414 Not reported San Diego Santa Clara 0.22 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Other inorganic solid waste Recycler BERT ARUCAN/PRESIDENT (760) 431-1124 Not reported 6070 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported CAD0 16845414 Not reported San Diego Los Angeles 3.37 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Unspecified aqueous solution Transfer Station BERT ARUCAN/PRESIDENT (760) 431-1124 Not reported 6070 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported CAD016845414 Not reported San Diego Los Angeles 0.22 Not reported Waste oil and mixed oil Treatment, Tank BERT ARUCAN/PRESIDENT (760) 431-1124 Not reported 6070 AVENIDA ENCINAS CARLSBAD, CA 92009-1001 Not reported Click Ibis b~pecliok while viewing on your computer to access 84 additional CA HAZNET record(s) in the EDR Site Report. WDS: Facility ID: Facility Contact SIC Code: Agency Name: Agency Address: Agency Contact: Design Flow: San Diego 371011570 Not reported Not reported CROWN CIRCUITS INC Not reported Not reported Not reported Facility Telephone Not reported SIC Code 2: Not reported Agency Phone: Baseline Flow: Not reported Not reported 1000437490 TC1674285.2s Page 98 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 154 North 1/2-1 3930 ft. Relative: Higher Actual: 78 ft. CROWN CIRCUITS INCORPORATED (Continued) 1000437490 Facility Type: Facility Status: Agency Type: Waste Type: Threat to Water: Complexity: Reclamation: POTW: NPDES Number: Subregion: Industrial -Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Active -Any facility with a continuous or seasonal discharge that is under Waste Discharge Requirements. Private Not reported Minor Threat to Water Quality. A violation of a regional board order should cause a relatively minor impairment of beneficial uses compared to a major or minor threat. Not: All nurds without a TTWQ will be considered a minor threat to water quality unless coded at a higher Level. A Zero (0) may be used to code those NURDS that are found to represent no threat to water quality. Category C -Facilities having no waste treatment systems, such as cooling water dischargers or thosewho must comply through best management practices, facilities with passive waste treatment and disposal systems, such as septic systems with subsurface disposal, or dischargers having waste storage systems with land disposal such as dairy waste ponds. Not reported Not reported CAS000001 The 1st 2 characters designate the state. The remaining 7 are assigned by the Regional Board 9 WINDMILL CLEANERS 6020 PASEO DEL NORTE CARLSBAD, CA 92009 RCRA-SQG FINDS HAZNET San Diego Co. HMMD CLEANERS EMI 1000596180 CAD983601436 Site 4 of 6 in cluster I RCRAlnfo: Owner: EPAID: Contact: SEUNG H CHOI (619) 438-7565 CAD983601436 SEUNG CHOI (619) 438-7565 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM CA Cleaners: Inactive Date: EPA Id: Facility Address 2: NAICS Code: Facility Active: Mail Name: Mailing Address: Owner Name: Not reported CAD983601436 Not reported 81232 Yes Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 SEUNG H CHOI TC1674285.2s Page 99 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site WINDMILL CLEANERS (Continued) Mailing Address: Owner Telephone : Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICSCode: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2 : 6020 PASEO DEL NORTE CARLSBAD, CA 92009 7604387565 SEUNG H CHOI 7357 MELODIA TERRACE CARLSBAD, CA 92009 7604311617 9 08/12/1991 Garment Pressing, and Agents for Laundries and Drycleaners Drycleaning and Laundry Services (except Coin-Operated) Not reported CAD983601436 Not reported 81232 Yes Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 SEUNG H CHOI 6020 PASEO DEL NORTE CARLSBAD, CA 92009 7604387565 SEUNGH CHOI 7357 MELODIA TERRACE CARLSBAD, CA 92009 7604311617 9 08/12/1991 Drycleaning Plants, Except Rug Cleaning Drycleaning and Laundry Services (except Coin-Operated) Not reported CAD983601436 Not reported 81232 Yes Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 SEUNG H CHOI 6020 PASEO DEL NORTE CARLSBAD, CA 92009 7604387565 SEUNG H CHOI 7357 MELODIA TERRACE CARLSBAD, CA 92009 7604311617 9 08/12/1991 Power Laundries, Family and Commercial Drycleaning and Laundry Services (except Coin-Operated) Not reported CAD983601436 Not reported EDR ID Number Database(s) EPA ID Number 1000596180 TC1674285.2s Page 100 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number WINDMILL CLEANERS (Continued) 1000596180 NAICS Code: Facility Active : Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone: Contact Name : Mailing Address: Contact Telephone : Region Code : Create Date : SIC Description : NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NAICS Code: Facility Active: Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone : Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : SIC Description: NAICS Description : Inactive Date: EPA Id: Facility Address 2 : NA\CS Code: Facility Active: Mail Name: Mailing Address: Owner Name: Mailing Address: Owner Telephone : Contact Name : Mailing Address: Contact Telephone: Region Code : Create Date : 81232 Yes Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 SEUNGH CHOI 6020 PASEO DEL NORTE CARLSBAD, CA 92009 7604387565 SEUNG H CHO\ 7357 MELODIA TERRACE CARLSBAD, CA 92009 7604311617 9 08/12/1991 Laundry and Garment Services, NEC (except diaper service and clothing alteration and repair) Drycleaning and Laundry Services (except Coin-Operated) 6/30/2004 CAL000019276 Not reported Not reported No Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 CHOI SEUNG -, 99- 0000000000 SEUNG HEON CHOI/OWNER DEACTIVATED PER LTR 10/19/91 -,99- 4 11/14/1989 .Not reported Not reported 111/1995 CAL000012716 Not reported Not reported No Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92008 SHINN DONALD --, 99- 0000000000 INACTIVE PER SURVEY 3/95 AD -. 99 -- 4 11/14/1989 TC1674285.2s Page 101 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site WINDMILL CLEANERS (Continued) SIC Description : NAICS Description : Not reported Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD983601436 CAT000613976 San Diego Orange 1.1325 Not reported Liquids with halogenated organic compounds> 1000 mg/I Transfer Station SEUNG H CHOI (760) 438-7565 Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 -1146 San Diego CAD983601436 Not reported San Diego Los Angeles 1.26 Not reported Liquids with halogenated organic compounds> 1000 mg/I Transfer Station SEUNGH CHOI (760) 431-1617 Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 -1146 Not reported CAD983601436 Not reported San Diego Orange 0.24 Not reported Liquids with halogenated organic compounds > 1000 mg/I Transfer Station SEUNG H CHOI (760) 431-1617 Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 -1146 Not reported CAD983601436 CAT000613976 San Diego Orange 0.785 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: · Telephone: Liquids with halogenated organic compounds> 1000 mg/I Transfer Station SEUNG H CHOI (760) 438-7565 EDR ID Number Database(s) EPA ID Number 1000596180 TC1674285.2s Page 102 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number WINDMILL CLEANERS (Continued) Mailing Name: Not reported Mailing Address: 6020 PASEO DEL NORTE CARLSBAD, CA 92009 -1146 County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: San Diego CAD983601436 CAT000613976 San Diego Orange 1.3625 Not reported Waste Category: Disposal Method: Liquids with halogenated organic compounds> 1000 mg/I Transfer Station Contact: Telephone: Mailing Name: Mailing Address: County SEUNG H CHOI (760) 438-7565 Not reported 6020 PASEO DEL NORTE CARLSBAD, CA 92009 -1146 San Diego Click Ibis bl(pediok while viewing on your computer to access 11 additional CA HAZNET record(s) in the EDR Site Report. HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 129315 Active Not reported Not reported CARLSBAD CA 92009 Not reported 178.1 05/06/04 MSEDGHI Facility Contact: Property Owner: PO Address: SEUNG H CHOI WINTER 6020 L L C 92024 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 11/06/05 Business Code: 6HK53 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: CAD983601436 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-7 565 Chemical Name: SYNTHETIC ALIPHATIC HYDROCARBON HYDROCARBON Case Number: 68551-17-7 Item Number: SY82 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported 1000596180 TC1674285.2s Page 103 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number WINDMILL CLEANERS (Continued} 1000596180 HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 05/06/04 Waste Code: 251 Only at Inspection: 780 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: WST PERC SLUDGE Carcinogen: No Carcinogen: No Quantity String: 780 Inspection Date: 05/06/04 Waste Code: 351 Qnty at Inspection: 400 Measurement Unit: LBS Treatment Method: 003 LANDFILL Waste Description: CARTRIDGE FILTERS Carcinogen: No Carcinogen: No Quantity String: 400 HMMD VIOLATIONS: Inspection Date: .11/23/98 Waste Code: Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported Waste Item#: 251 Waste Name: STILL BOTTOMS W/HALO Annual Quantity: 1170 Storage Method: METAL DRUM Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 1170 Waste Item #: Waste Name: Annual Quantity: 351 ORGANIC SOLIDS WITH 480 Storage Method: METAL DRUM Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 480 Occurrences: Not reported Type of Violation: 6HV0202 Violation Description: WASTE CONTAINER W/O LABELS EMISSIONS: Click Ibis bitpecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. Year: 1999 Facility ID: 87156 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID : Air District Code : SIC Code: 2000 87156 SD 7216 TC1674285.2s Page 104 Map ID Direction Distance Distance (ft.) Elevation Site WINDMILL CLEANERS (Continued) Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases TonsNr: O Reactive Organic Gases TonsNr: 0 Carbon Monoxide Emissions TonsNr: 0 NOX-Oxides of Nitrogen TonsNr: O SOX -Oxides of Sulphur TonsNr: O Particulate Matter TonsNr: 0 Part. Matter 10 Micrometers and Smaller TonsNr: O Year: 2001 Facility ID: 87156 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases TonsNr: O Reactive Organic Gases TonsNr: 0 Carbon Monoxide Emissions TonsNr: 0 NOX -Oxides of Nitrogen TonsNr: O SOX -Oxides of Sulphur TonsNr: 0 Particulate Matter TonsNr: O Part. Matter 10 Micrometers and Smaller TonsNr: 0 Year: 2002 Facility ID: 87156 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases TonsNr: 0 Reactive Organic Gases TonsNr: O Carbon Monoxide Emissions TonsNr: 0 NOX -Oxides of Nitrogen TonsNr: O SOX -Oxides of Sulphur TonsNr: 0 Particulate Matter TonsNr: 0 Part. Matter 10 Micrometers and Smaller TonsNr: 0 Year: 2003 Facility ID: 87156 Air District Code : SD SIC Code: 7216 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported EDR ID Number Database(s) EPA ID Number • 1000596180 • • TC1674285.2s Page 105 • • • Map ID Direction Distance Distance (ft.) Elevation Site WINDMILL CLEANERS (Continued) Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 1 O Micrometers and Smaller Tons/Yr: O Year: 2004 Facility ID: 87156 Air District Code : SD SIC Code: 7216 Air Basin : SD EDR ID Number Database(s) EPA ID Number 1000596180 Air District Name : SAN DIEGO COUNTY APCD 155 North 1/2-1 3930 ft. Relative: Higher Actual: 78 ft. 156 North 1/2-1 3930 ft. Relative: Higher Actual: 78 ft. Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 0.0002025 Reactive Organic Gases Tons/Yr: O Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr : O Part. Matter 10 Micrometers and Smaller Tons/Yr: O JIFFY LUBE #1621 6021 PASEO DEL NORTE CARLSBAD, CA 92009 Site 5 of 6 in cluster I FINDS: Other Pertinent Environmental Activity Identified at Site: CALIFORNIA-USED OIL RECYCLING SYSTEM JIFFY LUBE #1621 6021 PASEO DEL NORTE CARLSBAD, CA 92009 Site 6 of 6 in cluster I HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: 136577 Inactive Not reported Not reported SAN DIEGO CA 92121 Not reported 178.1 05/06/04 MSEDGHI PANCHO OROPEZA FINDS 1007651440 110017958780 San Diego Co. HMMD S104755657 N/A Business Code: 6HK26 Permit Expiration: Not reported 2nd Name: JIFFY LUBE Fire Dept District: Carlsbad EPA ID: CAL000131048 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent TC1674285.2s Page 106 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number JIFFY LUBE #1621 (Continued) Property Owner: PO Address: WINTER BARBARA TR 92831 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: 02/16/99 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 02/16/99 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 02/16/99 Waste Code: Not reported Type of Violation: 6HV0215 Violation Description: Inspection Date: 02/16/99 Waste Code: Not reported Type of Violation: 6HV1002 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone : 760-431-9875 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported OIL FILTERS IMPROPERLY MANAGED Occurrences: Not reported S104755657 TC1674285.2s Page 107 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number JIFFY LUBE #1621 (Continued) Violation Description: Inspection Date: 10/10/01 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 10/10/01 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 10/10/01 Waste Code: Not reported Type of Violation: 6HV0216 Violation Description: Inspection Date: 10/10/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: HMBP NOT ESTABISHED/IMPLEMENTED. Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported HAZMATS WITHOUT PROPER LABELS Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Click Ibis bypediok while viewing on your computer to access additional CA HMMD detail in the EDR Sile Report. Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 203571 Active Not reported Not reported OMAHA NE 68154 Not reported 178.1 06/02/04 MSEDGHI Facility Contact: Property Owner: PO Address: BRIAN CLARK WINTER BARBARA TR 92831 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 12/02/05 Business Code: 6HK26 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: CAL000282863 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-431-9875 Chemical Name: CONCENTRATED GLASS CLEANER (50% ALCOHOL) Case Number: MIX Item Number: CO82 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: Not reported Not reported Annual Qty String: Not reported S104755657 TC1674285.2s Page 108 Map ID Direction Distance Distance (ft.) Elevation Site JIFFY LUBE #1621 (Continued} 1st Hazard Category: FlRE ACUTE 2nd Hazard Category: Chemical Name: OILS, LUBRICATING ALL GRADES Case Number: 8002-05-9 ltem Number: 0183 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 06/02/04 Waste Code: 221 Qnty at Inspection: 1200 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: WASTE OIL Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 06/02/04 222 Qnty at Inspection: 25 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 06/02/04 342 Qnty at Inspection: 200 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported FIRE ACUTE 1200 25 Waste Description: WASTE ANTIFREEZE Carcinogen: No Carcinogen: No Quantity String: 200 Inspection Date: 06/02/04 Waste Code: 352 Only at Inspection: 150 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: USED GASOLINE FILTERS Carcinogen: No Carcinogen: No EDR ID Number Database(s) EPA ID Number Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported 221 WASTE OIL & MIXED 01 30000 Storage Method: ABVG TNK S104755657 Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 30000 Waste Item #: 222 Waste Name: Annual Quantity: OIL/WATER SEPARATION 25 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 25 Waste Item #: 342 Waste Name: Annual Quantity: ORGANIC LIQUIDS W/ME 550 Storage Method: ABVG TNK Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 550 Waste Item #: 352 Waste Name: ORGANIC SOLIDS (OTHE Annual Quantity: 375 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 375 TC1674285.2s Page 109 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site JIFFY LUBE #1621 (Continued) Quantity String: 150 Inspection Date: 06/02/04 Waste Code: 888 Qnty at Inspection: 1000 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE Waste Description: USED OIL FILTERS Carcinogen: No Carcinogen: No Quantity String: 1000 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: EDR ID Number Database(s) EPA ID Number Waste Item #: Waste Name: Annual Quantity: 888 USED OIL FILTERS 16000 Storage Method: METAL DRUM S104755657 Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 16000 Occurrences: Not reported Click Ibis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. J57 NNW 1/2-1 3962 ft. Relative: Higher Actual: 61 ft. ART ATTACK 6060 AVENIDA ENCINAS STE A CARLSBAD, CA 92009 Site 3 of 4 in cluster J RCRAlnfo: Owner: EPAID: Contact: SANDY RUBY (619) 431-7162 CAD983664749 MIKE AMBACHER (619) 431-7162 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: CAL000074636 Not reported San Diego Los Angeles 0.31 Not reported Waste oil and mixed oil Recycler DEACT PER VQ96 Mailing Name: Not reported Mailing Address: 6060 AVENIDA ENCINAS SUITE A CARLSBAD, CA 92009 County Not reported RCRA-SQG FINDS HAZNET 1000820438 CAD983664749 TC1674285.2s Page 110 Map ID Direction Distance Distance (ft.) Elevation Site ART ATTACK (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAL000074636 Not reported San Diego Los Angeles 0.27 Not reported Unspecified aqueous solution Recycler DEACT PER VQ96 Not reported 6060 AVENIDA ENCINAS SUITE A CARLSBAD, CA 92009 Not reported CAD983664749 CAD008252405 San Diego Los Angeles 0.8757 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Off-specification, aged, or surplus organics Recycler SANDY RUBY (619) 431-7162 Not reported 6060 AVENIDA ENCINAS STE A CARLSBAD, CA 92009 -1001 San Diego CAL000074636 CAT080013352 Gen County: San Diego Tsd County: San Diego Tons: 0.62 Facility Address 2: Nol reported Waste Category: Waste oil and mixed oil Disposal Method: Recycler Contact: DEACT PER VQ96 Telephone: 0 Mailing Name: Not reported Mailing Address: 6060 AVENIDA ENCINAS SUITE A CARLSBAD, CA 92009 County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: San Diego CAL00007 4636 CAD099452708 San Diego San Diego 2.41 Nol reported Waste oil and mixed oil Recycler DEACT PER VQ96 0 Not reported 6060 AVENIDA ENCINAS SUITE A CARLSBAD, CA 92009 EDR ID Number Database(s) EPA ID Number • 1000820438 • • TC1674285.2s Page 111 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number K58 North 1/2-1 4032 ft. Relative: Higher Actual: 89 ft. ART ATTACK (Continued) County COSTCO#462 San Diego Click Ibis bl(pecliok while viewing on your computer to access 2 additional CA HAZNET record(s) in the EDR Site Report. 1000820438 UST U003939393 951 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego Co. HMMD N/A Site 1 of 5 in cluster K HMMD: Facility ID: Inactive Indicator: SIC: 135706 Active Business Code: 6HK28 Permit Expiration: Not reported Owner: Not reported Not reported ISSAQUAH WA 2nd Name: ATTN: LICENSING Mailing Address: 98027 Corporate Code: Not reported Fire Dept District: Carlsbad Census Tract#: 178.1 EPA ID: CAR000002865 Inspection Date: 01114105 Reinspection Date: Not reported Inspector Name: JFERNAN1 Gas Station: Not reported Facility Contact: RUSSELL LEACH Delinquent Flag: Not Delinquent Property Owner: COSTCO WHOLESALE CORPORATION PO Address: 98027 Tank Owner: PRICE MART INC. TO Address: Issaquah WA 98027 Last Update: 05110105 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map CodelBusiness Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 01114106 Chemical Name: DIESEL FUEL GENERATOR Case Number: 68476-34-6 Item Number: Dl96 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE CHRONIC Chemical Name: LEAD ACID BATTERIES Case Number: Not reported Item Number: LE82 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: Not reported Not reported REACTIVE Facility Phone : 760-929-0154 Annual Qty String: Not reported Annual Qty String: Not reported TC1674285.2s Page 112 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number COSTCO #462 (Continued) 2nd Hazard Category: ACUTE U003939393 Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 135706 T002 REGULAR UNLEADED Case Number: 8006-61-9 Item Number: RE47 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 135706 T003 REGULAR UNLEADED Case Number: 8006-61-9 Item Number: RE48 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: SUPER UNLEADED UNDERGROUND TANK 135706 T001 SUPER UNLEADED Case Number: 8006-61-9 Item Number: SU46 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 20000 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 20000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 20000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 01/14/05 Waste Code: 352 Qnty at Inspection: 150 Measurement Unit: LBS Not reported Not reported FIRE Not reported Treatment Method: 007 INCINERATION Waste Description: WASTE GAS FILTERS Carcinogen: No Carcinogen: No Quantity String: 150 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: NT1977 SUP Not reported PREMIUM UNLEADED NT1977 REG Not reported REGULAR UNLEADED Tank ID Number: NT1977 REG Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported REGULAR UNLEADED 352 ORGANIC SOLIDS (OTHE 1000 Storage Method: METAL DRUM Haz Waste Hauler: 1406 SAFETY-KLEEN SYSTEMS Annual Qty String: 1000 TC1674285.2s Page 113 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number COSTCO #462 (Continued) U003939393 Inspection Date: 01/14/05 Waste Code: 541 Qnty at Inspection: 11 O Measurement Unit: LBS Waste Item #: Waste Name: Annual Quantity: 541 PHOTOCHEM/PHOTOPROC 660 Treatment Method: 102 ON SITE RECYCLIN Waste Description: FIXER WASTE Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1608 EC S REFINING Carcinogen: No Carcinogen: No Annual Qty String: 660 Quantity String: 11 O HMMD VIOLATIONS: Inspection Date: 04/29/98 Waste Code: Not reported Type of Violation: 6HV0295 Violation Description: Inspection Date: 04/29/98 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 04/29/98 Waste Code: Not reported Type of Violation: 6HX3028 Violation Description: Inspection Date: 04/29/98 Waste Code: Not reported Type of Violation: 6HV1009 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HV0295 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HX3026 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 06/24/99 Occurrences: Not reported DAMAGED BATTERIES: IMPROP MGMT Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported UST RESPONSE PLAN NOT AVAILABLE Occurrences: Not reported HMBP: INADEQUATE SITE MAP Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported DAMAGED BATTERIES: IMPROP MGMT Occurrences: Not reported MONITORING SYSTEM NOT FUNCTIONAL Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported TC1674285.2s Page 114 Map ID Direction Distance Distance (ft.) Elevation Site COSTCO #462 (Continued) Waste Code: Not reported Type of Violation: 6HX3028 Violation Description: Inspection Date: 06/24/99 Waste Code: Not reported Type of Violation: 6HV1009 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV0209 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV0204 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HX3013 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: Inspection Date: 08/02/01 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 05/07/03 Waste Code: Not reported Type of Violation: 6HV3257 Violation Description: Inspection Date: 05/07/03 Waste Code: Not reported Type of Violation: 6HV3257 EDR ID Number Database(s) EPA ID Number • U003939393 UST RESPONSE PLAN NOT AVAILABLE Occurrences: Not reported HMBP: INADEQUATE SITE MAP Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported WASTE ONSITE >90/180/270 DAYS Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported WASTE CONTAINER:IMPROPER MGMT • Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported NO FINANCIAL RESPOSIBILITY DOC Occurrences: Not reported SPILUOVERFILL PREVENTION NOT INSTALLED Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported 2NDRY CONTAINMENT NOT LIQUID FREE Occurrences: Not reported • TC1674285.2s Page 115 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number COSTCO #462 (Continued) Violation Description: Inspection Date: 05/07/03 Waste Code: Not reported Type of Violation: 6HV1002 Violation Description: Inspection Date: 05/07/03 Waste Code: Not reported Type of Violation: 6HV3255 Violation Description: Inspection Date: 05/07/03 Waste Code: Not reported Type of Violation: 6HV3257 , Violation Description: Inspection Date: 01/14/05 Waste Code: Not reported Type of Violation: 6HV3257 Violation Description: Inspection Date: 01/14/05 Waste Code: Not reported Type of Violation: 6HV3257 Violation Description: Inspection Date: 01/14/05 Waste Code: Not reported Type of Violation: 6HV3405 Violation Description: Inspection Date: 01/14/05 Waste Code: Not reported Type of Violation: 6HV3405 Violation Description: Inspection Date: 01/14/05 Waste Code: Not reported Type of Violation: 6HV3405 Violation Description: 2NDRY CONTAINMENT NOT LIQUID FREE Occurrences: Not reported HMBP NOT ESTABISHED/IMPLEMENTED. Occurrences: Not reported SPILL CONT NOT DRY & IN GOOD CONDIT! Occurrences: Not reported 2NDRY CONTAINMENT NOT LIQUID FREE Occurrences: Not reported 2NDRY CONTAINMENT NOT LIQUID FREE Occurrences: Not reported 2NDRY CONTAINMENT NOT LIQUID FREE Occurrences: Not reported LLD DOESN'T DETECT 3.0 GPH OR EQUIVA Occurrences: Not reported LLD DOESN'T DETECT 3.0 GPH OR EQUIVA Occurrences: Not reported LLD DOESN'T DETECT 3.0 GPH OR EQUIVA Click this bimecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. State UST: Facility ID: Region: Local Agency: H35706 STATE 37000 U003939393 TC1674285.2s Page 116 Map ID Direction Distance Distance (ft.) Elevation Site K59 North 1/2-1 4032 ft. Relative: Higher Actual: 89 ft. COSTCO WHOLESALE NO 462 951 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 2 of 5 in cluster K RCRAlnfo: Owner: EPAID: Contact: COSTCO WHOLESALE CORPORATION (425) 313-8100 CAR000002865 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY EDR ID Number Database(s) EPA ID Number RCRA-"SQG 1001022942 FINDS CAR000002865 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM K60 North 1/2-1 4032 ft. Relative: Higher Actual: 89 ft. COSTCO 951 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 3 of 5 in cluster K HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAL923515952 CAD982524613 San Diego Orange 1.1467 Not reported Photochemicals/photoprocessing waste Not reported PRICE COMPANY, THE (619) 581-4530 Not reported 1755 HACIENDA DRIVE VISTA, CA 92083 San Diego CAL923515952 CAD982524613 San Diego Orange 12.6346 Facility Address 2: Not reported Photochemicals/photoprocessing waste Recycler Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County PRICE COMPANY, THE (619) 581-4530 Not reported 1755 HACIENDA DRIVE VISTA, CA 92083 San Diego HAZNET S100871272 San Diego Co. HMMD N/A EMI TC1674285.2s Page 117 • • • • • • Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Sile Database(s) EPA ID Number COSTCO (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: CAL923515952 UTD069803658 San Diego 99 .0075 Not reported Photochemicals/photoprocessing waste Recycler PRICE COMPANY, THE (619) 581-4530 Not reported Mailing Address: 1755 HACIENDA DRIVE VISTA, CA 92083 County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: San Diego CAL923515952 CAD070148432 San Diego 1 8.7569 Not reported Pholochemicals/photoprocessing waste Recycler PRICE COMPANY, THE (619) 581-4530 Not reported 1755 HACIENDA DRIVE VISTA, CA 92083 San Diego CAL923515952 CAD981402522 San Diego Kern 2.2309 Facility Address 2: Not reported Photochemicals/photoprocessing waste Recycler Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: PRICE COMPANY, THE (619) 581-4530 Not reported 1755 HACIENDA DRIVE VISTA, CA 92083 San Diego Click ibis bl(pediok while viewing on your computer to access 2 additional CA HAZNET record(s) in the EDR Sile Report. 137272 Inactive Not reported Nol reported CARLSBAD CA 92009 Not reported 178 Business Code: 6HK20 Permit Expiration: Not reported 2nd Name: Nol reported Fire Dept District: Nol reported EPA ID: Not reported S100871272 TC1674285.2s Page 118 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number COSTCO {Continued) Inspection Date: Not reported Inspector Name: Not reported Facility Contact: Not reported Property Owner: Not reported PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity Siring: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-929-0963 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. EMISSIONS: Year: 1998 Facility ID : 97026 Air District Code : SD S~C~e: ~41 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported S100871272 TC 167 4285.2s Page 119 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site COSTCO (Continued) Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 13 Reactive Organic Gases Tons/Yr: 13 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr : 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr: O Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 1999 97026 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 13 13 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr : 2000 97026 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 12 12 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr : 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: 2001 97026 SD 5541 SD SAN DIEGO COUNTY APCD y Not reported 37 37 EDR ID Number Database(s) EPA ID Number 5100871272 TC1674285.2s Page 120 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number COSTCO (Continued) S100871272 ' Total Organic Hydrocarbon Gases Tons/Yr: 12 Reactive Organic Gases Tons/Yr: 12 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: 2002 Facility ID : 97026 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Y Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 14 Reactive Organic Gases Tons/Yr: 14 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxide1> of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr : O Part. Matter 1 0 Micrometers and Smaller Tons/Yr: 0 Year: 2003 Facility ID : 97026 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 14 Reactive Organic Gases Tons/Yr: 14 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr : 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: 2004 97026 SD 5541 SD SAN DIEGO COUNTY APCD y Not reported 37 37 14.097293 14.097293 0 TC1674285.2s Page 121 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site K61 North 1/2-1 4032 ft. Relative: Higher Actual: 89 ft. COSTCO (Continued) NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : O COSTCO WHOLESALE #462 951 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 4 of 5 in cluster K HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAR000002865 CAD000088252 San Diego Los Angeles .2850 Not reported Other organic solids Transfer Station THE PRICE COMPANY (425) 313-8100 Not reported 999 LAKE DR ISSAQUAH, WA 98027 -5367 San Diego CAR000002865 CAD003963592 San Diego Santa Clara 9.2114 Not reported Photochemicals/photoprocessing waste Recycler THE PRICE COMPANY (425) 313-8100 Not reported 999 LAKE DR ISSAQUAH, WA 98027 -5367 San Diego CAR000002865 CAD000088252 San Diego Los Angeles 0.025 Not reported Other organic solids Transfer Station THE PRICE COMPANY (425) 313-8100 Not reported 999 LAKE DR ISSAQUAH, WA 98027 -5367 San Diego EDR ID Number Database(s) EPA ID Number S100871272 HAZNET S103958679 N/A TC1674285.2s Page 122 Map ID Direction Distance Distance (ft.) Elevation Site K62 North 1/2-1 4044 ft. Relative: Higher Actual: 85 ft. COSTCO WHOLESALE #462 (Continued} Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAR000002865 CAD008252405 San Diego Los Angeles 0.35 Not reported Off-specification, aged, or surplus organics Recycler THE PRICE COMPANY (425) 313-8100 Not reported 999 LAKE DR ISSAQUAH, WA 98027 -5367 San Diego CAR000002865 CAD044429835 San Diego Los Angeles 0.365 Not reported Other organic solids Disposal, Other THE PRICE COMPANY (425) 313-8100 Not reported 999 LAKE DR ISSAQUAH, WA 98027 -5367 San Diego Glick Ibis b)(pecliok while viewing on your computer to access 22 additional CA HAZNET record{s) in the EDR Site Report. CARL KARCHER ENTERPRISES 925 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 5 of 5 in cluster K HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAC000774320 AZC950823111 San Diego 99 .5056 Not reported Asbestos-containing waste Disposal, Land Fill CARL KARCHER ENTERPRISES (714) 491-4345 Not reported PO BOX4999 ANAHEIM, CA 92509 San Diego EDR ID Number Database(s) EPA ID Number S103958679 HAZNET S103676397 N/A TC1674285.2s Page 123 • • • • • • Map ID Direction Distance .Distance (fl.) EDR ID Number Elevation Site Database(s) EPA ID Number L63 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. EXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 1 of 22 in cluster L HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: 112547 Active Not reported Not reported LAKEWOOD co 80228 Not reported 178.1 10/11/04 ASEIGEL Facility Contact: Property Owner: PO Address: BRENT RABABY WINTER BARBARA TR 92831 Tank Owner: TO Address: MOBIL OIL CORP Burbank CA 91505 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: . Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 10/11/05 San Diego Co. HMMD S105112862 N/A Business Code: 6HK28 Permit Expiration: Not reported 2nd Name: ATTN: COMPLIANCE ANALYST Fire Dept District: Carlsbad EPA ID: CAL000055707 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-2141 Chemical Name: PREMIUM UNLEADED UNDERGROUND TANK 112547 T007 Case Number: 8006-61-9 Item Number: PR22 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 112547 T005 Case Number: 8006-61-9 Item Number: RE20 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 112547 T006 Case Number: 8006-61-9 Item Number: RE21 Stored at 1 Time: Not reported TC1674285.2s Page 124 Map ID Direction Distance Distance (ft.) Elevation Site EXXON MOBIL OIL CORP (Continued) Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported EDR ID Number Database(s) EPA ID Number S105112862 Annual Qty String: Not reported Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 112547 T008 Case Number: 8006-61-9 Item Number: RE23 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Chemical Name: Case Number: SOAP AND WAXES: CAR WASH MIXTURE Item Number: SO89 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 8000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 6000 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 250 Waste or Product: Not reported Tank Number: T005 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T006 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T007 Capacity (Gal): 12000 Waste or Product: Not reported Not reported Not reported ACUTE CHRONIC Annual Qty String: Not reported Annual Qty String: Not reported Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: 2 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: PREMIUM UNLEADED Tank ID Number: 4 Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: RT1653 REG Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: RT1653 UNL Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: RT1653 Tank Exempt: Not reported Tank Contents: PREMIUM UNLEADED TC1674285.2s Page 125 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EXXON MOBIL OIL CORP (Continued) Tank Number: TOOS Capacity (Gal): 10000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 10/11/04 Waste Code: 352 Qnty at Inspection: 50 Measurement Unit: LBS Treatment Method: 999 UNKNOWN Waste Description: USED GAS FILTER Carcinogen: No Carcinogen: No EDR ID Number Database(s) EPA ID Number Tank ID Number: RT1653 Tank Exempt: Tank Contents: Not reported REGULAR UNLEADED Waste Item #: 352 S105112862 Waste Name: ORGANIC SOLIDS (OTHE Annual Quantity: 50 Storage Method: CARBOY Haz Waste Hauler: 3424 ONYX ENVIRONMENTAL S Annual Qty String: 50 Quantity String: 50 HMMD VIOLATIONS: Inspection Date: 12/10/93 Waste Code: Not reported Type of Violation: 6HX0062 Violation Description: Inspection Date: 12/10/93 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 12/10/93 Waste Code: Not reported Type of Violation: 6HX3028 Violation Description: Inspection Date: 03/09/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 03/09/01 Waste Code: Not reported Type of Violation: 6HV0398 Violation Description: Inspection Date: 03/09/01 Waste Code: Not reported Type of Violation: 6HX3013 Violation Description: Inspection Date: 03/09/01 Waste Code: Not reported Type of Violation: 6HX3001 Violation Description: Inspection Date: 03/09/01 Waste Code: Not reported Type of Violation: 6HX3004 Violation Description: Inspection Date: 11/04/02 Occurrences: Not reported NO UST OWNER OPERATOR AGREEMENT Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported UST RESPONSE PLAN NOT AVAILABLE Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported WASTE TO UNREGIST. TRANSPORTER Occurrences: Not reported NO FINANCIAL RESPOSIBILITY DOC Occurrences: Not reported UST RECORDS NOT MAINTAINED ONSITE Occurrences: Not reported NO SIR DATA TO LOCAL AGENCY Occurrences: Not reported TC1674285.2s Page 126 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L64 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. EXXON MOBIL OIL CORP (Continued) Waste Code: Not reported Type of Violation: 6HV3263 Violation Description: MONITORING SYSTEM NOT FUNCTIONAL Inspection Date: 10/15/03 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV3258 Violation Description: SENSORS NOT PLACED AT LOW POINT/ADEQU Inspection Date: 10/11/04 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: MANIFESTS/RECEIPTS NO ONSITE MOBIL CARLSBAD Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. 899 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 2 of 22 in cluster L EMISSIONS: Year: 1999 Facility ID: 4165 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 5 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: 2000 Facility ID: 4165 Air District Code : SD S~C~e: 5~1 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 5 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr : 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 S105112862 EMI 1006823969 N/A TC1674285.2s Page 127 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site MOBIL CARLSBAD (Continued) Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 4165 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 5 5 0 0 0 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr: O Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : · County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr : 2002 4165 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 5 5 0 0 0 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2003 4165 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 5 5 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: Facility ID: 2004 4165 EDR ID Number Database(s) EPA ID Number 1006823969 TC1674285.2s Page 128 Map ID Direction Distance Distance (ft.) Elevation Site L65 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. MOBIL CARLSBAD (Continued) Air District Code : SD SIC Code: 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases TonsNr: 4.7175674 Reactive Organic Gases TonsNr: 4.7175674 Carbon Monoxide Emissions TonsNr: O NOX -Oxides of Nitrogen TonsNr: 0 SOX -Oxides of Sulphur TonsNr: 0 Particulate Matter TonsNr: 0 Part. Matter 10 Micrometers and Smaller TonsNr: 0 SOUTHLAND/CARLSBAD 901 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 3 of 22 in cluster L FINDS: Other Pertinent Environmental Activity Identified at Site: NATIONAL EMISSIONS INVENTORY EMISSIONS: Year: 1999 Facility ID : 86088 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases TonsNr: 2 Reactive Organic Gases TonsNr: 2 Carbon Monoxide Emissions TonsNr: O NOX -Oxides of Nitrogen TonsNr: 0 SOX -Oxides of Sulphur TonsNr: O Particulate Matter TonsNr: 0 Part. Matter 10 Micrometers and Smaller TonsNr : 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases TonsNr: Reactive Organic Gases TonsNr: Carbon Monoxide Emissions TonsNr: NOX -Oxides of Nitrogen TonsNr: 2000 86088 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 0 0 EDR ID Number Database(s) EPA ID Number FINDS EMI 1006823969 1006823798 110013823719 TC1674285.2s Page 129 • • • • • • Map ID Direction Distance Distance (ft.) t:~$'rvll~ ~INDINGS - . ',v..:,:.,,_f..,,.\,,~,,;.,:'c: Elevation Site SOUTHLAND/ CARLSBAD (Continued) SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 86088 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 86088 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2003 86088 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 EDR ID Number Database(s) EPA ID Number 1006823798 TC1674285.2s Page 130 Map ID Direction Distance Distance (ft.) Elevation Site L66 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. SOUTHLAND/ CARLSBAD (Continued) Year: 2004 Facility ID : 86088 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases Tons/Yr: 1.0713892 Reactive Organic Gases Tons/Yr: 1.0713892 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: O 899 PALOMAR AIRPORT RD. CARLSBAD, CA Site 4 of 22 in cluster L CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Not reported Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CNDOT/PUC/ICC Number : Company Name : Reporting Officer Name/ID : Report Date : Comments: 02-4708 Not reported Not reported Not reported Not reported Not reported Not reported 02-4708 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1006823798 CHMIRS 5105885906 N/A TC1674285.2s Page 131 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L67 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. (Continued) Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: Quantity Released : E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: -Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters: Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description: Incident date : Admin Agency : OES date: OES time: OES notification : Amount: 1X MOBIL OIL #18-FYJ 899 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 5 of 22 in cluster L HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000055707 CAT080011059 San Diego Los Angeles 3.7403 Not reported Not reported No Not reported Not reported Other Not reported Not reported Not reported Not reported Gasoline Not reported Yes Service Station 0 0 0 Not reported 2002 Veeder Root 0 0 0 1 0 0 0 0 0 0 0 0 0 S105885906 A vehicle drove off with the hose still in the vehicle, causing a small drip from the whip hose. A technician turned off the pump, stopping the leak and cleaned it up. 8/30/200212:00:00 AM San Diego County Health Services Dept. Not reported Not reported 8/30/200205:23:54 PM Not reported HAZNET S100728680 N/A Waste Category: Disposal Method: Aqueous solution with less than 10% total organic residues Recycler Contact: MOBIL TC1674285.2s Page 132 Map ID Direction Distance Distance (ft.) Elevation Site 1X MOBIL OIL #18-FYJ (Continued) Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: (703) 846-5734 Not reported PO BOX 142667 AUSTIN, TX 78714-2667 San Diego CAL000055707 Not reported San Diego Los Angeles 2.75 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Unspecified oil-containing waste Treatment, Tank HAZARDOUS WASTE MANAGER (303) 986-8011 Not reported 12265 W BAYAUD AVE SUITE 300 LAKEWOOD, CO 80228 Not reported CAL000055707 Not reported San Diego Not reported 0.00 Not reported Other organic solids Transfer Station HAZARDOUS WASTE MANAGER (303) 986-8011 Not reported 12265 W BAYAUD AVE SUITE 300 LAKEWOOD, CO 80228 Not reported CAL000055707 CAD028409019 San Diego Los Angeles 1.6856 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Aqueous solution with less than 10% total organic residues Not reported MOBIL (703) 846-5734 Not reported PO BOX 142667 AUSTIN, TX 78714 -2667 San Diego EDR ID Number Database(s) EPA ID Number • S100728680 • • TC1674285.2s Page 133 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L68 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. 