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Home My WebLink AboutCT 05-12; Ocean Street Residences; Tentative Map (CT) (8)( Prepared For FREMONT INVESTMENT & LOAN 175 N. RIVERVIEW ANA!IEIM, CA 92808 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT 2303 Ocean Street Carlsbad, California Date Issued: October 6, 2003 NAC Project Number 03-16509.1 Prepared By NAC NATIONAL ASSESSMENT CORPORATION 1320 HARBOR BAY PARKWAY, SUITE260 ALAMEDA, CALIFORNIA 94502 TEL (510) 337-2855 FAX (510) 337-2865 October 6, 2003 Ms. Lisa Kaskel Fremont Investment & Loan 175 N. Riverview Anaheim, CA 92808 NAC ENGINEERING ENVIRONMENTAL SEISMIC CoNsTRUCTION RE: PHASE 1 F.NVIRONMENTAL SITE ASSESSMENT REPORT 2303 OCEAN STREET CARLSBAD, CALIFORNIA NAC PROJECT No. 03-16509.1 Dear Ms. Kaskel: National Assessment Corporation (NAC) is pleased to provide the results of our Phase I Environmental Site Assessment of the property at 2303 Ocean Street, Carlsbad, California. This assessment was authorized on September 25, 2003, and performed in accordance with the Fremont Investment & Loan scope of work for Phase I Environmental Site Assessments. This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property management, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to Fremont Investment & Loan. If you have any questions concerning this report, or if we can assist you in any other matter, please contact Greg Murphy at (415) 247-2470. Very truly yours, NA TIONAI. ASSESSMENT CORPORATION Drew Kerr, R.E.A. Professional Associate Gregory F. Murphy, R.E.A. #6614 National Client Manager NATIONAL ASSESSMENT CORPORATION ) 320 HARBOR f:IAY PARKWAY #260 ALAMEDA, CAL!FOHNIA 94502 T~! FPHnNE 510.337 2855 FACSIMILE:51 0.337.2865 WWW NA·CORP COM NAC TABLE OF CONTENTS EXECUTIVE SUMMARY.................... .. ................................................................................................... I 1.0 INTRODUCTION.................... . .................................................................................................... 3 1.1 Purpose ................................................................................................................................ 3 1.2 Scope of Services ................................................................................................................ 3 1.3 Assumptions ........................................................................................................................ 4 1.4 Limitations and Except10ns ................................................................................................ .4 1.5 Special Terms and Con<'<tions .......................................................................................... ..4 1.6 UseReliance ....................................................................................................................... 4 2.0 SITE DESCR.IPTJON ....................................................................................................................... 5 2.1 User Provided Informaf.m .................................................................................................. 5 2.2 Location and Legal Det Tiption .......................................................................................... S 2.3 Site and Vicinity Gener;,l Characteristics ........................................................................... S 2.4 Current Use of the Prov:·ty ................................................................................................ 5 2.5 Description of Site Imp< .wements ...................................................................................... 6 2.6 Current Use of Adjoining Properties .................................................................................. 6 3.0 RECORDS REVIEW ....................................................................................................................... 7 3.1 Standard Environmental Record Sources ........................................................................... 7 3.1.1 State and Federal Regulatory Review .................................................................... 7 3.1.2 Local Regulatory Review ....................................................................................... 9 3.2 Physical Setting Sources ................................................................................................... 10 3.2.1 Topography .......................................................................................................... 10 3.2.2 Soils/Geology ....................................................................................................... lO 3.2.3 Hydrology ............................................................................................................ !! 3.2.4 Flood Zone Information ....................................................................................... !! 3.2.5 Oil and Gas Exploration ....................................................................................... II 3.3 Htstorical Use Inforrnat·c·n ................................................................................................ IJ 3.3.1 Aerial Photographs ............................................................................................... II 3.3.2 Fire Insurance Maps ............................................................................................. 12 3.3.3 City Directories .................................................................................................... 12 3.3.4 Chain of Title ..................................................................................................... 13 3.3.5 Additional Environmental Record Sources ......................................................... 13 3.3.6 Historical Use Information on Adjoining Properties ........................................... 14 4.0 SITE RECONNAISSANCE .......................................................................................................... 15 4.1 General Site Characteris<.ics .............................................................................................. 15 4.1.1 Solid Waste Disposal ........................................................................................... l5 4.1.2 SurfaceWater[.rainage ....................................................................................... l5 4.1.3 Wells and Ciste•ns ............................................................................................... 15 4.1.4 Wastewater .......................................................................................................... 15 4.1.5 Additional Site ;bservations ............................................................................... l5 4.2 Potential Environmenta· ·~onditions ................................................................................. 16 4.2.1 Hazardous Malt" .a1s and Petroleum Products Used or Stored at the Site ........... 16 4.2.2 Evidence ofRelnses ........................................................................................... 16 4.2.3 Polychlorinated Biphenyls (PCBs) ...................................................................... 16 4.2.4 Landfills ............................................................................................................... 16 4.2.5 Pits, Ponds, Lag >ons, Sumps, and Catch Basins ................................................ !? ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 FREMONT I !;VESTMENT & LOAN 4.2.6 4.2.7 4.2.8 4.2.9 4.2.10 4.2.11 4.2.12 4.2.13 NAC On-Site ASTs and USTs ...................................................................................... 17 Radiological Hazards ........................................................................................... !? Drinking Water .................................................................................................... 17 Additional Hazard Observations .......................................................................... 18 Asbestos-Containing Materials (ACM) ............................................................... 18 Radon ................................................................................................................... 19 Lead-Based Paint ................................................................................................. 20 Mold ..................................................................................................................... 22 5.0 JNTERVIEWS ............................................................................................................................... 23 6.0 FINDINGS AND CONCLUSIONS ............................................................................................... 24 6.1 Findings ............................................................................................................................. 24 6.1.1 On-Site Environmental Conditions ...................................................................... 24 6.1.2 Off-Site Environmental Conditions ..................................................................... 24 6.1.3 Previously Resolved Environmental Conditions ................................................. 24 6.1.4 De Minimis Environmental Conditions ............................................................... 24 6.2 Conclusions ....................................................................................................................... 24 6.3 Recommendations ............................................................................................................. 25 6.4 Deviations ......................................................................................................................... 25 7.0 REFERENCES ............................................................................................................................... 26 FIGURES Figure I Figure 2 Figure 3 APPENDIX Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Appendix G Appendix H Site Vicinity Map Site Plan Topographic Map Site Photographs Historical Research Documentation Exhibit B-1 Aerial Photographs Exhibit B-2 Fire Insurance Maps Exhibit B-3 City Directories Exhibit B-4 Title Search Records Regulatory Records Documentation Exhibit C-1 Mapped Database Report Exhibit C-2 General Public Records Interview Records Client-Provided Documentation Laboratory Reports Other Supporting Documentation Qualifications Of Envionmental Professionals ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 ll FREMONT INVESTMENT & LoAN NAC EXECUTIVE SUMMARY National Assessment Corporation (NAC) has performed a Phase I Environmental Site Assessment (ESA) in accordance with the scope of work and limitations set forth by Fremont Investment & Loan for the property at 2303 Ocean Street, Carlsbad, California (the "Property"). The Phase I Enviromnental Site Assessment is designed to provide Fremont Investment & Loan with an assessment concerning environmental conditions as they exist at the Property. This assessment was conducted utilizing generally accepted ESA industry standards in accordance with ASTM E 1527-00, Standard Practice for Enviromnental Site Assessments: Phase I Environmental Site Assessment Process and the Fremont Investment & Loan scope of work for Phase I Environmental Site Assessments. This Phase I Environmental Site assessment was conducted under the terms and conditions of NAC's Master Services Agreement with Fremont Investment & Loan. In the event any provisions of this report conflict with the terms and conditions of the Master Services Agreement, the Master Services Agreement will control. The Property is currently developed for multi-family residential use. The Property encompasses approximately three acres and contains four, two-story apartment buildings. TI1e apartment buildings contain a total of 51 units constructed in 1965. The Property also contains a swimming pool, sauna, one laundry room, carport buildings, asphalt-paved driveways, concrete walkways, wooden access stairways and landscaping. According to historical sources, the Property was undeveloped prior to construction of the current improvements in 1965. The Property is situated within an urban area in downtown Carlsbad, California. The apartment buildings are bound to the north by the Buena Vista Lagoon With residences beyond; to the south by Ocean Street with multi-family residences beyond; to the east by a driveway and tennis court; and, to the west by single- family residences. Based upon topographic map interpretation and site observations, groundwater flow beneath the Property is inferred to be in a westerly direction toward the Pacific Ocean. NAC obtained and reviewed a database report from Enviromnental Data Resources (EDR) for the Property and the surrounding area. Based on the database report, no sites were identified as potential concerns to the Property. NAC did identity eight LUST sites located within the prescribed search radii. All of the sites identified were either cross or downgradient of the Property and therefore not considered to be a Recognized Environmental Conditions (REC) which threaten conditions at the Property. Conclusions NAC has performed a Phase I Environmental Site Assessment of the property at 2303 Ocean Street, Carlsbad, California, in conformance with the scope and limitations of ASTM Practice E 1527-00. Any exceptions to or deletions from this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions in com1ection with the Property. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 fREMONT INVESTMENT & LOAN NAC While not considered a REC by ASTM criteria, the following issue warrants mention: • Suspect and previously-confirmed asbestos containing materials were observed at the Property. Previously confinned ACM includes exterior stucco, acoustical ceiling material, joint compound and various floor tiles/mastics. These materials were confirmed as asbestos containing during NAC's limited sampling perfonned as part of this assessment. Additional suspect ACM observed by NAC includes roofing materials and penetration mastics. All suspect and confirmed ACM was noted to be in good condition at the time of NAC's reconnaissance, and these materials can be maintained in place under the provisions of an operations and maintenance (O&M) plan. Recommendations Based on the findings of this ESA, NAC recommends the following: • Implementation of an Operations & Maintenance Program for the in-place management of confirmed and suspect ACM identified at the Property. Additionally, comprehensive asbestos sampling should be performed prior to any disturbance or demolition of suspect ACM at the Property. The following table summarizes the findings of the significant elements of this investigation. Historical Review On-site Operations Hazardous Materials Waste Generation PCBs Asbesto.s Lead in Drinking Water Storage Tanks Surface Areas Regulatory Database Review Adjoining Properties Otlter ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 X X X X X X X X X X 3.3 4.3 4.3.1 4.2.1, 4.3.1 4.3.3 O&MP!an $400 4.3.10 4.3.8 4.3.6 4.3.2 3.1 2.6, 3.4 2 FREMONT INVESTMENT & LOAN NAC 1.0 INTRODUCTION National Assessment Corporation (NAC) was retained by Fremont Investment & Loan (Fremont) to conduct a Phase I Environmental Site Assessment (ESA) of the property located at 2303 Ocean Street, Carlsbad, Califomia (the "Property"). The protocol used for this assessment is in conformance with ASTM E 1527-00, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process and the Fremont scope of work for Phase I Environmental Site Assessments. On October 1, 2003, Drew Kerr, a representative ofNAC, conducted a site reconnaissance to assess the possible presence of petroleum products and hazardous materials at the Property. NAC's investigation included review of aerial photos, reconnaissance of adjacent properties, background research, and review of available local, state, and federal regulatory records regarding the presence of petroleum products and/or hazardous materials at the Property. · NAC contracted EDR, Inc., of Southport, Connecticut, to perform a computer database search for local, state, and Federal regulatory records pertaining to environmental concerns for the Property and properties in the vicinity of the Property (see Section 7.0). 1.1 Purpose The purpose of this Phase I Environmental Site Assessment is to identify recognized environmental conditions in c01mection with the Property. The term "recognized environmental conditions" as defined in ASTM Standard Practice E 1527, means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, past release, or a material threat of a release of any hazardous substances or petroleum products into a structure on the property or into the ground, groundwater or surface water of the property. The tem1 includes hazardous substances or petroleum products even under conditions in compliance with environmental laws. This assessment has been performed in a manner which complies with requirements of the most recently revised version of ASTM Standard Practice E 1527. This report has been prepared for the review oflegal counsel. NAC's performance of the Services is specifically intended to develop information which Fremont counsel will use in advising Fremont of its legal rights and/or in advancing its interest in litigation. 