1X MOBIL OIL #18-FYJ (Continued} Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County ARCOAT0087 CAL000055707 CAD028409019 San Diego Los Angeles 4.7869 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank MOBIL (703) 846-5734 Not reported PO BOX 142667 AUSTIN, TX 78714 -2667 San Diego Glick lbis bl(pecliok while viewing on your computer to access 18 additional CA HAZNET record(s) in the EDR Site Report. 901 PALOMAR AIRPORT RD CARLSBAD, CA 92009 S100728680 HAZNET S103988807 LUST N/A Cortese Site 6 of 22 in cluster L San Diego Co. HMMD SWEEPS UST State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT25 Reg Board: San Diego Region Chemical: Gasoline Lead Agency: Local Agency LocalAgency: 37000L Case Type: Drinking Water Aquifer affected Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1985-10-15 00:00:00 Release Date: 1985-10-15 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1985-10-15 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: NS How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 4 Local Case # : H12961-001 TC1674285.2s Page 134 Map ID Direction Distance Distance (ft.) Elevation Site ARCO AT0087 (Continued) Beneficial: Staff: REC-2,WARM,WILD UNK GW Qualifier : Nol reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.40 Operator : Not reported Oversight Prgm: LUST Review Dale : Not reported Stop Date: 1985-10-15 00:00:00 Work Suspended :Not reported Responsible PartyATTN: MS. KATER! LUKA RP Address: 17315 STUDEBAKER ROAD Global Id: T0607301248 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAC001310216 CAD044429835 San Diego Los Angeles 0.0075 Not reported Other organic solids Disposal, Other SOUTHLAND GASOLINE STORES (425) 251-9155 Not reported 19033 WEST VALLEY HWY STE D104 KENT, WA 98032 San Diego CAC002318137 CAD044429835 San Diego Los Angeles .0200 Not reported Other organic solids Disposal, Other SEVEN ELEVEN INC (000) 000-0000 Not reported 10220 SOUTHWEST GREENSBERG RD STE 470 PORTLAND, OR 97223 San Diego EDR ID Number Database(s) EPA ID Number • S103988807 • • TC1674285.2s Page 135 • • • Map ID Direction Distance Distance (fl.) Elevation Site ARCO AT0087 (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAC001310216 CAD044429835 San Diego Los Angeles .0050 Not reported Waste Category: Disposal Method: Other organic solids Disposal, Other Contact: Telephone: SOUTHLAND GASOLINE STORES (425) 251-9155 Mailing Name: Not reported Mailing Address: 19033 WEST VALLEY HWY STE D104 KENT, WA 98032 County CORTESE: San Diego Region: Fae Address 2: CORTESE Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 112961 Inactive Not reported Not reported CARLSBAD CA 92009 Not reported 178.1 Not reported Not reported Facility Contact: Property Owner: PO Address: Not reported WINTER 6020 L LC 92024 Tank Owner: TO Address: ARCO Carlsbad CA 92008 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : Annual Qty String: Not reported S103988807 TC1674285.2s Page 136 Map ID Direction Distance Distance (ft.) Elevation Site ARCO AT0087 (Continued) HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 6000 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 6000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 8000 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 550 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported EDR ID Number Database(s) EPA ID Number Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: AT0087-1 Not reported REGULAR UNLEADED AT0087-2 Not reported LEADED AT0087-3 Not reported DIESEL AT0087-4 Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported S103988807 Click this bl(perfjnk while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: A 12961 9 Not reported Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 12961 Not reported TC1674285.2s Page 137 • • • Map ID Direction • Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number ARCO AT0087 (Continued) S103988807 Board Of Equalization : Not reported Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-012961-000001 Actv Date: Not reported Capacity: 6000 Tank Use: M.V. FUEL Sig: PRODUCT Content: REG UNLEADED Number Of Tanks : 4 Status: Not reported Comp Number: 12961 Number: Not reported Board Of Equalization : Not reported Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-012961-000002 Actv Date: Not reported • Capacity: 6000 Tank Use: M.V. FUEL Sig: PRODUCT Content: LEADED Number Of Tanks : Not reported Status: Not reported Comp Number : 12961 Number: Not reported Board Of Equalization : Not reported Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status: Not reported Owner Tank Id : Not reported Swrcb Tank Id: 37-000-012961-000003 Actv Date: Not reported Capacity: 8000 Tank Use: M.V. FUEL Stg: PRODUCT Content: OTHER Number Of Tanks : Not reported Status: Not reported Comp Number : 12961 Number: Not reported Board Of Equalization : Not reported Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status: Not reported Owner Tank Id : Not reported • TC1674285.2s Page 138 Map ID Direction Distance Distance (ft.) Elevation Site L69 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. ARCO AT0087 (Continued) Swrcb Tank Id : 37-000-012961-000003 Actv Date: Capacity: Tank Use: Sig: Content: Not reported 550 PETROLEUM WASTE Number Of Tanks : Not reported Not reported MOBIL OIL STATION 899 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 7 of 22 in cluster L LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: 9UT1498 37000 12031 08/11/1989 08/11/1989 Source: Piping Lead Agency: Local Agency Status: Pollution Characterization Case Type: Other ground water affected Confirm Date: 8/22/89 Prelim Assess: 7/14/92 Remed Plan: Not reported Began Monitor: Not reported Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000055707 CAD028409019 San Diego San Diego 0.22 Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Waste Category: Disposal Method: Aqueous solution with 10% or more total organic residues Treatment, Tank Contact: Telephone: Mailing Name: Mailing Address: County DALE VIATOR, ENVT'L ADVISOR (281) 654-8470 TANKNOLOGY NOE 16825 NORTHCHASE DRIVE RM 911 HOUSTON, TX 77060 San Diego EDR ID Number Database(s) EPA ID Number S103988807 HAZNET S101308150 LUST N/A Cortese SWEEPS UST 08/11/1989 Not reported Tank Test Repair Piping Unknown 8/22/89 7/14/92 Not reported Not reported H12547-001 24' TC1674285.2s Page 139 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site MOBIL OIL STATION (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CORTESE: Region: Fae Address 2: SWEEPS: Status: Comp Number : Number: CAL000055707 CAD028409019 San Diego San Diego 1.62 Not reported Unspecified oil-containing waste Treatment, Tank DALE VIATOR, ENVT'L ADVISOR (281) 654-8470 TANKNOLOGY NOE 16825 NORTHCHASE DRIVE RM 911 HOUSTON, TX 77060 San Diego CORTESE 899 PALOMAR AIRPORT RD A 12547 9 Board Of Equalization : 44-000400 Not reported 06-26-92 02-29-88 Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : A Not reported 37-000-012547-000001 Not reported 10000 M.V. FUEL p REG UNLEADED 4 A 12547 9 44-000400 Not reported 06-26-92 02-29-88 A Not reported 37-000-012547-000002 Not reported 8000 M.V. FUEL p REG UNLEADED Not reported A 12547 9 44-000400 EDR ID Number Database(s) EPA ID Number S101308150 TC1674285.2s Page 140 Map ID Direction Distance Distance (ft.) Elevation Site L70 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. MOBIL OIL STATION (Continued) Ref Date: Act Date: Created Date : Tank Status: Not reported 06-26-92 02-29-88 A Owner Tank Id : Swrcb Tank Id : Actv Date: Not reported 37-000-012547-000003 Not reported Capacity: Tank Use: Stg: Content: Number Of Tanks : Status : Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : 6000 M.Y. FUEL p LEADED Not reported A 12547 9 44-000400 Not reported 06-26-92 02-29-88 A Owner Tank Id : Swrcb Tank Id : Actv Date: Not reported 37-000-012547-000004 Not reported Capacity: Tank Use: Stg: Content: Number Of Tanks : 250 PETROLEUM w Not reported Not reported 899 PALOMAR AIRPORT RD. CARLSBAD, CA Site 8 of 22 in cluster L CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Not reported Time Completed : Agency Id Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : 04-4627 Not reported Not reported Not reported Not reported Not reported Not reported 04-4627 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S101308150 CHMIRS S107450886 N/A TC1674285.2s Page 141 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site (Continued) Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CA/DOT/PUC/ICC Number: Company Name : Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: Quantity Released : E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities: Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters : Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description : Incident date : Admin Agency : OES date: OES time: OES notification : Amount: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Service Station Not reported Not reported Not reported Not reported Fuel Not reported Yes Service Station 0 0 0 Not reported 2004 Not reported 0 0 0 1 0 0 0 0 0 0 0 0 0 EDR ID Number Database(s) EPA ID Number S107450886 Released due to a vehicle drive-off at a service station. Clean up is complete. 9/6/200412:00:00 AM San Diego County Health Services Dept. Not reported Not reported Not reported Not reported TC1674285.2s Page 142 Map ID Direction Distance Distance (ft.) Elevation Site L71 ARNOLD J. NELSON North 899 PALOMAR AIRPORT RD 1/2-1 CARLSBAD, CA 92008 4054 ft. Site 9 of 22 in cluster L Relative: Higher UST HIST: Facility ID: 39200 Actual: Total Tanks: 4 78 ft. Owner Address: 612 S. FLOWER STREET LOS ANGELES, CA 90017 Tank Used for: PRODUCT Tank Num: 1 Tank Capacity: 00010000 Type of Fuel: UNLEADED Leak Detection: Stock Inventor Contact Name: Not reported Facility Type: Gas Station Facility ID: 39200 Total Tanks: 4 Owner Address: 612 S. FLOWER STREET LOS ANGELES. CA 90017 Tank Used for: PRODUCT Tank Num: 2 Tank Capacity: 00008000 Type of Fuel: UNLEADED Leak Detection: Stock Inventor Contact Name: Not reported Facility Type: Gas Station Facility ID: 39200 Total Tanks: 4 Owner Address: 612 S. FLOWER STREET LOS ANGELES, CA 90017 Tank Used for: PRODUCT Tank Num: 3 Tank Capacity: 00006000 Type of Fuel: PREMIUM Leak Detection: Stock Inventor Contact Name: Not reported Facility Type: Gas Station Facility ID: 39200 Total Tanks: 4 Owner Address: 612 S. FLOWER STREET LOS ANGELES, CA 90017 Tank Used for: WASTE Tank Num: 4 Tank Capacity: 00000280 Type of Fuel: WASTE OIL Leak Detection: Stock Inventor Contact Name: Not reported Facility Type: Gas Station Owner Name: Region: Container Num: . EDR ID Number Database(s) EPA ID Number HIST UST U001570966 N/A MOBIL OIL CORPORATION STATE Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 438-2141 Not reported Owner Name: Region: MOBIL OIL CORPORATION STATE Container Num: 2 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 438-2141 Not reported Owner Name: Region: MOBIL OIL CORPORATION STATE Container Num: 3 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 438-2141 Not reported Owner Name: Region: MOBIL OIL CORPORATION STATE Container Num: 4 Year Installed: Not reported Tank Construction: Not Reported Telephone: Other Type: (619) 438-2141 Not reported TC1674285.2s Page 143 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site L72 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. L73 North 1/2-1 4054 ft . Relative: EXXONMOBIL OIL CORP NO 10826 899 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 10 of 22 in cluster L RCRAlnfo: Owner: EPAID: Contact: EXXONMOBIL OIL CORP. CAL000055707 JOHN HOOVER (BOO) 253-8054 Classification: Large Quantity Generator TSDF Activities: Not reported BIENNIAL REPORTS: Last Biennial Reporting Year: 2003 Waste D001 Quantity (Lbs) 3252.60 Violation Status: No violations found EXXONMOBIL OIL CORPORATION 899 PALOMAR AIRPORT ROAD CARLSBAD, CA 92009 Site 11 of 22 in cluster L Higher FINDS: Actual: 78 ft. L74 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft . Other Pertinent Environmental Activity Identified at Site: NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM ARCO SERVICE STATION #3066 901 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 12 of 22 in cluster L EDR ID Number Database(s) EPA ID Number RCRA-LQG 1007200092 CAL000055707 FINDS 1007249259 110017212899 HAZNET S102424413 LUST N/A SWEEPS UST TC1674285.2s Page 144 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number ARCO SERVICE STATION #3066 (Continued) LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: 9UT25 37000 8006619 10/15/1985 10/15/1985 Unknown Local Agency Case Closed Other ground water affected Release Date: Qty Leaked: How Found: How Stopped: Cause: 10/17/1985 0 Other Means Other Means Unknown Abate Method: Pump and Treat Ground Water -generally employed to remove dissolved contaminants, Vapor Extraction, Excavate and Dispose -remove contaminated soil and dispose in approved site Confirm Date: Not reported Submit Workplan: Prelim Assess: Not reported Desc Pollution: Remed Plan: 10/6/87 Remed Action: Began Monitor: 3/1/94 Closed Date: Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000146856 CAT080013352 San Diego San Diego 0.02 Not reported Local Case: Gwater Depth: Not reported Not reported 10/6/87 3/1/94 H12961-001 24 Waste Category: Disposal Method: Aqueous solution with less than 10% total organic residues Recycler Contact: Telephone: Mailing Name: Mailing Address: County SWEEPS: Status: Comp Number : Number: RANDY MARTIN-ENVIRONMENTAL MGR (253) 796-7170 7-ELEVEN STORE #27109 PO BOX 711 DALLAS, TX 75221 -0711 San Diego A 20090 9 Board Of Equalization : 44-002251 Not reported 06-26-92 02-29-88 Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: A Not reported 37-000-020090-000001 Not reported 9728 M.V. FUEL S102424413 TC1674285.2s Page 145 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site L75 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. ARCO SERVICE STATION #3066 (Continued) Stg: P Content : LEADED Number Of Tanks : 3 Status: A Comp Number : 20090 Number: 9 Board Of Equalization : 44-002251 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020090-000002 Actv Date: Not reported Capacity: 9728 Tank Use: M.V. FUEL Stg: p Content: REG UNLEADED Number Of Tanks : Not reported Status: A Comp Number: 20090 Number: 9 Board Of Equalization : 44-002251 Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : MOBIL SERVICE STATION 899 PALOMAR AIRPORT CARLSBAD, CA 92009 Site 13 of 22 in cluster L NOTIFY 65: Date Reported: Board File Number: Facility Type: Discharge Date: Incident Description: Not reported 06-26-92 02-29-88 A Not reported 37-000-020090-000003 Not reported 10000 M.V. FUEL p REG UNLEADED Not reported Not reported Not reported Not reported Not reported 92009-1109 Staff Initials: Not reported EDR ID Number Database(s) EPA ID Number S102424413 Notify 65 S100179217 N/A TC1674285.2s Page 146 Map ID Direction Distance Distance (ft.) EDR ID Number Database(s) EPA ID Number Elevation Site L76 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. L77 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. 7-ELEVEN #27109 LUST S103296777 901 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Cortese N/A Site 14 of 22 in cluster L LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: 9UT3605 37000 12031 10/16/1997 10/16/1997 Unknown Local Agency Case Closed Case Type: Soil only Release Date: Qty Leaked: How Found: How Stopped: Cause: 10/16/1997 0 Subsurface Monitoring Not reported Unknown Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: 10/7 /99 Enforce Type: Not reported Enforce Date: Not reported Submit Workplan: Desc Pollution: Remed Action: Closed Date: Not reported Not reported Not reported 10/7/99 Pilot Program: LOP Local Case: H20090-001 Basin Number: 904.40 Gwater Depth: 21.41 File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported CORTESE: Region: CORTESE Fae Address 2: 901 PALOMAR AIRPORT RD 7-ELEVEN FOOD STORE #27109 901 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 15 of 22 in cluster L State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported 9UT3605 San Diego Region Unleaded Gasoline Local Agency 37000L Soil only Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1997-10-16 00:00:00 Release Date: 1997-10-16 00:00:00 Cleanup Fund Id : Not reported Confirm Leak: Prelim Assess: Remed Plan: LUST UST San Diego Co. HMMD Not reported Not reported Not reported U003937326 N/A TC1674285.2s Page 147 • • • • • • Map ID Direction Distance Distance (ft.} Elevation Site 7-ELEVEN FOOD STORE #27109 (Continued) Discover Date: 1997-10-16 00:00:00 Enforcement DI : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: MP How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s} EPA ID Number U003937326 MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 7 Local Case # : H20090-001 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1997-10-16 00:00:00 Work Suspended :Not reported Responsible PartyWINTERS FAMILY TRUST RP Address: 555-#700 S RENTON VILLAGE PL Global id: T0607302373 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: 120090 Active Not reported Not reported DALLAS TX 75221 Not reported 178.1 12/20/04 ASEIGEL RICHARD REES WINTER 6020 L LC 92024 ?-ELEVEN, INC. Dallas Business Code: 6HK28 Permit Expiration: Not reported 2nd Name: GASOLINE ACCOUNTING Fire Dept District: Carlsbad EPA ID: CAC001310216 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-431-9724 TC1674285.2s Page 148 Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Site Database(s) EPA ID Number 7-ELEVEN FOOD STORE #27109 (Continued) TX 75221 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 12/20/05 Chemical Name: MIDGRADE UNLEADED UNDERGROUND TANK 120090 T002 Case Number: 8006-61-9 Item Number: Ml98 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: PREMIUM UNLEADED UNDERGROUND TANK 120090 T003 8006-61-9 Item Number: PR99 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: REGULAR UNLEADED UNDERGROUND TANK 120090 T001 8006-61-9 Item Number: RE97 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 10000 Not reported Not reported FIRE Not reported Annual Qty String: Not reported Tank ID Number: RT0709 REG Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: RT0709 PLU Tank Exempt: Not reported U003937326 Waste or Product: Not.reported Tank Contents: MIDGRADE UNLEADED Tank Number: T003 Tank ID Number: RT0709 SUP Capacity (Gal): 10000 Tank Exempt: Not reported Waste or Product: Not reported Tank Contents: PREMIUM UNLEADED HMMD WASTE STREAMS: Inspection Date: 12/20/04 Waste Item #: 352 TC1674285.2s Page 149 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number 7-ELEVEN FOOD STORE #27109 (Continued) U003937326 ORGANIC SOLIDS (OTHE Waste Code: 352 Waste Name: Qnty at Inspection: 1 O Annual Quantity: 10 Measurement Unit: LBS Storage Method: CARBOY Treatment Method: 001 RECYCLE Waste Description: USED GAS FILTERS Haz Waste Hauler: 2831 PACIFIC TREATMENT EN Carcinogen: No Carcinogen: No Annual Qty String: 10 Quantity String: 10 HMMD VIOLATIONS: Inspection Date: 11/16/98 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 02/22/00 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 02/22/00 Waste Code: Not reported Type of Violation: 6HV1096 Violation Description: Inspection Date: 03/16/01 Waste Code: Not reported Type of Violation: 6HV1096 Violation Description: Inspection Date: 03/16/01 Waste Code: Not reported Type of Violation: 6HX0062 Violation Description: Inspection Date: 03/16/01 Waste Code: Not reported Type of Violation: 6HX3013 Violation Description: Inspection Date: 03/16/01 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: Inspection Date: 03/16/01 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 12/20/04 Waste Code: Not reported Type of Violation: 6HV3114 Violation Description: Inspection Date: 12/20/04 Waste Code: Not reported Type of Violation: 6HV3255 Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported NO EMPLOYEE TRAINING RECORDS Occurrences: Not reported NO EMPLOYEE TRAINING RECORDS Occurrences: Not reported NO UST OWNER OPERATOR AGREEMENT Occurrences: Not reported NO FINANCIAL RESPOSIBILITY DOC Occurrences: Not reported SPILL/OVERFILL PREVENTION NOT INSTALLED Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported 2NDRY CONT TEST NOT DONE/SENT TO CUPA Occurrences: Not reported TC1674285.2s Page 150 --------------------------------------------------~-------- Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L78 North 1/2-1 4054 ft. Relative: Higher Actual: 78 ft. 7-ELEVEN FOOD STORE #27109 (Continued) Violation Description: SPILL CONT NOT DRY & IN GOOD CONDIT! Inspection Date: 12/20/04 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV3255 Violation Description: SPILL CONT NOT DRY & IN GOOD CONDITI Inspection Date: 12/20/04 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV3255 Violation Description: SPILL CONT NOT DRY & IN GOOD CONDITI Click Ibis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. State UST: Facility ID: Region: Local Agency: H20090 STATE 37000 MOBIUPALOMAR SERVICE 18-FYJ 899 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 16 of 22 in cluster L State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported 9UT1498 San Diego Region Unleaded Gasoline Local Agency 37000L Other ground water affected Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1989-08-11 00:00:00 Release Date: 1989-08-11 00:00:00 Cleanup Fund Id : Not reported Discover Date : 1989-04-05 00:00:00 Enforcement DI : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: DL How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: MTBE Tested: Priority: MTBE Detected. Site tested for MTBE & MTBE detected Medium priority Not reported Not reported Not reported LUST UST U003937326 U003789362 N/A TC1674285.2s Page 151 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number J79 NNW 1/2-1 4062 ft. Relative: Higher Actual: 61 ft. MOBIUPALOMAR SERVICE 18-FYJ (Continued) Local Case#: H12547-001 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1989-04-19 00:00:00 Work Suspended :Not reported Responsible PartyHANY FANGARY RP Address: 5600 AVENIDA ENCINAS,#100 Global Id: T0607300319 Org Name: Contact Person: MTBE Cone: Not reported Not reported 0 Mtbe Fuel: 1 Water System Name: Well Name: Distance To Lust: Not reported Not reported 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported State UST: Facility ID: Region: Local Agency: H12547 STATE 37000 LANCER PACIFIC, INC 6050 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 4 of 4 in cluster J RCRAlnfo: Owner: EPAID: Contact: NOT REQUIRED (415) 555-1212 CAD981387715 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: 262.10-12.A RCRA-SQG FINDS HAZNET GENERA TOR-ALL REQUIREMENTS (OVERSIGHT) 01/06/1993 01/06/1998 There are 1 violation record(s) reported at this site: Evaluation Area of Violation Compliance Evaluation Inspection GENERATOR-ALL REQUIREMENTS (OVERSIGHT) U003789362 1000168985 CAD981387715 Date of Compliance 19980106 TC1674285.2s Page 152 Map ID Direction Distance Distance (fl.) Elevation Site LANCER PACIFIC, INC (Continued) FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD981387715 AZD049318009 San Diego 99 .1042 Not reported Liquids with pH <UN-> 2 Transfer Station Not reported (000) 000-0000 Not reported POBOX819 CARLSBAD, CA 92008 San Diego CAL000191784 CAD008252405 San Diego San Diego 0.05 Not reported Other organic solids Transfer Station KATHY FREY (949) 863-7230 DBA CALIBER COLLISION CENTERS 17771 COWAN AVE STE 100 IRVINE, CA 92614 San Diego CAL000 1534 71 CAD008252405 San Diego Los Angeles .6880 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Unspecified solvent mixture Waste Recycler MARK CHAPPARONE (619) 569-9633 Not reported 7515 DAGGET ST SAN DIEGO, CA 92111 San Diego EDR ID Number Database(s) EPA ID Number • 1000168985 • • TC1674285.2s Page 153 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 80 ENE 1/2-1 4088 ft. Relative: Higher Actual: 211 ft. LANCER PACIFIC, INC (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAL000 1534 71 Not reported San Diego Los Angeles 0.69 Not reported Unspecified solvent mixture Waste Recycler CARL SCOTT/MANAGER (619) 569-9633 Not reported 7515 DAGGET ST SAN DIEGO, CA 92111 Not reported CAL000153471 Not reported San Diego Los Angeles 0.02 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Off-specification, aged, or surplus organics Recycler CARL SCOTT/MANAGER (619) 569-9633 Not reported 7515 DAGGET ST SAN DIEGO, CA 92111 Not reported Click Ibis b¥pecliak while viewing on your computer to access 1 additional CA HAZNET record(s) in the EDR Site Report. 1000168985 TABATA FARMS 1247 CAMINO DE LAS ONDAS CARLSBAD, CA 92009 San Diego Co. HMMD S104761561 N/A HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: 199608 Inactive Not reported Not reported CARLSBAD CA 92018 Not reported 178.1 05/30/02 MSEDGHI JERRY TABATA Property Owner: PO Address: KENNEDY KEVIN M&KATHLEEN M 92009 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Not reported Not reported Not reported Business Code: 6HKAG Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-0280 TC1674285.2s Page 154 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L81 North 1/2-1 4141 ft. Relative: Higher Actual: 72 ft. TABATA FARMS (Continued) Map Code/Business Plan on File: Not reported Business Plan Acceptance Date: Not reported Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported CUck tbis b)(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. G & M OIL CO INC #46 850 PALOMAR AIRPORT RD _ CARLSBAD, CA 92008 Site 17 of 22 in cluster L FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART 5104761561 FINDS 1008153200 110019007171 TC1674285.2s Page 155 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site L82 North 1/2-1 4141 ft. Relative: Higher Actual: 72 ft. CHEVRON STATION 202434 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 18 of 22 in cluster L RCRAlnfo: Owner: EPAID: Contact: CHEVRON USA PRODUCTS CO (310) 694-7452 CA0000042135 CURTIS CONYERS (619) 438-7880 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: EDR ID Number Database(s) EPA ID Number RCRA-SQG FINDS 1000857098 CA0000042135 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM L83 North 1/2-1 4141 ft. CHEVRON#46 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 19 of 22 in cluster L Relative: Higher State LUST: Cross Street: Not reported Actual: Qty Leaked: Not reported 72 ft. Case Number 9UT1953 Reg Board: San Diego Region Chemical: Diesel Lead Agency: Local Agency Local Agency : 37000L Case Type: Other ground water affected Status: Post remedial action monitoring Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: 2005-03-22 00:00:00 Close Date: Not reported Release Date: 1991-03-29 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1991-03-29 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: DF How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: MTBE Tested: Priority: Not reported NPP Not reported Structure Failure Piping Not reported Not reported Not Required to be Tested. Medium priority Confirm Leak: Prelim Assess: Remed Plan: LUST UST San Diego Co. HMMD Not reported Not reported Not reported U003938685 N/A TC1674285.2s Page 156 Map ID Direction Distance Distance (ft.) Elevation Site CHEVRON #46 (Continued) Local Case # : H20085-002 Beneficial: REC-2,WARM,WILD Staff: UNA GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1991-03-29 00:00:00 Work Suspended :Not reported Responsible PartyJOHN SANDERS RP Address: 850 PALOMAR AIRPORT RD Global Id: T0607300728 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT394 Reg Board: San Diego Region Chemical: Diesel Lead Agency: Local Agency LocalAgency: 37000L Case Type: Other ground water affected Status: Not reported Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: Not reported Release Date: 1986-10-22 00:00:00 Cleanup Fund Id : Not reported Discover Dale: 1986-10-22 00:00:00 Enforcement DI : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: DF How Discovered: Not reported How Stopped: New Tank Interim : Not reported Leak Cause: Structure Failure Leak Source: Piping MTBE Date : Not reported Max MTBE GW : Not reported Confirm Leak: Prelim Assess: Remed Plan: MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported U003938685 TC1674285.2s Page 157 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site CHEVRON #46 (Continued) Priority: Local Case# : Beneficial: Staff: Medium priority H20085-001 REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1986-10-22 00:00:00 Work Suspended :Not reported Responsible PartyJOHN SANDERS RP Address: 850 PALOMAR AIRPORT RD Global Id: T0607302700 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Release Date: Not reported Not reported Not reported San Diego Region Unleaded Gasoline Local Agency 37000L Undefined Case Closed Not reported Not reported Not reported Not reported Not reported 1994-07-21 00:00:00 1994-07-21 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1994-07-01 00:00:00 Enforcement Dt : Enf Type: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: Not reported Not reported Not reported Not reported MM Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported U003938685 TC1674285.2s Page 158 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON #46 (Continued) MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 10 Local Case # : H20085-003 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608143885 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: Unleaded Gasoline Lead Agency: Local Agency LocalAgency: 37000L Case Type: Undefined Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1994-07-21 00:00:00 Release Date: 1994-07-21 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1994-07-01 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: MM How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported U003938685 TC1674285.2s Page 159 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON #46 (Continued) MaxMTBE GW: Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 10 Local Case # : H20085-004 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608146772 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Not reported 0 Well Name: Distance To Lust: Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported Not reported San Diego Region Unleaded Gasoline Local Agency 37000L Undefined Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1994-07-21 00:00:00 Release Date: 1994-07-21 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1994-07-01 00:00:00 Enforcement Dt : EnfType: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: Not reported Not reported Not reported Not reported MM Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported U003938685 TC1674285.2s Page 160 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CHEVRON #46 (Continued) MTBE Date: Max MTBEGW: Not reported Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 10 Local Case # : H20085-005 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608192944 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Well Name: Distance To Lust: Not reported Not reported 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: 120085 Active Not reported Owner: Mailing Address: Not reported HUNTINGTON BEAC CA 92647 Corporate Code: Not reported Census Tract#: 178 Inspection Date: Inspector Name: Facility Contact: 12/21/04 ASEIGEL JOSE CASTRO Property Owner: MAIN ST CALIFORNIA INC <LF> CA PO Address: . -92008 Tank Owner: TO Address: CARLSBAD PROPERTIES, INC Carlsbad CA 92008 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 12/21/05 Business Code: 6HK28 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID:. CAL000004213 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : U003938685 TC1674285.2s Page 161 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number CHEVRON #46 (Continued) U003938685 Chemical Name: DIESEL FUEL UNDERGROUND TANK 120085 T005 Case Number: 68476-34-6 Item Number: Dl12 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: MIDGRADE UNLEADED UNDERGROUND TANK 120085 T001 8006-61-9 Item Number: MI08 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: REGULAR UNLEADED UNDERGROUND TANK 120085 T002 8006-61-9 Item Number: RE09 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: REGULAR UNLEADED UNDERGROUND TANK 120085 T003 REGULAR UNLEADED 8006-61-9 Item Number: RE10 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: SUPER UNLEADED UNDERGROUND TANK 120085 T004 SUPER UNLEADED Case Number: 8006-61-9 Item Number: SU11 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 10000 Not reported Not reported FIRE Not reported Annual Qty String: Not reported Tank ID Number: 1 REGULAR Tank Exempt: Not reported TC1674285.2s Page 162 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number CHEVRON #46 (Continued} U003938685 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T005 Capacity (Gal): 10000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 12/21/04 Waste Code: 352 Qnty at Inspection: 100 Measurement Unit: LBS Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: MIDGRADE UNLEADED 2 REGULAR Not reported REGULAR UNLEADED 3 REGULAR Not reported REGULAR UNLEADED 4SUPER UN Not reported PREMIUM UNLEADED 5 DIESEUR Not reported DIESEL 352 ORGANIC SOLIDS (OTHE 100 Treatment Method: 007 INCINERATION Waste Description: FUEL FILTERS Storage Method: MET AL DRUM Haz Waste Hauler: 2951 A & S ENVIRONMENTAL Carcinogen: No Carcinogen: No Annual Qty String: 100 Quantity String: 100 HMMD VIOLATIONS: Inspection Date: 09/08/97 Waste Code: Not reported Type of Violation: 6HX3015 Violation Description: Inspection Date: 09/08/97 Waste Code: Not reported Type of Violation: 6HX3024 Violation Description: Inspection Date: 09/08/97 Waste Code: Not reported Type of Violation: 6HX3025 Violation Description: Inspection Date: 09/08/97 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 09/08/97 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 03/01/99 Waste Code: Not reported Type of Violation: 6HX3001 Occurrences: Not reported ANNUAL INTEGRITY TEST NOT DONE Occurrences: Not reported DID NOT NOTIFY HMO OF EXCESSIVE VARIATIO Occurrences: Not reported PRESURIZED LLD NOT TESTED ANNUALLY Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported TC1674285.2s Page 163 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site CHEVRON #46 (Continued) Violation Description: Inspection Date: 03/01/99 Waste Code: Not reported Type of Violation: 6HX3015 Violation Description: Inspection Date: 03/01/99 Waste Code: Not reported Type of Violation: 6HX3025 Violation Description: Inspection Date: 03/06/03 Waste Code: Not reported Type of Violation: 6HV3103 Violation Description: Inspection Date: 12/11/03 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 12/11/03 Waste Code: Not reported Type of Violation: 6HV3112 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violation: 6HV3114 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violation: 6HV3152 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violation: 6HV3501 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violatjon: 6HV3501 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violation: 6HV3501 Violation Description: Inspection Date: 12/21/04 Waste Code: Not reported Type of Violation: 6HV3501 Violation Description: EDR ID Number Database(s) EPA ID Number U003938685 UST RECORDS NOT MAINTAINED ONSITE Occurrences: Not reported ANNUAL INTEGRITY TEST NOT DONE Occurrences: Not reported PRESURIZED LLD NOT TESTED ANNUALLY Occurrences: Not reported UST REPAIR/MODIFY/CLOSURE PERMIT OBTAINE Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported 2NDRY CONT TEST NOT DONE (6/36 MOS.) Occurrences: Not reported 2NDRY CONT TEST NOT DONE/SENT TO CUPA Occurrences: Not reported MAINT. & MONITORING RECORDS AVAILABLE Occurrences: Not reported MONTHLY 0.2 GPH TANK GAUGING NOT DONE Occurrences: Not reported MONTHLY 0.2 GPH TANK GAUGING NOT DONE Occurrences: Not reported MONTHLY 0.2 GPH TANK GAUGING NOT DONE Occurrences: Not reported MONTHLY 0.2 GPH TANK GAUGING NOT DONE TC1674285.2s Page 164 Map lD Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L84 North 1/2-1 4141 ft. Relative: Higher Actual: 72 ft. CHEVRON #46 (Continued) Inspection Date: 12/21/04 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV3501 Violation Description: MONTHLY 0.2 GPH TANK GAUGING NOT DONE Glick Ibis b)(perliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. Slate UST: Facility ID: Region: Local Agency: H20085 STATE 37000 CARLSBAD PROPERTIES, LTD 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 20 of 22 in cluster L LUST Region 9: Case Number: 9UT1953 Local Agency: 37000 Substance: 12031 Date Found: 03/29/1991 Date Stopped: 03/29/1991 Source: Unknown Lead Agency: Local Agency Status: Remediation Plan Case Type: Other ground water affected Release Date: Qty Leaked: How Found: How Stopped: Cause: HAZNET LUST Cortese SWEEPS UST 03/29/1991 0 Other Means Other Means Unknown Abate Method: Remove Free Product -remove floating product from water table Confirm Date: Not reported Submit Workplan: Not reported Prelim Assess: Not reported Desc Pollution: Not reported Remed Plan: Not reported Remed Action: Not reported Began Monitor: Not reported Closed Date: Not reported Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: No Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported · NPDES Number: Not reported HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: CA0000042135 Not reported San Diego Los Angeles 0.20 Not reported Other organic solids Disposal, Land Fill JENNIFER TALBERT (714) 375-4700 Not reported 16868 A STREET HUNTINGTON BEACH, CA 92647 Local Case: Gwater Depth: H20085-002 15' U003938685 S101301455 N/A TC1674285.2s Page 165 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site CARLSBAD PROPERTIES, LTD (Continued) County CORTESE: Not reported Region: Fae Address 2: Region: Fae Address 2: SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id: Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id: Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: CORTESE 850 PALOMAR AIRPORT RD CORTESE Not reported A 20085 9 44-023089 Not reported 06-26-92 02-29-88 A Not reported 37-000-020085-000001 Not reported 10000 M.V. FUEL p LEADED 5 A 20085 9 44-023089 Not reported 06-26-92 02-29-88 A Not reported 37-000-020085-000002 Not reported 10000 M.V. FUEL p REG UNLEADED Not reported A 20085 9 44-023089 Not reported 06-26-92 02-29-88 A Not reported 37-000-020085-000003 Not reported 10000 M.V. FUEL p EDR ID Number Database(s) EPA ID Number S101301455 TC1674285.2s Page 166 Map ID Direction Distance • Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD PROPERTIES, LTD (Continued) 5101301455 Content: REG UNLEADED Number Of Tanks : Not reported Status: A Comp Number : 20085 Number: 9 Board Of Equalization : 44-023089 Ref Date: Not reported Act Date: 06-26-92 Created Date : 02-29-88 Tank Status: A Owner Tank Id : Not reported Swrcb Tank Id : 37-000-020085-000004 Actv Date: Not reported Capacity: 10000 Tank Use: M.V. FUEL Sig: p Content: OTHER Number Of Tanks : Not reported Status: A Comp Number : 20085 Number: 9 Board Of Equalization : 44-023089 Ref Date: Not reported Act Date: 06-26-92 • Created Date : 02-29-88 Tank Status : A Owner Tank Id : Not reported Swrcb Tank Id: 37-000-020085-000005 Actv Date: Not reported Capacity: 10000 Tank Use: M.V. FUEL Stg: p Content: OTHER Number Of Tanks : Not reported LBS PEASOUP ANDERSON/UNION 5/5 LUST 5101301456 North 850 PALOMAR AIRPORT RD N/A 1/2-1 CARLSBAD, CA 92008 4141 ft. Site 21 of 22 in cluster L Relative: Higher Actual: 72 ft. • TC1674285.2s Page 167 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number L86 North 1/2-1 4141 ft. Relative: Higher Actual: 72 ft. PEASOUP ANDERSON/UNION 5/5 (Continued) LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: 9UT394 37000 12034 10/16/1986 10/22/1986 Unknown Local Agency Remediation Plan Other ground water affected Release Date: Qty Leaked: How Found: How Stopped: Cause: 10/22/1986 100 Other Means Repair Piping Unknown Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site, Remove Free Product -remove floating product from water table Confirm Date: Not reported Submit Workplan: Not reported Prelim Assess: Not reported Desc Pollution: Not reported Remed Plan: Not reported Remed Action: Not reported Began Monitor: Not reported Closed Date: Not reported Enforce Type: SEL Enforce Date: 10/22/86 Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBNOC Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported CARLSBAD PROPERTIES INC. 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 Site 22 of 22 In cluster L HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000126860 CAT080013352 San Diego Los Angeles 1.6680 Not reported Local Case: Gwater Depth: Waste Category: Disposal Method: Aqueous solution with less than 10% total organic residues Recycler Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: CARLSBAD PROPERTIES INC (619) 931-1400 Not reported 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 -4443 San Diego CAL000126860 CAD981458466 San Diego Los Angeles 5.0040 Not reported Waste oil and mixed oil Recycler CARLSBAD PROPERTIES INC (619) 931-1400 H20085-001 >50 5101301456 HAZNET 5100931945 N/A TC1674285.2s Page 168 Map ID Direction Distance Distance (ft.) Elevation Site 87 North 1/2-1 4167 ft. Relative: Higher Actual: 67 ft. CARLSBAD PROPERTIES INC. (Continued) Mailing Name: Not reported Mailing Address: 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 -4443 County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPAID: Gen County: Tsd Cbunty: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County San Diego CAL000126860 CAD028409019 San Diego Los Angeles 5.6295 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank CARLSBAD PROPERTIES INC (619) 931-1400 Not reported 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 -4443 San Diego CAL000126860 CAD028409019 San Diego Los Angeles 1.8973 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank CARLSBAD PROPERTIES INC (619) 931-1400 Not reported 850 PALOMAR AIRPORT RD CARLSBAD, CA 92008 -4443 San Diego G&M OIL / CARLSBAD 800 PALOMAR AIRPORT RD CARLSBAD, CA 92008 FINDS: Other Pertinent Environmental Activity Identified at Site: NATIONAL EMISSIONS INVENTORY EMISSIONS: Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: 1999 5626 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 4 4 0 0 0 EDR ID Number Database(s) EPA ID Number FINDS EMI S100931945 1006826001 110013850528 TC1674285.2s Page 169 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site G&M OIL/ CARLSBAD (Continued) Particulate Matter Tons/Yr : O Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: 2000 Facility ID : 5626 Air District Code : SD SIC Code: 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 5 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr : O Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 5626 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 5 5 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: 2002 Facility ID : 5626 Air District Code : SD SIC Code: 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Nol reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 5 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: O EDR ID Number Database(s) EPA ID Number 1006826001 TC1674285.2s Page 170 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 88 South 1/2-1 4234 ft. Relative: Lower Actual: 54 ft. G&M OIL/ CARLSBAD (Continued) 1006826001 Year: 2003 Facility ID : 5626 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 5 Reactive Organic Gases Tons/Yr: 5 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : O Year: 2004 Facility ID : 5626 Air District Code : SD S~C~e: 5~1 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 4.9507542 Reactive Organic Gases Tons/Yr: 4.9507542 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr : 0 KNOTS SEWER LIFT STATION 501 KNOTS LN CARLSBAD, CA 92009 HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: 204305 Active Not reported Not reported CARLSBAD CA 92008 Not reported 178 10/28/04 PMONNIER JOHN MONTANEZ GREYSTONE HOMES INC 92008 Not reported Not reported San Diego Co. HMMD S106879674 N/A Business Code: 6HK18 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-2722 TC1674285.2s Page 171 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site KNOTS SEWER LIFT STATION (Continued) Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: DIESEL FUEL Case Number: 68476-34-6 Item Number: Dl46 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not repo_rted Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported 10/28/06 Not reported Not reported FIRE CHRONIC Not reported EDR ID Number Database(s) EPA ID Number Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported . Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported S106879674 Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. M89 NNW 1/2-1 4264 ft. Relative: Higher Actual: 62 ft . TOYOTA CARLSBAD COLLISION CTR 6030 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 1 of 12 in cluster M RCRA-SQG FINDS HAZNET 1000857426 CAD983668609 TC1674285.2s Page 172 Map ID Direction Distance Distance (ft.) Elevation Site TOYOTA CARLSBAD COLLISION CTR (Continued) RCRAlnfo: Owner: EPAID: Contact: EAGLE PRECISION TECHNOL INC (519) 756-5223 CAD983668609 DONALD WINDHAM (760) 929-5000 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD983668609 Not reported San Diego Not reported 2.52 Not reported Unspecified oil-containing waste Recycler P HOWARD EAGLE-EATON LEONARD (760) 929-5000 Not reported 6030 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported CAD983668609 CAT080022148 San Diego San Bernardino .0375 Not reported Liquids with pH <UN-> 2 with inetals Transfer Station EAGLE PRECISION TECH INC (519) 756-5223 Not reported 6030 AVENIDA ENCINAS CARLSBAD; CA 92009 -1001 San Diego CAL000232163 Not reported San Diego Los Angeles 0.06 · Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Off-specification, aged, or surplus inorganics Transfer Station WENDY MIMOUNI/ACCTING MGR (760) 929-5071 Not reported EDR ID Number Database(s) EPA ID Number • 1000857426 • • TC1674285.2s Page 173 • • • Map ID Direction Distance Distance (ft.) Elevation Site N90 ENE 1/2-1 4289 ft. Relative: Higher Actual: 187 ft. TOYOTA CARLSBAD COLLISION CTR (Continued) Mailing Address: 6030 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 County Not reported Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAL000232163 Not reported San Diego Los Angeles 0.68 Not reported Unspecified oil-containing waste Recycler WENDY MIMOUNI/ACCTING MGR (760) 929-5071 Not reported 6030 AVENIDA ENCINAS CARLSBAD, CA 92009-1001 Not reported CAL000232163 Not reported San Diego San Bernardino 0.91 Not reported Paint sludge Transfer Station WENDY MIMOUNI/ACCTING MGR (760) 929-5071 Not reported 6030 AVENIDA ENCINAS CARLSBAD, CA 92009-1001 Not reported Click this bl(pecliok while viewing on your computer to access 18 additional CA HAZNET record(s) in the EDR Site Report. SAMBI SEASIDE HEIGHTS E HIDDEN VALLEY RD CARLSBAD, CA 92009 Site 1 of 4 In cluster N State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Release Date: Not reported Not reported Not reported San Diego Region 0 Local Agency 37000L Soil only Case Closed Not reported Not reported Not reported Not reported Not reported 1995-11-28 00:00:00 1995-11-28 00:00:00 Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number 1000857426 LUST S101669755 San Diego Co. HMMD N/A Not reported Not reported Not reported TC1674285.2s Page 174 Map ID Direction Distance Distance (ft.) Elevation Site SAMBI SEASIDE HEIGHTS (Continued) Cleanup Fund Id : Not reported Discover Date : Not reported Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: OF How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTB.E Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. Not reported H35624-001 Beneficial: Not reported Staff: UNK GW Qualifier : Not reported Max MTBE Soil: Not reported Soil Qualifier : Not reported Hydr Basin #: Not reported Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyKAZ KAWAKITA RP Address: 8649 FIRESTONE BL Global Id: T0608192884 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: 135624 Inactive Not reported Not reported DOWNEY CA 90241 Not reported Not reported Not reported Not reported KAZ KAWAKITA Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : S101669755 TC1674285.2s Page 175 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number N91 ENE 1/2-1 4331 ft. Relative: SAMBI SEASIDE HEIGHTS (Continued) TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: _Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at inspection: Not reported Measuremeni Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click tbis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. KINDERCARE LEARNING CENTERS 1200 PLUM TREE ROAD CARLSBAD, CA 92009 Site 2 of 4 in cluster N Higher REF: Actual: 187 ft. Facility ID Disc Region Code : Region Code Definition : County Code : Site Name Under : Current Status Date : Current Status Code : Current Status : 37830020 4 CYPRESS 37 Not reported . 02102000 REFOA PROPERTY/SITE REFERRED TO ANOTHER AGENCY S101669755 REF S106893870 N/A TC1674285.2s Page 176 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number KINDERCARE LEARNING CENTERS (Continued) Lead Agency Code : CNlY Lead Agency : COUNTY Site Type Code : 1248 Site Type: National Priorities List : 1248 -LOCAL CLEANUP AGREEMENTS N Tier : Not reported Source Of Funding Code : Not reported Staff Member : Not reported Supervisor : Not reported Sic Code: 83 Sic Code Definition : SOCIAL SERVICES Site Mitigatn & Brnflds Reuse Prog (SMBR) Code : SB SMBR Branch : SO CAL -CYPRESS Regional Water Quality Control Board : Not reported RWQCB Definition : Not reported Site Access Controlled : Not reported Listed In Haz Wst & Substncs Sites List (CORTESE)t-Jot reported Date Hazard Ranked : Not reported GW Contamination Suspected : Not reported # Of Sources Contributing To Contamination : 0 Lat/Long : o· o· o· Io· o· o· Direction Lat : Not reported Direction Long : Not reported Lat/long Method : Not reported Entity Lat/long Coordinates Refer To : Not reported State Assembly Distt Code: 74 State Senate Distt Code: 38 Identifying Code: Not reported ID Value: Not reported Other ID Desc: Not reported Alternate Name(s): KINDERCARE LEARNING CENTERS Address(es) : 1200 PLUM TREE ROAD Background Info : Facility Id: AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: CARLSBAD, CA 92009 Not reported DI Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete: Est. Size Of An Activity Code : Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : AcMy Deleted Via Commitmnt/Completns Screen : Special Program Code: Not reported Special Program: Not reported Comments Date: 02102000 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Comments: DTSC received an SB 1248 Notification from the County of San Diego Department of Environmental Health for their review of a detailed soils report from a daycare center. 5106893870 TC1674285.2s Page 177 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number N92 ENE 1/2-1 4331 ft. Relative: Higher Actual: 187 ft. LUST S104757239 KINDERCARE LEARNING CENTERS 1200 PLUM TREE RD San Diego Co. HMMD N/A CARLSBAD, CA 92009 Site 3 of 4 in cluster N State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Release Date: Not reported Not reported Not reported San Diego Region Unleaded Gasoline Local Agency 37000L Soil only Case Closed Not reported Not reported Not reported Not reported Not reported 2000-01-25 00:00:00 2000-01-25 00:00:00 Cleanup Fund Id : Not reported Discover Date: 2000-01-25 00:00:00 Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: DM How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 7 Local Case # : H39127-001 Beneficial: Not reported Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: Not reported Operator : -,Not reported Oversight Prgm: LOCNL Review Date : . Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyATTN: DONIELLE ANDRIJOWYCH RP Address: 23832 ROCKFIELD BL #225 Global Id: T0608190018 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported TC1674285.2s Page 178 Map ID Direction Distance Distance (ft.) Elevation Site KINDERCARE LEARNING CENTERS (Continued) Well Name: Not reported Disiance To Lusi: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC:· Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: 139127 Inactive Not reported Not reported Not reported Not reported 178.1 Not reported Not reported Not reported Property Owner: PO Address: KINDERCARE REAL ESTATE LL C < 97232 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Waste Code: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported S104757239 TC1674285.2s Page 179 • • • • • • Map ID Direction Distance Distance (ft.} Elevation Site N93 ENE 1/2-1 4331 ft. Relative: Higher Actual: 187 ft. KINDERCARE LEARNING CENTERS (Continued) Type of Violation: Not reported Violation Description: Glick Ibis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. KINDERCARE LEARNING CENTERS 1200 PLUM TREE ROAD CARLSBAD, CA 92009 Site 4 of 4 In cluster N REF: Facility ID Dtsc Region Code : Region Code Definition : County Code : Site Name Under : Current Status Date : 37830019 4 CYPRESS 37 Not reported 02102000. .REFOA Current Status Code : . Current Status : Lead Agency Code : PROPERTY/SITE REFERRED TO ANOTHER AGENCY CNTY Lead Agency : COUNTY Site Type Code : 1248 Site Type: National Priorities List : 1248-LOCAL CLEANUP AGREEMENTS N Tier : Not reported Source Of Funding Code : Not reported Staff Member : Not reported Supervisor : Not reported Sic Code: 83 Sic Code Definition : SOCIAL SERVICES Site Mitigatn & Bmflds Reuse Prog (SMBR) Code : SB SMBR Branch : SO CAL -CYPRESS Regional Water Quality Control Board : Not reported RWQCB Definition : Not reported Site Access Controlled : Not reported Listed In Haz Wst & Substncs Sites List (CORTESE)Not reported Date Hazard Ranked : Not reported GW Contamina.tion Suspected : Not reported # Of Sources Contributing To Contamination: 0 Lat/Long : o· o· o·, o· o· o· Direction Lat : Not reported Direction Long : Not reported Lat/long Method : Not reported Entity Lat/long Coordinates Refer To: Not reported State Assembly Dist! Code: 74 State Senate Dist! Code : 38 Identifying Code: Not reported ID Value: Not reported Other ID Desc: Not reported Alternate Name(s): KINDERCARE LEARNING CENTERS Address(es) : 1200 PLUM TREE ROAD CARLSBAD, CA 92009 Background Info : Not reported Facility Id: AWP Activities Code: DTSC Site Activity Code : Activity Code Def: Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S104757239 REF S106893869 NIA TC1674285.2s Page 180 Map ID Direction Distance Distance (ft.) Elevation Site M94 NNW 1/2-1 4351 ft. Relative: Higher Actual: 63 ft. KINDERCARE LEARNING CENTERS (Continued) AWP Activity Id: Dt Activity Due For Completion : Revis_ed Due Date : Date Activity Completed : Est# Of Person-years To Complete : Est. Size Of An.Activity Code: Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion: AcMy Deleted Via CommitmnUCompletns Screen : Special Program Code: Not reported Special Program : Not reported STILLMAN SEAL CORPORATION 6020 AVENIDA ENCINAS CARLSBAD, CA 92009 Site 2 of 12 In cluster M State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: Hydraulic Oil Lead Agency: Local Agency LocalAgency: 37000L Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 2005-05-02 00:00:00 Release Date: 2005-05-02 00:00:00 Cleanup Fund Id : Not reported Discover Date : 2005-05-02 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : · Not reported Funding: Not reported Staff Initials: JC How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: Not reported Other Means Not reported Other Cause Other Source Not reported Not reported Not Required to be Tested. 7 H07974-002 REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported HAZNET LUST EMI S106893869 S101541396 N/A TC1674285.2s Page 181 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site STILLMAN SEAL CORPORATION (Continued) Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : 2005-05-02 00:00:00 Work Suspended :Not reported Responsible PartyRon Yeager RP Address: 4510 Vanowen Street Global Id: T06019781965 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: Waste Oil Lead Agency: Local Agency LocalAgency: 37000L Case Type: Other ground water affected Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1989-06-22 00:00:00 Release Date: 1989-06-22 00:00:00 Cleanup Fund Id : Not reported Discover Date : 1989-06-22 00:00:00 Enforcement Dt : Enf Type: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: GWQualifier: Not reported Not reported Not reported Not reported EP Not reported Other Means Not reported Other Cause Other Source Not reported Not reported Not Required to be Tested. 7 H07974-001 REC-2,WARM,WILD UNK Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported S101541396 TC1674285.2s Page 182 Map ID Direction Distance Distance (ft.) Elevation Site STILLMAN SEAL CORPORATION (Continued) Max MTBE Soil : Not reported Soil QuaHfiei : Not ieported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date ; Not reported Stop Date: 2003-03-10 00:00:00 Work Suspended :Not reported Responsible PartyMs. Judith Jones RP Address: 6030 Avenida Encinas Global Id: T0608143131 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD073340754 Not reported San Diego Los Angeles 0.22 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Recycler TAD SHINER (760) 438-1011 Not reported 6020 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported CAD073340754 Not reported San Diego Los Angeles 8.34 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank TAD SHINER (760) 438-1011 Not reported 6020 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported EDR ID Number Database(s) EPA ID Number • S101541396 • • TC16742B5.2s Page 183 • • • Map ID Direction Distance Distance (fl.) Elevation Site STILLMAN SEAL CORPORATION (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD073340754 Not reported San Diego Los Angeles 0.20 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Recycler TAD SHINER (760) 438-1011 Not reported 6020 AVENIDA ENCINAS CARLSBAD, CA 92009 -1001 Not reported CAD073340754 Not reported San Diego San Bernardino 12.13 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County EMISSIONS: Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Waste oil and mixed oil Transfer Station TAD SHINER (760) 438-1011 Not reported 6020 AVENIDA ENCINAS CARLSBAD, CA 92009-1001 Not reported CAD073340754 Not reported San Diego San Bernardino 0.45 Not reported Unspecified oil-containing waste Transfer Station TAD SHINER (760) 438-1011 Not reported 6020 AVENIDA ENCINAS CARLSBAD, CA 92009-1001 Not reported Glick tbis bl(pecliok while viewing on your computer to access 93 additional CA HAZNET record(s) in the EDR Site Report. 2000 2320 SD 3053 SD Community Health Air Pollution Info System : SAN DIEGO COUNTY APCD Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 EDR ID Number Database(s) EPA ID Number S101541396 TC1674285.2s Page 184 Map ID Direction Distance Distance (fl.) Elevation Site STILLMAN SEAL CORPORATION (Continued) County ID : 37 Totai Organic Hydrocarbon Gases Tons,"{;: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : O Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2001 2320 SD 3053 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 2 0 0 0 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX-Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr : 2002 2320 SD 3053 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 2 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: 2003 2320 SD 3053 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 2 EDR ID Number Database(s) EPA iD Number • S101541396 • • TC1674285.2s Page 185 • • • Map ID Direction Distance Distance {ft.) EDR ID Number Elevation Site Database{s) EPA ID Number M95 NNW 1/2-1 4351 ft. Relative: Higher Actual: 63 ft. STILLMAN SEAL CORPORATION (Continued) Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: O Part. Matter 1 O Micrometers and Smaller Tons/Yr : 0 Year: 2004 Facility ID : 2320 Air District Code : SD SIC Code : 3053 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 2.07371575 Reactive Organic Gases Tons/Yr: 2.071855 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0.0002 Part. Matter 1 O Micrometers and Smaller Tons/Yr: 0.0002 SARGENT IND STILLMAN SEAL DIVISION 6020 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 3 of 12 in cluster M RCRAlnfo: Owner: EPA ID: Contact: NOT REQUIRED (415) 555-1212 CAD073340754 Not reported Classification: Large Quantity Generator , TSDF Activities: Not reported Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Detennined: Actual Date Achieved Compliance: Regulation Violated: Not reported GENERATOR-GENERAL REQUIREMENTS 08/08/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 08/08/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 08/08/2003 Not reported 262.10-12.A FINDS RCRA-LQG Area of Violation: Date Violation Detennined: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 11/03/1993 Actual Date Achieved Compliance: 11/03/1998 Regulation Violated: 262.10-12.A S101541396 1000233731 CAD073340754 TC1674285.2s Page 186 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 96 SE 1/2-1 4404 ft. Relative: Lower Actual: 16 ft. SARGENT IND STILLMAN SEAL DIVISION {Continued) Area of Violation: GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Date Vioiatio11 Determined: Actual Date Achieved Compliance: 07/15/1992 11/03/1993 There are 5 violation record(s) reported at this site: Evaluation Compliance Evaluation Inspection Compliance Evaluation Inspection Compliance Evaluation Inspection FINDS: Area of Violation GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-ALL REQUIREMENTS (OVERSIGHT) GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM 1000233731 Date of Compliance 19981103 19931103 BATIQUITOS SEWER LIFT STATION 7382 GABBIANO LN San Diego Co. HMMD S106879668 N/A CARLSBAD, CA 92009 HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 204299 Active Not reported Not reported CARLSBAD CA 92009 Corporate Code: Not reported Census Tract #: 178 Inspection Date: 10/28/04 Inspector Name: PMONNIER Facility Contact: JOHN MONTANEZ Property Owner: CITY OF CARLSBAD PO Address: 00000 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 10/28/06 Chemical Name: DIESEL FUEL DIESEL FUEL Case Number: 68476-34-6 Item Number: Dl64 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: Not reported Not reported FIRE Business Code: 6HK18 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-2722 Annual Qty String: Not reported TC1674285.2s Page 187 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 097 NNW 1/2-1 4420 ft. Relative: Higher Actual: 65 ft. BATIQUITOS SEWER LIFT STATION (Continued) 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: CHRONIC Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis biipecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report . S106879668 LUST S104752970 CARLSBAD PACIFIC CENTER II 703 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego Co. HMMD N/A Site 1 of 5 in cluster O State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: · Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Not reported Not reported Not reported San Diego Region Not reported Local Agency 37000L Soil only Case Closed Not reported Not reported Not reported Not reported Not reported 1991-07-05 00:00:00 Release Date: Not reported. Cleanup Fund Id : Not reported Discover Date : Not reported Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: ML How Discovered: Not reported How Stopped: Not reported Interim : Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported TC1674285.2s Page 188 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD PACIFIC CENTER II (Continued) Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: Not reported Not reported Not reported Not reported Not Required to be Tested. Not reported H32102-001 Not reported UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: Not reported Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyBRENT R. COVEY RP Address: 703 PALOMAR AIRPT#250 Global Id: T0608149866 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 132102 Inactive Not reported Not reported CARLSBAD CA 92009 Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Corporate Code: Not reported Fire Dept District: Carlsbad Census Tract #: 178 EPA ID: Not reported Inspection Date: Not reported Reinspeclion Date: Not reported Inspector Name: Not reported Gas Station: Not reported Facility Contact: Not reported Delinquent Flag: Not Delinquent Property Owner: PRENTISS PROPERTIES ACQUISITIO PO Address: 75220 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone: S104752970 TC1674285.2s Page 189 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 098 NNW 1/2-1 4422 ft. Relative: Higher Actual: 65 ft. CARLSBAD PACIFIC CENTER II (Continued) Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported Not reported Not reported Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis b)(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. S104752970 VERIZON -PACIFIC CENTER ONE# 701 PALOMAR AIRPORT RD CARLSBAD, CA 92008 San Diego Co. HMMD S106070441 N/A Site 2 of 5 in cluster 0 HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: Last Update: 200299 Active Not reported Not reported IRVINE CA 92618 Business Code: 6HK18 Permit Expiration: Not reported 2nd Name: MELINDA HSU Not reported Fire Dept District: Carlsbad 178 EPA ID: Not reported 03/15/02 Reinspection Date: Not reported MMCCULL 1 Gas Station: Not reported MELINDA HSU Delinquent Flag: Not Delinquent PRENTISS PROPERTIES ACQUISITIO 75220 Not reported Not reported 05/10/05 Facility Phone: 949-286-7000 TC1674285.2s Page 190 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number M99 NNW 1/2-1 4435 ft. Relative: Higher Actual: 68 ft. VERIZON • PACIFIC CENTER ONE# (Continued) Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspeclion Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not. reported Not ieported Not reported Not reported Not reported 03/15/04 Chemical Name: SULFURIC ACID SOLUTION IN BATTERIES Case Number: 7664-93-9 Item Number: SUSS Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity {Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Not reported ACUTE Not reported Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. MALLINCKRODT CRITICAL CARE DIV 6010 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 4 of 12 in cluster M RCRA-SQG FINDS HAZNET S106070441 1000285272 CAD981967078 TC1674285.2s Page 191 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number MALLINCKRODT CRITICAL CARE DIV (Continued) RCRAlnfo: Owner: EPAID: Contact: MALLINCKRODT INC (415) 555-1212 CAD981967078 ENVIRONMENTAL MANAGER (619) 438-0963 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: _ Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAL000022234 CAD050806850 San Diego Los Angeles .0208 Facility Address 2:. Waste Category: Not reported Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.) Not reported Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPAID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: MALLINCKRODT MEDICAL INC (314) 895•2000 Not reported 6010 AVENIDA ENCINAS CARLSBAD, CA 92008 San Diego CAL000022234 CAD050806850 San Diego Los Angeles .0416 Not reported Halogenated solvents (chloroform, methyl chloride, perchloroethylene, etc.) Transfer Station MALLINCKRODT MEDICAL INC (314) 895-2000 Not reported 6010 AVENIDA ENCINAS CARLSBAD, CA 92008 San Diego CAL000022234 AZD049318009 San Diego 99 .0003 Not reported Off-specification, aged, or surplus organics Transfer Station MALLINCKRODT MEDICAL INC (314) 895-2000 Not reported 1000285272 TC1674285.2s Page 192 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Numbe; M100 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft. MALLINCKRODT CRITICAL CARE DIV (Continued) Mailing Address: 6010 AVENIDA ENCINAS County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: San Diego CAL000022234 Not reported San Diego 0 .0003 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Off-specification, aged, or surplus organics Not reported MALLINCKRODT MEDICAL INC (314) 895-2000 Not reported 6010 AVENIDA ENCINAS CARLSBAD, CA 92008 San Diego CAL000022234 CAD009452657 San Diego San Mateo .0208 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Alkaline solution (pH <UN-> 12.5) with metals (antimony, arsenic, barium, beryllium, cadmium, chromium, cobalt, copper, lead, mercury, molybdenum, nickel, selenium, silver, thallium, vanadium, and zinc) Disposal, Injection Well MALLINCKRODT MEDICAL INC (314) 895-2000 Not reported 6010 AVENIDA ENCINAS CARLSBAD, CA 92008 San Diego Click 1bis b)lpecliok while viewing on your computer to access 4 additional CA HAZNET record(s) in the EDR Site Report. 1000285272 LUST 5102438771 EMI N/A TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 SWEEPS UST Site 5 of 12 in cluster M TC1674285.2s Page 193 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site TEXACO SERVICE STATION (Continued) LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: 9UT1619 37000 8006619 02/01/1990 02/01/1990 Unknown Local Agency Case Closed Other ground water affected Release Date: Qty Leaked: How Found: How Stopped: Cause: EDR ID Number Database(s) EPA ID Number 02/01/1990 0 Subsurface Monitoring Not reported Unknown 5102438771 Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: 3/5/91 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: No Beneficial Use: NBNOC Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number: Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: A 12879 9 44-000217 Not reported 06-26-92 02-29-88 A Not reported 37-000-012879-000005 Not reported 10000 M.V. FUEL p REG UNLEADED 5 A 12879 9 44-000217 Not reported 06-26-92 02-29-88 A Not reported 37-000-012879-000006 Not reported 10000 Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Not reported Not reported Not reported 3/5/91 H12879-002 -55' TC1674285.2s Page 194 Map ID Direction Distance Distance (fl.) Elevation Site TEXACO SERVICE STATION (Continued) Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: M.V. FUEL p REG UNLEADED Not reported A 12879 9 44-000217 Not reported 06-26-92 02-29-88 A Not reported 37-000-012879-000007 Not reported 10000 M.V. FUEL p LEADED Not reported A 12879 9 44-000217 Not reported 06-26-92 02-29-88 A Not reported 37-000-012879-000008 Not reported 10000 M.V. FUEL p OTHER· Not reported A 12879 9 44-000217 Not reported 06-26-92 02-29-88 A Not reported 37-000-012879-000009 Not reported 550 PETROLEUM p Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number • S102438771 • • TC 167 4285.2s Page 195 Map ID Direction • Distance Distance (ft.) EDR ID Number Elevation Sile Database(s) EPA ID Number TEXACO SERVICE STATION (Continued} S102438771 Comp Number : 12879 Number: Not reported Board Of Equalization : 44-000217 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-012879-000001 Actv Date: Not reported Capacity: 10000 Tank Use: M.V. FUEL Sig: PRODUCT Content: REG UNLEADED Number Of Tanks : 4 Status: Not reported Comp Number: 12879 Number: Not reported Board Of Equalization : 44-000217 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status: Not reported Owner Tank Id : Not reported • Swrcb Tank Id : 37-000-012879-000002 Actv Date: Not reported Capacity: 8000 Tank Use: M.V. FUEL Sig: PRODUCT Content: LEADED Number Of Tanks : Not reported Status: Not reported Comp Number: 12879 Number: Not reported Board Of Equalization : 44-000217 Ref Date: Not reported Act Date: Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id : 37-000-012879-000003 Actv Date: Not reported Capacity: 6000 Tank Use: M.V. FUEL Sig: PRODUCT Content: LEADED Number Of Tanks : Not reported Status: Not reported Comp Number: 12879 Number: Not reported Board Of Equalization : 44-000217 Ref Date: Not reported Act Date: Not reported Created Date : Not reported • TC1674285.2s Page 196 Map ID Direction Distance Distance (ft.) Elevation Site TEXACO SERVICE STATION (Continued) Tank Status: Not reported Owner Tank id : Swrcb Tank Id: Actv Date: Not reported 37-000-012879-000004 Not reported Capacity: Tank Use: Sig: Content: Number Of Tanks : EMISSIONS: 1000 PETROLEUM WASTE Not reported Not reported Year: 1999 Facility ID : 3977 Air District Code : SD SIC Code: 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: O Part. Matter 1 O Micrometers and Smaller Tons/Yr: 0 Year: 2000 Facility ID: 3977 Air District Code : SD SIC Code : 5541 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: 2001 3977 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 EDR ID Number Database(s) EPA iD Number • S102438771 • • TC1674285.2s Page 197 • • • Map ID Direction Distance Distance (ft.) Elevation Site TEXACO SERVICE STATION (Continued) Reactive Organic Gases Tons/Yr: 2 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smaller Tons/Yr : 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2002 3977 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 2 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2003 3977 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2 2 0 0 0 0 Part. Matter 1 0 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: 2004 3977 SD 5541 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 2.1541758 2.1541758 0 0 EDR ID Number Database(s) EPA ID Number S102438771 TC1674285.2s Page 198 Map ID Direction Distance Distance (ft.) Elevation Site M101 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft. M102 NNW 1/2-1 4487 ft.· Relative: Higher Actual: 69 ft. TEXACO SERVICE STATION (Continued) SOX -Oxides of Sulphur Tons/Yr: 0 Pariicuiate Matter TonstYr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr : 0 SHELL SERVICE STATION 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 6 of 12 in cluster M FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAR000089268 CAD982444481 San Diego San Diego 0.03 Not reported Other organic solids Recycler N CORTEZ/ENVT'L DATA ANALYST (281) 874-2224 NORA CORTEZ/ENV. DATA ANALSYST 12700 NORTHBOROUGH DR MFT 240-G HOUSTON, TX 77067 -2508 San Diego CAR000089268 CAD982484933 San Diego San Diego 5 Not reported Other empty containers 30 gallons or more Disposal, Other N CORTEZ/ENVT'L DATA ANALYST (281) 874-2224 NORA CORTEZ/ENV. DATA ANALSYST 12700 NORTHBOROUGH DR MFT 240-G HOUSTON, TX 77067 -2508 San Diego TEXACO REFINING AND MARKETING INC 665 PALOMAR AIRPORT DR CARLSBAD, CA 92009 Site 7 of 12 in cluster M EDR ID Number Database(s) EPA iD Number S102438771 FINDS 1007738660 HAZNET 110018987284 HAZNET S104575945 N/A TC1674285.2s Page 199 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site M103 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft . TEXACO REFINING AND MARKETING INC (Continued) HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: -Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAL000032933 CAD028409019 San Diego Los Angeles .0458 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank TEXACO REFINING AND MARKETING (818) 505-2802 Not reported 10 UNIVERSAL CITY PLAZA 7TH FLOOR UNIVERSAL CITY, CA 91608 -1009 San Diego CAL000032933 CAD028409019 San Diego Los Angeles .6421 Not reported Aqueous solution with less than 10% total organic residues Treatment, Tank TEXACO REFINING AND MARKETING (818) 505-2802 Not reported 10 UNIVERSAL CITY PLAZA 7TH FLOOR UNIVERSAL CITY, CA 91608 -1009 San Diego CAL000032933 CAD028409019 San Diego Los Angeles .1334 Not reported Aqueous solution with 10% or more total organic residues Treatment, Tank TEXACO REFINING AND MARKETING (818) 505-2802 Not reported 10 UNIVERSAL CITY PLAZA 7TH FLOOR UNIVERSAL CITY, CA 91608 -1009 San Diego TEXACO SERVICE STATION 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 8 of 12 in cluster M EDR ID Number Database(s) EPA ID Number RCRA:-$QG HAZNET Cortese 5104575945 1004676768 CAR000089268 TC1674285.2s Page 200 Map ID Direction Distance • Distance (ft.) EDR ID Number Elevation Site Daiabase(s) EPA ID Number TEXACO SERVICE STATION (Continued) 1004676768 RCRAlnfo: Owner: EQUILON ENTERPRISES (713) 241-5036 EPAID: CAR000089268 Contact: SONDRA BIENVENU (713) 241-5036 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found HAZNET: Gepaid: CAR000089268 TSO EPA ID: Not reported Gen County: San Diego Tsd County: Los Angeles Tons: 0.06 Facility Address 2: Not reported Waste Category: Tank bottom waste Disposal Method: Treatment, Tank Contact: Telephone: (713) 241-5036 Mailing Name: Not reported Mailing Address: PO BOX2099 HOUSTON, TX 77252 -2099 • County Not reported Gepaid: CAR000089268 TSO EPA ID: Not reported Gen County: San Diego Tsd County: Los Angeles Tons: 0.09 Facility Address 2: Not reported Waste Category: Other organic solids Disposal Method: Transfer Station Contact: Telephone: (713) 241-5036 Mailing Name: Not reported Mailing Address: PO BOX2099 HOUSTON, TX 77252 -2099 County Not reported Gepaid: CAR000089268 TSO EPA ID: Not reported Gen County: San Diego Tsd County: Los Angeles Tons: 0.04 Facility Address 2: Not reported Waste Category: Other organic solids Disposal Method: Not reported Contact: Telephone: (713) 241-5036 Mailing Name: Not reported Mailing Address: PO BOX 2099 HOUSTON, TX 77252 -2099 County Not reported • TC1674285.2s Page 201 • • • Map ID Direction Distance Distance (ft.) Elevation Site M104 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft. TEXACO SERVICE STATION (Continued} CORTESE: Region: CORTESE Fae Address 2: 665 PALOMAR AIRPORT RD PALOMAR TEXACO 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 9 of 12 in cluster M HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAD981668627 CAD099452708 San Diego Los Angeles 0.5004 Not reported Oil/water separation sludge Transfer Station MARK A. CONGER (760) 438-3656 Not reported 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego CAD981668627 CAT080033681 San Diego Los Angeles .2000 Not reported Other organic solids Disposal, Land Fill MARK A. CONGER (760) 438-3656 Not reported 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego CAD981668627 CAT080013352 San Diego Los Angeles .7506 Not reported Oil/water separation sludge Recycler MARK A. CONGER (760) 438-3656 Not reported 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego EDR ID Number Database(s) EPA ID Number 1004676768 HAZNET S104574419 N/A TC1674285.2s Page 202 Map ID Direction Distance Distance (ft.) Elevation Site M105 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft. PALOMAR SHELL 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 10 of 12 in cluster M HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAD981668627 CAT080013352 San Diego San Diego 0.85 Not reported Waste Category: Disposal Method: Oil/water separation sludge Recycler Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: ROBERTO RODRIGUEZ / OWNER (760) 438-3656 Not reported 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 San Diego 112879 Active Not reported Not reported CARSON CA 90810 Not reported 178 01/12/05 ASEIGEL ROBERTO RODRIGUEZ GLS LLC 90049 EQUILON ENTERPRISES LLC Houston TX 77210 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Nol reported Not reported 01/12/06 EDR ID Number Database(s) EPA ID Number HAZNET S106061003 San Diego Co. HMMD N/A Business Code: 6HK29 Permit Expiration: Not reported 2nd Name: ATTN: MICHELLE PONCE, HSE PERM Fire Dept District: Carlsbad EPA ID: CAD981668627 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-3656 Chemical Name: DIESEL UNDERGROUND TANK 112879 T008 Case Number: 68476-34-6 Item Number: D133 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reporte.- Not reported FIRE Not reported 1nual Qty String: Not reported TC1674285.2s Page 203 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number PALOMAR SHELL (Continued) Chemical Name: Case Number: OIL, LUBRICATING: MOTOR OIL, 10W-30, 20W-50 8002-05-9 Item Number: 0140 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored Al One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Annual Qty String: Not reported Chemical Name: PREMIUM UNLEADED UNDERGROUND TANK 112879 TOO? Case Number: 8006-61-9 Item Number: PR32 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Chemical Name: Case Number: Item Number: PROPANE GAS 74-98-6 PR39 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Not reported Not reported FIRE PRESSURE R Annual Qty String: Not reported Annual Qty String: Not reported Chemical Name: REGULAR UNLEADED UNDERGROUND TANK 112879 T005 Case Number: 8006-61-9 Item Number: RE30 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE Not reported Annual Qty String: Not reported Chemical Name: Case Number: REGULAR UNLEADED UNDERGROUND TANK 112879 T006 8006-61-9 Item Number: RE31 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Not reported Not reported FIRE Not reported Annual Qty String: Not reported Tank ID Number: S106061003 TC1674285.2s Page 204 Map ID Direction Distance Distance (ft.) Elevation Site PALOMAR SHELL (Continued) Capacity (Gal): 10000 Waste or Product Noi reported Tank Number: T002 Capacity (Gal): 8000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 6000 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 1000 Waste or Product: Not reported Tank Number: T005 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T006 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: TOO? Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T008 Capacity (Gal): 10000 Waste or Product: Nol reported Tank Number: T009 Capacity (Gal): 550 Waste or Product Not reported HMMD WASTE STREAMS: Inspection Date: 01/12/05 Waste Code: 213 Qnty at Inspection: 16 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SAFETY KLEEN SOLVENT Carcinogen: No Carcinogen: No Quantity String: 16 Inspection Date: Waste Code: 01/12/05 221 Qnty at Inspection: 550 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: USED OIL Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 01/12/05 342 550 EDR ID Number Database(s) EPA ID Number S106061003 Tank Exempt: Not reported "'T9--1. ,... __ "--"-· li:1111\\.,,UIILCIIL.:», DLl:'1 II AO. ,._.11 C:Ancn 1"-L-\,JV~I'-Vl .. ~l-/7,LJ'-IJ Tank ID Number: 2 Tank Exempt: Not reported Tank Contents: PREMIUM UNLEADED Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: LEADED Tank ID Number: 4 Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: RT1800 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: RT1800 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: RT1800 Tank Exempt: Not reported Tank Contents: PREMIUM UNLEADED Tank ID Number: RT1800 Tank Exempt: Not reported Tank Contents: DIESEL Tank ID Number: 12WASTEO Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: 213 Waste Name: Annual Quantity: HYDROCARBON SOL VENTS 60 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 60 Waste Item #: 221 Waste Name: WASTE OIL & MIXED 01 Annual Quantity: 500 Storage Method: UNGD TNK Haz Waste Hauler: 3432 GOLDEN STATE ENVIR. Annual Qty String: 500 Waste Item #: 342 Waste Name: ORGANIC LIQUIDS W/ME TC1674285.2s Page 205 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number PALOMAR SHELL (Continued) 5106061003 Qnty at Inspection: 110 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: RECYCLED ANTIFREEZE Carcinogen: No · Carcinogen: No Quantity String: 110 Inspection Date: 01/12/05 Waste Code: 352 Qnty at Inspection: 15 Measurement Unit: LBS Treatment Method: 007 INCINERATION Waste Description: GAS FILTERS Carcinogen: No Carcinogen: No Quantity String: 15 Inspection Date: Waste Code: 01/12/05 888 Qnty at Inspection: 300 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE Waste Description: USED OIL FILTERS Carcinogen: No Carcinogen: No Quantity String: 300 HMMD VIOLATIONS: Inspection Date: 02/01/00 Waste Code: Not reported Annual Quantity: 165 Storage Method: PLASTIC DRUM Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 165 Waste Item #: 352 Waste Name: ORGANIC SOLIDS (OTHE Annual Quantity: 15 Storage Method: CAN Haz Waste Hauler: 0791 RHO-CHEM CORP Annual Qty String: 15 Waste Item #: Waste Name: Annual Quantity: 888 USED OIL FILTERS 300 Storage Method: METAL DRUM Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 300 Occurrences: Not reported Type of Violation: 6HV0135 Violation Description: MANIFESTS/RECEIPTS NO ONSITE Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HV0402 Violation Description: Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HX3003 Violation Description: Inspection Date: 02/01/00 Waste Code: Not reported Type of Violation: 6HX3025 Violation Description: Inspection Date: 05/25/01 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported TRAINING PROGRAM NOT ADEQUATE Occurrences: Not reported MONITORING SYTEM NOT TESTED ANNUALLY Occurrences: Not reported PRESURIZED LLD NOT TESTED ANNUALLY Occurrences: Not reported SPILUOVERFILL PREVENTION NOT INSTALLED TC1674285.2s Page 206 Map ID Direction Distance Distance (ft.) Elevation Site PALOMAR SHELL (Continued) inspeciion Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3107 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3108 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3109 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 07/25/02 Waste Code: Not reported Type of Violation: 6HV0401 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3_106 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3158 Violation Description: Inspection Date: 01/26/04 EDR ID Number Database(s) EPA ID Number • S106061003 n-.................... ,..,.,.... V\,,\JUI I WI 1'-'!w'~. UST MONITORING PLAN NOT COMPLETE Occurrences: Not reported UST EM RESPONSE PLAN NOT COMPLETE Occurrences: Not reported MONITORING PLOT PLAN NOT SUBMITTED Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported • MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported TRAINING RECORDS UNAVAILABLE Occurrences: Not reported NO OWNER/OPERATOR AGREEMENT TO HMO Occurrences: Not reported OPERATING CONDITIONS VIOLA TED Occurrences: Not reported • TC1674285.2s Page 207 • • • Map ID Direction Distance Distance (ft.) Elevation Site PALOMAR SHELL (Continued) Waste Code: Not reported Type of Violation: 6HV3114 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3115 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3251 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3258 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3258 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3258 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3258 Violation Description: lnspeciion Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3261 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3401 EDR ID Number Database(s) EPA ID Number S106061003 2NDRY CONT TEST NOT DONE/SENT TO CUPA Occurrences: Not reported 2NDRY CONT REPAIRS NOT DONE Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported MONITOR IN ALARM AT START OF INSPECTION Occurrences: Not reported SENSORS NOT PLACED AT LOW POINT/ADEQU Occurrences: Not reported SENSORS NOT PLACED AT LOW POINT/ADEQU Occurrences: Not reported SENSORS NOT PLACED AT LOW POINT/ADEQU Occurrences: Not reported SENSORS NOT PLACED AT LOW POINT/ADEQU Occurrences: Not reported DISPENSER CONTAINMENT NOT DRY Occurrences: Not reported TC1674285.2s Page 208 Map ID Direction Distance Distance (ft.) Elevation Site PALOMAR SHELL (Continued) Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3401 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3401 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV3401 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV0138 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 01/26/04 Waste Code: Not reported Type of Violation: 6HV0210 Violation Description: Inspection Date: 01/12/05 Waste Code: Not reported Type of Violation: 6HV3158 Violation Description: Inspection Date: 01/12/05 Waste Code: Not reported Type of Violation: 6HV3252 Violation Description: Inspection Date: 01/12/05 Waste Code: Not reported Type of Violation: 6HV3252 Violation Description: Inspection Date: 01/12/05 Waste Code: Not reported Type of Violation: 6HV3252 Violation Description: Inspection Date: 01/12/05 Waste Code: Not reported Type of Violation: 6HV3252 Violation Description: EDR ID Number Database(s) EPA ID Number • S106061003 NO CONTIN. AUDIO&VISUAL ALARM W/+SHUT Occurrences: Not reported NO CONTIN. AUDIO&VISUAL ALARM W/+SHUT Occurrences: Not reported NO CONTIN. AUDIO&VISUAL ALARM W/+SHUT Occurrences: Not reported NO CONTIN. AUDIO&VISUAL ALARM W/+SHUT Occurrences: Not reported NO TSDF SIGNED MANIFEST ONSITE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported • DID NOT CLEAN SPILL TO FLOOR Occurrences: Not reported OPERATING CONDITIONS VIOLATED Occurrences: Not reported AUDIO AND VISUAL ALARM NOT WORKING PROPE Occurrences: Not reported AUDIO AND VISUAL ALARM NOT WORKING PROPE Occurrences: Not reported AUDIO AND VISUAL ALARM NOT WORKING PROPE Occurrences: Not reported AUDIO AND VISUAL ALARM NOT WORKING PRO PE • TC1674285.2s Page 209 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number M106 NNW 1/2-1 4487 ft. Relative: Higher Actual: 69 ft. PALOMAR SHELL (Continued) Inspection Date: 01/12/05 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV3252 Violation Description: AUDIO AND VISUAL ALARM NOT WORKING PROPE Click tbis bi,:pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. PALOMAR AIRPORT ROAD TEXACO 665 PALOMAR AIRPORT RD CARLSBAD, CA 92009 Site 11 of 12 in cluster M State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT1619 Reg Board: San Diego Region Chemical: Gasoline Lead Agency: Local Agency Local Agency : 37000L Case Type: Other ground water affected Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1990-02-01 00:00:00 Release Date: 1990-02-01 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1990-02-01 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: DF How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 7 Local Case # : Beneficial: Staff: GW Qualifier: Max MTBE Soil : Soil Qualifier : Hydr Basin #: Operator: Oversight Prgm: Review Date : Stop Date: H12879-002 REC-2,WARM,WILD UNK Not reported Not reported Not reported 904.40 Not reported LUST Not reported 1990-02-01 00:00:00 LUST UST S106061003 U003789388 N/A TC1674285.2s Page 210 Map ID Direction Distance Distance (ft.) Elevation Site PALOMAR AIRPORT ROAD TEXACO (Continued) Work Suspended :Not reported Responsibie PariyROGER jQHNSON RP Address: 10 UNIVERSAL CITY PLAZA Global Id: T0607300440 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported Not reported San Diego Region Diesel Local Agency 37000L Soil only Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 2003-02-11 00:00:00 Release Date: 2003-02-11 00:00:00 Cleanup Fund Id : Not reported Discover Date: 2002-11-13 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Enter Date : Not reported Funding: Not reported Staff Initials: JS How Discovered: Not reported How Stopped: NPP Interim : Not reported Leak Cause: Unknown Leak Source: Piping MTBE Date: Not reported Max MTBE GW : Not reported Confirm Leak: Prelim Assess: Remed Plan: MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected Priority: 5 Local Case#: H12879-003 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier: Max MTBE Soil : Soil Qualifier : Hydr Basin #: Operator: Oversight Prgm: Review Date : Not reported Not reported Not reported 904.40 Not reported LUST Not reported EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported U003789388 TC1674285.2s Page211 • • • • • • Map ID Direction Distance Distance (ft.