1.2 Scope of Services The scope of work for this ESA is in accordance with Fremont Phase I Environmental Site Assessment protocol and is in accordance with the requirements of ASTM Standard E 1527-00. NAC warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies represent good conm1ercial and customary practice for conducting an Environmental Site Assessment of a property for the purpose of identifying recognized environmental conditions. This Phase I Environmental Site assessment was conducted under the terms and conditions of NAC's Master Services Agreement with Fremont Investment & Loan. In the event any provisions of this report conflict with the terms and conditions of the Master Sen•ices Agreement, the Master Sen•ices Agreement will control. ENVIRONM~NTAI. SITE ASSESSMENT NAC PROJECT No. 03-16509 .I 3 FREMONT INVESTMENT & LOAN NAC 1.3 Assumptions There is a possibility that even with the proper application of these methodologies there may exist on the Property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. NAC believes that lhe information obtained from the record review and the interviews concerning the site is reliable. However, NAC cannot and docs not warrant or guarantee that the information provided by these other sources is accurate or complete. The methodologies of this assessment are not intended to produce all inclusive or comprehensive results, but rather to provide Fremont with information relating to the Property. 1.4 Limitations and Exceptions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM 1527-00. Specific limitations and exceptions were not encountered during the preparation of this ESA. 1.5 Special Terms and Conditions The work performed is governed by our project assignment addendum executed by Fremont contact on September 25, 2003. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the servites described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the client. No subsurface explorarory drilling or sampling was done under the scope of this work. Unless specifically stated otbe..-wise in the report, no chemical analyses have been performed during the course of this ESA. Some of the information provided in this report is based upon personal interviews, and resea~ch of available documents, records, and maps held by the appropriate government and private agencies. This is subject to the limitations of historical documentation, availabilitY, and accuracy of pertinent records, and the personal recollections of those persons contacted. 1.6 Use Reliance All repmts, both verbal and written, are for the benefit of Fremont. This report has no olter purpose and may not be relied upon by any other person or entity, except as set forth in the Master Sen•ices Agreement, without the written consent of NAC. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 4 FREMONT INVESTMENT & LOAN NAC 2.0 SITE DESCRIPTION 2.1 User Provided Information NAC was provided with a previous environmental assessment report related to the Property. The previous report was prepared by CTL Environmental Services, Inc. (CTL) and was dated June 2002. CTL identified the prior use of the Property as primarily undeveloped, but small shed-like structures were observed on the Property from 1932 until 1953. CTL conducted asbestos sampling and found the following materials to be positive for asbestos: exterior stucco, acoustical ceiling material, joint compound ar!d various floor tiles/mastics. Lead was not detected on the painted surfaces tested. CTL observed limited visible mold growth in a single area, but the affected area was removed and replaced with new drywall. CTL also inspected the wall cavity and did not observed visible mold growth at that time. CTL recommended a comprehensive asbestos and lead survey prior to conducting renovation or demolition activities at the Property. 2.2 Location and Legal Description The address of the Property is 2303 Ocean Street. The Property is located in an urban area of San Diego County. According to the San Diego County Assessor, the assessor's parcel number of the Property is 203-010-12-00. The abbreviated legal description is reproduced below: 3.07 ACMILJNSTCLSD &IN LOT A TR 2037 According to the San Diego County Tax Assessor's office, the Property is currently owned by 2303 Ocean Apartments, LLC, which has owned the Property since 2002. 2.3 Site and Vicinity General Characteristics The Property is located in an residential area that is characterized by single and multi-family residences. The Property is zoned for multi-family residential use by the City of Carlsbad. · The Property consists of an irregular shaped parcel approximately three acres in size. The Property is designed and used for multi-family purposes. Currently, the Property is developed with four structures that were constructed in 1965. The structures at the Property are two stories in height. The Property offers a total of 51 apartment units. Access to the asphalt-surfaced Property parking lots on the northem westem and eastem portions of the Property is provided from Ocean Street. Manicured landscaping is interspersed throughout the Property. No other structures or significant surface features were noted on the Property at the time of the reconnaissance. 2.4 Current Use of the Property The Property contains four, two-story apartment buildings, carports, one swimming pool, laundry room, sauna, concrete walkways, wooden access stairways and landscaping. The current improvements were constructed in 1965. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 5 FREMONT INVESTMENT & LOAN NAC 2.5 Description of Site Improvements All four buildings are of concrete slab-on-grade with wood-frame construction and stucco exterior. The interior finishes are comprised of acoustical ceiling material on the ceilings and gypsum wallboard interior walls. Carpeting covers the majority of interior floors, with vinyl tiles present in bathrooms and kitchens. Tar and gravel covers each ofthe four building roofs. The City of Carlsbad supplies drinking water to the Property from the municipal distribution system. Sanitary discharges on the Property are discharged into the municipal sanitary sewer system. The Property area is serviced by the City of Carlsbad. Electricity and natural gas are provided to the Property by San Diego Gas & Electric. 2.6 Current Use of Adjoining Properties During the vicinity reconnaissance, NAC observed the following land use on properties in the immediate vicinity of the Property. North: The Buena Vista Lagoon is located to the north of the Property with single-family residential uses beyond. This adjacent area may be considered sensitive habitat which may carry development restrictions, but is not part of the Property. South: Ocean Street borders the Property to the south with multi-family residential use beyond. East: The adjoining property to the east contains a driveway and tennis court. West: The adjoining properties to the west contain single-family residences. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 6 FREMONT INVESTMENT & LOAN NAC 3.0 RECORDS REVIEW 3.1 Standard Environmental Record Sources 3.1.1 State and Federal Regulatory Review lnfonnation from standard Federal and state environmental record sources was provided through EDR, Inc. Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. This integrated database also contains postal service data in order to enhance address matching. Records from one government source are compared to records from another to clarifY any address ambiguities. The demographic and geographic information available provides assistance in identifying and managing risk. The accuracy of the geocoded locations is approximately +/-300 feet. In some cases, location infonnation supplied by the regulatory agencies is insufficient to allow the database companies to gcocoded facility locations. These facilities are listed under the unmappables section within the EDR report. A review of the unmappable facilities indicated that none of these facilities are within the ASTM minimum search distance from the Property. Regulatory infonnation from the following database sources regarding possible recognized environmental conditions, within the ASTM minimum search distance from the Property, was reviewed. Specific facilities are discussed below if detennined likely that a potential recognized environmental condition has resulted at the Property from the listed facilities. Please refer to Appendix C-1 for a complete listing. FederaiNPL The National Priorities List (NFL) is the Environmental Protection Agency (EPA) database of uncontrolled or abandoned hazardous waste sites identified for priority remedial actions under the Superfund Program. The Property is not listed as a NPL facility. No NPL sites are located within one mile of the Property. Federal CERCUS List The Comprehensive Environmental Response, Compensation and Liability Information System (CERCUS) list is a compilation of sites that the EPA has investigated or is currently investigating for a release or threatened release of hazardous substances. The Property is not listed as a CERCUS facility. No CERCUS sites are listed within one- half mile of the Property. Federal CERCUS NFRAP Sites List 1l1e CERCUS No Further Remedial Action Plmmed (NFRAP) List is a compilation of sites that the EPA has investigated, and has determined that the facility does not pose a threat to human health or the environment, under the CERCLA framework. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 7 FREMONT INVESTMENT & LOAN NAC The Property is not listed as a CERCLIS-NFRAP facility. No CERCLIS-NFRAP sites arc listed on or adjoining the Property. Federal Resource Conservation and Recovery Act (RCRA) CORRACTS TSD Facilities List The EPA Resource Conservation and Recovery Act (RCRA) Program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Treatment, Storage and Disposal (TSD) database is a compilation by the EPA of reporting facilities that treat, store or dispose of hazardous waste. The CORRACTS database is the EPA's list of treatment storage or disposal facilities subject to corrective action under RCRA. The Property is not listed as a RCRA CORRACTS TSD facihty. No RCRA CORRACTS TSD facilities are listed within one mile of the Property. Federal Reso11rce Conservation and Recovery Act (RCRA) N01r-CORRACTS TSD Facilities List The RCRA TSD database is a compilation by the EPA of reporting facilities that treat, store or dispose of hazardous waste. The Property is not listed as a RCRA-TSD facility. No RCRA TSD sites are listed within one-half mile of the Property. Federal RCRA Generator List The RCRA program identifies and tracks hazardous waste from the point of generation to the point of disposal. The RCRA Generators database is a compilation by the EPA of reporting facilities that generate hazardous waste. The Property is not listed as a RCRA facility. No RCRA Generator facilities are listed on the Property or on the adjacent properties. Federal Emergency Response Notification System (ERNS) '!be Emergency Response Notification System (ERNS) is a national database used to collect information or reported release of oil or hazardous substances. No ERNS sites were listed on the Property. State Priority List The Department of Toxic Substances Control maintains a State Priority List (SPL) of sites considered to be actually or potentially contaminated and presenting a possible threat to human health and the environment. The Property is not listed as a SPL facility. No SPL sites are listed within one mile of the Property. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 8 FREMONT INVESTMENT & LOAN NAC State CERCLIS-Equivale11t List The Department of Toxic Substances Control maintains a State CERCUS-equivalent list (SCL) of sites under investigation that could be actually or potentially contaminated and presenting a possible threat to human health and the environment. The Property is n~t listed as a State CERCUS facility. No SCL sites are listed within one- half mile of the Property. Solid Waste!La11dfill Facilities (SWLF) A database of SWLF is prepared by the Integrated Waste Management Board. The Property is not listed as a SWLF facility. No SWLF facilities are listed within one- half mile of the Property. State Leaking U11derground Storage Ta11k List (LUST) The Regional Water Quality Control Board compiles lists of all leaks of hazardous sub~tances from underground storage tanks. The Property is not listed as a LUST facility. Eight LUST sites are listed within one-half mile of the Property. Each of the eight LUST sites are listed as being closed to further action by the regulatory agency. Given the distance of these sites from the Property, in conjunction with the closed regulatory status, these sites are not considered evidence of a . recognized environmental condition in connection with the Property. State U11dergrou11d Storage Ta11k List (UST) The Regional Water Quality Control Board compile a list of UST locations. The Property is not listed as an UST facility. No registered UST facilities are listed adjacent to the Property. 3.1.2 Local Regulatory Review 3.1.2.1 County Recorder/ Assessor According the San Diego County Recorder's Office, no environmentally related hens or deed restrictions have been recorded against the Property in 2003. 3.1.2.2 Fire Officials Records from the San Diego County Environmental Health Department were reviewed for evidence indicating the presence of underground storage tanks and for the use of hazardous materials No record was found for the Property address. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509 .l 9 FREMONT INVESTMENT & LOAN NAC 3.1.2.3 Building Department and Planning Departments Records from City of Carlsbad Building Department were reviewed for evidence indicating the developmental history of the Property, and for the presence of documentation relative to underground storage tanks. The records indicate the current site structures were constructed in 1965. Prior land use was not indicated during the building pennit review. Information available from the City of Carlsbad Planning Department indicates that the Property is zoned for multi-family residential use. 3.2 Physical Setting Sources 3.2.1 Topography The United States Geological Survey (USGS), Carlsbad, California Quadrangle 7.5 minute series topographic map was reviewed for this ESA. This map was published by the USGS in 1961 and was photorevised in 1975. According to the contour lines on the topographic map, the Property is located approximately 50 feet above mean sea level (MSL). The contour lines in the area of the Property indicate the area is sloping gently downward to the west. The vicinity of the Property is denoted as urban land in the 1975 photorevision. The Buena Vista Lagoon borders the Property to the north. 3.2.2 Soils/Geology San Diego County is comprised of three distinct areas consisting of beach and adjacent coastal plain; high mountains containing generally narrow valleys; and, desert slopes plunging into a large, low-lying basin. These three sections are components of the two larger provinces: the coastal plain section and the mountain section belonging to the Peninsular Ranges Province, and the desert section being a part of the Salton Trough Province. According to the Geologic Map of California, San Diego-El Centro Sheet, published by the division of Mines and Geology (1962), the bedrock beneath the subject Property is Pleistocene age marine and marine terrace deposits. The marine deposits consist of a mixture of silty sands with interbedded layers of clay. The bedrock consists of light-gray and reddish-tan sandstone, siltstone and conglomerate. Depth to b~drock is estimated to be greater than !50 feet below grade. Based on the soil survey maps published by the USDA Soil Conservation Service (1973), the Property is mapped as the Marina Series. In a representative profile, the surface layer is loamy coarse sand about 10 inches thick. The subsoil is loamy coarse sand about 47 inches thick with the substratum a coarse sand. The soil exhibits rapid subsoil permeability. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 10 FREMONT INVESTMENT & LOAN NAC 3.2.3 Hydrology According to the LUST database maintained by RWQCB, Region 9, groundwater is typically encountered at depths ranging from approximately 20-30 feet bgs during subsurface investigations in the vicinity of the Property. Based upon topography in the vicinity of the Property, the direction of groundwater flow is estimated to be towards the west No on-site water wells or springs were observed during the Property reconnaissance. 3.2.4 Flood Zone Information A review of the Flood Insurance Rate Maps, published by the Federal Emergency Management Agency, was performed. According to Panel Number 060285 0761 F, dated June 19, 1997, the Property is located in Flood Zone X. Flood Zone X regions consist of areas outside the I 00-year and 500-year floodplains. The distance to the nearest 1 00-year flood plain is approximately 400 feet to the north. 