} Elevation Site PALOMAR AIRPORT ROAD TEXACO (Continued) Stop Date: 2002-11-13 00:00:00 Work Suspended :Not reported Responsible PartyMarvin Katz RP Address: 20965 S. Wilmington Ave. Global Id: T0607349750 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: San Diego Region Chemical: Not reported Lead Agency: Local Agency Local Agency : 37000L Case Type: Undefined Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1986-08-14 00:00:00 Release Date: Not reported Cleanup Fund Id : Not reported Discover Date : Not reported Enforcement Dt : Not reported EnfType: Not reported Enter Date: Not reported Funding: Not reported Staff Initials: JF How Discovered: Not reported How Stopped: Not reported Interim: Not reported Leak Cause: Not reported Leak Source: Not reported MTBE Date: Not reported Max MTBE GW: Not reported MTBE Tested: Not Required to be Tested. Priority: 10 Local Case # : H12879-001 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier: Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator: Not reported Oversight Prgm: LOCNL EDR ID Number Database(s) EPA ID Number U003789388 Confirm Leak: Not reported Prelim Assess: Not reported Remed Plan: Not reported TC1674285.2s Page 212 Map ID Direction Distance Distance (ft.) Elevation Site 0107 NNW 1/2-1 4526 ft. Relative: Higher Actual: 67 ft. PALOMAR AIRPORT ROAD TEXACO (Continued) Review Date : Not reported Stop Date : NOI reponea Work Suspended :Not reported Responsible PartyKEVIN HUNTER RP Address: PO BOX 4415 Global Id: T0608156339 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported State UST: Facility ID: Region: Local Agency: H12879 STATE 37000 ABTECH SYSTEMS INC 5999 AVENIDA ENCINAS #1501 CARLSBAD, CA 92008 Site 3 of 5 in cluster 0 HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAL000146192 CAD008252405 San Diego Los Angeles .1084 Not reported Unspecified solvent mixture Waste Recycler ROBERT RUSSELL (000) 000-0000 Not reported 2777 LOKER AVE CARLSBAD, CA 92008 -6601 San Diego CAL000146192 CAD008252405 San Diego Los Angeles 0.1251 Not reported Unspecified solvent mixture Waste Recycler ROBERT RUSSELL (000) 000-0000 Not reported 2777 LOKER AVE CARLSBAD, CA 92008 -6601 San Diego EDR ID Number Database(s) EPA ID Number U003789388 HAZNET S103948528 N/A TC1674285.2s Page 213 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site M108 NNW 1/2-1 4529 ft. Relative: Higher Actual: 65 ft. ABTECH SYSTEMS INC (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAL000146192 CAD008252405 San Diego Los Angeles .1251 Not reported Waste Category: Disposal Method: Unspecified solvent mixture Waste Recycler Contact: Telephone: Mailing Name: ROBERT RUSSELL (000) 000-0000 Not reported Mailing Address: County 2777 LOKER AVE CARLSBAD, CA 92008-6601 San Diego AVENIDA ENCINA / PALOMAR AIRPORT RD. CARLSBAD, CA 92009 Site 12 of 12 in cluster M CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: 01-NOV-89 Time Completed : Agency Id Number: Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle Id Number : CA/DOT/PUC/ICC Number : Company Name : Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: 8908620 Not reported County/City Road 01-NOV-89 1516 37140 022523 8908620 1322 600 70 C N Not reported Not reported Not reported Not reported Not reported Not reported 0 0 0 0 Not reported Not reported Not reported Not reported Not reported Not reported TIMOTHY E. THORPE 01-NOV-89 Not reported 619 236-7773 Not reported Not reported EDR ID Number Database(s) EPA ID Number S103948528 CHMIRS S100217901 N/A TC1674285.2s Page 214 Map ID Direction Distance Distance (ft.} Elevation Site (Continued} Spill Site: Cieanup By: Containment : What Happened : Type: Other: Substance: E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters : Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description : Incident date : Admin Agency : OES date: OEStime: OES notification : Amount: 0109 NNW 1/2-1 4543 ft. PC POWER AND COOLING INC 5995 AVENIDA ENCINAS CARLSBAD, CA 92008 Relative: Higher Actual: 66 ft. Site 4 of 5 in cluster 0 HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAP600927427 CAD000088252 0 Los Angeles .2918 Not reported Not reported Not reported Not reported Not reported Not reported Not Reported 22-MAY-90 Not reported Not reported Not reported Not reported Not reported Not reported 88-92 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Waste Category: Disposal Method: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.} Transfer Station Contact: Telephone: Mailing Name: Mailing Address: County Not reported (000} 000-0000 Not reported 00000 0 EDR ID Number Database(s) EPA ID Number S100217901 HAZNET S103666127 NIA TC1674285.2s Page 215 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site 0110 NNW 1/2-1 4543 ft. Relative: Higher Actual: 66 ft. 111 ESE 1/2-1 4651 ft . Relative: Higher Actual: 216 ft. 112 NNW > 1 5310 ft. Relative: Lower Actual: 52 ft. P C POWER & COOLING INC 5995 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 5 of 5 In cluster 0 HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAL000093621 CAD000088252 San Diego Los Angeles .2293 Facility Address 2: Not reported Waste Category: Disposal Method: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Transfer Station Contact: Telephone: Mailing Name: Mailing Address: County PC POWER & COOLING INC (000) 000-0000 Not reported 5995 AVENIDA ENCINAS CARLSBAD, CA 92008 San Diego THOMPSON ROSE COMPANY INC 7440 BATIQUITOS DR. CARLSBAD, CA 92008 RCRAlnfo: Owner: EPAID: Contact: DTHOMPSON (415) 555-1212 CAD982368854 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM SCHMUCLE PAINTING 5835 AVENIDA ENCINOS STE 123 CARLSBAD, CA 92008 RCRAlnfo: Owner: EPA ID: Contact: BRAIN SCHMUCLE (760) 753-1483 CAR000068197 BRIAN SCHMUCLE 760-753-1483 Classification: Small Quantity Generator TSDF Activities: Not reported EDR ID Number Database(s) EPA ID Number HAZNET S103980409 N/A RCRA-SQG 1000302871 FINDS CAD982368854 RCRA-SQG FINDS HAZNET 1001967366 CAR000068197 TC1674285.2s Page 216 Map ID Direction Distance Distance (fl.) Elevation Site SCHMUCLE PAINTING (Continued) Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPAID: Gen County: Tsd County: Tons: CAR000068197 Not reported San Diego Los Angeles 1.02 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Off-specification, aged, or surplus organics Recycler brian schmucle (760) 753-1483 Not reported 5835 AVENIDA ENCINAS STE 123 CARLSBAD, CA 92008 Not reported CAC002220193 CAD008252405 San Diego Los Angeles .2293 Not reported Off-specification, aged, or surplus organics Recycler BRIAN SCHMUCLE (760) 753-1483 Not reported 5835 AVENIDA ENCINOS CARLSBAD, CA 92008 San Diego CAC002220193 CAD002222405 San Diego 0 .2293 Not reported Off-specification, aged, or surplus organics Not reported BRIAN SCHMUCLE (760) 753-1483 Not reported 5835 AVENIDA ENCINOS CARLSBAD, CA 92008 .San Diego EDR ID Number Database(s) EPA iD Number • 1001967366 • • TC1674285.2s Page 217 • • • Map ID Direction Distance Distance (ft.) Elevation Site 113 North > 1 5669 ft. Relative: Higher Actual: 55 ft. SCHMUCLE PAINTING (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAR000068197 Not reported San Diego Los Angeles 0.91 Not reported Waste Category: Disposal Method: Off-specification, aged, or surplus organics Recycler Contact: Telephone: Mailing Name: Mailing Address: County CARLTAS brian schmucle (760) 753-1483 Not reported 5835 AVENIDA ENCINAS STE 123 CARLSBAD, CA 92008 Not reported 5700 PASEO DEL NORTE CARLSBAD, CA 92008 State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported Not reported San Diego Region 0 Local Agency 37000L Soil only Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1995-02-06 00:00:00 Release Date: 1995-02-06 00:00:00 Cleanup Fund Id : Not reported Discover Date : Not reported Enforcement DI : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: OF How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 H34139-001 Not reported UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number 1001967366 LUST S104754229 San Diego Co. HMMD N/A Not reported Not reported Not reported TC1674285.2s Page 218 Map ID Direction Distance Distance (ft.) Elevation Site CARL TAS (Continued) Soil Qualifier : Not reported Hydr Basin #: Noi reported Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyW. MORGAN MCPHERSON RP Address: 520 S VIRGIL AVE Global Id: T0608105913 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 134139 Inactive Not reported Not reported CALRSBAD CA 92008 Corporate Code: Not reported Census Tract#: Not reported Inspection Date: Not reported Inspector Name: Not reported Facility Contact: Not reported Property Owner: Not reported PO Address: Not reported Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported $tared at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number Business Code: Not reported Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : Annual Qty String: Not reported S104754229 TC1674285.2s Page 219 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number P114 NNW > 1 6007 ft. Relative: Higher Actual: 55.ft. P115 NNW > 1 6177 ft. Relative: Higher Actual: 55 ft . CARLTAS (Continued) HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report . ISMECA USA INC 5365 AVENIDA ENCINAS SUITE E CARLSBAD, CA 92008 Site 1 of 2 In cluster P RCRAlnfo: Owner: EPAID: Contact: ISMECASA (415) 555-1212 CAD981988892 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM ZENITH AERIAL INC 5205 AVENIDA ENCINAS STE 5 CARLSBAD, CA 92008 Site 2 of 2 in cluster P RCRA-SQG FINDS RCRA-SQG FINDS HAZNET S104754229 1000200760 CAD981988892 1000264575 CAD981989429 TC1674285.2s Page 220 Map ID Direction Distance Distance (ft.) Elevation Site Q116 North >1 6350 ft. Relative: Higher Actual: 55 ft. ZENITH AERIAL INC (Continued) RCRAlnfo: Owner: EPA ID: Contact: LEWIS F ROBERTS (415) 555-1212 CAD981989429 ENVIRONMENTAL MANAGER (619) 438-5999 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAD981989429 CAD982524613 San Diego Orange .4378 Not reported Photochemicals/photoprocessing waste Recycler Not reported (000) 000-0000 Not reported 5205 AVENIDA ENCINAS STE 5 CARLSBAD, CA 92008 San Diego CAD981989429 CAD982524613 San Diego Orange .3127 Not reported Photochemicals/photoprocessing waste Recycler Not reported (000) 000-0000 Not reported 5205 AVENIDA ENCINAS STE 5 CARLSBAD, CA 92008 San Diego BOB BAKER JEEP EAGLE HYUNDAI 5555 CAR COUNTRY DR CARLSBAD, CA 92008 Site 1 of 2 in cluster Q EDR ID Number Database(s) EPA ID Number 1000264575 RCRA-SQG 1000904923 FINDS CA0000197053 HAZNET TC1674285.2s Page 221 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site BOB BAKER JEEP EAGLE HYUNDAI (Continued) RCRAlnfo: Owner: EPAID: BOB BAKER ENTERPRISES (619) 720-5337 CA0000197053 Contact: MARK A1WATER (619) 720-5337 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSO EPA ID: Gen County: · Tsd County: Tons: CAL000082626 CAD008252405 San Diego Los Angeles .0417 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Unspecified organic liquid mixture Recycler ROBER H. BAKER (619) 297-5001 Not reported 5555 CAR COUNTRY DRIVE CARLSBAD, CA 92008 San Diego CA0000197053 CA T000613976 San Diego San Diego 0.75 Not reported Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) Transfer Station DAVIA, MICHAEL (760) 720-5337 Not reported 5555 CAR COUNTRY DR CARLSBAD, CA 92008 San Diego CA0000197053 CAT080013352 San Diego Los Angeles 1.0008 Not reported Aqueous solution with 10% or more total organic residues Not reported BOB BAKER ENTERPRISES (760) 720-5337 EDR ID Number Database(s) EPA ID Number 1000904923 TC1674285.2s Page 222 Map ID Direction Distance Distance (ft.) Elevation Site R117 NNW >1 6389 ft. Relative: Higher Actual: 55 ft. BOB BAKER JEEP EAGLE HYUNDAI (Continued) Mailing Name: lA ... :1:--A..,..,_.,..,.....,, IVIQIIII I~ nuu1 'Coi>i> • County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Not reported c,:;:cc r-1\C t""'f"\l l~ITCV no ._,._,..,.., VT""\1' ---•, 11' I ...,,, CARLSBAD, CA 92008 San Diego CA0000197053 CAT080013352 San Diego Los Angeles 4.5452 Not reported Waste Category: Disposal Method: Aqueous solution with 10% or more total organic residues Recycler Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: BOB BAKER ENTERPRISES (760) 720-5337 Not reported 5555 CAR COUNTRY DR CARLSBAD, CA 92008 San Diego CA0000197053 CAT080013352 San Diego Los Angeles 10.2789 Not reported Waste Category: Disposal Method: Aqueous solution with 10% or more total organic residues Recycler Contact: Telephone: Mailing Name: Mailing Address: County BOB BAKER ENTERPRISES (760) 720-5337 Not reported 5555 CAR COUNTRY DR CARLSBAD, CA 92008 San Diego Click Ibis bl,(pecliok while viewing on your computer to access 14 additional CA HAZNET record(s) in the EDR Site Report. UNISYS CARLSBAD 5600 AVENIDA ENCINAS CARLSBAD, CA 92208 Site 1 of 2 in cluster R WMUDS: Region: Date of Last Facility Edit: Last Facility Editors: Waste Discharge System ID: Solid Waste Information ID: Waste Discharge System: Solid Waste Assessment Test Program: Facility Name: Toxic Pits Cleanup Act Program: Resource Conservation Recovery Act Program: Department of Defense: Open to Public: Number of WMUDS at Facility: Facility Telephone: Primary Standard Industrial Classification: 9 Not reported Not reported 9 000000382 Not reported True False Not reported False True False False 1 (619) 451-4977 8911 EDR ID Number Database(s) EPA ID Number Cortese WMUDS/SWAT 1000904923 S101541384 N/A TC1674285.2s Page 223 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number UNISYS CARLSBAD (Continued) Secondary Standard Industrial Classification: 3679 Solid Waste Assessment Test Program Name: Not reported CA NPID: Tonnage: 0 Regional Board ID: Not reported False Municipal Solid Waste: Superorder: False Sub Chapter 15: False Reg. Board Project Officer: SGH Section Range: RCRA Facility: Not reported Yes Waste Discharge Requirements: H Base Meridian: Waste List: Not reported False Facility Description: Not reported Quarterly Submittal Self-Monitoring Rept. Frequency: Threat to Water Quality: Facility Type: Complexity: Prime Waste: Agency: Address: Department: Contact: Telephone: Type: Landowner: Address: Telephone: Contact: CORTESE: Region: Fae Address 2: Major Threat to Water Quality. A violation could render unusable a ground water or surface water resource used as a significant drink water supply, require closure of an area used for contact recreation, result in long-term deleterious effects on shell fish spawning or growth areas of aquatic resources, or directly expose the public to toxic substances. Industrial -Facility that treats and/or disposes of liquid or semisolid wastes from any servicing, producing, manufacturing or processing operation of whatever nature, including mining, gravel washing, geothermal operations, air conditioning, ship building and repairing, oil production, storage and disposal operations, water pumping. Category A -Any major NPDES facility, any non-NPDES facility (particularly those with toxic wastes) that would be a major if discharge was made to surface or ground waters, or any Class I disposal site. Includes any small-volume complex facility (particularly those with toxicwastes) with numerous discharge points, leak detection systems or ground water monitoring wells. Process Waste (Waste produced as part of the industrial/manufacturing process) -Hazardous/Influent or Solid Wastes that contain toxic, corrosive, ignitable or reactive substances and must be managed according to applicable OOHS standards. UNISYS CORPORATION 10850 VIA FRONTERA SAN DIEGO ,CA 92127 Not reported MR DAVID O AAKER (619) 451-4977 Private Not reported Not reported Not reported Not reported CORTESE Not reported S101541384 TC1674285.2s Page 224 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number R118 NNW > 1 6389 ft. Relative: Higher Actual: 55 ft. BURROUGHS CORP {UNISYS) 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Site 2 of 2 in cluster R CERCLIS-NFRAP Classification Data: Federal Facility: Not a Federal Facility Non NPL Code: NFRAP NPL Status: Not on the NPL CERCLIS-NFRAP Assessment History: Assessment: DISCOVERY Assessment: RCRA FACILITY ASSESSMENT Assessment: PRELIMINARY ASSESSMENT .Assessment: PRELIMINARY ASSESSMENT Assessment: ARCHIVE SITE CORRACTS Data: EPA Id: Region: Area Name: Actual Date: CAD047784871 09 ENTIRE FACILITY 04/30/1990 Completed: Completed: Completed: Completed: Completed: Corrective Action: 2002 NAICS Title: CA650 -Stabilization Construction Completed Other Electronic Component Manufacturing EPA Id: Region: Area Name: Actual Date: CAD047784871 09 ENTIRE FACILITY 04/30/1990 RCRA-SQG FINDS Cortese RCRA-TSDF CORRACTS CERC-NFRAP HIST UST REF 05/01/1981 10/06/1987 11/01/1987 11/10/1988 11/10/1988 1000368166 CAD047784871 Corrective Action: CA750YE -Migration of Contaminated Groundwater under Control, Yes, Migration of Contaminated Groundwater Under Control has been verified 2002 NAICS Title: EPA Id: Region: Area Name: Actual Date: Corrective Action: 2002 NAICS Title: EPA Id: Region: Area Name: Actual Date: Corrective Action: 2002 NAICS Title: EPA Id: Region: Area Name: Actual Date: Corrective Action: 2002 NAICS Title: Other Electronic Component Manufacturing CAD047784871 09 ENTIRE FACILITY 05/21/1996 CA050 -RFA Completed Other Electronic Component Manufacturing CAD047784871 09 ENTIRE FACILITY 05/28/1987 CA600GW -Stabilization Measures Implemented , Groundwater extraction and treatment Other Electronic Component Manufacturing CAD047784871 09 ENTIRE FACILITY 09/30/1987 CA050 -RFA Completed Other Electronic Component Manufacturing TC1674285.2s Page 225 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number BURROUGHS CORP (UNISYS) (Continued) Click 1bis bl(pecliok while viewing on your computer to access 3 additional CORRACTS record(s) in the EDR Site Report. RCRAlnfo Corrective Action Summary: Event: RFA Completed Event Date: 05/21/1996 Event: Event Date: Event: Event Date: Event: Event Date: Event: Event Date: Event: Event Date: Event: Event Date: Event: Event Date: RCRAlnfo: Owner: EPAID: Contact: CA Prioritization, Facility or area was assigned a low corrective action priority. 11/18/1994 Stabilization Measures Evaluation,This facility is not amenable to stabilization activity at the present time for reasons other than 1) it appears to be technically infeasible or inappropriate (NF) or 2) there is a lack of technical information (IN). Reasons for this conclusion may be the status of closure at the facility, the degree of risk, timing considerations, the status of corrective action work at the facility, or other administrative considerations. 11/09/1994 Stabilization Construction Completed 04/30/1990 lgration of Contaminated Groundwater under Control, Yes, Migration of .Contaminated Groundwater Under Control has been verified. Based on a review of information contained in the El determination, it has been determined that migration of contaminated groundwater is under control at the facility . Specifically, this determination indicates that the migration of contaminated groundwater is under control, and that monitoring will be conducted to confirm that contaminated groundwater remains within the existing area of contaminated groundwater. This determination will be re-evaluated when the Agency becomes aware of significant changes at the facility. 04/30/1990 CA Prioritization, Facility or area was assigned a medium corrective action priority. 11/10/1988 RFA Completed 09/30/1987 Stabilization Measures Implemented, Groundwater extraction and treatment (e.g., to achieve groundwater containment, to achieve MCL). 05/28/1987 BURROUGHS CORPORATION (714) 438-3000 CAD047784871 Not reported Classification: TSDF TSDF Activities: Not reported 1000368166 TC1674285.2s Page 226 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA iD Number BURROUGHS CORP (UNISYS) (Continued) Violation Status: Violations exist Regul~tion Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Enforcement Action: Enforcement Action Date: Penalty Type: Not reported TSO-FINANCIAL RESPONSIBILITY REQUIREMENTS 04/18/1989 05/17/1989 WRITTEN INFORMAL 05/08/1989 Not reported There are 1 violation record(s) reported at this site: Evaluation Area of Violation Financial Record Review TSO-FINANCIAL RESPONSIBILITY REQUIREMENTS FINDS: Other Pertinent Environmental Activity Identified at Site: RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM REF: Facility ID 37270258 Disc Region Code : 4 Region Code Definition : CYPRESS County Code : 37 Site Name Under : Not reported Current Status Date: 08281995 Current Status Code : REFRC Current Status: PROPERTY/SITE REFERRED TO RCRA Lead Agency Code : Not reported Lead Agency: N/A Site Type Code : Not reported Site Type: N/A National Priorities List : Not reported Tier : Not reported Source Of Funding Code : Not reported Staff Member : Not reported Supervisor : Not reported Sic Code: 27 Sic Code Definition : MANU -PRINTING & PUBLISHING Site Mitigatn & Bmflds Reuse Prag (SMBR) Code : SB SMBR Branch : SO CAL -CYPRESS Regional Water Quality Control Board : LA RWQCB Definition : LOS ANGELES Site Access Controlled : C Listed In Haz Wst & Substncs Sites List (CORTESE)Not reported Date Hazard Ranked : Not reported GW Contamination Suspected : Not reported # Of Sources Contributing To Contamination : 0 Lat/Long : o· o· o·, o· o· o-· Direction Lat : Not reported Direction Long : Not reported Lat/long Method : Not reported Entity Lat/long Coordinates Refer To: Not reported State Assembly Distt Code: 74 State Senate Distt Code : 38 Identifying Code: EPA ID Value: CAD047784871 Other ID Desc: EPA IDENTIFICATION NUMBER 1000368166 Date of Compliance 19890517 TC1674285.2s Page 227 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number BURROUGHS CORP (UNISYS) (Continued) 1000368166 Identifying Code: ID Value: Other ID Desc: Alternate Name(s): CSTAR 400350 CALSTARS CODE UNISYS Address(es): BURROUGHS CORPORATION 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Background Info : Not reported Facility Id : AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: _ Dt Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete: Est. Size Of An Activity Code : Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : AcMy Deleted Via Commitmnt/Completns Screen : Facility Id: AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: Dt Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete: Est. Size Of An Activity Code : Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : AcMy Deleted Via Commitmnt/Completns Screen : Facility Id : AWP Activities Code: DTSC Site Activity Code : Activity Code Def: AWP Activity Id: Dt Activity Due For Completion : Revised Due Date : Date Activity Completed : Est# Of Person-years To Complete: Est. Size Of An Activity Code : Site Status When Activity Commitment Made : Status Code Definition : Cubic Yards Of Solids Removed At Completion : Gallons Of Liquid Removed Upon Completion : Cubic Yards Of Solids Treated Upon Completion : AcMy Deleted Via Commitmnt/Completns Screen : 37270258 4 'SS SITE SCREENING Not reported Not reported Not reported 05191989 0 Not reported REFRC PROPERTY/SITE REFERRED TO RCRA 0 0 0 Not reported 37270258 5 ss SITE SCREENING Not reported Not reported Not reported 10271994 0 Not reported REFRC PROPERTY/SITE REFERRED TO RCRA 0 0 0 Not reported 37270258 1 DISC DISCOVERY Not reported Not reported Not reported 03221983 0 Not reported REFRC PROPERTY/SITE REFERRED TO RCRA 0 0 0 Not reported TC1674285.2s Page 228 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number BURROUGHS CORP (UNISYS) (Continued) 1000368166 Special Program Code: Special Piogiam : Comments Date : Comments: Not reported 1r1., .......................... .... l'IVl.lC.1--'VIL-.;;;;U 01011974 INSPECTION{STATE) (TO 1982) RWQCB. WASTEWATER POND INSP DANGEROUS FREEBOARD & POND LEVELS COMMON ON CORTESE UST DELETED FROM CORTESE SOURCE ACT: RWQCB MEMO 7/27/83-Design process, and MFG of printed curcuitboard. Involved elect plating and solvents STRIPG YR OF OPER: APCD FILES -1968 To Present FAC TYPE: RWQCB FILES 3/8/84 -N Z.Hypal-lined EVAP/Storage Ponds, Waste Treatment Tanks & Recycling System Ponds by 1983. SOURCE ACT: RWQCB MEMO 7/27/83-Design process & MFG of printed- circuit boards. Involved electroplating & solvent STRIPG YR OF OPER: APCD 7/20/83 1968-Present. FAC TYPE: W Hypalon-lined Evap/Storage ponds. Waste: Electro- plating process WST 35000gal/D acidic solution W/metals & SOT/yr of solid waste. Waste Quant: RWQCB Memo 11 /16/80 lined ponds contained 500000gals of wastewater W/CU-450 TO 500 MG/L. Submit to EPA Prelim Assess Done RCRA 3012 FACILITY IDENTIFIED ID VIA EPA PRINTOUT INSPECTION(STATE) HWMB. APPROVED TEMP PERMIT FOR STORAGE & WASTE REMOVAL OPER. VIOLATION DETECTED P.C BOARD MFG. DICSONTINUED. 80 REDCTIN IN WASTESTREAM. NO MORE POND DISP NEED. A complete C-U approved & overseen by the RWQCB. Has not been certified as closed by DHS/TSCD. Burroughs Req a variance from the T_SD Penni! process. In 1978 a 2nd ponded added. In 1981 Disch wastewater to ponds. Fae req a variance from TSP permit process. Facility Drive-By. Plastic lined evaporation pond about 100ft x 100ft in size. Area is fenced & posted as HZD. Berm is about 3ft high. Drainage ditch runs directly to north of pond. Site screening done fit PA reassessment completed 9/29/88 NFA under CERCLA recommended; OHS agrees facility closure plw approved 9/15/89 ENFORCEMENT(OTHER) RWQCB. ISSUED CAO #80-33. REQ REMOVAL OF ALL WASTES & LINER. 1640TONS SOIL REMOVD & DISP AT CL I & G-WATER CATCHMENT SYSTM VIOLATiON DETECTED WEST POND BROKEN LINER. SOIL CONTMN. EXCAVATION OF WST WATER & SOIL REMOVAL NEED. APCD Files. MFG of elect parts. Lines. Process use 1.1.1 TCE, · methylene chloride butyle cellusolve, polypropylene, glycol, and other possible HZD compounds. Violation detected west pond broken liner. Enforcement (other) RWQCB. Req 70 fix broken liner of West and define contmn. Pond leakage mitigated, then expanding existing G-water drainage basin. TSO facility--large quantity generator. Certified closed on 2-24-89. Surface impoundments not yet closed. Not reported REPORTED FOR PROP65 lnspection(STATE) RWQCB. lnsp for closure of West REMUL Oper no signs of soil contmn. Closure approved w/req for continuous G-water monitoring. TC1674285.2s Page 229 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site BURROUGHS CORP (UNISYS) (Continued) EDR ID Number Database(s) EPA ID Number 1000368166 Database verification project confirms NFA for DTSC. CORTESE: Region: CORTESE Fae Address 2: Not reported UST HIST: Facility ID: 19533 Total Tanks: 6 Owner Address: 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Tank Used for: WASTE Tank Num: 1 Tank Capacity: 00005000 Type of Fuel: Not reported Leak Detection: Not reported Contact Name: JERRY SHAMES Facility Type: Other Facility ID: 19533 Total Tanks: 6 Owner Address: 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Tank Used for: WASTE Tank Num: 2 Tank Capacity: 00000250 Type of Fuel: Not reported Leak Detection: Visual Contact Name: JERRY SHAMES Facility Type: Other Facility ID: 19533 Total Tanks: 6 Owner Address: 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Tank Used for: WASTE Tank Num: 3 Tank Capacity: 00000250 Type of Fuel: Not reported Leak Detection: Visual Contact Name: JERRY SHAMES Facility Type: Other Facility ID: 19533 Total Tanks: 6 Owner Address: 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 Tank Used for: WASTE Tank Num: 4 Tank Capacity: 00000250 Type of Fuel: Not reported Leak Detection: Visual . Contact Name: JERRY SHAMES Facility Type: Other Facility ID: 19533 Total Tariks: 6 Owner Address: 5600 AVENIDA ENCINAS Owner Name: BURROUGHS CORPORATION Region: STATE Container Num: #1 Year Installed: 1982 Tank Construction: 1 O inches Telephone: (619) 438-3000 Other Type: TEST & PROCUREMENT Owner Name: Region: BURROUGHS CORPORATION STATE Container Num: Year Installed: #6 1984 Tank Construction: 25 inches Telephone: (619) 438-3000 Other Type: TEST & PROCUREMENT Owner Name: BURROUGHS CORPORATION Region: STATE Container Num: #5 Year Installed: 1983 Tank Construction: 25 inches Telephone: (619) 438-3000 Other Type: TEST & PROCUREMENT Owner Name:. Region: BURROUGHS CORPORATION STATE Container Num: #4 Year Installed: 1983 Tank Construction: 25 inches Telephone: Other Type: Owner Name: Region: (619) 438-3000 TEST & PROCUREMENT BURROUGHS CORPORATION STATE TC1674285.2s Page 230 Map ID Direction Distance Distance (fl.) Elevation Site BURROUGHS CORP (UNISYS) (Continued) CARLSBAD, CA 92008 Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: \J,I,. ,.."Tr-" VY/'\.:> IC. 5 00000250 Not reported Visual JERRY SHAMES Other 19533 6 5600 AVENIDA ENCINAS CARLSBAD, CA 92008 WASTE 6 00000600 Not reported Visual JERRY SHAMES Other Q119 BOB BAKER MITSUBISHI North 5515 CAR COUNTRY DRIVE > 1 CARLSBAD, CA 92008 6446 ft. Site 2 of 2 in cluster Q Relative: Higher RCRAlnfo: BOB BAKER ENTERPRISES INC (619) 297-1001 Actual: 55 ft. Owner: EPAID: CAR000015545 Contact: EON GARRAT (760) 431-3050 Classification: Large Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: EDR ID Number Database(si EPA iD Number 1000368166 Container Num: #3 Year Installed: 1983 Tank Construction: 25 inches Telephone: Other Type: Owner Name: Region: Container Num: Year Installed: (619) 438-3000 TEST & PROCUREMENT BURROUGHS CORPORATION STATE #2 1974 Tank Construction: 8 inches Telephone: Other Type: (619) 438-3000 TEST & PROCUREMENT FINDS 1001122721 HAZNET CAR000015545 RCRA-LQG San Diego Co. HMMD RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County CAR000015545 CAT080013352 San Diego Los Angeles 2.1684 Not reported Aqueous solution with 10% or more total organic residues Recycler CORPORATION (000) 000-0000 Not reported 5515 CAR COUNTRY DR CARLSBAD, CA 92008 -4311 San Diego TC1674285.2s Page 231 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site BOB BAKER MITSUBISHI (Continued) Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: . Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: CAR000015545 CAD981696420 San Diego Los Angeles 1.522 Not reported Aqueous solution with less than 10% total organic residues Transfer Station CORPORATION (000) 000-0000 Not reported 5515 CAR COUNTRY DR CARLSBAD, CA 92008 -4311 San Diego CAR000015545 CAT080013352 San Diego Los Angeles 0.417 Not reported Aqueous solution with 10% or more total organic residues Recycler CORPORATION (000) 000-0000 Not reported 5515 CAR COUNTRY DR CARLSBAD, CA 92008 -4311 San Diego CAL923294282 CAT080013352 San Diego Los Angeles .5629 Not reported Unspecified aqueous solution Recycler DAN KUHNERT (760) 431-3050 Not reported 5515 CAR COUNTRY DR CARLSBAD, CA 92008 -4311 San Diego CAL923294282 CAT080013352 San Diego Los Angeles 2.3977 Nol reported Aqueous solution with 10% or more total organic residues Recycler DAN KUHNERT (760) 431-3050 Not reported 5515 CAR COUNTRY DR CARLSBAD, CA 92008 -4311 EDR ID Number Database(s) EPA ID Number 1001122721 TC1674285.2s Page 232 Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Site Database(s) EPA iD Number BOB BAKER MITSUBISHI (Continued) County San Diego Click this bl(pecliok while viewing on your computer to access 8 additional CA HAZNET record(s) in the EDR Site Report. HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 129746 Active Not reported Not reported CARLSBAD CA 92008 Not reported 178 01/08/04 PMONNIER Facility Contact: Property Owner: PO Address: AL RODRIQUEZ HOEHN GROUP L L C 92008 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 07/08/05 Chemical Name: ETHYLENE GLYCOL, ANTIFREEZE Case Number: 107-21-1 Item Number: ET40 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Business Code: 6HK31 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: CAL092329428 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone: 760-431-3050 Annual Qty String: Not reported Chemical Name: OILS: MOTOR OILS, HYDRAULIC OIL, AND TRANSMISSION FLUID Case Number: 8002-05-9 Item Number: 0134 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Not reported Not reported FIRE ACUTE Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Not reported Not reported Not reported 1001122721 TC1674285.2s Page 233 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site BOB BAKER MITSUBISHI (Continued) Inspection Date: Waste Code: 01/08/04 213 Qnty at Inspection: 35 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SMART WASHER Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 01/08/04 Waste Code: 221 Qnty at Inspection: 800. Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: WASTE OIL Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 01/08/04 222 Qnty at Inspection: 1000 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SUMP SLUDGE Carcinogen: No Carcinogen: No . Quantity String: Inspection Date: . 01/08/04 Waste Code: · 342 Qnty at Inspection: 110 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: ANTIFREEZE Carcinogen: No Carcinogen: No Quantity String: Inspection Date: · Waste Code: 01/08/04 444 Qnty at Inspection: 100 Measurement Unit: LBS 35 800 1000 110 Treatment Method: 444 BATTERIES RECYCL Waste Description: USED BATTERIES.INTERSTATE Carcinogen: No Carcinogen: No Quantity String: 100 Inspection Date: Waste Code:· 01/08/04 888 Qnty at Inspection: 900 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE Waste Description: USED OIL FILTERS, CRUSHED Carcinogen: No EDR ID Number Database(s) EPA ID Number Waste Item #: 1001122721 213 Waste Name: Annual Quantity: HYDROCARBON SOL VENTS 85 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY-KLEEN SYSTEMS Annual Qty String: 85 Waste Item #: 221 Waste Name: Annual Quantity: WASTE OIL & MIXED 01 6700 Storage Method: ABVG TNK Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 6700 Waste Item #: 222 Waste Name: OIL/WATER SEPARATION Annual Quantity: 500 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 500 Waste Item #: 342 Waste Name: ORGANIC LIQUIDS W/ME Annual Quantity: 150 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 150 Waste Item #: 444 Waste Name: USED BATTERIES Annual Quantity: 2400 Storage Method: INVALID CODE Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 2400 Waste Item #: Waste Name: Annual Quantity: 888 USED OIL FILTERS 1800 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL TC1674285.2s Page 234 Map ID Direction Distance Distance (ft.) Elevation Site BOB BAKER MITSUBISHI (Continued) Carcinogen: No "· ---•:~. C"4-.. :---\,,(UCII ILILY ~Lllll!:t, HMMD VIOLATIONS: Inspection Date: 09/11/98 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description; Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV0304 Violation Description: Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV0402 Violation Description: Inspection Date: 08/23/00 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 05/01/01 Waste Code: Not reported Type of Violation: 6HV0204 Violation Description: Inspection Date: 05/01/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 05/01/01 Waste Code: Not reported Type of Violation: 6HV0402 Violation Description: Inspection Date: 05/01/01 Waste Code: ·Not reported Type of Violation: 6HV1003 Violation Description: EDR ID Number Database(s) EPA ID Number • 1001122721 Annual Qty String: 1800 900 Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported WASTE DETERMINATION NOT MADE • Occurrences: Not reported TRAINING PROGRAM NOT ADEQUATE Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported WASTE CONTAINER:IMPROPER MGMT Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported TRAINING PROGRAM NOT ADEQUATE Occurrences: Not reported HMBP NOT AMENDED W/IN 30 DAYS • TC1674285.2s Page 235 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number S120 NNW > 1 6562 ft. Relative: Higher Actual: 55 ft. BOB BAKER MITSUBISHI (Continued) Inspection Date: 05/01/01 Waste Code: Not reported Type of Violation: 6HV1097 Violation Description: Inspection Date: 07/17/02 Waste Code: Not reported Type of Violation: 6HV1601 Violation Description: Occurrences: Not reported HMBP: NO EMPLOYEE TRAINING PROGRAM Occurrences: Not reported HAzWASTE TANKS W/O P.E. ASSESSMENT Click Ibis bl(pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. 1001122721 LUST 1000242900 Cortese N/A HOEHN MOTORS (OLDSMOBILE) 5566 PASEO DEL NORTE CARLSBAD, CA 92008 HIST UST Site 1 of 2 in cluster S LUST Region 9: Case Number: Local Age'ncy: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: 9UT1741 37000 8006619 06/15/1990 06/18/1990 Tank Local Agency Case Closed Case Type: Other ground water affected Release Date: Qty Leaked: How Found: How Stopped: Cause: 06/18/1990 Not reported Tank Closure Close Tank ··unknown Abate Method: Excavate and Dispose -remove contaminated soil and dispose in approved site Confirm Date: Not reported Prelim Assess: 7/5/91 · Remed Plan: Not reported Began Monitor: 12/14/92 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported CORTESE: Region: Fae Address 2: UST HIST: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: 21423 1 CORTESE. 