3.2.5 Oil and Gas Exploration The on-site reconnaissance addressed oil and gas exploration at the Property. According to the State of California, Department of Conservation, Division of Oil, Gas and Geothermal Resources, Regional Wildcat Map number Wl-4, no operating or abandoned oil or gas wells are on or adjacent to the Property. 3.3 Historical Use Information According to historical sources, the Property was primarily undeveloped prior to construction of the current improvements. However, the eastern portion of the Property contains small shed-like stmctures from 1932 untill953. The current improvements were constructed in 1965. The current Property buildings have not been utilized for envirorunentally sensitive purposes, such as photo developing or dry cleaning; rather, the tenants currently present at the Property have occupied them. 3.3.1 Aerial Photographs Available aerial photographs dated 1928, 1970, 1979, 1982, 1993 and 1996, from the County of San Diego Cartographic Services Department were reviewed for this ESA. Copies of selected photographs are included in Appendix B-1 of this report. The photographs are discussed below: Date: Scale: Photo I.D. No.: Description: ENVIRONMENTAL SITE ASSESSMeNT NAC PROJECT NO. 03-16509.1 1928 I"= 1000' 22 A-4 The 1928 photo shows the Property and surrounding properties to be undeveloped. The Buena Vista Lagoon borders the Property to the north. II fREMONT INVESTMENT & LOAN Date: Scale: Photo J.D. No.: Description: Date: Scale: Photo J.D. No.: Description: Date: Scale: Photo J.D. No.: Description: Date: Scale: Photo J.D. No.: Description: Date: Scale: Photo J.D. No.: Description: 1970 !"= 1000' SDC 2-3 NAC The 1970 photo shows the Propetty and surrounding properties to contain the current improvements, with the exception that the adjoining property to the west appears undeveloped. 1979 I"= 1000' SDCO West 12-B21 The 1979 photo appears approximately the same as appeared in the 1970 photograph. 1982 I"= 1000' None The 1982 photo appears approximately the same as appeared in the 1979 photograph. 1993 I"= 1000' None The 1993 photo shows the Property and adjoining properties to contain the current improvements. 1996 I"= 1000' 1106 The 1996 photo shows the Property and adjoining properties to contain the current improvements. No recognized environmental conditions were observed on the Property or on adjacent properties in any of the aerial photographs reviewed. 3.3.2 Fire Insurance Maps While requested from EDR, NAC was informed by EDR that no fire insurance maps are available for the Property. 3.3.3 City Directories Historical City directories published by Haines Criss-Cross were reviewed at Haines headquarters in Fullet1on, California for past names and businesses that were listed for the Property and adjoining properties. 1971 Apartments ENVIRONMENTAL SITE ASSLSSMENT NACPROJECTNO. 03-16509.1 12 North -No Listing South -Residential East-No Listing West= No Listing FREMONT INVESTMENT & LOAN NAC -_,-Y~r{ .-il' ;'' .. '~'A?k~sFrt; ;/iY•·Y~ ±·; M1llirii~l! r.'o!ii\:ii~i ···•· " f:'<' LL-___ ,,._,. .. -.-.,,. ,-_-,-'.\" -.. 1976 Apartments North-No Listing South~ Residential East -No Listing West= No Listing 1981 Apartments North-No Listing South -Residential East~ No Listing West-No Listing 1986 Apartments N01th ~No Listing South =Residential East -No Listing West~ No Listin__g_ 1991 Apartments North -No Listing South = Residential East-Nu Listing West ~No Listing 1996 Apartments North ~No Listing_ South -Residential East~ No Listing West--No Listin_g_ 2001 Apartments North -No Listing South~ Residential East -No Listing West ~ No Listing 3.3.4 Chain of Title A 50-year chain-of-title was not reviewed for this study. Historical use of the Property was researched using other standard historical sources. 3.3.5 Additional Environmental Record Sources NAC was provided with a previous environmental assessment report related to the Property. The previous report was prepared by CTL Environmental Services, Inc. (CTL) and was dated June 2002. CTL identified the prior use of the Property as primarily undeveloped, but small shed-like structures were observed on the Property from 1932 until 1953. CTL conducted asbestos sampling and found the following materials to be positive for asbestos: exterior stucco, acoustical ceiling material, joint compound and various floor tiles/mastics. Lead was not detected on the painted surfaces tested. CTL observed limited visible mold growth in a single location, but the a!Tected area was reportedly removed and replaced with new drywalL CTL also inspected the wall cavity and did not observed visible mold growth at that time. CTL recommended a comprehensive asbestos and lead survey prior to conducting renovation or demolition activities at the Property. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509. I 13 FREMONT 1NVESTMbNT & LOAN NAC 3.3.6 Historical Use Information on Adjoining Properties By review of the standard historical sources referenced above, the historical uses of the adjoining properties are summarized below: North: The adjoining property to the north has contained the Buena Vista Lagoon since at least 1928. South: The adjoining properties to the south were undeveloped prior to construction of the current multi-family residences. East: The adjoining properties to the east were undeveloped prior to the current use as a driveway and tennis court. West: The adjoining properties to the west were undeveloped prior to the current use as single-family residences. ENVIRONMENTAL SiTE ASSESSMENT NAC PROJECT NO. 03-16509.1 14 FREMONT INVESTMENT & LoAN NAC 4.0 SITE RECONNAISSANCE The Property was inspected by Drew Kerr, NAC representative, on October, I, 2003. The weather at the time of the site visit was sunny and clear. The on-site Manager, Cathy, provided site access aed accompanied NAC during the recOimaissance. NAC accessed l 0% of the apartment units. 4.1 General Site Characteristics The Property is located in a residential area that is characterized by single and multi-family residences. The Property is zoned for multi-family residential use by the City of Carlsbad. The Property consists of an irregular shaped parcel approximately three acres in size. The Property is designed and used for multi-family purposes. Currently, the Property is developed with four structures that were constructed in 1965. The structures at the Property are two stories in height. The Property offers a total of 51 apartment units. Access to the asphalt-surfaced Property parking lots on the northern western and eastern portions of the Property is provided from Ocean Street. Manicured landscaping is interspersed throughout the Property. No other structures or significant surface features were noted on the Property at the time of the reconnaissance. 4.1.1 Solid Waste Disposal Solid waste on the Property is collected in two 1 0-cubic yard dumpsters situated in fenced enclosures. The solid waste is collected once a week by the City of Carlsbad. The dumpsters were noted to contain miscellaneous cardboard at the time of the Property reconnaissance, and no indication of potentially hazardous material disposal was noted during NAC's reconnaissance. 4.1.2 Surface Water Drainage Surface water drainage from the Property is via sheet flow to the curb and gutter systems located along the surrounding streets and Buena Vista Lagoon. 4.1.3 Wells and Cisterns No aboveground evidence of wells or cisterns was observed during the site reconnaissance. 4.1.4 Wastewater No indications of industrial wastewater disposal or treatment facilities were observed during the onsite reconnaissance. 4.1.5 Additional Site Observations No additional relevant general Site characteristics were observed. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 15 FREMONT INVESTMENT & LOAN NAC 4.2 Potential Environmental Conditions 4.2.1 Hazardous Materials and Petroleum Products Used or Stored at the Site No evidence of the use of hazardous materials or wastes was observed on the Property. 4.2.1.1 Unlabeled Containers and Drums No unlabeled containers or dmms were observed during the Property recormmssance. 4.2.1.2 Disposal Locations of Regulated/ Hazardous Waste No obvious indications of hazardous waste generation, storage or disposal were observed on the Property or were indicated during interviews. 4.2.2 Evidence of Releases No obvious indications of hazardous material or petroleum product releases, such as stained areas or stressed vegetation, was observed during the site reconnaissance or reported during interviews. Asphalt-paved parking areas exhibited de minimis surface staining due to automobile use. 4.2.3 Polychlorinated Biphenyls (PCBs) Older transformers and other electrical equipment could contain polychlorinated biphenyls (PCBs) at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified: • Less than 50 parts per million (PPM) ofPCBs-"Non-PCB" transformer • 50 ppm-500 ppm-"PCB-Contaminated" electrical equipment • Greater than 500 ppm -"PCB" transformer NAC observed three pole-mounted electrical transfom1ers on the Property. The units were not labeled as to their PCB status; however, they were labeled as owned by San Diego Gas & Electric Company. No indication of staining, leaks or fire damage was observed on or around the bases of these three units. No other electrical equipment expected to contain PCBs was observed on the Property during NAC's reconnaissance. 4.2.4 Landfills No evidence of on-site Jandfilling was observed or reported during the site reconnaissance. ENVIRONMENTAL SiTE ASSESSMENT NACPROJECTNO. 03-16509.1 16 FREMONT INVESTMENT & LOAN NAC 4.2.5 Pits, Ponds, Lagoons, Sumps, and Catch Basins No evidence of on-site pits, ponds, lagoons was observed or repotted during the site reconnaissance. No evidence of sumps or catch basins, other than used for stormwater removal, was observed or reported during the site reconnaissance. 4.2.6 On-Site ASTs and USTs No evidence of aboveground or underground storage tanks was observed during the Property reconnaissance or reported during interviews. 4.2. 7 Radiological Hazards No radiological substances or equipment was observed or reported stored on the Property. 4.2.8 Drinking Water The Property is connected to the city water supply provided by the City of Carlsbad. According to a water quality report dated 2002, the drinking water supplied to the Property is within state and federal standards, including lead and copper. In accordance with the Fremont ESA scope of work, NAC conducted sampling of the potable (tap) water at three kitchen locations in the buildings for the presence oflead. A total of nine water samples were obtained from three locations in the building (locations shown on the table below). The samples were obtained in a sequence of first draw, 30- second draw, and five-minute draw. Following collection, the samples were transferred via chain of custody to Sci Lab California, Inc. (SciLab) for lead analysis via USEP A Method 200.7. Based on the results shown below, none of the samples revealed the presence of lead .in drinking water in excess of the EPA recommended level of 15 parts per billion (ppb ). While a minor detection of lead was detected in the first draw sample in Unit 40, it was below the EPA drinking recommended level, and was absent in the subsequent samples. As such, it is not considered a concern to health at the Property, and no further investigation is warranted. _:;,,~;;, .. ~ -'r: .. :;/~-:s~ni~le· -~~:-.-a~&~t~-Jti~;~;;:_~_~,:&r·~~r" ·_?_~::~_._.,l~_!-_·:._•_~_; __ f!\._:_·.·._~_o_'.·.~-~-_y'z_~-~--~.)_-~;_Y_ .• '_.-~ •• _:_,_ •.. ~.: ·-... · · ••. ·_-:; -. -.: '·;-. :'-~,,-_. ' .. ,: ... --·-: --.• ,, : ! "'' -. ··._: ·:·-:. ::. -.•. -_ " .. ~:.":~~ . ---~ Unit 40 -Kitchen Yes Unit 40 -Kitchen Unit 40 -Kitchen Unit 42-Kitchen Unit 42-Kitchen Unit 42-Kitchen Unit 7 -Kitchen Unit 7 -Kitchen Unit 7 -Kitchen ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 Yes Yes Yes Yes Yes Yes Yes Yes 17 <5 <5 <5 <5 <5 <5 <5 <5 FREMONT INVESTMENT & LoAN NAC 4.2.9 Additional Hazard Obsen·ations No additional hazards were observed on the Property. 4.2.10 Asbestos-Containing Materials (ACM) In accordance with the Scope of Services, NAC has conducted a limited, visual evaluation of interior, accessible areas for the presence of suspect asbestos containing materials (ACM) at the Property. Following visual observation, NAC conducted limited sampling of suspect ACM. The objective of this visual survey was to note the presence and condition of suspect ACM observed. Based on the date of constmction (1965) there is a potential that ACM was used in construction materials. In addition, the Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101, requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are presumed asbestos containing material (PACM). The limited survey consisted of noting observable materials (materials which were readily accessible and visible during the coU<·se of the site reconnaissance) that are commonly known to potentially contain asbestos. This activity was not designed to discover all sources of suspect ACM, P ACM, or asbestos at the Property; or to comply with any regulations and/or laws relative to planned disturbance of building materials such as renovation or demolition, or any other regulatory purpose. Rather, it is intended to give the lender an indication if significant (significant due to quantity, accessibility, or condition) potential sources of ACM or P ACM are present at the Property. Additional sampling, inspection, and evaluation will be warranted for any other use. A previous ESA report prepared by CTL Environmental Services, Inc. (CTL) and dated June 2002 identified asbestos in the following building materials a the Property: exterior stucco, acoustical ceiling material, joint compound and various floor tiles/mastics. No building plans or specifications, which may be useful in determining areas likely to have used ACM, were made available for review. The following table represents a summary of suspect ACM observed/sampled in this facility. All observed and sampled suspect or confirmed ACM were noted to be in good conditions at the time of the reconnaissance. Consistent with cn:s 2002 findings, NAC has confinned the presence of asbestos in acoustical ceiling material, joint compound (trace concentrations detected), and vinyl flooring and associated mastics). ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509. I 18 fREMONT INVESTMENT & LOAN NAC :~~;~~t~~f~ ~i:i~~~~#~~} -tv;i1•--• ~:~~;~;:~~j: ;fl~~fiwl~;~ ·:?~:~;~;~ ~~~~~~!'; --p{~~~l! Acoustical A·02, Unit 42 Yes 2% chrysotile 30,000 SF Yes Good Moderate Ceiling Material Vinyl Floor Tile Vinyl Floor Tile Jomt Compound Joint Compound Drywall Drywall Vinyl Floor Tile Vinyl Floor Tile Vinyl Floor Tile Vinyl Floor Tile Vinyl Floor Tile (underlying layer) Vinyl FJoor Tile A-03, Unit 40 Yes NAD 5,000 SF No Good Low A-04, Unit 40 Yes NAD 5,000 SF No Good Low A-05, Unit 40 Yes Trace (<1.0%) 5,000 SF No Good Low A-06, Unit 42 Yes Trac~ (<1.0%) 5,000 SF No Good Low A-07, Unit 7 Yes NAD 30,000 SF No Good Low A-08, Unit 12 Yes NAD 30,000 SF No Good Low A-09, Unit 42 Yes NAD 5,000 SF No Good Low A-1 0, Unit 42 Yes NAD 5,000 SF No Good Low A-ll, Unit42 Yes NAD 5,000 SF No Good Low A-12, Unit 42 Yes NAD 5,000 SF No Good Low A-13, Unit 13 Yes 10% chrysotile 5,000 SF No Good Low A-14, Unit 13 Yes .5% cbrysotile 5,000 Sf No Good Low in mastic onlv According to the EPA, ACM and PACM that is intact and in good condition can, in general, be managed safely in-place under an Operations and Maintenance (O&M) program until removal is dictated by renovation, demolition, or deteriorating material condition. Prior to any disturbance of the construction materials within this facility, a comprehensive ACM survey is recommended. 4.2.11 Radon The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, Zone I being those areas with the average predicted indoor radon concentration in residential dwellings exceeding the EPA Action limit of 4.0 picoCuries per Liter (pCi/L). It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the EPA recommends site specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Review of the EPA Map of Radon Zones places the Property in Zone 3, where average predicted mdon levels are less than 2.0 pCi/L As such, radon sampling was not conducted or warranted as part of this assessment. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 19 FREMONT INVESTMENT & LOAN 42 40 NAC 4.2.12 Lead-Based Paint At the request of the Client, limited qualitative lead screening was performed on selected painted surfaces at the Property. The purpose of this screening was to gather qualitative information that may indicate the presence of lead on selected painted surfaces. Quantitative lead analysis should be performed by a qualified firm in order to confirm the results indicated herein. This screening is not designed to meet the requirements of the Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X), or any other applicable regulatory requirements; rather, it is intended to give the Lender an indication of the likelihood that lead-based paint is present. The property falls under the definition of Target Housing, and is regulated under Title X. Regardless of the findings of this limited screening, the seller or renter of the property is required to make available a federally approved lead hazard information pamphlet and must disclose known lead- based paint and/or lead-based paint hazards to purchasers and renters of the property pursuant to the requirements of24 CFR 35.92 and 40 CFR 745.113. Selected painted surfaces were screened for the presence of lead by applying a colorimetric lead-sensitive chemical (Lead Check) to the painted surface. If the color of the applicator turns pink, the screen is positive, and the presence of lead is indicated. The following table presents the painted surfaces that were screened for the presence of lead. Whlte!Wuod High NIA Negative Good H1gh NIA Ne~tive White/Drywall NIA Good NIA Negative White/Wood Neg;~tive N!A Neg;l:tive ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 20 FREMONT INVESTMENT li LOAN 40 40 Kitchen Cabinet •Sill Cabinet White/Wood White/Drywall <UUU 40 40 Kitchen Wall Wh; 40 I-;E~xt4e~0rior\-~-'-'-" tpoor Exterior Fa,cia Exterior Rain Gutter " 7 7 7 7 7 7 7 7 7 7 Exterior Exterior Exterior 47 47 47 47 47 47 47 47 47 Cabinet 'Sill Cabinet ·Sill Bathroom Cabinet Kitchen Wall Bedroom Baseboard Front Door Wall Fascia Rain Gutter " Cab_irlet Bedroom Window Sill Cabinet Bedroom Window Sill Bathroom Cabinet Kitchen Wall •uuu \Vhite!W ood White/Drywall \Vhite!W ood ., wnitc/WOOO Wbite/Drvwall White/Metal \"lhite/Wood ,, Whi!elwooa Wh; White/Wood .II ENVIRONMENTAL SiTE ASSESSMENT NAC PROJECT NO. 03-16509.1 Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good Good 21 High High Hrgh High High High High High High High High High High High High High High High High High High High Hrgh High High High High High High High High N/A N/A N/A N/A N/A N~ N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A NAC Negative Negative -o- Negative Negative Negative Negative Negative -o- Negative -·- Negative Negative Negative Negative FREMONT INVESTMENT & LOAN NAC Based upon the results of the limited lead screening, the presence of lead-based paint in this facility has not been indicated. If a definitive investigation is desired, a quantitative lead-based paint inspection in conformance with Title X Guidelines will yield a comprehensive analysis of conditions. 4.2.13 Mold As part of this assessment, NAC performed a limited visual inspection for the significant presence of mold. A class of fungi, molds have been found to cause a variety of health problems in humans, including allergic, toxicological, and infectious responses. Molds are decomposers of organic materials, and thrive in humid environments, and produce tiny spores to reproduce, just as plants produce seeds. When mold spores land on a damp spot indoors, they may begin growing and digesting whatever they are growing on in order to survive. When excessive moisture or water accumulates indoors, mold b'l'Owth will often occur, particularly if the moisture problem remains undiscovered or unaddressed. As such, interior areas of buildings characterized by poor ventilation and high humidity are the most common locations of mold groMh. Building materials including drywall, wallpaper, baseboards, wood framing, insulation and carpeting often play host to such growth. NAC observed interior areas of the Property structures for the presence of significant presence of mold, concentrating on areas of likely water intrusion. NAC did not note obvious visual or olfactory indications of the presence of mold, nor did NAC observe obvious indications of significant water damage. As part of their May 28, 2002 Property reconnaissance, CTL observed limited "surficial" mold in the bathroom of Apt. 29. The affected drywall was reportedly removed on May 30, 2003 and replaced with new drywall. CTL also inspected the wall cavity and did not observe visible mold gro\Vth or water damage at that time. Based on this account and the condition of the Property at the time ofNAC's reconnaissance, there do not appear to be a mold issues warranting further investigation at the Property. As such, no bulk sampling of suspect surfaces was conducted as part of this assessment. This activity was not designed to discover all areas which may be affected by mold grov.1h on the Property. Rather, it is intended to give the client an indication if significant (based on observed areas) mold growth is present at the Property. Additional areas of mold not observed as part of this limited assessment, possibly in pipe chases, HV AC systems and behind enclosed walls and ceilings, may be present on the Property. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 22 fREMONT INVESTMENT & LOAN NAC 5.0 INTERVIEWS Interviews were conducted with the following individuals. Findings from these interviews are discussed in the appropriate sections in this report. Site • Tim Clark, Site contact (858) 232-9711 Regulatory Officials • San Diego County Department of Environmental Health, (619) 338-2222 ENVIRONMENTAl. SITE ASSESSMENT NAC PROJECT NO. 03-!6509.! 23 FREMONT INVESTMENT & LOAN NAC 6.0 FINDINGS AND CONCLUSIONS 6.1 Findings 6.1.1 On-Site Environmental Conditions No on-site recognized environmental conditions were identified during the course of this assessment. While not considered a REC by ASTM criteria, the following issue warrants mention: • Suspect and previously-confirmed asbestos containing materials were observed at the Property. Previously confirmed ACM includes exterior stucco, acoustical ceiling material, joint compound and various lloor tiles/mastics. These materials were confinned as asbestos containing during NAC's limited sampling performed as part of this assessment. Additional suspect ACM observed by NAC includes roofing materials and penetration mastics. A11 suspect and confirmed ACM was noted to be in good condition at the time of NAC's reconnaissance, and these materials can be maintained in place under the provisions of an operations and maintenance (O&M) plan. 6.1.2 Off-Site Environmental Conditions No offsite environmental conditions were identified that were considered likely to impact · the Property. 6.1.3 Previously Resolved Environmental Conditions No historical recognized environmental conditions were identified in connection with the Property during the course of this assessment. 6.1.4 De Minimis Environmental Conditions No de minimis environmental conditions were identified in connection with the Property during the course of this assessment. 6.2 Conclusions NAC has perfonncd a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E 1527-00 of 2303 Ocean Street, Carlsbad, California, the Property. Any exceptions to or deletions from this practice are described in Section I .4 of this report. While not considered a REC by ASTM criteria, the fo11owing issue warrants mention: • Suspect and previously-confinned asbestos containing materials were observed at the Property. Previously confinned ACM includes exterior stucco, acoustical ceiling material, joint compound and various floor tiles/mastics. These materials were confirmed as asbestos containing during NAC's limited sampling perfonned as pat1 of this assessment. Additional suspect ACM observed by NAC includes roofing materials and pene~·ation mastics. All tNVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 24 FREMONT INVESTMENT & LOAN NAC suspect and confirmed ACM was noted to be in good condition at the time of NAC's reconnaissance, and these materials can be maintained in place under the provisions of an operations and maintenance (O&M) plan. 6.3 Recommendations Based on the findings of this ESA, NAC recommends the following: • Implementation of an Operations & Maintenance Program for the in-place management of confirmed and suspect ACM identified at the Property. Additionally, comprehensive asbestos sampling should be performed prior to any disturbance or demolition of suspect ACM at the Property. 