5566 PASEO DEL NORTE 5566 PASEO DEL NORTE CARLSBAD, CA 92008 WASTE 1 00000500 WASTE OIL Submit Workplan: Not reported Desc Pollution: 7/5/91 Remed Action: Closed Date: Local Case: Gwater Depth: Not reported 12/14/92 H03941-001 6.5' Owner Name: Region: HOEHN MOTORS INC. STATE Container Num: 801 Year Installed: 1974 Tank Construction: Not Reported TC1674285.2s Page 236 Map ID Direction Distance Distance (ft.) Elevation Site S121 NNW > 1 6629 ft. Relative: Higher Actual: 55 ft. HOEHN MOTORS (OLDSMOBILE) (Continued) Leak Detection: Visual, Stock Inventor r.nnt:>r-1 l\l"m"· Rlr.HARn RI AKFMnRF Facility Type: Other HOEHN ACURA & USED CAR STORE 5556 PASEO DEL NORTE CARLSBAD, CA 92008 Site 2 of 2 In cluster S State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported 9UT1741 San Diego Region Not reported Local Agency 37000L Other ground water affected Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1990-06-18 00:00:00 Release Date: Not reported Cleanup Fund Id : Not reported Discover Date : Not reported Enforcement DI : Not reported EnfType: NOR Enter Date : Not reported Funding: Not reported Staff Initials: ML How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: MTBE Tested: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. Telephone: Other Type: Confirm Leak: Prelim Assess: Remed Plan: Priority: Local Case # : Low priority. Priority ranking can change over time. H03941-001 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyDORRIS BROOKING/ARCHIE SILLERS RP Address: 5454 PASEO DEL NORTE Global Id: T0607300539 Org Name: Not reported EDR ID Number Database(s) EPA ID Number (619) 438-3900 AUTO DEALER HAZNET LUST San Diego Co. HMMD SWEEPS UST Not reported Not reported Not reported 1000242900 S106060381 N/A TC1674285.2s Page 237 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number HOEHN ACURA & USED CAR STORE (Continued) Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: Facility Address 2: CAD981684277 CAT000613976 San Diego San Diego 0.56 Not reported Waste Category: Disposal Method: Hydrocarbon solvents (benzene, hexane, Stoddard, etc.) Transfer Station Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: TIM SCHMIDT/PARTS DIR (760) 438-4454 Not reported PO BOX 789 CARLSBAD, CA 92018-0789 San Diego 103941 Active Business Code: 6HK31 Permit Expiration: Not reported S106060381 Owner: Not reported Not reported CARLSBAD CA 2nd Name: ROBERT A. HOEHN Mailing Address: 92018 Corporate Code: Not reported Census Tract#: 178 Inspection Date: 08/03/04 Inspector Name: PMONNIER Facility Contact: Property Owner: PO Address: KEN CASTEEL BROOKING DORIS TR 92084 Tank Owner: HOEHN MOTORS INC TO Address: Carlsbad CA 92008 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD D_ISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 02/03/06 Fire Dept District: Carlsbad EPA ID: CAD981684277 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-438-9599 Chemical Name: LUBRICATING OIL 10-30W OIL,ATF(110,240,480G TANKS) Case Number: 8002-05-9 Item Number: LU85 Stored at 1 Time: Not reported Measurement UnitsNot reported TC1674285.2s Page 238 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number HOEHN ACURA & USED CAR STORE {Continued) S106060381 Carcinogen: No Quantity Stoied At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Annual Qty String: Not reported Chemical Name: MISTY-GLASS SHINE W/55% ISOPROPANOL Case Number: 67-63-0 Item Number: Ml82 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported ACUTE Not reported Annual Qty String: Not reported Chemical Name: Case Number: POWER CLEAN W/NONYLPHENOXYPOL Y (ETHYLENPOXY) ETHANOL 9016-92-0 Item Number: PO83 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 500 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 550 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 550 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 08/03/04 Waste Code: 213 Qnty at Inspection: 60 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported ACUTE Not reported Waste Description: PRTS CLEANER UNITS (4) Carcinogen: No Carcinogen: No Quantity String: 60 Inspection Date: Waste Code: 08/03/04 214 Qnty at Inspection: 55 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: WASTE BRAKE FLUID/ EVERG Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: BO1 Not reported Not reported AT2084 Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: AT2084 Tank Exempt: Tank Contents: Not reported REGULAR UNLEADED Waste Item #: 213 Waste Name: Annual Quantity: HYDROCARBON SOLVENTS 240 Storage Method: METAL DRUM Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 240 Waste Item#: 214 Waste Name: UNSPEC SOLVENT MIXTU Annual Quantity: 55 Storage Method: ME ,"AL DRUM Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL TC1674285.2s Page 239 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site HOEHN ACURA & USED CAR STORE (Continued) Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 08/03/04 Waste Code: 221 Qnty at Inspection: 500 Measurement Unit: GAL Treatment Method: 001 RECYCLE 55 Waste Description: WASTE OIL/ EVERGREEN ENV Carcinogen: No Carcinogen: No Quantity String: 500 Inspection Date: 08/03/04 Waste Code: 342 Qnty at Inspection: 350 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: USED ANTIFREEZE (3 TANKS) Carcinogen: No Carcinogen: No Quantity String: 350 Inspection Date: 08/03/04 Waste Code: 444 Qnty at Inspection: 416 Measurement Unit: LBS Treatment Method: 444 BATTERIES RECYCL Waste Description: Not reported Carcinogen: No Carcinogen:. No Quantity String: 416 Inspection Date: 08/03/04 Waste Code: 451 Qnty at Inspection: 1100 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SUMP SLUDGE/ EVERGREEN E Carcinogen: No Carcinogen: No Quantity String: 1100 Inspection Date: 08/03/04 Waste Code: 888 Qnty at Inspection: 1600 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE . Waste Description: USED OIL FILTERS/ EVERGR Carcinogen: No Carcinogen: No Quantity String: 1600 HMMD VIOLATIONS: Inspection Date: 04/02/98 Waste Code: Not reported Type of Violation: 6HV0401 EDR ID Number Database(s) EPA ID Number Annual Qty String: 55 Waste Item #: Waste Name: Annual Quantity: 221 WASTE OIL & MIXED 01 7500 Storage Method: ABVG TNK S106060381 Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 7500 Waste Item #: 342 Waste Name: Annual Quantity: ORGANIC LIQUIDS W/ME 1500 Storage Method: OTHER Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 1500 Waste Item #: Waste Name: Annual Quantity: 444 USED BATTERIES 5000 Storage Method: BOX Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 5000 Waste Item #: Waste Name: Annual Quantity: 451 DEGREASING SLUDGE 1100 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 1100 Waste Item #: 888 Waste Name: USED OIL FILTERS Annual Quantity: 6400 Storage Method: METAL DRUM Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 6400 Occurrences: Not reported TC1674285.2s Page 240 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number HOEHN ACURA & USED CAR STORE (Continued) Violation Description: Inspection Date: 06/14/00 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 11/08/01 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 11/08/01 Waste Code: Not reported Type of Violation: 6HV0401 Violation Description: Inspection Date: 01/27/03 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 01/27/03 Waste Code: Not reported Type of Violation: 6HV0214 Violation Description: Inspection Date: 01/27/03 Waste Code: Not reported Type of Violation: 6HV0401 Violation Description: Inspection Date: 01/27/03 Waste Code: Not reported Type of Violation: 6HV1602 Violation Description: Inspection Date: 01/27/03 Waste Code: Not reported Type of Violation: 6HV1604 Violation Description: TRAINING RECORDS UNAVAILABLE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported TRAINING RECORDS UNAVAILABLE Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported WASTE OIL CONTAMINATED Occurrences: Not reported TRAINING RECORDS UNAVAILABLE Occurrences: Not reported P.E. ASSESSMENT REPORT NOT COMPLETE Occurrences: Not reported 2ND. CONTAINMENT NOT KEPT EMPTY Click thjs bypecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id: Actv Date: Capacity: A 3941 9 44-021986 Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported 5106060381 TC1674285.2s Page 241 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site HOEHN ACURA & USED CAR STORE (Continued) Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Not reported Not reported Not reported Not reported Not reported 3941 Not reported 44-021986 Not reported Not reported Not reported Not reported Not reported 37-000-003941-000001 Not reported 500 PETROLEUM WASTE Not reported 3 Not reported 3941 Not reported 44-021986 Not reported Not reported Not reported Not reported Not reported 37-000-003941-000002 Not reported 550 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 3941 Not reported 44-021986 Not reported Not reported Not reported Not reported Not reported 37-000-003941-000003 Not reported 550 M.V. FUEL PRODUCT REG UNLEADED Not reported EDR ID Number Database(s) EPA ID Number 5106060381 TC1674285.2s Page 242 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Numbe; 122 SSE >1 7611 ft. Relative: Higher Actual: 79 ft. LA COSTA CHEVRON 540 LA COSTA AV ENCINITAS, CA 92024 State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT3365 Reg Board: San Diego Region Chemical: Unleaded Gasoline Lead Agency: Local Agency LocalAgency: 37000L Case Type: Other ground water affected Status: Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 1995-03-07 00:00:00 Release Date: 1995-03-07 00:00:00 Cleanup Fund Id : Not reported Discover Date : 1995-03-02 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: SW How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: MaxMTBE GW: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: LUST San Diego Co. HMMD Not reported Not reported Not reported MTBE Tested: Priority: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 5 Local Case # : Beneficial: Staff: H12458-001 MUN,AGR, IND,REC-1,REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.51 Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date : 1995-03-02 00:00:00 Work Suspended :Not reported Responsible PartyMICHAEL BAUER, ENV ENGINEER RP Address: PO BOX 2833 Global Id: T0607302127 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Not reported Well Name: S104747343 N/A TC1674285.2s Page 243 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site LA COSTA CHEVRON (Continued) Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Nol reported · HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: 112458 Inactive Not reported Not reported SAN RAMON CA 94583 Not reported 176 08/06/01 LEGACY Facility Contact: Property Owner: PO Address: MIKE COSSABOOM CHEVRON U S A INC 77001 Tank Owner: CHEVRON USA INC TO Address: La Habra CA 90632 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T002 Capacity {Gal): 10000 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 5000 Waste or Product: Not reported Tank Number: Capacity (Gal): T004 1000 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S104747343 Business Code: 6HK29 Permit Expiration: Not reported 2nd Name: CHEVRON PROD CO-PERMIT DESK Fire Dept District: Cardiff by the Sea EPA ID: CAL000007354 Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 760-436-9513 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: 2 Tank Exempt; Not reported Tank Contents: Not reported Tank ID Number: · 3 Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: 4 Tank Exempt: Not reported TC1674285.2s Page 244 Map ID Direction Distance Distance (ft.} Elevation Site LA COSTA CHEVRON (Continued) Waste or Product: Not reported Tank Number: T00S Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T006 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T007 Capacity (Gal): 10000 Waste or Product: Not reported Tank Number: T008 Capacity (Gal): 1000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: 06/16/97 Waste Code: Not reported Type of Violation: 6HX3003 Violation Description: Inspection Date: 06/16/97 Waste Code: Not reported Type of Violation: 6HX3015 Violation Description: Inspection Date: 06/16/97 Waste Code: Not reported Type of Violation: 6HX3025 Violation Description: Inspection Date: 08/31/98 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 08/31/98 Waste Code: Not reported Type of Violation: 6HV0402 Violation Description: Inspection Date: 08/31/98 Waste Code: Not reported Type of Violation: 6HX3003 EDR ID Number Database(s} EPA lD Number Not reported Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Tank 10 Number: Tank Exempt: Tank Contents: Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported RT0851 T3 Not reported REGULAR UNLEADED RT0851 T2 Not reported MIDGRADE UNLEADED RT0851 T1 Not reported PREMIUM UNLEADED RT0851 T4/ Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported MONITORING SYTEM NOT TESTED ANNUALLY Occurrences: Not reported ANNUAL INTEGRITY TEST NOT DONE Occurrences: Not reported PRESURIZED LLD NOT TESTED ANNUALLY Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported TRAINING PROGRAM NOT ADEQUATE Occurrences: N( · ~ported S104747343 TC1674285.2s Page 245 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number T123 NNW >1 7705ft. Relative: Higher Actual: 55 ft. LA COSTA CHEVRON (Continued} Violation Description: Inspection Date: 08/31/98 Waste Code: Not reported Type of Violation: 6HX3026 Violation Description: Inspection Date: 08/31/98 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: Inspection Date: 08/06/01 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 08/06/01 Waste Code: Not reported Type of Violation: 6HV0204 Violation Description: Inspection Date: 08/06/01 Waste Code: Not reported Type of Violation: 6HX3026 Violation Description: Inspection Date: 08/06/01 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: MONITORING SYTEM NOT TESTED ANNUALLY Occurrences: Not reported MONITORING SYSTEM NOT FUNCTIONAL Occurrences: Not reported SPILUOVERFILL PREVENTION NOT INSTALLED Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported WASTE CONTAINER:IMPROPER MGMT Occurrences: Not reported MONITORING SYSTEM NOT FUNCTIONAL Occurrences: Not reported SPILUOVERFILL PREVENTION NOT INSTALLED Click \bis bypecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. KEN GRODY PONTIAC MAZDA GMC 5445 PASEO DEL NORTE CARLSBAD, CA 92008 Site 1 of 3 in cluster T RCRAlnfo: Owner: EPAID: Contact: NOT REQUIRED (415) 555-1212 CAD981369424 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported RCRA-SQG FINDS HAZNET LUST San Diego Co. HMMD HIST UST SWEEPS UST S104747343 1000114159 CAD981369424 TC1674285.2s Page 246 Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Site Database(s) EPA iD Number KEN GRODY PONTIAC MAZDA GMC (Continued) Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: 262. 10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 11/03/1993 11/03/1998 262.10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 06/24/1992 11/03/1993 There are 2 violation record(s) reported at this site: Evaluation Area of Violation Compliance Evaluation Inspection Compliance Evaluation Inspection GENERATOR-ALL REQUIREMENTS (OVERSIGHT) GENERATOR-ALL REQUIREMENTS (OVERSIGHT) FINDS: Other Pertinent Environmental Activity Identified at Site: AEROMETRIC INFORMATION RETRIEVAL SYSTEM/AIRS FACILITY SYSTEM HAZARDOUS WASTE TRACKING SYSTEM-DATAMART RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Not reported Not reported Not reported San Diego Region Lubricating Oil Local Agency 37000L Soil only Case Closed Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: 2002-02-08 00:00:00 Release Date: 2002-02-08 00:00:00 Cleanup Fund Id : Not reported Discover Date : 2002-02-08 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: NS How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Required to be Tested. 7 H12083-001 REC-2,WARM,WILD Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported 1000114159 Date of Compliance 19981103 19931103 TC1674285.2s Page 247 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site KEN GRODY PONTIAC MAZDA GMC (Continued} Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608175311 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSO EPA ID: Gen County: Tsd County: Tons: CAD981369424 CAT080025711 San Diego San Bernardino .0834 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: . Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Waste oil and mixed oil Recycler JAMES FINNEY (619) 438-1021 Not reported 5445 PASEO DEL NORTE CARLSBAD, CA 92008-4427 San Diego CAD981369424 CAT080025711 San Diego San Bernardino 3.4400 Not reported Aqueous solution with less than 10% total organic residues Recycler JAMES FINNEY (619) 438-1021 Not reported 5445 PASEO DEL NORTE CARLSBAD, CA 92008 -4427 San Diego EDR ID Number Database(s) EPA ID Number 1000114159 TC1674285.2s Page 248 Map ID Direction Distance Distance (fl.) EDR ID Number Elevation Site Database(s) EPA iD Number KEN GRODY PONTIAC MAZDA GMC (Continued) Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: CAD981369424 CA T080025711 San Diego San Bernardino .6880 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Aqueous solution with less than 10% total organic residues Not reported JAMES FINNEY (619) 438-1021 Not reported 5445 PASEO DEL NORTE CARLSBAD, CA 92008-4427 San Diego CAD981369424 Not reported San Diego Los Angeles 0.04 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Aqueous solution with less than 10% total organic residues Transfer Station JIM WOLLESON-SERVICE MGR (760) 438-1021 Not reported PO BOX 1987 CARLSBAD, CA 92018-4427 Not reported CAD981369424 CAT080013352 San Diego Los Angeles 1.8139 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Unspecified aqueous solution Recycler JAMES FINNEY (619) 438-1021 Not reported 5445 PASEO DEL NORTE CARLSBAD, CA 92008 -4427 San Diego Click 1bis b)l:pecliok while viewing on your computer to access 26 additional CA HAZNET record(s) in the EDR Site Report. 112083 Inactive Not reported Not reported CARLSBAD CA 92008 Not reported 178 Business Code: 6HK31 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Carlsbad EPA ID: CAD981369424 1000114159 TC1674285.2s Page 249 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number KEN GRODY PONTIAC MAZDA GMC (Continued) Inspection Date: 12/10/02 Reinspection Date: Not reported Inspector Name: TWALSH Gas Station: Not reported Facility Contact: JIM WOLLESON Delinquent Flag: Not Delinquent Property Owner: CARLSBAD AUTOPARK PROPERTIES L PO Address: Tank Owner: TO Address: 92083 JIM FINNEY INC Carlsbad CA 92008 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 0 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String:_ HMMD VIOLATIONS: Inspection Date: 04/07/98 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Inspection Date: 11/18/99 Waste Code: Not reported Type of Violation: 6HV0209 Violation Description: Inspection Date: 11/18/99 Waste Code: Not reported Type of Violation: 6HV0215 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Facility Phone: 760-438-1021 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: (1) Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported WASTE ONSITE >90/180/270 DAYS Occurrences: Not reported 1000114159 TC1674285.2s Page 250 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA iD Number KEN GRODY PONTIAC MAZDA GMC (Continued) Violation Description: OIL FILTERS IMPROPERLY MANAGED Inspection Date: 11/18/99 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV1096 Violation Description: NO EMPLOYEE TRAINING RECORDS Inspection Date: 08/14/01 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0209 Violation Description: WASTE ONSITE >90/180/270 DAYS Inspection Date: 08/14/01 . Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: WASTE CONTAINER W/O LABELS Inspection Date: 08/14/01 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: WASTE CONTAINER NOT CLOSED Inspection Date: 12/10/02 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: WASTE CONTAINER W/O LABELS Inspection Date: 12/10/02 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV0210 Violation Description: DID NOT CLEAN SPILL TO FLOOR Inspection Date: 12/10/02 Occurrences: Not reported Waste Code: Not reported Type of Violation: 6HV1604 Violation Description: 2ND. CONTAINMENT NOT KEPT EMPTY Click Ibis b)(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: Last Update: 202940 Active Not reported Not reported CARLSBAD CA 92008 Business Code: 6HK31 Permit Expiration: Not reported 2nd Name: ATTN: DAN ZOREN Not reported Fire Dept District: Carlsbad 178 EPA ID: CAL000275718 01/08/04 Reinspection Date: Not reported PMONNIER Gas Station: Not reported DAN ZOREN Delinquent Flag: Not Delinquent CARLSBAD AUTOPARK PROPERTIES L 92083 Not reported Not reported 05/10/05 Facility Phone : 760-438-1021 1000114159 :85.2s Page 251 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number KEN GRODY PONTIAC MAZDA GMC (Continued) 1000114159 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 07/08/05 Chemical Name: ETHYLENE GYCOL, SILICATES, BORATES ANTIFREEZE/COOLANT Case Number: 107-21-1 Item Number: ET67 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Chemical Name: Case Number: Item Number: HELIUM GAS 7440-59-7 HE68 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported ACUTE Not reported Annual Qty String: Not reported Annual Qty String: Not reported Not reported Not reported PRESSURE RELEASE ACUTE Chemical Name: Case Number: OILS, LUBRICATING MOTOR OIL 8002-05-9 Item Number: 0169 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity Siring: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 01/08/04 · Waste Code: 213 Qnty at Inspection: 20 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: BRAKE FLUID Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 01/08/04 213 Not reported Not reported FIRE CHRONIC 20 Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contents: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported 213 HYDROCARBON SOL VENTS 55 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 55 Waste Item #: 213 Waste Name: HYDROCARBON SOL VENTS TC1674285.2s Page 252 Map ID Direction Distance Distance (ft.) Elevation Site KEN GRODY PONTIAC MAZDA GMC (Continued) Only at Inspection: 38 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: PARTS WASH (3 UNITS) Carcinogen: No Carcinogen: No Quantity String: 38 Inspection Date: 01/08/04 Waste Code: 221 Qnty at Inspection: 500 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 01/08/04 Waste Code: 222 Qnty at Inspection: 100 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 01/08/04 342 Only at Inspection: 110 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: ANTIFREEZE Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 01/08/04 Waste Code: 352 Qnty at Inspection: 150 Measurement Unit: GAL 500 100 110 Treatment Method: 007 INCINERATION Waste Description: WASTE GAS FILTERS Carcinogen: No Carcinogen: No Quantity Siring: 150 Inspection Date: 01/08/04 Waste Code: 352 Qnty at Inspection: 150 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: OILY ABORBENT Carcinogen: No Carcinogen: No Quantity String: 150 EDR ID Number Database(r' EPA iD Number 1000114159 Annual Quantity: 160 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY-KLEEN SYSTEMS Annual Qty String: 160 Waste Item #: Waste Name: Annual Quantity: 221 WASTE OIL & MIXED 01 5000 Storage Method: ABVG TNK Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 5000 Waste Item #: Waste Name: Annual Quantity: 222 OIL/WATER SEPARATION 100 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 100 Waste Item #: 342 Waste Name: ORGANIC LIQUIDS W/ME Annual Quantity: 800 Storage Method: PLASTIC DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 800 Waste Item #: 352 Waste Name: Annual Quantity: ORGANIC SOLIDS (OTHE 300 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 300 Waste Item #: 352 Waste Name: Annual Quantity: ORGANIC SOLIDS (OTHE 150 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 150 TC1674285.2s Page 253 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number KEN GRODY PONTIAC MAZDA GMC (Continued) Inspection Date: 01/08/04 Waste Code: 888 Qnty at Inspection: 900 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: 900 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: 1000114159 Waste Item #: 888 Waste Name: USED OIL FILTERS Annual Quantity: 2700 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 2700 Occurrences: Not reported Click this b)'pediok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. UST HIST: Facility ID: Total Tanks: Owner Address: Tank Used for: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Facility Type: SWEEPS: Status: Comp Number: Number: 38811 1 5445 PASEO DEL NORTE CARLSBAD, CA 92008 WASTE 1 00000000 WASTE OIL None Not reported Other A 12083 9 Board Of Equalization : Not reported Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Not reported 06-26-92 02-29-88 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 12083 Not reported Not reported Not reported Not reported Not reported Not reported Owner Name: Region: JIM FINNEY, INC. STATE Container Num: (1) Year Installed: 1974 Tank Construction: Not Reported Telephone: Other Type: (619) 438-1021 CAR DEALERSHIP TC1674285.2s Page 254 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA iD Number T124 NNW >1 7742 ft. Relative: Higher Actual: 55 ft. KEN GRODY PONTIAC MAZDA GMC (Continued) Owner Tank Id : C:\A,r,-.h T~nL-Id · Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Not reported <t7 _nnn_n1 ?nR<t-nnnnn 1 Not reported Not reported PETROLEUM WASTE Not reported 1 NORTH COUNTY LINCOLN MERCURY 5434 PASEO DEL NORTE CARLSBAD, CA 92008 Site 2 of 3 In cluster T LUST Region 9: Case Number: 9UT3254 Local Agency: 37000 Substance: 12031 Date Found: 09/13/1996 Date Stopped: 09/13/1996 Source: Unknown Lead Agency: Local Agency Status: Preliminary site assessment underway Case Type: Soil only Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: Not reported Enforce Type: Not reported Enforce Date: Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: LUST Cortese SWEEPS UST 09/13/1996 0 Tank Closure Close Tank Unknown Not reported Not reported Not reported Not reported Pilot Program: LOP Local Case: H12085-002 Basin Number: 904.40 Gwater Depth: Not reported File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported CORTESE: Region: Fae Address 2: SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: A CORTESE Not reported 12085 9 44-022516 Not reported 06-26-92 02-29-88 A Not reported 37-000-012085-000001 Not reported 500 PETROLEUM w Not reported 1000114159 S100728432 N/A TC1674285.2s Page 255 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site T125 NNW >1 7742 ft. Relative: Higher Actual: 55 ft: NORTH COUNTY LINCOLN MERCURY (Continued) Number Of Tanks : 2 Status: A Comp Number : 12085 Number: Board Of Equalization : 9 44-022516 Not reported 06-26-92 02-29-88 Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Act.I Date: Capacity: Tank Use: Sig: Content: A Not reported 37-000-012085-000002 Not reported 2000 M.V. FUEL p Number Of Tanks : REG UNLEADED Not reported TOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE CARLSBAD, CA 92008 Site 3 of 3 in cluster T RCRAlnfo: Owner: EPA ID: Contact: ROBERT TOWNSEND (760) 438-5434 CAD982022824 DAVID MEDRANO (760) 438-5434 Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: NATIONAL EMISSIONS INVENTORY EDR ID Number Database(s) EPA ID Number RCRA-SQG FINDS HAZNET LUST San Diego Co. HMMD EMI 5100728432 1000247085 CAD982022824 RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Not reported Not reported 9UT3254 San Diego Region Unleaded Gasoline Local Agency 37000L Drinking Water Aquifer affected Preliminary site assessment underway Not reported Confirm Leak: 1996-09-25 00:00:00 Prelim Assess: Not reported Remed Plan: Not reported Not reported Not reported Not reported 1996-09-25 00:00:00 Not reported TC1674285.2s Page 256 Map ID Direction Distance Distance (ft.) Elevation Site TOWNSEND LINCOLN MERCURY (Continued) Release Date: 1996-09-13 00:00:00 Cleanup Fund Id : Not reported Discover Date : Enforcement Dt : EnfType: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: 1996-09-13 00:00:00 Not reported Not reported Not reported Not reported NS Not reported Close Tank Not reported Not reported Tank Not reported Not reported MTBE Tested: Priority: MTBE Detected. Site tested for MTBE & MTBE detected Medium ,priority Local Case # : H12085-002 Beneficial: REC-2,WARM,WILD Staff: UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LUST Review Date : Nol reported Stop Date: 1996-09-13 00:00:00 Work Suspended :Not reported Responsible PartyBOB TOWNSEND RP Address: 588 CAMINO DEL RIO N Global Id: T0607302007 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Status: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Not reported Not reported Not reported San Diego Region Unleaded Gasoline Local Agency 37000L Undefined Case Closed Not reported Not reported Not reported Not reported Not reported Confirm Leak: Prelim Assess: Remed Plan: EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported 1000247085 TC1674285.2s Page 257 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site TOWNSEND LINCOLN MERCURY (Continued) Close Date: 1991-03-04 00:00:00 Release Date: 1991-03-04 00:00:00 Cleanup Fund Id : Not reported Discover Date : 1990-11-01 00:00:00 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : Not reported Funding: Not reported Staff Initials: MP How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. 10 H12085-001 REC-2,WARM,WILD UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.40 Operator : Not reported Oversight Prgm: LOCNL Review Date : Not reported Stop Date : Not reported Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global Id: T0608116491 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: O Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported HAZNET: Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: . Mailing Address: CAD98201697 4 Not reported San Diego 99 0.15 Not reported Other organic solids Disposal, Land Fill TIMOTHY MCDONALD (760) 438-5434 Not reported 5434 PASEO DEL NORTE CARLSBAD, CA 92008 -4426 EDR ID Number Database(s) EPA ID Number 1000247085 TC1674285.2s Page 258 Map ID Direction Distance Distance (ft.) Elevation Site TOWNSEND LINCOLN MERCURY (Continued) County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Not reported CAD98201697 4 Not reported San Diego Los Angeles 0.44 Facility Address 2: Not reported Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: County Gepaid: TSD EPA ID: Gen County: Tsd County: Tons: Facility Address 2: Waste Category: Disposal Method: Contact: Telephone: Mailing Name: Mailing Address: Unspecified solvent mixture Waste Recycler TIMOTHY MCDONALD (760) 438-5434 Not reported 5434 PASEO DEL NORTE CARLSBAD, CA 92008 -4426 Not reported CAD98201697 4 Not reported San Diego Los Angeles Not reported Not reported Aqueous solution with less than 10% total organic residues Recycler TIMOTHY MCDONALD (760) 438-5434 Not reported 5434 PASEO DEL NORTE CARLSBAD, CA 92008 -4426 Not reported CAD98201697 4 Not reported San Diego Los Angeles 1.45 Not reported Waste oil and mixed oil Not reported TIMOTHY MCDONALD (760) 438-5434 Not reported 5434 PASEO DEL NORTE CARLSBAD, CA 92008 -4426 Not reported CAD982016974 Not reported San Diego Los Angeles 14.30 Not reported Waste oil and mixed oil Recycler TIMOTHY MCDONALD (760) 438-5434 Not reported 5434 PASEO DEL NORTE EDR ID Number Database(s) EPA ID Number • 1000247085 • • TC1674285.2s Page 259 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number TOWNSEND LINCOLN MERCURY (Continued) CARLSBAD, CA 92008 -4426 County Not reported Click Ibis b11pediok while viewing on your computer to access 49 additional CA HAZNET record(s) in the EDR Site Report. HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: 112085 Active Not reported Not reported CARLSBAD CA 92008 Business Code: 6HK31 Permit Expiration: Not reported 2nd Name: Not reported Corporate Code: Not reported Fire Dept District: Carlsbad Census Tract#: 178 EPA ID: CAD982016974 Inspection Date: 05/18/04 Reinspection Date: Not reported Inspector Name: PMONNIER Gas Station: Not reported Facility Contact: TIM MCDONALD Delinquent Flag: Not Delinquent Property Owner: TOWNSEND ROBERT E&MARIL YN J TR PO Address: 92008 Tank Owner: Not reported TO Address: Not reported Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported Not reported Not reported 11/18/05 Facility Phone : 760-438-5434 Chemical Name: CARBON DIOXIDE-ARGON MIX CAS #7440-37-1 Case Number: 124-38-9 Item Number: CA96 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Chemical Name: Case Number: Item Number: HELIUM 7740-59-7 HE94 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Annual Qty String: Not reported Not reported Not reported PRESSURE RELEASE Not reported Annual Qty String: Not reported Not reported Not reported PRESSURE RELEASE Not reported Chemical Name: MOTOR & TRANSMISSION FLUID (6 TANKS) Case Number: 647-42-445 Item Number: MO95 Stored at 1 Time: Not reported 1000247085 TC1674285.2s Page 260 Map ID Direction Distance Distance (ft.) Eievation Site TOWNSEND LINCOLN MERCURY (Continued) Measurement UnitsNot reported No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Chemical Name: Case Number: OXYGEN/ACETYLENE 7782-44-7 Item Number: OX93 Stored at 1 Time: Nol reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD l.JNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 500 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 2000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 05/18/04 Waste Code: 132 Qnty at Inspection: 220 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported FIRE PRESSURE R Waste Description: ANTIFREEZE-ETHYLENEGL YCOL Carcinogen: No Carcinogen: No Quantity String: 220 Inspection Date: Waste Code: 05/18/04 213 Qnty at Inspection: 55 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: GAS DIESEL MIXTURE Carcinogen: No Carcinogen: No Quantity String: 55 Inspection Date: Waste Code: 05/18/04 213 Qnty at Inspection: 75 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SAFETY KLEEN (3PRTS,1BRK) Carcinogen: No Carcinogen: No Quantity String: 75 EDR ID Number Daiabase(sj EPA ID Number Annual Qty Siring: Not reported Annual Qty String: Not reported Tank ID Number: 01 Tank Exempt: Tank Contents: Not reported Not reported Tank ID Number: 02 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Waste Item #: 132 1000247085 Waste Name: AQUEOUS SOL'N WITH M Annual Quantity: 855 Storage Method: METAL DRUM Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 855 Waste Item #: Waste Name: Annual Quantity: 213 HYDROCARBON SOLVENTS 55 Storage Method: METAL DRUM Haz Waste Hauler: 0971 PACIFIC COAST LACQUE Annual Qty String: 55 Waste Item #: Waste Name: Annual Quantity: 213 HYDROCARBON SOLVENTS 480 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY-KLEEN Annual Qty String: 480 TC1674285.2s Page 261 • • • • • • Map ID Direction Distance Distance (fl.) Elevation Site TOWNSEND LINCOLN MERCURY (Continued) Inspection Date: 05/18/04 Waste Code: 221 Qnty at Inspection: 500 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: WASTE OIL/ EVERGREEN ENV Carcinogen: No Carcinogen: No Quantity String: 500 Inspection Date: Waste Code: 05/18/04 352 Qnty at Inspection: 200 Measurement Unit: LBS Treatment Method: 001 RECYCLE Waste Description: USED FUEL FILTERS Carcinogen: No Carcinogen: No Quantity String: 200 Inspection Date: 05/18/04 Waste Code: 444 Qnty at Inspection: 105 Measurement Unit: LBS Treatment Method: 444 BATTERIES RECYCL Waste Description: MOTORCRAFT Carcinogen: No Carcinogen: No Quantity String: 105 Inspection Date: 05/18/04 Waste Code: 451 Qnty at Inspection: 400 Measurement Unit: GAL Treatment Method: 007 INCINERATION Waste Description: SUMP SLUDGE/ EVERGREEN E Carcinogen: No Carcinogen: No Quantity String: 400 Inspection Date: Waste Code: 05/18/04 461 Qnty at Inspection: 55 Measurement Unit: GAL Treatment Method, 001 RECYCLE Waste Description: THINNER & PAINT SLUDGE Carcinogen: No Carcinogen: No Quantity String: 55 Inspection Date: 05/18/04 Waste Code: 611 Qnty at Inspection: 200 Measurement Unit: LBS Treatment Method: 007 INCINERATION Waste Description: CONTAMINATED ABSORBENT/ EDR ID Number Database(s) EPA ID Number 1000247085 Waste Item#: 221 Waste Name: WASTE OIL & MIXED 01 Annual Quantity: 2700 Storage Method: ABVG TNK Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 2700 Waste Item#: Waste Name: Annual Quantity: 352 ORGANIC SOLIDS (OTHE 800 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 800 Waste Item #: Waste Name: Annual Quantity: 444 USED BATTERIES 1500 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 1500 Waste Item #: 451 Waste Name: DEGREASING SLUDGE Annual Quantity: 660 Storage Method: METAL DRUM Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Annual Qty String: 660 Waste Item #: Waste Name: Annual Quantity: 461 PAINT SLUDGE 165 Storage Method: METAL DRUM Haz Waste Hauler: 0971 PACIFIC COAST LACQUE Annual Qty String: 165 Waste Item #: Waste Name: Annual Quantity: 611 CONTAMINATED SOIL 1200 Storage Method: METAL DRUM Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL TC1674285.2s Page 262 Map ID Direction Distance Distance (fl.) Elevation Site EDR ID Number Database(s) EPA iD Number TOWNSEND LINCOLN MERCURY (Continued) 1000247085 Carcinogen: No r~rrinnr,on• _._.,...,,,,...,!:II""'''· Ne Annual Qty String: 1200 Quantity String: 200 Inspection Date: 05/18/04 Waste Item #: 888 Waste Code: 888 Waste Name: USED OIL FILTERS Qnty at Inspection: 200 Measurement Unit: LBS Annual Quantity: 900 Storage Method: METAL DRUM Treatment Method: 888 FILTERS/METAL RE Waste Description: USED OIL FILTERS/ EVERGR Haz Waste Hauler: 9998 UNKNOWN HAZ WST HAUL Carcinogen: No Carcinogen: No Annual Qty String: 900 Quantity String: 200 HMMD VIOLATIONS: Inspection Date: 03/13/98 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 03/13/98 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 03/13/98 Waste Code: Not reported Type of Violation: 6HV0216 Violation Description: Inspection Date: 03/13/98 Waste Code: Not reported Type of Violation: 6HV0402 Violation Description: Inspection Date: 02/09/00 -Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 02/09/00 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Inspection Date: 09/12/01 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Inspection Date: 12/18/02 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Inspection Date: 12/18/02 Waste Code: Not reported Type of Violation: 6HV0202 Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported HAZMATS WITHOUT PROPER LABELS Occurrences: Not reported TRAINING PROGRAM NOT ADEQUATE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported TC1674285.2s Page 263 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site TOWNSEND LINCOLN MERCURY (Continued) Violation Description: WASTE CONTAINER W/O LABELS Inspection Date: 12/18/02 Occurrences: Waste Code: Not reported EDR ID Number Database(s) EPA ID Number 1000247085 Not reported Type of Violation: 6HV0215 Violation Description: OIL FILTERS IMPROPERLY MANAGED Click Ibis bl(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. EMISSIONS: Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 1999 5394 SD 7532 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 0 0 0 0 0 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2000 5394 SD . 5511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 0 0 0 0 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr : O Year: Facility ID : Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: 2001 5394 SD 5511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 TC1674285.2s Page 264 Map ID Direction Distance Distance (ft.) Elevation Site EDR ID Number Database(s) EPA ID Number TOWNSEND LINCOLN MERCURY (Continued) 1000247085 Reactive Organic Gases Tons/Yr: O CaibOii tv1onoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr : O Part. Matter 10 Micrometers and Smaller Tons/Yr: O Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr : 2002 5394 SD 5511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 0 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: 2003 Facility ID : 5394 Air District Code : SD SIC Code : 5511 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID: 37 Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr: O Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: 2004 5394 SD 5511 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 0.520969473 0.480495 0 0 TC1674285.2s Page 265 • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number 126 NNW >1 8206 ft. Relative: Higher Actual: 55 ft. TOWNSEND LINCOLN MERCURY (Continued) SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 WESELOH CHEVROLET 5335 PASEO DEL NORTE CARLSBAD, CA 92008 RCRAlnfo: Owner: EPAID: Contact: NOT REQUIRED (415) 555-1212 · CAD981982135 Not reported Classification: Small Quantity Generator TSDF Activities: Not reported Violation Status: Violations exist Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Not reported Notify 65 RCRA-SQG FINDS LUST Cortese UST San Diego Co. HMMD EMI SWEEPS UST GENERA TOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERA TOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERA TOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERATOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERA TOR-GENERAL REQUIREMENTS 07/07/2003 Not reported Not reported GENERA TOR-GENERAL REQUIREMENTS 07/07/2003 Not reported 262.10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 11/04/1993 1000247085 1000205270 CAD981982135 TC1674285.2s Page 266 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number WESELOH CHEVROLET (Continued) Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: Regulation Violated: Area of Violation: Date Violation Determined: Actual Date Achieved Compliance: 11/04/1998 262.10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 08/10/1992 11/04/1993 262.10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 11/04/1990 11/04/1995 262.10-12.A GENERATOR-ALL REQUIREMENTS (OVERSIGHT) 08/23/1990 08/10/1992 There are 11 violation record(s) reported at this site: Evaluation Compliance Evaluation Inspection Compliance Evaluation Inspection Compliance Evaluation Inspection Compliance Evaluation Inspection FINDS: Area of Violation GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERATOR-GENERAL REQUIREMENTS GENERA TOR-GENERAL REQUIREMENTS GENERATOR-ALL REQUIREMENTS (OVERSIGHT) GENERATOR-ALL REQUIREMENTS (OVERSIGHT) GENERATOR-ALL REQUIREMENTS (OVERSIGHT) GENERATOR-ALL REQUIREMENTS (OVERSIGHT) Other Pertinent Environmental Activity Identified at Site: HAZARDOUS WASTE TRACKING SYSTEM-DATAMART NATIONAL EMISSIONS INVENTORY RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT1183 Reg Board: San Diego Region Chemical: Gasoline Lead Agency: Local Agency LocalAgency: 37000L Case Type: Other ground water affected Status: Not reported Review Date: Not reported Workplan: Not reported Pollution Char: Not reported Remed Action: Not reported Monitoring: Not reported Close Date: Not reported Release Date: 1989-01-17 00:00:00 Cleanup Fund Id : Not reported Discover Date: 1989-01-17 00:00:00 Enforcement Dt : Not reported Enf Type: NOR Confirm Leak: Prelim Assess: Remed Plan: Not reported Not reported Not reported 1000205270 Date of Compliance 19951104 19981104 19931104 19920810 TC1674285.2s Page 267 • • • • • • Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Enter Date: Funding: Staff Initials: Not reported Not reported EM How Discovered: Not reported How Stopped: Close Tank Interim : Not reported Leak Cause: Other Cause Leak Source: Tank MTBE Date: Not reported Max MTBE GW : Not reported MTBE Tested: Site NOT Tested for MTBE.lncludes Unknown and Not Analyzed. Priority: 7 Local Case#: H12127-001 Beneficial: MUN,AGR,IND,REC-1,REC-2,WARM,WILD Staff: UNA GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin #: 904.31 Note 2: Aqua Operator : Not reported Oversight Prgm: LUST Review Date : Not reported Stop Date: 1989-01-17 00:00:00 Work Suspended :Not reported Responsible PartyCharles Weseloh (Attn: Earl Asbury) RP Address: 5335 Paseo del Norte Global Id: T0607300152 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 1 Water System Name: Not reported Well Name: Not reported Distance To Lust: 0 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported Summary : Not reported EDR ID Number Database(s) EPA ID Number 1000205270 TC1674285.2s Page 268 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number WESELOH CHEVROLET (Continued) LUST Region 9: Case Number: 9UT1183 LocalAgency: 37000 Substance: 8006619 Date Found: 01/17/1989 Date Stopped: 01/17/1989 Source: Not reported Lead Agency: Local Agency Status: Remediation Plan Case Type: Other ground water affected Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: Not reported Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.40 File Dispn: File discarded, case closed Interim Remedial Actions: No Beneficial Use: NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported NOTIFY 65: Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: 02/02/1989 0 Tank Test Not reported Not reported Not reported Not reported Not reported Not reported H12127-001 25 Date Reported: Not reported Not reported Not reported Not reported 92008-4339 Staff Initials: Not reported Board File Number: Facility Type: Discharge Date: Incident Description: CORTESE: Region: Fae Address 2: HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#:. Inspection Date: Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner: TO Address: CORTESE 5335 PASEO DEL NORTE 112127 Active Not reported Not reported CARLSBAD CA 92008 Business Code: 6HK31 Permit Expiration: Not reported 2nd Name: Not reported Not reported Fire Dept District: Carlsbad 178 EPA ID: CAD981982135 07/20/04 Reinspection Date: Not reported PMONNIER Gas Station: Not reported EARL ASBURY Delinquent Flag: Not Delinquent WESELOH CHARLES B JR&PATRICIA 92054 WESELOH CHEVROLET CO Carlsbad CA 92008 Facility Phone : 760-438-1001 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Not reported Not reported 1000205270 TC1674285.2s Page 269 • • • • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number WESELOH CHEVROLET (Continued) Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Not reported Not reported Not reported 07/20/05 Chemical Name: CARBON DIOXIDE (25%)/ARGON (75%), COMPRESSED GAS Case Number: 124-38-9 Item Number: CA99 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Annual Qty String; Not reported Not reported Not reported PRESSURE RELEASE ACUTE Chemical Name: DEGREASER SOAP Case Number: MIXTURE Item Number: DE02 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported ACUTE Not reported Chemical Name: Case Number: LACQUER THINNER 8052-41-3 Item Number: LA04 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE ACUTE Chemical Name: NITROGEN, COMPRESSED GASES Case Number: 7727-37-9 Item Number: NI03 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Qty String: Not reported Annual Qty String: Not reported Annual Qty String: Not reported Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported PRESSURE RELEASE Not reported Chemical Name: OILS:MOTOR OILS,TRANSMISSION,HYDRAULIC FLUID Case· Number: 8002-05-9 Item Number: 0198 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity Siring: Not reported Not reported Annual Qty String: Not reported 1000205270 TC1674285.2s Page 270 Map ID Direction Distance Distance (fl.) Elevation Site WESELOH CHEVROLET (Continued) 1st Hazard Category: FIRE Not ieported Chemical Name: OXYGEN, COMPRESSED GAS Case Number: 7782-44-7 . Item Number: oxoo Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: Not reported Not reported FIRE PRESSURE R EDR ID Number Database(s) EPA ID Number 1000205270 Annual Qty String: Not reported Chemical Name: Case Number: REGULAR UNLEADED UNDERGROUND TANK 112127 T004 Not reported Item Number: RE51 Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Capacity (Gal): 500 Waste or Product: Not reported Tank Number: T002 Capacity (Gal): 500 Waste or Product: Not reported Tank Number: T003 Capacity (Gal): 500 Waste or Product: Not reported Tank Number: T004 Capacity (Gal): 2000 Waste or Product: Not reported HMMD WASTE STREAMS: Inspection Date: 07/20/04 Waste Code: 132 Qnty at Inspection: 5 Measurement Unit: GAL Treatment Method: 001 RECYCLE Not reported Not reported FIRE Not reported Waste Description: AQUEOUS BRAKE SOLUTION Carcinogen: No Carcinogen: No Quantity String: 5 Inspection Date: 07/20/04 Waste Code: 171 Qnty at Inspection: 25 Measurement Unit: LBS Treatment Method: 007 INCINERATION Annual Qty String: Not reported Tank ID Number: 2 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Tank ID Number: Tank Exempt: Tank Contents: Not reported REGULAR UNLEADED Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: Not reported Tank ID Number: 4 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Waste Item #: Waste Name: Annual Quantity: 132 AQUEOUS SOL'N WITH M 25 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 25 Waste Item #: Waste Name: Annual Quantity: Storage Method: 171 METAL SLUDGE 50 PLASTIC DRUM TC1674285.2s Page 271 • • • • • •• Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Waste Description: HOT TANK SLUDGE Carcinogen: No Carcinogen: No Quantity String: 25 Inspection Date: 07/20/04 Waste Code: 181 Qnty at Inspection: 180 Measurement Unit: LBS Treatment Method: 007 INCINERATION Waste Description: SPRAY BOOTH FILTERS Carcinogen: No Carcinogen: No Quantity String: 180 Inspection Date: 07/20/04 Waste Code: 213 Qnty at Inspection: 120 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: (7) PARTS WASHER Carcinogen: No Carcinogen: No Quantity String: 120 Inspection Date: 07/20/04 Waste Code: 221 Qnty at Inspection: 500 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: Inspection Date: 07/20/04 Waste Code: 342 Qnty at Inspection: 440 Measurement Unit: GAL Treatment Method: 001 RECYCLE 500 Waste Description: ANTIFREEZE, 20-40% ETHY G Carcinogen: No Carcinogen: No Quantity String: 440 Inspection Date: 07/20/04 Waste Code: 343 Qnty at Inspection: 20 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: BRAKE FLUID Carcinogen: No Carcinogen: No Quantity String: Inspection Date: Waste Code: 07/20/04 352 20 EDR ID Number Database(s) EPA ID Number 1000205270 Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 50 Waste Item#: 181 Waste Name: INORGANIC SOLID WAST Annual Quantity: 500 Storage Method: METAL DRUM Haz Waste Hauler: 0971 PACIFIC COAST LACQUE Annual Qty String: 500 Waste Item #: Waste Name: Annual Quantity: 213 HYDROCARBON SOLVENTS 500 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 1406 SAFETY KLEEN Annual Qty String: 500 Waste Item #: Waste Name: Annual Quantity: 221 WASTE OIL & MIXED 01 12000 Storage Method: ABVG TNK Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 12000 Waste Item#: Waste Name: Annual Quantity: 342 ORGANIC LIQUIDS W/ME 2400 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 2400 Waste Item #: Waste Name: Annual Quantity: 343 UNSPEC ORGANIC LIQUI 40 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIRONMENTAL Annual Qty String: 40 Waste Item #: 352 Waste Name: ORGANIC SOLIDS (OTHE TC1674285.2s Page 272 Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Qnty at Inspection: 250 tv1easurerr1ent Unit: LBS Treatment Method: 007 INCINERATION Waste Description: USED GAS FILTERS Carcinogen: No Carcinogen: No Quantity String: 250 Inspection Date: 07/20/04 Waste Code: 444 Qnty at Inspection: 480 Measurement Unit: LBS Treatment Method: 444 BATTERIES RECYCL Waste Description: USED BATTERIES Carcinogen: No Carcinogen: No Quantity String: 480 Inspection Date: Waste Code: 07/20/04 451 Qnty at Inspection: 840 Measurement Unit: GAL Treatment Method: 001 RECYCLE Waste Description: SUMP SLUDGE Carcinogen: No Carcinogen: No Quantity String: 840 Inspection Date: 07/20/04 Waste Code: 461 Qnty at Inspection: 55 Measurement Unit: GAL Treatment Method: 007 INCINERATION Waste Description: PAINT SLUDGE Carcinogen: No Carcinogen: No Quantity String: 55 Inspection Date: 07/20/04 Waste Code: 888 Qnty at Inspection: 2100 Measurement Unit: LBS Treatment Method: 888 FILTERS/METAL RE . Waste Description: USED OIL FILTERS Carcinogen: No Carcinogen: No Quantity String: 2100 HMMD VIOLATIONS: Inspection Date: 06/10/98 Waste Code: Not reported EDR ID Number Database(s) EPA ID Number 1000205270 AnnualQuantity: 550 Storage Method: PLASTIC DRUM Haz Waste Hauler: 0015 ASBURY ENYIR. SERVIC Annual Qty String: 550 Waste Item #: 444 Waste Name: USED BATTERIES Annual Quantity: 2680 Storage Method: BOX Haz Waste Hauler: 9997 UNREGISTERED HAZ WST Annual Qty String: 2680 Waste Item #: Waste Name: Annual Quantity: 451 DEGREASING SLUDGE 840 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 840 Waste Item #: Waste Name: Annual Quantity: 461 PAINT SLUDGE 220 Storage Method: METAL DRUM Haz Waste Hauler: 0971 PACIFIC COAST LACQUE Annual Qty String: 220 Waste Item #: Waste Name: Annual Quantity: 888 USED OIL FILTERS 2200 Storage Method: METAL DRUM Haz Waste Hauler: 0015 ASBURY ENVIR. SERVIC Annual Qty String: 2200 Occurrences: Not reported Type of Violation: 6HY0202 Violation Description: WASTE CONTAINER W/O LABELS Inspection Date: 06/10/98 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Occurrences: Not reported WASTE CONTAINER NOT CLOSED TC1674285.2s Page 273 • • e • • • Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Inspection Date: 06/10/98 Waste Code: Not reported Type of Violation: 6HV0207 Violation Description: Inspection Date: 06/10/98 Waste Code: Not reported Type of Violation: 6HV0215 Violation Description: Inspection Date: 06/10/98 Waste Code: Not reported Type of Violation: 6HX3026 Violation Description: Inspection Date: 06/10/98 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: _ Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HV0401 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HV1096 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HX3013 Violation Description: Inspection Date: 06/21/00 Waste Code: Not reported Type of Violation: 6HX3027 Violation Description: Inspection Date: 06/21/00 EDR ID Number Database(s) EPA ID Number 1000205270 Occurrences: Not reported FIRE/EXPLOSION/RELEASE NOT MINIMIZED Occurrences: Not reported OIL FILTERS IMPROPERLY MANAGED Occurrences: Not reported MONITORING SYSTEM NOT FUNCTIONAL Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported TRAINING RECORDS UNAVAILABLE Occurrences: Not reported NO EMPLOYEE TRAINING RECORDS Occurrences: Not reported NO FINANCIAL RESPOSIBILITY DOC Occurrences: Not reported UST MONITORING PROCEDURE NOT IMPLEMENTED Occurrences: Not reported TC1674285.2s Page 274 Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Waste Code: Not reported Type of Violation: 6HX3028 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HX0069 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HV0301 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HV0304 Violation Description: Inspection Date: 05/18/01 Waste Code: Not reported Type of Violation: 6HX3029 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV0133 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV0135 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV0207 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV0216 EDR ID Number Database(s) EPA ID Number • 1000205270 UST RESPONSE PLAN NOT AVAILABLE Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported STORAGE OF WASTE FOR LONGER THAN 90 DAYS Occurrences: Not reported HAZWASTE:UNAUTHORIZED DISPOSAL Occurrences: Not reported WASTE DETERMINATION NOT MADE • Occurrences: Not reported SPILUOVERFILL PREVENTION NOT INSTALLED Occurrences: Not reported MANIFEST COPY NOT SENT TO DTSC Occurrences: Not reported MANIFESTS/RECEIPTS NO ONSITE Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported FIRE/EXPLOSION/RELEASE NOT MINIMIZED Occurrences: Not reported • TC1674285.2s Page 275 • • • Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number WESELOH CHEVROLET (Continued} Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV1601 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV1605 Violation Description: Inspection Date: 06/10/02 Waste Code: Not reported Type of Violation: 6HV1606 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV0201 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV0202 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV0210 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV0214 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV1601 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV1604 Violation Description: Inspection Date: 07/07/03 Waste Code: Not reported Type of Violation: 6HV1605 Violation Description: HAZMATS WITHOUT PROPER LABELS Occurrences: Not reported HAZWASTE TANKS W/O P.E. ASSESSMENT Occurrences: Not reported NO DAILY TANK INSPECTION/LOG Occurrences: Not reported IMPROPER/ABSENT SPILL OR OVERFILL PROTEC Occurrences: Not reported WASTE CONTAINER NOT CLOSED Occurrences: Not reported WASTE CONTAINER W/O LABELS Occurrences: Not reported DID NOT CLEAN SPILL TO FLOOR Occurrences: Not reported WASTE OIL CONTAMINATED Occurrences: Not reported HAZWASTE TANKS W/O P.E. ASSESSMENT Occurrences: Not reported 2ND. CONTAINMENT NOT KEPT EMPTY Occurrences: Not reported NO DAILY TANK INSPECTION/LOG Click Ibis b)(pecliok while viewing on your computer to access additional CA HMMD detail in the EDR Site Report. SWEEPS: Status: Comp Number: A 12127 1000205270 TC1674285.2s Page 276 Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Number: 9 Board Of Equalization: 44-022521 Ref Date : Not reported Act Date : 06-26-92 Created Date : 02-29-88 Tank Status: A Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Not reported 37-000-012127-000004 Not reported 2000 M.V. FUEL p REG UNLEADED 1 Status : Not reported Comp Number: 12127 Number : Not reported Board Of Equalization : 44-022521 Ref Date : Not reported Act Date : Not reported Created Date : Not reported Tank Status : Not reported Owner Tank Id : Not reported Swrcb Tank Id: 37-000-012127-000001 Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id ; Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks : Status: Comp Number: Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Not reported 500 M.V. FUEL PRODUCT REG UNLEADED 3 Not reported 12127 Not reported 44-022521 Not reported Not reported Not reported Not reported Not reported 37-000-012127-000002 Not reported 500 M.V. FUEL PRODUCT REG UNLEADED Not reported Not reported 12127 Not reported 44-022521 Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number • 1000205270 • • TC1674285.2s Page 277 • • • Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Owner Tank Id : Swrcb Tank Id : Actv Date: Not reported 37-000-012127-000003 Not reported Capacity: Tank Use: Stg: Content: Number Of Tanks : EMISSIONS: 500 PETROLEUM WASTE Not reported Not reported Year: 1999 Facility ID : 3751 Air District Code : SD SIC Code : 7532 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 1 Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: O Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: 2000 Facility ID : 3751 Air District Code : SD SIC Code : 7532 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 1 Carbori Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: O SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: 2001 3751 SD 7532 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 EDR ID Number Database(s) EPA ID Number 1000205270 TC1674285.2s Page 278 Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Carbon Monoxide Emissions Tons/Yr: 0 NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: O Particulate Matter Tons/Yr: 0 Part. Matter 1 O Micrometers and Smaller Tons/Yr: O Year: 2002 Facility ID : 3751 Air District Code : SD SIC Code : 7532 Air Basin : SD Air District Name : SAN DIEGO COUNTY APCD Community Health Air Pollution Info System : Not reported Consolidated Emission Reporting Rule : Not reported County Code : 37 County ID : 37 Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 1 Carbon Monoxide Emissions Tons/Yr: O NOX -Oxides of Nitrogen Tons/Yr: 0 SOX -Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: O Part. Matter 1 O Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: Particulate Matter Tons/Yr: 2003 3751 SD 7532 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1 1 0 0 0 0 Part. Matter 10 Micrometers and Smaller Tons/Yr: 0 Year: Facility ID: Air District Code : SIC Code: Air Basin: Air District Name : Community Health Air Pollution Info System : Consolidated Emission Reporting Rule : County Code : County ID: Total Organic Hydrocarbon Gases Tons/Yr: Reactive Organic Gases Tons/Yr: Carbon Monoxide Emissions Tons/Yr: NOX -Oxides of Nitrogen Tons/Yr: SOX -Oxides of Sulphur Tons/Yr: 2004 3751 SD 7532 SD SAN DIEGO COUNTY APCD Not reported Not reported 37 37 1.14579781 1.05678 0 0 0 EDR ID Number Database(s) EPA ID Number • 1000205270 • • TC1674285.2s Page 279 • • • Map ID Direction Distance Distance (ft.) Elevation Site WESELOH CHEVROLET (Continued) Particulate Matter Tons/Yr: 0 Part. Matter 1 0 Micrometers and Smaller Tons/Yr: 0 State UST: Facility ID: Region: Local Agency: H12127 STATE 37000 EDR ID Number Database(s) EPA ID Number 1000205270 TC1674285.2s Page 280 ORPHAN SUMMARY City EDRID Site Name Site Address Zip Database(s) -- CARLSBAD 1004675736 RONNIES COOLING SYSTEMS 6102 AVENIDA ENCINITAS STE L 92008 RCRA-SQG, FINDS CARLSBAD S106925837 ENCINITAS GROWERS SUPPLIES 5600 AVENIDA ENCINAS 43 92008 SWEEPS UST CARLSBAD S104583302 RONNIES COOLING SYSTEMS 6102 AVENIDA ENCINAS STE 102 92009 HAZNET CARLSBAD S106879902 AGUA HEDIONDA PUMP STATION 4980 AVENIDA ENCINAS 92009 San Diego Co. HMMD CARLSBAD S107147602 SKANSE DESIGNS 6102 AVENIDA ENCINAS STE J 92009 HAZNET CARLSBAD S105257135 CARLSBAD WATER RECYCLING AVENIDA ENCINAS CAWDS CARLSBAD S104234558 CARNATION/SPECTRUM PROPERTY BLACK RAIL RD 92009 LUST, San Diego Co. HMMD CARLSBAD S105628876 PACIFIC RIM ELEMENTARY SCHOOL 1100 CAMINO DE LAS ONDAS 92008 SCH CARLSBAD S106797703 ROBERTSON RANCH -PARCEL 1 EL CAMINO REAL / CALAVERA DR 92008 REF CARLSBAD S104582627 DARTON INTERNATIONAL INC 2380 CAMINO VIDA ROBLES BLDG J 92009 HAZNET CARLSBAD S106245640 BEASLEY CLEANERS 7668 EL CAMINO REAL STE 102 92009 CLEANERS CARLSBAD S106800071 VILLAGES LA COSTA POINSETTIA LANE 92008 SCH CARLSBAD S106925301 DENNIS FLOWERS 8000 POINSETTIA LANE END 92008 SWEEPS UST CARLSBAD S106879673 POINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN 92009 San Diego Co. HMMD CARLSBAD 8873085 77204 PONTO DRIVE 77204 PONTO DRIVE ERNS CARLSBAD S106070856 CANYON CREEK ANIMAL HOSPITAL 7730 RANCHO SANTA FE DR 92009 San Diego Co. HMMD CARLSBAD S106071799 LA COSTA DENTAL EXCELLENCE 7730 RANCHO SANTA FE DR 92009 San Diego Co. HMMD CARLSBAD S106092678 SAV-ON #9528 7740 RANCHO SANTA FE RD 92009 HAZNET, San Diego Co. HMMD CARLSBAD S106879675 SAND SHELL SEWER LIFT STATION 613 SAND SHELL AV 92009 San Diego Co. HMMD CARLSBAD S106105525 GRAPHIC CONVERTING INC 5909 SEA OTTER PL STE 100 CAWDS CHANDLER 1006804755 HOME DEPOT USA INC HD 0476 650 N 54TH ST STE A 92008 RCRA-SQG, FINDS, AZ MANIFEST CORONADO 1007989070 NAVIGATIONAL SERVICES INC NORTH ISLAND NAVAL STATION 92009 RCRA-SQG ENCINITAS S106879079 MOONLIGHT BEACH PUMP STATION 305 3RD (SE 3RD ST / B S 92024 San Diego Co. HMMD ENCINITAS S106061520 ASSURANCE AUTOMOTIVE 140 HWY 101 92024 San Diego Co. HMMD ENCINITAS S106061615 JOHN MINICK 434 HWY 101 92024 San Diego Co. HMMD ENCINITAS S106063510 LEUCADIA COUNTY WATER DISTRICT 2017 HWY 101 92024 San Diego Co. HMMD ENCINITAS S106063729 VINTAGE MOTOR CAR COMPANY 1049 HWY 101 92024 San Diego Co. HMMD ENCINITAS S106927913 JOHN MINICK 434 HIGHWAY 101 92024 SWEEPS UST ENCINITAS 1008879982 HOME DEPOT USA INC HD 0660 1001 EL CAMINO REAL 92024 RCRA-SQG ENCINITAS S103975571 LUCKY STORE #224 134 EL CAMINO 92024 HAZNET ENCINITAS S106061332 ENCINITAS AUTOMOTIVE 322 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106061598 SEIBERT'S PERFORMANCE CARS 320 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106061875 CAMINO ENCINITAS PLAZA 318 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106062764 STRUBE'S 328 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106063206 BICYCLES OF SAN DIEGO 278 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106063837 ORATEK DENTAL X-RAY LAB 317 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106063869 AMERICAN ORTHOPEDICS & SPORTS 317 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106065331 AT&T WIRELESS SERVICES 145 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106068157 NATIONAL HEALTH LABS INC 317 EL CAMINO REAL 92024 San Diego Co. HMMD ENCINITAS S106068269 LA COSTA DENTAL GROUP 501 EL CAMINO REAL 92024 San Diego Co. HMMD TC1674285.2s Page 281 • • • • • Code Description D001 IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OF LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. D002 A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. D004 ARSENIC D007 CHROMIUM D008 LEAD F006 WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS EXCEPT FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC AND ALUMINUM PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF ALUMINUM. FOO? SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS TC1674285.2s -Page EPA-1 • • • To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. FEDERAL RECORDS NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 02/24/2006 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 30 NPL Site Boundaries Sources: Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 Proposed NPL: Proposed National Priority List Sites Date of Government Version: 02/24/2006 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 30 DELISTED NPL: National Priority List Deletions EPA Region 6 Telephone: 214-655-6659 EPA Region 8 Telephone: 303-312-6774 Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly 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: 02/24/2006 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 30 NPL RECOVERY: Federal Superfund Liens Source: EPA Telephone: N/A Last EDR Contact: 05/05/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: No Update Planned TC1674285.2s Page GR-1 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/01/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 Source: EPA Telephone: 703-413-0223 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/01/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 CORRACTS: Corrective Action Report Source: EPA Telephone: 703-413-0223 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/15/2006 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly RCRA: Resource Conservation and Recovery Act Information RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 02/21/2006 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 30 ERNS: Emergency Response Notification System Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/27/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Quarterly Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 01/12/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 40 Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Annually TC1674285.2s Page GR-2 • • • • • • HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 01/16/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 36 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 04/14/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Annually US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/02/2005 Date Data Arrived at EDR: 08/12/2005 Date Made Active in Reports: 10/06/2005 Number of Days to Update: 55 US INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 03/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 01/10/2005 Date Data Arrived at EDR: 02/11/2005 Date Made Active in Reports: 04/06/2005 Number of Days to Update: 54 DOD: Department of Defense Sites Source: Environmental Protection Agency Telephone: 703-603-8905 Last EDR Contact: 03/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 02/08/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 177 FUDS: Formerly Used Defense Sites Source: USGS Telephone: 703-692-8801 Last EDR Contact: 02/06/2006 Next Scheduled EDR Contact: 05/08/2006 Data Release Frequency: Semi-Annually The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 01/19/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 33 US BROWNFIELDS: A Listing of Brownfields Sites Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Varies TC1674285.2s Page GR-3 Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA's Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA's Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 11/29/2005 Date Data Arrived at EDR: 12/05/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 56 CONSENT: Superfund (CERCLA) Consent Decrees Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Semi-Annually Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/14/2004 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 02/15/2005 Telephone: Varies Date Made Active in Reports: 04/25/2005 Last EDR Contact: 03/13/2006 Number of Days to Update: 69 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/07/2005 Date Data Arrived at EDR: 01/06/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 46 UMTRA: Uranium Mill Tailings Sites Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Annually Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 11/04/2005 Date Data Arrived at EDR: 11/28/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 63 ODI: Open Dump Inventory Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Varies An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC1674285.2s Page GR-4 • • • • • • TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title Ill Section 313. Date of Government Version: 12/31/2003 Source: EPA Date Data Arrived at EDR: 07/13/2005 Telephone: 202-566-0250 Date Made Active in Reports: 08/17/2005 Last EDR Contact: 03/21/2006 Number of Days to Update: 35 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Date Data Arrived at EDR: 04/27/2004 Date Made Active in Reports: 05/21/2004 Number of Days to Update: 24 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 04/12/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 01/17/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 34 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCf'.. Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Date of Government Version: 01/17/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 34 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-566-1667 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2003 Source: EPA Date Data Arrived at EDR: 01/03/2005 Telephone: 202-564-4203 Date Made Active in Reports: 01/25/2005 Last EDR Contact: 03/06/2006 Number of Days to Update: 22 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 02/13/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 51 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Quarterly TC1674285.2s Page GR-5 PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 12/27/2005 Date Data Arrived at EDR: 02/08/2006 Date Made Active in Reports: 02/27/2006 Number of Days to Update: 19 ML TS: Material Licensing Tracking System Source: EPA Telephone: 202-566-0500 Last EDR Contact: 05/08/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Annually ML TS 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: 02/10/2006 Date Data Arrived at EDR: 02/16/2006 Date Made Active in Reports: 03/31/2006 Number of Days to Update: 43 MINES: Mines Master Index File Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 11/08/2005 Date Data Arrived at EDR: 12/27/2005 Date Made Active in Reports: 01/30/2006 Number of Days to Update: 34 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 03/29/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Semi-Annually FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/09/2006 Date Data Arrived at EDR: 01/16/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 36 Source: EPA Telephone: N/A Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after Septe)llber 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 RAA TS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 BRS: Biennial Reporting System Source: EPA Telephone: 202-564-4104 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: No Update Planned The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. TC1674285.2s Page GR-6 • • • • -• • Date of Government Version: 12/31/2003 Date Data Arrived at EDR: 06/17/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 48 STATE AND LOCAL RECORDS AWP: Annual Workplan Sites Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Biennially Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 09/21/2005 Number of Days to Update: 23 CAL-SITES: Calsites Database Source: California Environmental Protection Agency Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Annually 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: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 09/21/2005 Number of Days to Update: 23 CA BOND EXP. PLAN: Bond Expenditure Plan Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 05/10/2006 Next Scheduled EDR Contact: 08/28/2006 Data Release Frequency: Quarterly 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: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 . Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 NFA: No Further Action Determination Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned This category contains properties at which DTSC has made a clear detem,ination that the property does not pose a problem to the environment or to public health. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 10/06/2005 Number of Days to Update: 38 NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Quarterly This category contains properties that are suspected of being contaminated. These are unconfirmed contaminated properties that need to be assessed using the PEA process. PEA in Progress indicates properties where DTSC is currently conducting a PEA. PEA Required indicates properties where DTSC has determined a PEA is required, but not currently underway. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 09/21/2005 Number of Days to Update: 23 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Quarterly TC1674285.2s Page GR-7 REF: Unconfirmed Properties Referred to Another Agency This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight. Accordingly, these sites have been referred to another state or local regulatory agency. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 10/06/2005 Number of Days to Update: 38 SCH: School Property Evaluation Program Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Quarterly This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 10/06/2005 Number of Days to Update: 38 TOXIC PITS: Toxic Pits Cleanup Act Sites Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Quarterly 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: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 SWF/LF (SWIS): Solid Waste Information System Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 05/01/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: No Update Planned Active, Closed and Inactive Landfills. SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/13/2006 Date Data Arrived at EDR: 03/15/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 29 CA WDS: Waste Discharge System Source: Integrated Waste Management Board Telephone: 916-341-6320 Last EDR Contact: 03/15/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Quarterly Sites which have been issued waste discharge requirements. Date of Government Version: 03/20/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 03/21/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Quarterly 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. TC1674285.2s Page GR-8 • • • • • • Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 05/29/2001 Date Made Active in Reports: 07/26/2001 Number of Days to Update: 58 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 04/07/2006 Date Data Arrived at EDR: 04/11/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 30 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-9100 Last EDR Contact: 04/25/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: No Update Planned Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly LUST: Geotracker's Leaking Underground Fuel Tank Report 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: 04/10/2006 Date Data Arrived at EDR: 04/11/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 30 LUST REG 4: Underground Storage Tank Leak List Source: State Water Resources Control Board Telephone: 916-341-5752 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly Los Angeles, Ventura counties. For more current infonnation, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 03/28/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database . TC1674285.2s Page GR-9 Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 LUST REG 8: Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: No Update Planned California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-4130 Last EDR Contact: 05/08/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Varies LUST REG 7: Leaking Underground Storage Tank Case Listing Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-346-7491 Last EDR Contact: 12/27/2005 Next Scheduled EDR Contact: 03/27/2006 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-346-7491 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Date of Government Version: 01/15/2006 Date Data Arrived at EDR: 01/16/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 36 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 04/27/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly LUST REG 3: Leaking Underground Storage Tank Database Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 LUST REG 1: Active Toxic Site Investigation Last EDR Contact: 02/13/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: No Update Planned Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more curre,:11 information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Source: California Regional Water Quality Control Board North Coast (1) Date Daia Arrived at EDR: 02/28/2001 Telephone: 707-576-2220 Date Made Active in Reports: 03/29/2001 Last EDR Contact: 02/20/2006 Number of Days to Update: 29 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List TC1674285.2s Page GR-10 • • • • • • Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 CA FID UST: Facility Inventory Database Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly 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: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 sue: Statewide sue Cases Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned The Spills, Leaks, Investigations, and Cleanups (SLIC) listings includes unauthorized discharges from spills and leaks, other than from underground storage tanks or other regulated sites. Date of Government Version: 04/10/2006 Date Data Arrived at EDR: 04/11/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-341-5752 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Varies sue REG 1: Active Toxic Site Investigations Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Q_uality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: No Update Planned sue REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 09/30/2004 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Date Data Arrived at EDR: 10/20/2004 Telephone: 510-286-0457 Date Made Active in Reports: ·11/19/2004 Last EDR Contact: 04/10/2006 Number of Days to Update: 30 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly sue REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Any contaminated site that impacts groundwater or·has the potential to impact groundwater. Date of Government Version: 02/17/2006 Date Data Arrived at EDR: 02/17/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 24 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 02/13/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Semi-Annually sue REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies TC1674285.2s Page GR-11 sue REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 04/01/2005 Source: Regional Water Quality Control Board Central Valley Region (5) Date Data Arrived at EDR: 04/05/2005 Telephone: 916-464-3291 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 04/05/2006 Number of Days to Update: 16 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Semi-Annually sue REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 sue REG 6L: SLIC Sites Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Semi-Annually Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 sue REG 7: SLIC List Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: No Update Planned Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: No Update Planned sue REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Date of Government Version: 04/06/2006 Source: California Region Water Quality Control Board Santa Ana Region (8) Date Data Arrived at EDR: 04/06/2006 Telephone: 951-782-3298 Date Made Active in Reports: 05/11/2006 Last EDR Contact: 04/05/2006 Number of Days to Update: 35 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Semi-Annually sue REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Date of Government Version: 03/14/2006 Date Data Arrived at EDR: 03/14/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 UST: Active UST Facilities Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Annually Active UST facilities gathered from the local regulatory agencies Date of Government Version: 04/10/2006 Date Data Arrived at EDR: 04/11/2006 Date Made Active in Reports: 05/01/2006 Number of Days to Update: 20 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Semi-Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. TC1674285.2s Page GR-12 • • • • • • Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned AST: Aboveground Petroleum Storage Tank Facilities Registered Aboveground Storage Tanks. Date of Government Version: 01/30/2006 Date Data Arrived at EDR: 01/30/2006 Date Made Active in Reports: 02/17/2006 Number of Days to Update: 18 SWEEPS UST: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: 916-341-5712 Last EDR Contact: 05/01/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1980's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: NIA Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 11/30/2005 Date Made Active in Reports: 01/19/2006 Number of Days to Update: 50 NOTIFY 65: Proposition 65 Records Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Varies 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: 10/21/1993 Source: State Water Resources Control Board Date Data Arrived at EDR: 11/01/1993 Telephone: 916-445-3846 Date Made Active in Reports: 11/19/1993 Last EDR Contact: 04/11/2006 Number of Days to Update: 18 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: No Update Planned DEED: Deed Restriction Listing TC1674285.2s Page GR-13 Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed/ Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 04/04/2006 Date Data Arrived at EDR: 04/05/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 36 VCP: Voluntary Cleanup Program Properties Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Semi-Annually Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/29/2005 Date Made Active in Reports: 09/21/2005 Number of Days to Update: 23 DRYCLEANERS: Cleaner Facilities Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/05/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Quarterly A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner's agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 04/18/2005 Date Data Arrived at EDR: 04/18/2005 Date Made Active in Reports: 05/06/2005 Number of Days to Update: 18 WIP: Well Investigation Program Case List Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 04/03/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Annually Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 01/23/2006 Date Data Arrived at EDR: 01/24/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 28 CDL: Clandestine Drug Labs Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/10/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 31 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 05/08/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Varies TC1674285.2s Page GR-14 • • • • • • HAZNET: Facility and Manifest Data 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: 12/31/2003 Date Data Arrived at EDR: 10/11/2005 Date Made Active in Reports: 10/31/2005 Number of Days to Update: 20 EMI: Emissions Inventory Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 05/11/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Annually Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 04/14/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 27 TRIBAL RECORDS INDIAN RESERV: Indian Reservations Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 04/14/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Varies This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 02/08/2005 Date Made Active in Reports: 08/04/2005 Number of Days to Update: 177 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 02/06/2006 Next Scheduled EDR Contact: 05/08/2006 Data Release Frequency: Semi-Annually INDIAN LUST: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 09/07/2005 Date Data Arrived at EDR: 09/08/2005 Date Made Active in Reports: 10/31/2005 Number of Days to Update: 53 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/10/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Varies INDIAN LUST: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2006 Date Data Arrived at EDR: 03/22/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 22 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Varies INDIAN UST: Underground Storage Tanks on Indian Land Date of Government Version: 03/01/2006 Date Data Arrived at EDR: 03/22/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 22 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Varies TC1674285.2s Page GR-15 EDR PROPRIETARY RECORDS Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1B00's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Historical Auto Stations: EDR Proprietary Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Historical Cleaners: EDR Proprietary Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 02/16/2006 Date Data Arrived at EDR: 02/17/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 24 Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/25/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Semi-Annually TC1674285.2s Page GR-16 • • • • • • Date of Government Version: 02/27/2006 Date Data Arrived at EDR: 02/28/2006 Date Made Active in Reports: 03/23/2006 Number of Days to Update: 23 CONTRA COSTA COUNTY: Site List Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/25/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Semi-Annually List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 03/20/2006 Date Data Arrived at EDR: 03/21/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 23 FRESNO COUNTY: CUPA Resources List Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Semi-Annually Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/10/2006 Date Data Arrived at EDR: 04/10/2006 Date Made Active in Reports: 05111/2006 Number of Days to Update: 31 KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 03/27/2006 Date Data Arrived at EDR: 03/28/2006 Date Made Active in Reports: 05/01/2006 Number of Days to Update: 34 LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 08/07/2006 Data Release Frequency: Semi-Annually Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 03/27/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 07/07/1999 Date Made Active in Reports: N/A Number of Days to Update: O City of El Segundo Underground Storage Tank Date of Government Version: 02/27/2006 Date Data Arrived at EDR: 02/28/2006 Date Made Active in Reports: 03/23/2006 Number of Days to Update: 23 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 07/06/1999 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 02/27/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Semi-Annually TC1674285.2s Page GR-17 City of Long Beach Underground Storage Tank Date of Government Version: 03/28/2003 Date Data Arrived at EDR: 10/23/2003 Date Made Active in Reports: 11/26/2003 Number of Days to Update: 34 City of Torrance Underground Storage Tank Date of Government Version: 02/27/2006 Date Data Arrived at EDR: 02/28/2006 Date Made Active in Reports: 03/23/2006 Number of Days to Update: 23 HMS: Street Number List Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 02/24/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Annually Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 02/27/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Semi-Annually Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/31/2006 Date Data Arrived at EDR: 03/24/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 20 List of Solid Waste Facilities Date of Government Version: 02/14/2006 Date Data Arrived at EDR: 02/28/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 13 City of Los Angeles Landfills Date of Government Version: 03/01/2006 Date Data Arrived at EDR: 04/06/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 35 Site Mitigation List Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 02/13/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Semi-Annually Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 02/15/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Varies Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 03/15/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Varies Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/05/2006 Date Data Arrived at EDR: 02/16/2006 Dale Made Active in Reports: 03/13/2006 Number of Days to Update: 25 MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 02/10/2006 Date Data Arrived at EDR: 02/28/2006 Date Made Active in Reports: 03/23/2006 Number of Days to Update: 23 NAPA COUNTY: Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 02/03/2006 Next Scheduled EDR Contact: 05/15/2006 Data Release Frequency: Annually Source: Public Works Department Waste Management Telephone: 415-499-664 7 Last EDR Contact: 05/01/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Semi-Annually • • • TC1674285.2s Page GR-18 • • • Sites With Reported Contamination Date of Government Version: 04/03/2006 Date Data Arrived at EDR: 04/04/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 9 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 03/27/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Semi-Annually Closed and Operating Underground Storage Tank Sites Date of Government Version: 04/03/2006 Date Data Arrived at EDR: 04/04/2006 Date Made Active in Reports: 05/01/2006 Number of Days to Update: 27 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 02/01/2006 Date Data Arrived at EDR: 03/27/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 17 List of Underground Storage Tank Cleanups Last EDR Contact: 03/27/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Annually Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 03/08/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Annually Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2006 Date Data Arrived at EDR: 03/29/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 15 List of Underground Storage Tank Facilities Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 03/08/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 03/01/2006 Date Data Arrived at EDR: 03/28/2006 Date Made Active in Reports: 05/01/2006 Number of Days to Update: 34 PLACER COUNTY: Master List of Facilities Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 03/08/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 04/03/2006 Date Data Arrived at EDR: 04/04/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 9 RIVERSIDE COUNTY: Source: Placer County Health and Human Services Telephone: 530-889-7312 Last EDR Contact: 03/20/2006 Next Scheduled EDR Contact: 06/19/2006 Data Release Frequency: Semi-Annually TC1674285.2s Page GR-19 Underground Storage Tank Tank List Date of Government Version: 02/09/2006 Date Data Arrived at EDR: 02/10/2006 Date Made Active in Reports: 03/09/2006 Number of Days to Update: 27 Listing of Underground Tank Cleanup Sites Source: Health Services Agency Telephone: 951-358-5055 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Quarterly Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 02/09/2006 Date Data Arrived at EDR: 02/10/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 31 SACRAMENTO COUNTY: CS -Contaminated Sites Date of Government Version: 02/02/2006 Date Data Arrived at EDR: 02/13/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 28 ML -Regulatory Compliance Master List Source: Department of Public Health Telephone: 951-358-5055 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Quarterly Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 05/02/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly Any business that has hazardous materials on site -hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/02/2006 Date Data Arrived at EDR: 02/10/2006 Date Made Active in Reports: 03/13/2006 Number of Days to Update: 31 SAN BERNARDINO COUNTY: Hazardous Material Permits Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 05/02/2006 Next Scheduled EDR Contact: 07/31/2006 Data Release Frequency: Quarterly 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: 03/22/2006 Date Data Arrived at EDR: 03/23/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 21 SAN DIEGO COUNTY: Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly Hazardous Materials Management Division Database 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. HE 17 -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.) TC1674285.2s Page GR-20 • • • • • • Date of Government Version: 05/16/2005 Date Data Arrived at EDR: 05/18/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 29 Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 11/01/2005 Date Data Arrived at EDR: 12/29/2005 Date Made Active in Reports: 01/19/2006 Number of Days to Update: 21 SAN FRANCISCO COUNTY: Local Oversite Facilities Date of Government Version: 03/16/2006 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 27 Underground Storage Tank Information Date of Government Version: 03/16/2006 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 27 SAN JOAQUIN COUNTY: San Joaquin Co. UST Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 04/28/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Quarterly Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Varies Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Quarterly A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 02/28/2006 Source: Environmental Health Department Date Data Arrived at EDR: 03/17/2006 Telephone: NIA Date Made Active in Reports: 04/13/2006 Last EDR Contact: 03/17/2006 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Semi-Annually SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 01/09/2006 Date-Oata Arrived at EDR: 01/10/2006 Date Made Active in Reports: 01/31/2006 Number of Days to Update: 21 Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Annually TC1674285.2s Page GR-21 Date of Government Version: 04/17/2006 Date Data Arrived at EDR: 04/24/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 17 SANTA CLARA COUNTY: Fuel Leak Site Activity Report Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 04/10/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Semi-Annually A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Source: Santa Clara Valley Water District Date Data Arrived at EDR: 03/30/2005 Telephone: 408-265-2600 Date Made Active in Reports: 04/21/2005 Last EDR Contact: 03/28/2006 Number of Days to Update: 22 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: No Update Planned LOP Listing A listing of open leaking underground storage tanks. Date of Government Version: 03/29/2006 Date Data Arrived at EDR: 03/30/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 14 Hazardous Material Facilities Date of Government Version: 03/09/2006 Date Data Arrived at EDR: 03/13/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 31 SOLANO COUNTY: Leaking Underground Storage Tanks Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 03/28/2006 Next Scheduled EDR Contact: 06/26/2006 Data Release Frequency: Varies Source: City of San Jose Fire Department Telephone: 408-277-4659 Last EDR Contact: 03/06/2006 Next Scheduled EDR Contact: 06/05/2006 Data Release Frequency: Annually Date of Government Version: 04/10/2006 Date Data Arrived at EDR: 04/10/2006 Date Made Active in Reports: 05/11/2006 Number of Days to Update: 31 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Underground Storage Tanks Date of Government Version: 10/13/2005 Date Data Arrived at EDR: 10/31/2005 Date Made Active in Reports: 12/08/2005 Number of Days to Update: 38 SONOMA COUNTY: Leaking Underground Storage Tank Sites Last EDR Contact: 03/27/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Quarterly Source: Solano County Department of Environmen_tal Management Telephone: 707-784-6770 Last EDR Contact: 04/13/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Quarterly TC1674285.2s Page GR-22 • • • • • • Date of Government Version: 01/23/2006 Date Data Arrived at EDR: 01/23/2006 Date Made Active in Reports: 02/21/2006 Number of Days to Update: 29 SUTTER COUNTY: Underground Storage Tanks Date of Government Version: 12/31/0005 Date Data Arrived at EDR: 01/05/2006 Date Made Active in Reports: 01/31/2006 Number of Days to Update: 26 VENTURA COUNTY: Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 04/26/2006 Next Scheduled EDR Contact: 07/24/2006 Data Release Frequency: Quarterly Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 05/08/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Semi-Annually Business Plan, Hazardous Waste Producers, and Operating 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: 02/24/2006 Date Data Arrived at EDR: 03/31/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 13 Inventory of Illegal Abandoned and Inactive Sites Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/15/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Quarterly Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 08/01/2005 Date Data Arrived at EDR: 09/20/2005 Date Made Active in Reports: 1 0/06/2005 Number of Days to Update: 16 Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/20/2006 Next Scheduled EDR Contact: 05/22/2006 Data Release Frequency: Annually Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 02/24/2006 Date Data Arrived at EDR: 03/27/2006 Date Made Active in Reports: 04/13/2006 Number of Days to Update: 17 Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/15/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Quarterly Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 12/29/2005 Source: Environmental Health Division Date Data Arrived at EDR: 01/20/2006 Telephone: 805-654-2813 Date Made Active in Reports: 02/15/2006 Last EDR Contact: 04/11/2006 Number of Days to Update: 26 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Quarterly YOLO COUNTY: TC1674285.2s Page GR-23 Underground Storage Tank Comprehensive Facility Report Date of Government Version: 01/18/2006 Date Data Arrived at EDR: 02/09/2006 Date Made Active in Reports: 03/09/2006 Number of Days to Update: 28 OTHER DATABASE(S) Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 04/11/2006 Next Scheduled EDR Contact: 07/17/2006 Data Release Frequency: Annually Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. · CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 02/17/2006 Date Made Active in Reports: 04/07/2006 Number of Days to Update: 49 NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2004 Date Data Arrived at EDR: 04/24/2006 Date Made Active in Reports: 05/02/2006 Number of Days to Update: 8 NY MANIFEST: Facility and Manifest Data Source: Department of Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 03/13/2006 Next Scheduled EDR Contact: 06/12/2006 Data Release Frequency: Annually Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 07/03/2006 Data Release Frequency: Annually Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSO facility. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/01/2006 Date Made Active in Reports: 04/20/2006 Number of Days to Update: 50 WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 03/17/2006 Date Made Active in Reports: 05/02/2006 Number of Days to Update: 46 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 03/01/2006 Next Scheduled EDR Contact: 05/29/2006 Data Release Frequency: Annually Source: Department of Natural Resources Telephone: NIA Last EDR Contact: 03/17/2006 Next Scheduled EDR Contact: 07/10/2006 Data Release Frequency: Annually Oil/Gas Pipelines: 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. Electric Power Transmission Line Data Source: PennWell Corporation Telephone: (800) 823-6277 This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. TC1674285.2s Page GR-24 • • • • • • Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities -schools, daycares, hospitals, medical centers, and nursing homes -where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 from the U.S. Fish and Wildlife Service. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. STREET AND ADDRESS INFORMATION © 2006 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC1674285.2s Page GR-25 • • • TARGET PROPERTY ADDRESS PONTO BEACHFRONT VILLAGE VISION PLAN PONTO BEACHFRONT VILLAGE CARLSBAD, CA 92009 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): .Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision: 33.10310 -33· 6' 11.2" 117.3142-117" 18'51.1" Zone 11 470682.2 3662569.2 55 ft. above sea level 33117-A3 ENCINITAS, CA 1975 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration . Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata . TC1674285.2s Page A-1 GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General WSW SURROUNDING TOPOGRAPHY: ELEVATION PROFILES g C: 0 ~ Q) w co "' North "' "' ... "' "' "' "' "' '" .. '" '" TP '" '" '" '" ~ t .. -. -. _w -. -. -. "' "' ~ South 0° -·o-. o· -o-·o-. -o· -in-....-.=_,..,_ ___ _,._-;;_. -. -. -. -. -. -. -. -. -. -. -. West Target Property Elevation: 55 ft. TP 0 East 1/2 1 Miles Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC1674285.2s Page A-2 • • • • • • HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County SAN DIEGO, CA Flood Plain Panel at Target Property: Additional Panels in search area: FEMA Flood Electronic Data Not Available Not Reported Not Reported NWI Electronic Data Coverage NATIONAL WETLAND INVENTORY NWI Quad at Target Property ENCINITAS YES -refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Site-Specific Hydrogeological Data*: Search Radius: 1.25 miles Status: Not found AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. MAPID LOCATION FROM TP 1/4 -1/2 Mile East GENERAL DIRECTION GROUNDWATER FLOW E For additional site information, refer lo Physical Setting Source Map Findings . • 01996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All righbi reserved. All of the Information and opinions presented era those of the cited EPA report(s), which were completed under a Comprehenslve Environmental Response Compensation and Llablllty lnformatkm System (CERCLIS) Investigation. TC1674285.2s Page A-3 GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Cenozoic Category: Stratifed Sequence System: Tertiary Series: Eocene Code: Te (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1 :2,500,000 Scale -a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994 ). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service ST ATS GO data. Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: MARINA loamy coarse sand Class B -Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Somewhat excessive. Soils have high hydraulic conductivity and low water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential -Uncoated Steel: MODERATE Depth to Bedrock Min: Depth to Bedrock Max: > 60 inches > 60 inches TC1674285.2s Page A-4 • • • • • • Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Rate (in/hr) 1 0inches 27inches loamy coarse Granular COARSE-GRAINED Max: 20.00 sand materials (35 SOILS, Sands, Min: 6.00 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 27inches 50inches sand Granular COARSE-GRAINED Max: 2.00 materials (35 SOILS, Sands, Min: 0.60 pct. or less Clean Sands, passing No. Poorly graded 200), Stone sand. Fragments, COARSE-GRAINED Gravel and SOILS, Sands, Sand. Sands with fines, Siltv Sand. 3 50inches 88 inches sand Granular COARSE-GRAINED Max: 20.00 materials (35 SOILS, Sands, Min: 6.00 pct. or less Clean Sands, passing No. Poorly graded 200), Stone sand . Fragments, COARSE-GRAINED Gravel and SOILS, Sands, Sand. Sands with fines, Siltv Sand. OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: fine sandy loam gravelly -loamy sand loam gravelly -coarse sand clay loamy fine sand loamy sand Surficial Soil Types: fine sandy loam gravelly -loamy sand loam gravelly -coarse sand clay loamy fine sand loamy sand Shallow Soil Types: loamy fine sand Deeper Soil Types: indurated unweathered bedrock stratified TC1674285.2s Page A-5 Soil Reaction (pH) Max: 7.30 Min: 5.10 Max: 7.30 Min: 5.10 Max: 7.30 Min: 5.10 gravelly -coarse sand weathered bedrock LOCAL/ REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE Federal USGS Federal FROS PWS State Database SEARCH DISTANCE (miles) 1.000 Nearest PWS within 1 mile 2.000 FEDERAL USGS WELL INFORMATION MAPID WELL ID No Wells Found FEDERAL FROS PUBLIC WATER SUPPLY SYSTEM INFORMATION MAPID WELL ID No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION MAPID WELL ID No Wells Found LOCATION FROM TP LOCATION FROMTP LOCATION FROMTP TC1674285.2s Page A-6 • • • PHYSICAL SETTING SOURCE MAP -1674285.2s N N @ @ ® County Boundary Major Roads Contour Lines Earthquake Fault Lines Earthquake epicenter, Richter 5 or greater Water Wells Public Water Supply Wells e Cluster of Multiple Icons • SITE NAME: ADDRESS: LAT/LONG: Ponto Beachfront Village Vision Plan Ponto Beachfront Village Carlsbad CA 92009 33.1031 / 117.3142 1/4 1/2 Groundwater Flow Direction Indeterminate Groundwater Flow at Location Groundwater Flow Varies at Location Closest Hydrogeofogical Data Oil, gas or related wells CLIENT: RBF Consulting CONTACT: Kristen Hurley INQUIRY#: 1674285.2s DATE: May 11, 2006 Copynght s:, 2006 EDR, Inc.<> 2006 Tele Atlas Rel. 07/2005. 1 Milos Map ID Direction Distance Elevation 1 East 1/4 -1/2 Mile Higher Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Not Reported E 30 50 Not Reported 08/31/1990 • Database EDR ID Number AQUIFLOW 33943 • • TC1674285.2s Page A-8 • • • AREA RADON INFORMATION State Database: CA Radon Radon Test Results Zip 92009 Total Sites > 4 Pci/L Pct.> 4 Pci/L 7 0 0.00 Federal 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. Federal Area Radon Information for SAN DIEGO COUNTY, CA Number of sites tested: 30 Area Living Area -1st Floor Living Area -2nd Floor Basement Average Activity 0.677 pCi/L 0.400 pCi/L Not Reported % <4 pCi/L 100% 100% Not Reported % 4-20 pCi/L 0% 0% Not Reported % >20 pCi/L 0% 0% Not Reported TC1674285.2s Page A-9 TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1 :24,000-and 1 :25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5' Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOwR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1 :2,500,000 Scale -A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC1674285.2s Page A-10 • • • • • • LOCAL/ REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPNOffice of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPNOffice of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS 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. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPNState Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 -1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration 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. TC1674285.2s Page A-11 STREET AND ADDRESS INFORMATION © 2006 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed lo Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC1674285.2s Page A-12 • • • • • • EDR Site Report™ RATANRAMS 7204 PONTO DR CARLSBAD, CA 92009 Inquiry Number: June 27, 2006 EDR® Environmental Data Resources Inc The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com TABLE OF CONTENTS The EDR-Site Report™ is a comprehensive presentation of government filings on a facility identified in a search of over 4 million government records from more than 600 federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary ........................................................ Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports .................................................... Page 4 All available detailed information from databases where sites are identified. Section 3: Databases Searched and Update Information ................................. Page 11 Name, source, update dates, contact phone number and description of each of the databases searched for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer • Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. 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Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or 1n part, of any report or map of Environmental Data Resources, Inc., or its affinates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Report# Prepared for I June 27, 2006 Page# 2 of 25 • • • SECTION 1: FACILITY SUMMARY • FACILITY FACILITY 1 RATAN RAMS 7204 PONTO DR AREA CARLSBAD, CA 92009 EDR ID #S100278888 WASTE MANAGEMENT Facility generates hazardous waste (RCRA) NO Facility treats, stores, or disposes of hazardous waste on-site (RCRNTSDF) NO Facility has received Notices of Violations (RCRANIOL) NO Facility has been subject to RCRA administrative actions (RAATS) NO Facility has been subject to corrective actions (CORRACTS) NO Facility handles PCBs (PADS) NO Facility uses radioactive materials (ML TS) NO Facility manages registered aboveground storage tanks (AST) NO Facility manages registered underground storage tanks (UST) NO Facility has reported leaking underground storage tank incidents (LUST) NO Facility has reported emergency releases to the soil (ERNS) NO Facility has reported hazardous material incidents to DOT (HMIRS) NO WASTE DISPOSAL Facility is a Superfund Site (NPL) NO • Facility has a known or suspect abandoned, inactive or uncontrolled hazardous waste sile (CERCLIS) NO Facility has a reported Superfund Lien on it (LIENS) NO Facility is listed as a state hazardous waste site (SHWS) NO Facility has disposed of solid waste on-site (SWF/LF) NO MULTIMEDIA Facility uses toxic chemicals and has notified EPA under SARA Title Ill, Section 313 (TRIS) NO Facility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) NO Facility manufactures or imports toxic chemicals on the TSCA list (TSCA) NO Facility has inspections under FIFRA, TSCA or EPCRA (FTTS) NO Facility is listed in EPA's index system (FINDS) NO Facility is listed in a county/local unique database (LOCAL) YES· p4 POTENTIAL SUPERFUND LIABILITY Facility has a list of potentially responsible parties PRP NO TOTAL (YES) 1 • Report# Prepared for I June 27, 2006 Page# 3 of 25 SECTION 2: FACILITY DETAIL REPORTS MULTIMEDIA Facility is listed in a county/local unique database DATABASE: State/County (LOCAL) RATAN RAMS 7204 PONTO DR CARLSBAD, CA 92009 EDR ID #S100278888 Database: CA SWEEPS UST SWEEPS: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status: Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Stg: Content: Number Of Tanks: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks: Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000001 Not reported 8101 M.V. FUEL PRODUCT OTHER 7 Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000002 Not reported 3003 M.V. FUEL PRODUCT OTHER Not reported Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000003 Not reported Nol reported PETROLEUM WASTE Not reported Not reported Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000004 Not reported Not reported PETROLEUM WASTE Not reported Not reported Report# Prepared for I June 27, 2006 Page# 4 of 25 • • • • • • SECTION 2: FACILITY DETAIL REPORTS Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : Owner Tank Id : Swrcb Tank Id : Act. Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number: Number: Board Of Equalization : Ref Date: Act Date: Created Date : Tank Status : · Owner Tank Id : Swrcb Tank Id : Act. Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Status: Comp Number : Number: Board Of Equalization : Ref Date: Act Date: Created Dale : Tank Status : Owner Tank Id : Swrcb Tank Id : Actv Date: Capacity: Tank Use: Sig: Content: Number Of Tanks : Database: CA CHMIRS CHMIRS: OES Control Number: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency Id Number : Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000005 Not reported Not reported UNKNOWN WASTE Not reported Not reported Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000006 Not reported Not reported UNKNOWN WASTE Not reported Not reported Not reported 17155 Not reported 44-022977 Not reported Not reported Not reported Not reported Not reported 37-000-017155-000007 Not reported 8000 M.V. FUEL PRODUCT REG UNLEADED Not reported ... Continued ... 8802043 Not reported Vacant Lot 29-JUN-88 29-JUN-88 2240 Agency Incident Number: 37140 66657 8802043 1904 OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved? : Special Studies 1 : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Resp Agney Personel # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year: Vehicle License Number: Vehicle State : Vehicle Id Number : CA/DOT/PUC/ICC Number : Company Name : 600 70 p N Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Report# Prepared for I June 27, 2006 Page# 5 of 25 SECTION 2: FACILITY DETAIL REPORTS ... Continued ... Reporting Officer Name/ID : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Substance: E Date: Contained: Site Type: Evacuations : Num Of Injuries : Num Of Fatalities : Date/Time: Year: Agency: BBLS: Cups: CUFT: Gallons: Grams: Pounds: Liters: Ounces: Pints: Quarts: Sheen: Tons: Unknown: Description : Incident date : Admin Agency : OES date: OES time: OES notification : Amount: D GARY LEE 29-JUN-88 No 619 236-7773 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not Reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 88-92 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Database: CA SAN DIEGO CO. HMMD HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract#: Inspection Date: Inspector Name: Facility Contact: 117155 Inactive Not reported Not reported YUCCA VALLEY CA 92284 Not reported 178 Not reported Not reported Not reported Property Owner: PO Address: WANG FAMILY TRUST 08-19-99 92111 Tank Owner: TO Address: RATAN RAMS Yucca Valley CA 92284 Last Update: 05/10/05 Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Case Number: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number: T001 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Business Code: 6HK03 Permit Expiration: Not reported 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent Facility Phone : 619-365-7191 Annual Qty String: Not reported Tank ID Number: Report# Prepared for I June 27, 2006 Page# 6 of 25 • • • • • • SECTION 2: FACILITY DETAIL REPORTS Capacity (Gal): 8101 Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1: Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents GAS Number: Below Grade Equipment DI. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T002 Capacity (Gal): 3003 Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1 : Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents GAS Number: Below Grade Equipment DI. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T003 Capacity (Gal): O Waste or Product: Not reported Year Installed: Not reported Not reported Not reported Not reported Not reported UNKNOWN Not reported Not reported ... Continued ... Tank Exempt: Not reported Tank Contents: DIESEL Manufacture Code: Not reported Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported UNKNOWN NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 8101 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Not reported Not reported Not reported Not reported UNKNOWN Not reported Not reported Tank ID Number: 2 Tank Exempt: Not reported Tank Contents: DIESEL Manufacture Code: Not reported Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported· UNKNOWN NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 3003 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Tank ID Number: 3 Tank Exempt: Not reported Tank Contents: Not reported Manufacture Code: Not reported Below Grade Equipment Verify Date: Not reported Depth to Groundwater: Not reported Report# Prepared for I June 27, 2006 Page# 7 of 25 SECTION 2: FACILITY DETAIL REPORTS Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1 : Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents CAS Number: Below Grade Equipment Dt. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T004 Capacity (Gal): O Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1: Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents CAS Number: Below Grade Equipment Dt. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T005 Capacity (Gal): O Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Not reported Not reported UNKNOWN Not reported Not reported ... Continued ... Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported UNKNOWN .NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Not reported Not reported Not reported Not reported UNKNOWN Not reported Not reported Not reported Tank ID Number: 4 Tank Exempt: Not reported Tank Contents: Not reported Manufacture Code: Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported UNKNOWN NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Not reported Not reported Not reported Not reported UNKNOWN Not reported Not reported Tank ID Number: 5 Tank Exempt: Not reported Tank Contents: Not reported Manufacture Code: Not reported Report# Prepared for I June 27, 2006 Page# 8 of 25 • • • • • • SECTION 2: FACILITY DETAIL REPORTS Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1 : Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents GAS Number: Below Grade Equipment Dt. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T006 Capacity (Gal): O Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: . Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1 : Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents GAS Number: Below Grade Equipment Dt. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: Tank Number: T007 Capacity (Gal): 8000 Waste or Product: Not reported Year Installed: Not reported Below Grade Equipment Verify Date: Depth to Groundwater: Groundwater Greater than 20 Feet: System in 1998 Standard Certified: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: ... Continued ... Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported UNKNOWN NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Tank ID Number: 6 Tank Exempt: Not reported Tank Contents: Not reported Manufacture Code: Not reported Not reported Not reported Not reported Not reported UNKNOWN Not reported Not reported Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Not reported UNKNOWN NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 Not reported Not reported 09/12/88 Not reported VISUAL MONITORING: DAILY (MINIMUM) LOG OF INSPECTIONS Tank ID Number: 7 Tank Exempt: Not reported Tank Contents: REGULAR UNLEADED Manufacture Code: Not reported Not reported Not reported Not reported Not reported BARE STEEL Not reported Not reported Not reported OVRFILL UNKNOWN Not reported Not reported Not reported Report# Prepared for I June 27, 2006 Page# 9 of 25 SECTION 2: FACILITY DETAIL REPORTS Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pressure Pipe Loss Lead Detector: Hazard Category 1 : Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date: MSDS Indicator: Tank Content Chemical Name: Tank Contents CAS Number: Below Grade Equipment Dt. Y2K: Capacity in Gallons String: Pipe Test Date Y2K String: Tank Test Date Y2K String: Regulatory Status Date Y2K String: Financial Resp Date Y2K String: Monitoring Alternative: HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Carcinogen: No Quantity String: HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: Not reported UNKNOWN ... Continued ... NO TANK MONIT DEV INFO Not reported Not reported Not reported Not reported Not reported REMOVED Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 8000 Not reported Not reported 09/12/88 Not reported NO MONITORING ALTERNATIVE SELECTED. VERIFY AND ENTER MONITORING ALTERNATIVE DURING INSPECTION. Not reported Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported Storage Method: Not reported Haz Waste Hauler: Not reported Annual Qty String: Not reported Occurrences: Not reported Report# Prepared for I June 27, 2006 Page# 10 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES To maintain currency of the following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days: Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. WASTE MANAGEMENT RCRIS: Resource Conservation and Recovery Act Information Source: EPA Telephone: 800-424-9346 RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/09/2006 Database Release Frequency: Quarterly BRS: Biennial Reporting System Source: EPNNTIS Telephone: 800-424-9346 Date of Last EDR Contact: 04/27/2006 Date of Next Scheduled Update: 06/26/2006 The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2003 Database Release Frequency: Biennially RAATS: RCRA Administrative Action Tracking System Source: EPA Date of Last EDR Contact: 06/16/2006 Date of Next Scheduled Update: 09/11/2006 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 RAA TS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Database Release Frequency: No Update Planned CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/15/2006 Database Release Frequency: Quarterly PADS: PCB Activity Database System Source: EPA Telephone: 202-564-3887 Date of Last EDR Contact: 05/21/2006 Date of Next Scheduled Update: 09/04/2006 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: 12/27/2005 Database Release Frequency: Annually Date of Last EDR Contact: 06/02/2006 Date of Next Scheduled Update: 08/07/2006 Report# Prepared for I June 27, 2006 Page# 11 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ML TS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 ... Continued ... ML TS 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: 04/12/2006 Database Release Frequency: Quarterly CA AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-341-5712 Registered Aboveground Storage Tanks. Date of Government Version: 01/30/2006 Database Release Frequency: Quarterly CA UST: Active UST Facilities Source: SWRCB Telephone: 916-341-5851 Active UST facilities gathered from the local regulatory agencies Date of Government Version: 04/10/2006 Database Release Frequency: Semi-Annually CA LUST: Geotracker's Leaking Underground Fuel Tank Report Source: State Water Resources Control Board Telephone: 916-341-5752 Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 05/26/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 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: 04/10/2006 Database Release Frequency: Quarterly ERNS: Emergency Response Notification System Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2005 Database Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4555 Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/24/2006 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2005 Database Release Frequency: Annually WASTE DISPOSAL NPL: National Priority List Source: EPA Telephone: Not reported Date of Last EDR Contact: 04/14/2006 Date of Next Scheduled Update: 07/17/2006 National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 Report# Prepared for I June 27, 2006 Page# 12 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES PROPOSED NPL: Proposed National Priority List Sites Source: EPA Telephone: Not reported Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions Source: EPA Telephone: Not reported ... Continued ... Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA 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: 02/01/2006 Date Made Active at EDR: 04/13/2006 Database Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Source: EPA Telephone: 703-413-0223 Date of Data Arrival at EDR: 03/21/2006 Elapsed ASTM Days: 23 Date of Last EDR Contact: 06/22/2006 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: 02/01/2006 Database Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 202-564-4267 Date of Last EDR Contact: 06/23/2006 Date of Next Scheduled Update: 09/18/2006 Federal Superfund Liens. Under the authority granted the US EPA 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: 10/15/1991 Date Made Active at EDR: 03/30/1994 Oat.abase Release Frequency: No Update Planned CA SWF/LF: Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916-341-6320 Date of Data Arrival at EDR: 02/02/1994 Elapsed ASTM Days: 56 Date of Last EDR Contact: 05/23/2006 Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/13/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 Report# Prepared for I June 27, 2006 Page# 13 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES MULTIMEDIA TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-566-0250 ... Continued ... Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title Ill Section 313. Date of Government Version: 12/31/2003 Database Release Frequency: Annually SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-564-4203 Date of Last EDR Contact: 06/22/2006 Date of Next Scheduled Update: 09/18/2006 Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2004 Database Release Frequency: Annually TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-5521 Date of Last EDR Contact: 03/06/2006 Date of Next Scheduled Update: 07/17/2006 Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Database Release Frequency: N/A Date of Last EDR Contact: 04/12/2006 Date of Next Scheduled Update: 07/17/2006 FTTS: FIFRN TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPNOffice of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/29/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/18/2006 FTTS INSP: FIFRN TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA Telephone: 202-566-1667 Date of Government Version: 03/31/2006 Database Release Frequency: Quarterly ENG CONTROLS: Engineering Controls Sites List Source: Environmental Protection Agency Telephone: 703-603-8867 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/18/2006 A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. · Date of Government Version: 03/21/2006 Database Release Frequency: Varies INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-8867 Date of Last EDR Contact: 03/03/2006 Date of Next Scheduled Update: 07/03/2006 A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/21/2006 Database Release Frequency: Varies Date of Last EDR Contact: 03/03/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 14 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported ... Continued ... 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: 04/27/2006 Database Release Frequency: Quarterly CA AWP: Annual Workplan Sites Source: California Environmental Protection Agency Telephone: 916-323-3400 Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 08/08/2005 Database Release Frequency: Annually CA CDL: DTSC Clan lab Removals Source: Department of Toxic Substances Control Telephone: 916-255-6504 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 A listing of drug lab locations. listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 05/17/2006 Database Release Frequency: Varies CA SWRCY: Recycler Database Source: Department of Conservation Telephone: 916-323-3836 A listing of recycling facilities in California. Date of Government Version: 04/07/2006 Database Release Frequency: Quarterly CA SWEEPS: SWEEPS UST listing Date of Last EDR Contact: 05/08/2006 Date of Next Scheduled Update: 07/24/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Source: State Water Resources Control Board Telephone: Not reported Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1980?s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Database Release Frequency: No Update Planned CA ALAMEDA CS: Contaminated Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Last EDR Contact: 06/03/2005 Date of Next Scheduled Update: A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 05/23/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/25/2006 Date of Next Scheduled Update: 07/24/2006 Report# Prepared for I June 27, 2006 Page# 15 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA INDIAN LUST: Leaking Underground Storage Tanks on Indian Land Source: Environmental Protection Agency Telephone: 415-972-3372 LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2006 Database Release Frequency: Varies CA REF: Unconfirmed Properties Referred to Another Agency Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 02/20/2006 Date of Next Scheduled Update: 05/22/2006 This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight. Accordingly, these sites have been referred to another state or local regulatory agency. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA NFA: No Further Action Determination Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains properties at which DTSC has made a clear determination that the property does not pose a problem to the environment or to public health. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains properties that are suspected of being contaminated. These are unconfirmed contaminated properties that need to be assessed using the PEA process. PEA in Progress indicates properties where DTSC is currently conducting a PEA. PEA Required indicates properties where DTSC has determined a PEA is required, but not currently underway. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA SCH: School Property Evaluation Program Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA INDIAN UST: Underground Storage Tanks on Indian Land Source: EPA Region 9 Telephone: 415-972-3368 Date of Government Version: 03/01/2006 Database Release Frequency: Varies CA BEP: Bond Expenditure Plan Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 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: 01/01/1989 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/31/1994 Date of Next Scheduled Update: Report# Prepared for I June 27, 2006 Page# 16 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA BWT: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmental Health Division Telephone: 805-654-2813 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: 02/24/2006 Database Release Frequency: Quarterly CA CALSITE: Calsites Database Source: Department of Toxic Substance Control Telephone: 916-323-3400 Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 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: 08/08/2005 Database Release Frequency: Quarterly CA CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-845-8400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2004 Database Release Frequency: Varies CA CONTRA COSTA SL: Site List Source: Contra Costa Health Services Department Telephone: 925-646-2286 Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 03/20/2006 Database Release Frequency: Semi-Annually CA CORTESE: "Cortese" Hazardous Waste & Substances Sites List Source: CAL EPNOffice of Emergency Information Telephone: 916-323-9100 Date of Last EDR Contact: 05/30/2006 Date of Next Scheduled Update: 05/29/2006 The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). This Hsting is no longer updated by the state agency. Date of Government Version: 04/01/2001 Database Release Frequency: No Update Planned CA FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-341-5851 Date of Last EDR Contact: 04/25/2006 Date of Next Scheduled Update: 07/24/2006 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 GovernmenfVersion: 10/31/1994 Database Release Frequency: No Update Planned CA HMMD: Hazardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 Date of Last EDR Contact: 12/28/1998 Date of Next Scheduled Update: · 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, treatmenUdisposal 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: 05/16/2005 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/28/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 17 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA DEED: Deed Restriction Listing Source: Department of Toxic Substances Control Telephone: 916-323-3400 ... Continued ... Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed/ Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 04/04/2006 Database Release Frequency: Semi-Annually CA HAZNET: Facility and Manifest Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 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, TSO ID, waste category, and disposal method. Date of Government Version: 12/31/2003 Database Release Frequency: Annually CA INDUSTRIAL: List of Industrial Site Cleanups Source: Health Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Government Version: 02/01/2006 Database Release Frequency: Annually CA NOTIFY: Proposition 65 Records Date of Last EDR Contact: 05/11/2006 Date of Next Scheduled Update: 08/07/2006 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 Source: State Water Resources Control Board Telephone: 916-445-3846 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: 10/21/1993 Database Release Frequency: No Update Planned CA SAN JOSE HAZMAT: Hazardous Material Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version: 03/09/2006 Database Release Frequency: Annually CA SAN MATEO Bl: Business Inventory Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 05/02/2006 Database Release Frequency: Annually Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/10/2006 Report# Prepared for I June 27, 2006 Page# 18 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA SITE MIT: Site Mitigation List Source: Community Health Services Telephone: 323-890-7806 ... Continued ... Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/05/2006 Database Release Frequency: Annually CA SOUTH BAY: South Bay Site Management System Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 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. CA TOXIC: Toxic Pits Cleanup Act Sites 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: 07/01/1995 Database Release Frequency: No Update Planned CA VENTURA CIAIS: Inventory of Illegal Abandoned and Inactive Sites Source: Environmental Health Division Telephone: 805-654-2813 Date of Last EDR Contact: 05/01/2006 Date of Next Scheduled Update: 07/31/2006 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 08/01/2005 Database Release Frequency: Annually CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements . Date of Government Version: 03/20/2006 Database Release Frequency: Quarterly CA WIP: CA WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 06/22/2006 Date of Next Scheduled Update: 09/18/2006 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: 04/01/2000 Database Release Frequency: Quarterly CA ALAMEDA UST: Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 02/27/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 04/25/2006 Date of Next Scheduled Update: 07/24/2006 Report# Prepared for I June 27, 2006 Page# 19 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA ALAMEDA LUST: CA ORANGE 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: 03/01/2006 Database Release Frequency: Quarterly CA RIVERSIDE LUST: Listing of Underground Tank Cleanup Sites Source: Department of Public Health Telephone: 951-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/19/2006 Database Release Frequency: Quarterly CA VENTURA 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: 02/24/2006 Database Release Frequency: Quarterly CA SANTA CLARA LUST: CA SAN MATEO LUST: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Date of Government Version: 04/17/2006 Database Release Frequency: Semi-Annually CA SAN FRANCISCO LUST: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government Version: 03/16/2006 Database Release Frequency: Quarterly CA SOLANO LUST: Leaking Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Date of Government Version: 04/10/2006 Database Release Frequency: Quarterly CA SONOMA LUST: Leaking Underground Storage Tank Sites Source: Department of Health Services Telephone: 707-565-6565 Date of Government Version: 04/27/2006 Database Release Frequency: Quarterly CA LUST REG 1: Active Toxic Site Investigation Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/24/2006 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-576-2220 Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 Report# Prepared for I June 27, 2006 Page# 20 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA 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: 09/30/2004 Database Release Frequency: Quarterly CA LUST REG 3: Leaking Underground Storage Tank Database Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 05/19/2003 Database Release Frequency: No Update Planned CA LUST REG 4: Underground Storage Tank Leak List Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Database Release Frequency: No Update Planned CA LUST REG 5: Leaking Underground Storage Tank Database Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Date of Government Version: 04/01/2006 Database Release Frequency: Quarterly CA LUST REG 6L: Leaking Underground Storage Tank Case Listing Date of Last EDR Contact: 04/27/2006 Date of Next Scheduled Update: 07/03/2006 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 For more current information, please refer to the State Water Resources Control Board's LUST database . Date of Government Version: 09/09/2003 Database Release Frequency: No Update Planned CA LUST REG 6V: Leaking Underground Storage Tank Case Listing Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-346-7491 Date of Government Version: 06/07/2005 Database Release Frequency: No Update Planned CA LUST REG 7: Leaking Underground Storage Tank Case Listing Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-346-7491 Date of Government Version: 02/26/2004 Database Release Frequency: No Update Planned CA LUST REG 8: Leaking Underground Storage Tanks Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-4130 California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Database Release Frequency: Varies Date of Last EDR Contact: 05/08/2006 Date of Next Scheduled Update: 08/07/2006 Report# Prepared for I June 27, 2006 Page# 21 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA LUST REG 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 03/01/2001 Database Release Frequency: No Update Planned CA SLIC ST: Statewide SLIC Cases Source: State Water Resources Control Board Telephone: 916-341-5752 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 The Spills, Leaks, Investigations, and Cleanups (SLIC) listings includes unauthorized discharges from spills and leaks, other than from underground storage tanks or other regulated sites. Date of Government Version: 04/10/2006 Database Release Frequency: Varies Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 CA 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: 04/03/2003 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 CA SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing 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: 09/30/2004 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 CA SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery listing 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: 05/18/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 CA SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 11/17/2004 Database Release Frequency: Varies Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/24/2006 CA SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 04/01/2005 Database Release Frequency: Semi-Annually CA SLIC REG 6L: SLIC Sites Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Date of Government Version: 09/07/2004 Database Release Frequency: No Update Planned Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 Report# Prepared for I June 27, 2006 Page# 22 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA sue 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: 05/24/2005 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 CA sue REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Date of Government Version: 04/06/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 CA SUC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Date of Government Version: 05/31/2006 Database Release Frequency: Annually CA SAN DIEGO SWF/LF: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Government Version: 11/01/2005 Database Release Frequency: Varies CA LOS ANGELES SWF/LF: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 Date of Government Version: 05/16/2006 Database Release Frequency: Varies CA DEHS PERMIT: Hazardous Material Permits Date of Last EDR Contact: 05/30/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 06/06/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 05/18/2006 Date of Next Scheduled Update: 08/14/2006 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: 03/22/2006 Database Release Frequency: Quarterly CA KERN UST: Underground Storage Tank Sites & Tank Listing Source: Kern County, Environment Health Services Department Telephone: 661-862-8700 Kern County Sites and Tanks Listing. Date of Government Version: 03/27/2006 Database Release Frequency: Quarterly CA SUTTER UST: Underground Storage Tanks Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Date of Government Version: 12/31/0005 Database Release Frequency: Semi-Annually CA HMS: HMS: Street Number List Source: Department of Public Works Telephone: 626-458-3517 Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/31/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/23/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 05/25/2006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 Report# Prepared for I June 27, 2006 Page# 23 of 25 SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA VCP: Voluntary Cleanup Program Properties Source: Department of Toxic Substances Control Telephone: 916-323-3400 ... Continued ... Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA ORANGE 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: 03/01/2006 Database Release Frequency: Quarterly CA SAN FRANCISCO UST: Underground Storage Tank Information Source: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 03/16/2006 Database Release Frequency: Quarterly CA SOL.ANO UST: Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Date of Government Version: 04/25/2006 Database Release Frequency: Quarterly CA VENTURA UST: Underground Tank Closed Sites List Source: Environmental Health Division Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/24/2006 Database Release Frequency: Quarterly CA RIVERSIDE UST: Underground Storage Tank Tank List Source: Health Services Agency Telephone: 951-358-5055 Date of Government Version: 05/19/2006 Database Release Frequency: Quarterly CA MARIN UST: Underground Storage Tank Sites Source: Public Works Department Waste Management Telephone: 415-499-6647 Currently permitted USTs in Marin County. Date of Government Version: 02/10/2006 Database Release Frequency: Semi-Annually CA NAPA LUST: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 04/03/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 05/01/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Report# Prepared for I June 27, 2006 Page# 24 of 25 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA NAPA UST: Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 04/03/2006 Database Release Frequency: Annually CA PLACER MS: Master List of Facilities Source: Placer County Health and Human Services Telephone: 530-889-7312 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 04/03/2006 Database Release Frequency: Semi-Annually CA SACRAMENTO LUST: CS -Contaminated Sites Source: Sacramento County Environmental Management Telephone: 916-875-8406 Date of Government Version: 05/09/2006 Database Release Frequency: Quarterly CA SACRAMENTO ML: ML -Regulatory Compliance Master List Source: Sacramento County Environmental Management Telephone: 916-875-8406 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Date of Last EDR Contact: 03/20/2006 Date of Next Scheduled Update: 06/19/2006 Date of Last EDR Contact: 05/12/2006 Date of Next Scheduled Update: 07/31/2006 Any business that has hazardous materials on site -hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/02/2006 Database Release Frequency: Quarterly CA HIST LUST: CA FINANCIAL ASSURANCE: Date of Government Version: 06/30/2005 Database Release Frequency: Varies CA ENVIROSTOR: Date of Government Version: 05/10/2006 Database Release Frequency: Quarterly POTENTIAL SUPERFUND LIABILITY PRP: Potentially Responsible Parties Source: EPA Telephone: 202-564-6064 A listing of verified Potentially Responsible Parties Date of Government Version: 03/09/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/12/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 25 of 25 EDR Site Report™ 77204 PONTO DRIVE 77204 PONTO DRIVE CARLSBAD, CA Inquiry Number: June 27, 2006 EDR® Environmental Data Resources Inc The Standard in Environmental Risk Management Information 440 Wheelers Farms Road Milford, Connecticut 06461 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com • • • TABLIE OF CONTENTS .he EDR-Site Report™ is a comprehensive presentation of government filings on a facility identified in a search of over 4 million government records from more than 600 federal, state and local environmental databases. The report is divided into three sections: • • Section 1: Facility Summary ........................................................ Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports .................................................... Page 4 All available detailed information from databases where sites are identified. Section 3: Databases Searched and Update Information ................................. Page 5 Name, source, upd~te dates, contact phone number and description of each of the databases searched for this report. Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments . Disclaimer -Copyright and Trademark Notice This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources , Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assesment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice . Copyright 2006 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affinates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. Report# Prepared for I June 27, 2006 Page# 2 of 19 SECTION 1: FACILITY SUMMARY FACILITY FACILITY 1 • 77204 PONTO DRIVE 77204 PONTO DRIVE AREA CARLSBAD,CA EDR ID #8873085 WASTE MANAGEMENT Facility generates hazardous waste (RCRA) NO Facility treats, stores, or disposes of hazardous waste on-site (RCRNTSDF) NO Facility has received Notices of Violations (RCRANIOL) NO Facility has been subject to RCRA administrative actions (RAATS) NO Facility has been subject to corrective actions (CORRACTS) NO Facility handles PCBs (PADS) NO Facility uses radioactive materials (ML TS) NO Facility manages registered aboveground storage tanks (AST) NO Facility manages registered underground storage tanks (UST) NO Facility has reported leaking underground storage tank incidents (LUST) NO Facility has reported emergency releases to the soil (ERNS) YES -p4 Facility has reported hazardous material incidents to DOT (HMIRS) NO WASTE DISPOSAL Facility is a Superfund Site (NPL) NO Facility has a known or suspect abandoned, inactive or uncontrolled hazardous waste site (CERCLIS) NO Facility has a reported Superfund Lien on it (LIENS) NO • Facility is listed as a state hazardous waste site (SHWS) NO Facility has disposed of solid waste on-site (SWF/LF) NO MULTIMEDIA Facility uses toxic chemicals and has notified EPA under SARA Title Ill, Section 313 (TRIS) NO Facility produces pesticides and has notified EPA under Section 7 of FIFRA (SSTS) NO Facility manufactures or imports toxic chemicals on the TSCA list (TSCA) NO Facility has inspections under FIFRA, TSCA or EPCRA (FTTS) NO Facility is listed in EPA's index system (FINDS) NO Facility is listed in a county/local unique database (LOCAL) NO POTENTIAL SUPERFUND LIABILITY Facility has a list of potentially responsible parties PRP NO TOTAL(YES) 1 • Report# Prepared for I June 27, 2006 Page# 3 of 19 • • • SECTION 2: FACILITY DETAIL REPORTS WASTE MANAGEMENT Facility has reported emergency releases to the soil DATABASE: Emergency Response Notification System (ERNS) 77204 PONTO DRIVE 77204 PONTO DRIVE CARLSBAD.CA EDR ID #8873085 Site ID: 8873085 Site Location: Report No: Spill Date: Medium Desc: Evacuation: Fatalities: Disch Org: Disch Add: Disch City: Disch ST: Disch Zip: Disch County: C.G. Unit: Cause: 77204 PONTO DRIVE CARLSBAD, CA SAN DIEGO County Not reported 06/30/1988 Land Yes None UNK(DUMPED) Not reported Not reported Not reported Not reported Not reported Not reported DUMPING EPA Region: Spill Time: Damage/Amt: Injured: Notes: 09 09:20 Yes I $0.00 2 Spilled Material Total Qty 0.00 GAL In Water Undo! Gas Qty LITHIUM HYDRIDE Description: Location: Action: Comments: ---- 0.00 UN2805 Not reported 0.00 3-5 GAL. BURIED & DUMPED CONTAINER DISCOVER BY EXCAVATION CREW 3-5 GAL. BURIED & DUMPED CONTAINER DISCOVRE BY EXCAVATION CREW 77204 PONTO DRIVE CO-DOH/HAZMAT=C/U (2-INJURIES) REPORTED BY:SAN DIEGO CO-HAZMAT (619)236-7773 lbs . Report# Prepared for I June 27, 2006 Page# 4 of 19 SECTION 3: DATABASES SEARCHED AND UPIDATE DATES To maintain cu".ency of t~e following federal, state and local databases, EDR contacts the appropriate government agency on a monthly or quarterly basis as required. Elapsed ASTM days: Provides confirmation that this report meets or exceeds the 90-day updating requirement of the ASTM standard. WASTE MANAGEMENT RCRIS: Resource Conservation and Recovery Act Information Source: EPA Telephone: 800-424-9346 RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRAlnfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Transporters are individuals or entities that move hazardous waste from the generator off-site to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/09/2006 Database Release Frequency: Quarterly BRS: Biennial Reporting System Source: EPA/NTIS Telephone: 800-424-9346 Date of Last EDR Contact: 04/27/2006 Date of Next Scheduled Update: 06/26/2006 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: 12/31/2003 Database Release Frequency: Biennially RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 Date of Last EDR Contact: 06/16/2006 Date of Next Scheduled Update: 09/11/2006 RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Database Release Frequency: No Update Planned CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/15/2006 Database Release Frequency: Quarterly PADS: PCB Activity Database System Source: EPA Telephone: 202-564-3887 Date of Last EDR Contact: 05/21/2006 Date of Next Scheduled Update: 09/04/2006 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: 12/27/2005 Database Release Frequency: Annually Date of Last EDR Contact: 06/02/2006 Date of Next Scheduled Update: 08/07/2006 Report# Prepared for I June 27, 2006 Page# 5 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ML TS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 ... Continued ... ML TS 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 NRG licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/12/2006 Database Release Frequency: Quarterly CA AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-341-5712 Registered Aboveground Storage Tanks. Date of Government Version: 01/30/2006 Database Release Frequency: Quarterly CA UST: Active UST Facilities Source: SWRCB Telephone: 916-341-5851 Active UST facilities gathered from the local regulatory agencies Date of Government Version: 04/10/2006 Database Release Frequency: Semi-Annually CA LUST: Geotracker's Leaking Underground Fuel Tank Report Source: State Water Resources Control Board Telephone: 916-341-5752 Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 05/26/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 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: 04/10/2006 Database Release Frequency: Quarterly ERNS: Emergency Response Notification System Source: National Response Center, United States Coast Guard Telephone: 202-260-2342 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2005 Database Release Frequency: Annually HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4555 Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/24/2006 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2005 Database Release Frequency: Annually WASTE DISPOSAL NPL: National Priority List Source: EPA Telephone: Not reported Date of Last EDR Contact: 04/14/2006 Date of Next Scheduled Update: 07/17/2006 National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 Report# Prepared for I June 27, 2006 Page# 6 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES PROPOSED NPL: Proposed National Priority List Sites Source: EPA Telephone: Not reported Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly DELISTED NPL: National Priority List Deletions Source: EPA Telephone: Not reported ... Continued ... Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/19/2006 Date Made Active at EDR: 05/22/2006 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 05/05/2006 Elapsed ASTM Days: 17 Date of Last EDR Contact: 05/05/2006 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA 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: 02/01/2006 Date Made Active at EDR: 04/13/2006 Database Release Frequency: Quarterly CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Source: EPA Telephone: 703-413-0223 Date of Data Arrival at EDR: 03/21/2006 Elapsed ASTM Days: 23 Date of Last EDR Contact: 06/22/2006 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: 02/01/2006 Database Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 202-564-4267 Date of Last EDR Contact: 06/23/2006 Date of Next Scheduled Update: 09/18/2006 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: 10/15/1991 Date Made Active at EDR: 03/30/1994 Database Release Frequency: No Update Planned CA SWF/LF: Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916-341-6320 Date of Data Arrival at EDR: 02/02/1994 Elapsed ASTM Days: 56 Date of Last EDR Contact: 05/23/2006 Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 03/13/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 Report# Prepared for I June 27, 2006 Page# 7 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES MULTIMEDIA TRIS: Toxic Chemical Release Inventory System Source: EPA Telephone: 202-566-0250 ... Continued ... Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title Ill Section 313. Date of Government Version: 12/31/2003 Database Release Frequency: Annually SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-564-4203 Date of Last EDR Contact: 06/22/2006 Date of Next Scheduled Update: 09/18/2006 Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2004 Database Release Frequency: Annually TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-5521 Date of Last EDR Contact: 03/06/2006 Date of Next Scheduled Update: 07/17/2006 Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2002 Database Release Frequency: NIA Date of Last EDR Contact: 04/12/2006 Date of Next Scheduled Update: 07/17/2006 FTTS: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 FTTS tracks administrative cases and pesticide enforcement actions and compliance activities • related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/29/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/18/2006 FTTS INSP: FIFRA/ TSCA Tracking System -FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) Source: EPA Telephone: 202-566-1667 Date of Government Version: 03/31/2006 Database Release Frequency: Quarterly ENG CONTROLS: Engineering Controls Sites List Source: Environmental Protection Agency Telephone: 703-603-8867 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/18/2006 A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/21/2006 Database Release Frequency: Varies INST CONTROL: Sites with Institutional Controls Source: Environmental Protection Agency Telephone: 703-603-8867 Date of Last EDR Contact: 03/03/2006 Date of Next Scheduled Update: 07/03/2006 A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/21/2006 Database Release Frequency: Varies Date of Last EDR Contact: 03/03/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 8 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES FINDS: Facility Index System/Facility Registry System Source: EPA Telephone: Not reported ... Continued ... 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: 04/27/2006 Database Release Frequency: Quarterly CA AWP: Annual Workplan Sites Source: California Environmental Protection Agency Telephone: 916-323-3400 Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 08/08/2005 Database Release Frequency: Annually CA CDL: DTSC Clan Lab Removals Source: Department of Toxic Substances Control Telephone: 916-255-6504 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 A listing of drug \ab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 05/17/2006 Database Release Frequency: Varies CA SWRCY: Recycler Database Source: Department of Conservation Telephone: 916-323-3836 A listing of recycling facilities in California. Date of Government Version: 04/07/2006 Database Release Frequency: Quarterly CA SWEEPS: SWEEPS UST Listing Source: State Water Resources Control Board Telephone: Not reported Date of Last EDR Contact: 05/08/2006 Date of Next Scheduled Update: 07/24/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1980?s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Database Release Frequency: No Update Planned CA ALAMEDA CS: Contaminated Sites Date of Last EDR Contact: 06/03/2005 Date of Next Scheduled Update: Source: Alameda County Environmental Health Services Telephone: 510-567-6700 A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 05/23/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/25/2006 Date of Next Sch,eduled Update: 07/24/2006 Report# Prepared for I June 27, 2006 · Page# 9 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA INDIAN LUST: Leaking Underground Storage Tanks on Indian Land Source: Environmental Protection Agency Telephone: 415-972-3372 LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 03/01/2006 Database Release Frequency: Varies CA REF: Unconfirmed Properties Referred to Another Agency Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 02/20/2006 Date of Next Scheduled Update: 05/22/2006 This category contains properties where contamination has not been confirmed and which were determined as not requiring direct DTSC Site Mitigation Program action or oversight. Accordingly, these sites have been referred to another state or local regulatory agency. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA NFA: No Further Action Determination Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains properties at which DTSC has made a clear determination that the property does not pose a problem to the environment or to public health. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains properties that are suspected of being contaminated. These are unconfirmed contaminated properties that need to be assessed using the PEA process. PEA in Progress indicates properties where DTSC is currently conducting a PEA. PEA Required indicates properties where DTSC has determined a PEA is required, but not currently underway. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA SCH: School Property Evaluation Program Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA INDIAN UST: Underground Storage Tanks on Indian Land Source: EPA Region 9 Telephone: 415-972-3368 Date of Government Version: 03/01/2006 Database Release Frequency: Varies CA BEP: Bond Expenditure Plan Source: Department of Health Services Telephone: 916-255-2118 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 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: 01/01/1989 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/31/1994 Date of Next Scheduled Update: Report# Prepared for I June 27, 2006 Page# 10 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA BWT: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmental Health Division Telephone: 805-654-2813 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: 02/24/2006 Database Release Frequency: Quarterly CA CALSITE: Calsites Database Source: Department of Toxic Substance Control Telephone: 916-323-3400 Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 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: 08/08/2005 Database Release Frequency: Quarterly CA CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-845-8400 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2004 Database Release Frequency: Varies CA CONTRA COSTA SL: Site List Source: Contra Costa Health Services Department Telephone: 925-646-2286 Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 03/20/2006 Database Release Frequency: Semi-Annually CA CORTESE: "Cortese" Hazardous Waste & Substances Sites List Source: CAL EPA/Office of Emergency Information Telephone: 916-323-9100 Date of Last EDR Contact: 05/30/2006 Date of Next Scheduled Update: 05/29/2006 The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Database Release Frequency: No Update Planned CA FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-341-5851 Date of Last EDR Contact: 04/25/2006 Date of Next Scheduled Update: 07/24/2006 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: 10/31/1994 Database Release Frequency: No Update Planned CA HMMD: Hazardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 Date of Last EDR Contact: 12/28/1998 Date of Next Scheduled Update: · 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: 05/16/2005 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/28/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 11 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA DEED: Deed Restriction Listing Source: Department of Toxic Substances Control Telephone: 916-323-3400 ... Continued ... Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed/ Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program's oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder's office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility} has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 04/04/2006 Database Release Frequency: Semi-Annually CA HAZNET: Facility and Manifest Data Source: California Environmental Protection Agency Telephone: 916-255-1136 Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 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, TSO ID, waste category, and disposal method. Date of Government Version: 12/31/2003 Database Release Frequency: Annually CA INDUSTRIAL: List of Industrial Site Cleanups Source: Health Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Government Version: 02/01/2006 Database Release Frequency: Annually CA NOTIFY: Proposition 65 Records Source: State Water Resources Control Board Telephone: 916-445-3846 Date of Last EDR Contact: 05/11/2006 Date of Next Scheduled Update: 08/07/2006 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 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: 10/21/1993 Database Release Frequency: No Update Planned CA SAN JOSE HAZMAT: Hazardous Material Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version: 03/09/2006 Database Release Frequency: Annually CA SAN MATEO Bl: Business Inventory Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 05/02/2006 Database Release Frequency: Annually Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/10/2006 Report# Prepared for I June 27, 2006 Page# 12 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA SITE MIT: Site Mitigation List Source: Community Health Services Telephone: 323-890-7806 ... Continued ... Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/05/2006 Database Release Frequency: Annually CA SOUTH BAY: South Bay Site Management System Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 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. CA TOXIC: Toxic Pits Cleanup Act Sites 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: 07/01/1995 Database Release Frequency: No Update Planned CA VENTURA CIAIS: Inventory of Illegal Abandoned and Inactive Sites Source: Environmental Health Division Telephone: 805-654-2813 Date of Last EDR Contact: 05/01/2006 Date of Next Scheduled Update: 07/31/2006 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 08/01/2005 Database Release Frequency: Annually CA WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-341-5227 Sites which have been issued waste discharge requirements. Date of Government Version: 03/20/2006 Database Release Frequency: Quarterly CA WIP: CA WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 06/22/2006 Date of Next Scheduled Update: 09/18/2006 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: 04/01/2000 Database Release Frequency: Quarterly CA ALAMEDA UST: Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 02/27/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 04/25/2006 Date of Next Scheduled Update: 07/24/2006 Report# Prepared for I June 27, 2006 Page# 13 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA ALAMEDA LUST: CA ORANGE 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: 03/01/2006 Database Release Frequency: Quarterly CA RIVERSIDE LUST: Listing of Underground Tank Cleanup Sites Source: Department of Public Health Telephone: 951-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/19/2006 Database Release Frequency: Quarterly CA VENTURA 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: 02/24/2006 Database Release Frequency: Quarterly CA SANTA CLARA LUST: CA SAN MATEO LUST: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Date of Government Version: 04/17/2006 Database Release Frequency: Semi-Annually CA SAN FRANCISCO LUST: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government Version: 03/16/2006 Database Release Frequency: Quarterly CA SOLANO LUST: Leaking Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Date of Government Version: 04/10/2006 Database Release Frequency: Quarterly CA SONOMA LUST: Leaking Underground Storage Tank Sites Source: Department of Health Services Telephone: 707-565-6565 Date of Government Version: 04/27/2006 Database Release Frequency: Quarterly CA LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-576-2220 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 06/14/2006 Date of Next Scheduled Update: 09/11/2006 Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Date of Last EDR Contact: 04/26/2006 Date of Next Scheduled Update: 07/24/2006 Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/01/2001 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 Report# Prepared for I June 27, 2006 Page# 14 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA 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: 09/30/2004 Database Release Frequency: Quarterly CA LUST REG 3: Leaking Underground Storage Tank Database Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 05/19/2003 Database Release Frequency: No Update Planned CA LUST REG 4: Underground Storage Tank Leak List Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/07/2004 Database Release Frequency: No Update Planned CA LUST REG 5: Leaking Underground Storage Tank Database Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Date of Government Version: 04/01/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/27/2006 Date of Next Scheduled Update: 07/03/2006 CA LUST REG 6L: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 09/09/2003 Database Release Frequency: No Update Planned Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 CA 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: 06/07/2005 Database Release Frequency: No Update Planned Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 CA 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: 02/26/2004 Database Release Frequency: No Update Planned CA LUST REG 8: Leaking Underground Storage Tanks Date of Last EDR Contact: 05/22/2006 Date of Next Scheduled Update: 08/21/2006 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-4130 California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 02/14/2005 Database Release Frequency: Varies Date of Last EDR Contact: 05/08/2006 Date of Next Scheduled Update: 08/07/2006 Report# Prepared for I June 27, 2006 Page# 15 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA LUST REG 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 03/01/2001 Database Release Frequency: No Update Planned CA SLIC ST: Statewide SLIC Cases Source: State Water Resources Control Board Telephone: 916-341-5752 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 The Spills, Leaks, Investigations, and Cleanups (SLIC) listings includes unauthorized discharges from spills and leaks, other than from underground storage tanks or other regulated sites. Date of Government Version: 04/10/2006 Database Release Frequency: Varies CA SLIC REG 1: Active Toxic Site Investigations Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Date of Government Version: 04/03/2003 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 CA SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing 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: 09/30/2004 Database Release Frequency: Quarterly Date of Last EDR Contact: 04/10/2006 Date of Next Scheduled Update: 07/10/2006 CA SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing 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: 05/18/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 CA SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 11117/2004 Database Release Frequency: Varies Date of Last EDR Contact: 04126/2006 Date of Next Scheduled Update: 07/24/2006 . CA SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 04/01/2005 Database Release Frequency: Semi-Annually CA SLIC REG 6L: SLIC Sites Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Date of Government Version: 09/07/2004 Database Release Frequency: No Update Planned Date of Last EDR Contact: 04105/2006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 06/05/2006 Date of Next Scheduled Update: 09/04/2006 Report# Prepared for I June 27, 2006 Page# 16 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA SUC 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: 05/24/2005 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/03/2006 Date of Next Scheduled Update: 07/03/2006 CA SUC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Date of Government Version: 04/06/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 CA SUC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Date of Government Version: 05/31/2006 Database Release Frequency: Annually CA SAN DIEGO SWF/LF: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Government Version: 11/01/2005 Database Release Frequency: Varies CA LOS ANGELES SWF/LF: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 Date of Government Version: 05/16/2006 Database Release Frequency: Varies CA DEHS PERMIT: Hazardous Material Permits Date of Last EDR Contact: 05/30/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 06/06/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 05/18/2006 Date of Next Scheduled Update: 08/14/2006 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: 03/22/2006 Database Release Frequency: Quarterly CA KERN UST: Underground Storage Tank Sites & Tank Listing Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Kern County Sites and Tanks Listing. Date of Government Version: 03/27/2006 Database Release Frequency: Quarterly CA SUTTER UST: Underground Storage Tanks Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Date of Government Version: 12/31/0005 Database Release Frequency: Semi-Annually CA HMS: HMS: Street Number List Source: Department of Public Works Telephone: 626-458-3517 Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/31/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 06105/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/23/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 05/2512006 Date of Next Scheduled Update: 07/03/2006 Date of Last EDR Contact: 05/15/2006 Date of Next Scheduled Update: 08/14/2006 Report# Prepared for I June 27, 2006 Page# 17 of 19 • • • • • • SECTION 3: DATABASES SEARCHED AND UPDATE DATES CA VCP: Voluntary Cleanup Program Properties Source: Department of Toxic Substances Control Telephone: 916-323-3400 ... Continued ... Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. Date of Government Version: 08/08/2005 Database Release Frequency: Quarterly CA ORANGE 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: 03/01/2006 Database Release Frequency: Quarterly CA SAN FRANCISCO UST: Underground Storage Tank Information Source: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 03/16/2006 Database Release Frequency: Quarterly CA SOLANO UST: Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Date of Government Version: 04/25/2006 Database Release Frequency: Quarterly CA VENTURA UST: Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 06/07/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/19/2006 Date of Next Scheduled Update: 09/04/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/24/2006 Database Release Frequency: Quarterly CA RIVERSIDE UST: Underground Storage Tank Tank List Source: Health Services Agency Telephone: 951-358-5055 Date of Government Version: 05/19/2006 Database Release Frequency: Quarterly CA MARIN UST: Underground Storage Tank Sites Source: Public Works Department Waste Management Telephone: 415-499-6647 Currently permitted USTs in Marin County. Date of Government Version: 02/10/2006 Database Release Frequency: Semi-Annually CA NAPA LUST: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 04/03/2006 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/10/2006 Date of Last EDR Contact: 04/11/2006 Date of Next Scheduled Update: 07/17/2006 Date of Last EDR Contact: 05/01/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Report# Prepared for I June 27, 2006 Page# 18 of 19 SECTION 3: DATABASES SEARCHED AND UPDATE DATES ... Continued ... CA NAPA UST: Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 04/03/2006 Database Release Frequency: Annually CA PLACER MS: Master List of Facilities Source: Placer County Health and Human Services Telephone: 530-889-7312 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 04/03/2006 Database Release Frequency: Semi-Annually CA SACRAMENTO LUST: CS -Contaminated Sites Source: Sacramento County Environmental Management Telephone: 916-875-8406 Date of Government Version: 05/09/2006 Database Release Frequency: Quarterly CA SACRAMENTO ML: ML -Regulatory Compliance Master List Source: Sacramento County Environmental Management Telephone: 916-875-8406 Date of Last EDR Contact: 06/26/2006 Date of Next Scheduled Update: 09/25/2006 Date of Last EDR Contact: 03/20/2006 Date of Next Scheduled Update: 06/19/2006 Date of Last EDR Contact: 05/12/2006 Date of Next Scheduled Update: 07/31/2006 Any business that has hazardous materials on site -hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/02/2006 Database Release Frequency: Quarterly CA HIST LUST: CA FINANCIAL ASSURANCE: Date of Government Version: 06/30/2005 Database Release Frequency: Varies CA ENVIROSTOR: Date of Government Version: 05/10/2006 Database Release Frequency: Quarterly POTENTIAL SUPERFUND LIABILITY PRP: Potentially Responsible Parties Source: EPA Telephone: 202-564-6064 A listing of verified Potentially Responsible Parties Date of Government Version: 03/09/2006 Database Release Frequency: Quarterly Date of Last EDR Contact: 05/12/2006 Date of Next Scheduled Update: 07/31/2006 Date of Last EDR Contact: 05/23/2006 Date of Next Scheduled Update: 08/21/2006 Date of Last EDR Contact: 05/10/2006 Date of Next Scheduled Update: 08/28/2006 Date of Last EDR Contact: 04/05/2006 Date of Next Scheduled Update: 07/03/2006 Report# Prepared for I June 27, 2006 Page# 19 of 19 • • •