6.4 Deviations This Phase I ESA complies with the scope of services and ASTM 1527-00, as amended, except for exceptions and/or limiting conditions as discussed in Section 1.4. ENVIRONMENTAL SiTE ASSESSMENT NAC PROJECT NO. 03-16509.1 25 FREMONT INVESTMENT & LOAN NAC 7.0 REFERENCES Repot·ts, Plans, and Other Documents Reviewed: EDR Radius Map Report, 2303 Ocean Street, Carlsbad, California, Environmental Data Resources, Inc., October 2, 2003, report number 01058276.lr. California Geologic Survey, San Diego-El Centro Sheet, 1969. U.S. Department of Agriculture, Soil Conservation Service; Soil Survey-San Diego County, California, 1973. USGS· 7.5 Minute Topographic Quadrangle of Carlsbad, CA, 1961, photorevised 1975. Agencies Contacted: City of Carlsbad Building Department Planning Department County of San Diego Assessor Recorder Environmental Health ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 26 fREMONT INVESTMENT & LOAN FIGURES SITE VICINITY MAP SITE PLAN SITE TOPOGRAPHIC MAP ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 NAC FREMONT INVESTMENT & LOAN m:~a ~~ ~lOA 111111 aiUeiA lffi\ IWII~Il' 01 LS .Ui!UCNIY:i lllili:S U!WlA llillfl!lll LS O<IfiiiU~/Ji SEE\fj H3 FIGURE 1 SITE VICINITY MAP \ATJ(K<L ASSESS~IE~T CORPORATION ·132(1 HARBOR BAY PARKWAY, SUITE 260 AUI>IEDA. CA 94502 1510) 337-2855 Drawing NOT to SCALE Site Name: 2303 Ocean Street Project Number: 03-16509.1 i N l -Buena Vista Lagoon I ·-·-·-.-• I • I • I • I Single~ family Residences • I • I • I • I • I • I • I. - . - . -. -. -. Subject Property . -.-·-·-·-· Ocean Street '"I • I • I • I • I • I • I • I • I • I - Multi-family Residences FIGURE2 SITE PLAN NATIONAL ASSESSMENT CORPORATION 1320 HARBOR BAY PARKWAY, SUITE 260 ALAMEDA, CA 94502 1510) 337-2855 Drawing NOT to SCALE Site Name: 2303 Ocean Street Project Number: 03-16509.1 Tennis Court 1' N -··------------------------- ' ~ I + ' T Subject Property NATIONAL ASSESSMENT CORPORATION 1320 HARBOR BAY PARKWAY, SUITE 260 ALAMEDA, CA 94502 (510) 337-2855 0 FIGURE3 TOPOGRAPHIC MAP f Carlsbad. Quadrangle, 1975 N Site Name: 2303 Ocean Street Source: U.S.G.S. 7.5 Minute Topographic Map J L-----------------------------~------~N~l~A~C~P~r~o~e~ct~N~o~.~0~3~-1~6~5~0~9.~1 ________ _L ____ __ ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 APPENDIX A SITE PHOTOGRAPHS NAC FREMONT INVESTMENT & LOAN NAC PHOTOGRAPH LOG PHOTOGRAPH PHOTOGRAPH ~LMBER REVIEW Al\'D COMMENTS I View showing a southern elevation of a site building. 2 View showing a southern elevation of a site buiJding. 3 View showino a northern elevation of a site buildino-. 4 View showino an eastern elevation of a site building. 5 View showino a tuck·under park.ino area. 6 View showing a carport building. 7 View showino concrete walkways and landscaping. 8 View showing concrete walkways and landscapino. 9 View showing the site buildinos, landscaping and swimmingOOoJ area. 10 View showing the swimming pool area. II View showino the swimmin~ pool area. 12 View showing an asphalt-paved driveway. 13 View showing a wooden stairway. 14 View showing a kitchen interior. 15 View showino a bathroom interior. 16 View showing a living room interior with wood balcony. I 17 View showing the laundry room interior. 18 View showino central water heaters. 19 View showing the sauna interior. 20 View showing an adjoinin~ property to the south. 21 View showing the adjoining property to the east. 22 View showino the adjoining properties to the southwest. 23 View alon~ Ocean Street facing west. 24 View along Ocean Street facing east. EI\'VIRO~ME~TAJ. S!lc ASSESSME"T l\AC PROJECT :-/0. 03-16509.1 E:--:\.IH(r--:J'"JE\".1 AI. Srn~ Assr:.ssrviEiXl ~:'\C PTW.!ECT ?\0. 03··16509. J Photograph Number 4 '-:AC PROI!cCT'-:o. 0.'-l650'l.l Photograph Number 5 Photograph Numher 6 '\.\( PRO.li:C '-:n. 03-I 6509. I Photograph Number 7 Photograph Number 8 ~---------------------------- Photograph Number I 3 .. ' ' .... Photograph Number 1-l Er'\\'IRONMEN'I'AJ. SJTF /\.SSESSlVll~\'T >.:Ac Pl~_oJEcT\:o. 03-J6509.1 I P.!-.1.51 1::1:4!; ~.~~-fTii~~ Photograph Number 17 Er\VIRONMENTAL SITE ASSESSJViE!'\"1 ,_;, ·-·· I E:\"\'11{(1!'\MU\"I.l\l. SITE AS.SESS!vll::'-""l \AC PRO.l!TI ~'0-0~-]6)09. l Photograph Number 21 Photograph Number 22 \.-\C PHUJFD \0. 0.'-16509.1 ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 EXHIBIT B-1 AERIAL PHOTOGRAPHS NAC fREMONT INVESTMENT & LOAN NATIONAL ASSESSMENT CORPORATION 1320 HARBOR BAY PARKWAY, SUITE 260 ALAMEDA, CA 94502 (510) 337-2855 AERIAL PHOTOGRAPH Scale: I"= 1,000' Date: 1996 Photo lD No. 1106 NAC Project Number 03-16509. I I N ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 EXHIBIT B-2 FIRE INSURANCE MAPS NAC FREMONT INVESTMENT & LoAN Ship to: Dustin Liang National Assessment Corp. 1320 Harbor Bay Parkway Alameda, CA 94502 Customer Project:03-16509.1 ~Environmental :Data :Resources, Inc. "Linking Technology with Tradition" Sanborn® Map Report Order Date: 10/2/2003 Inquiry#: I 058276.2s P.O.#: 2303 Ocean Street Completion Date: !013/l003 7:25: Site Name: 2303 Ocean Street 6015643TMP 510-337-7919 Address: 2303 Ocean Street City/State: Carlsbad, CA 92008 Cross Streets: This document reports that the largest and most complete collection of Sanborn fire insurance maps has been reviewed based on client-supplied information, and fire insurance maps depicting the target property at the specified address were not identified. NO COVERAGE All maps provided pursuant to a Sanborn® Map Report are currently reproducible of fire insurallCf! maps owned or licensed by Environmental Data Resources, Inc. NO WARRANTY, EXPRESSED OR IMPLIED IS MADE WHATSOEVER. ENVIRONMENTAL DATA RESOURCES. INC. SPECIFICALLY DISCLAIMS THEMAKNG OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, WARRANTIES AS TO ACCURACY, VALIDITY, COMPLETENESS. SUIT ABILITY, CONDITION, QUALITY, MERCHANT ABILITY, OR FITNESS FOR A PARTICULAR USE OR PURPOSE WITH RESPECT TO THE REPORT, THE ~ THE INFORMATKJN CONTAINED THEREIN, OR THE RESULTS OF A SEARCH OR OTHERWISE. ALL RISK IS ASSUMED BY THE USER. En..-ironmental Data Resources, Inc. assumes no liabilily to any party for any loss or damage whether arising out of errors or omissions, negligence, accident or any olher cause. In no event shall Environmental Data Resources, Inc., its affiliates or agents, be liable to anyone for special, incidental, consequential or e~~:emplary damages. Copyrighl2003, Environmental Data Resources, Inc. All rights reser.<ed. RcproductiOll in any media or format of any map of Envimnmental Data Resources, Inc. {whether obtained as a resull of a search or otherwise) may be prohibited without prior wrillen permission from Environmental Data Resources. Inc. Sanbotn and Sanborn Map are registered trademarks of Environmental Data Resources, Inc. ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 EXHIBIT B-3 CITY DIRECTORIES NAC FREMONT INVESTMENT & LOAN NAC NOT APPLICABLE TO THIS REPORT EXHIBIT B-4 TITLE SEARCH RECORDS ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 NAC FREMONT INVESTMENT & LoAN NAC NOT APPLICABLE TO THIS REPORT NAC APPENDIX C REGULATORY RECORDS DOCUMENTATION ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03·16509.1 fREMONT INVESTMENT & LOAN NAC EXHIBIT C-1 MAPPED DATABASE REPORT ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-16509.1 fREMONTlNVESTMENT & LoAN The EDR Radius Map™ Report Project: 03-16509.1 . 2303 Ocean Street 2303 Ocean Street Carlsbad, CA 92008 Inquiry Number: 01058276.1r October 02, 2003 ®: Environmental :Data :Resources, Inc. The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06890 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com SECTION PAGE Executive Summary ____________________________________________________ . ES1 OverviewMap _________________________________________________________ 2 Detail Map ___________________________________________________________ . 3 Map Findings Summary _________________________________________________ . 4 Map Findings__________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 6 Orphan Summary______________________________________________________ 33 Government Records Searched/Data Currency Tracking__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ GR-1 Topographic Map______________________________________________________ TM-1 GEOCHECK ADDENDUM GeoCheck -Not Requested 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. 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 EDR 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. Entire contents copyright 2003 by /Environmental Data Resources, Inc. Afl 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 wrinen permission. EDR and the edr logos are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of /heir respective owners. TC01058276.1r Page 1 A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527~00. Search distances are per ASTM standard or custom distances requested by the user. TARGET PROPERTY INFORMATION ADDRESS 2303 OCEAN STREET CARLSBAD. CA 92008 COORDINATES Latitude (North): 33.164000-33-9' 50.4" Longitude (West): 117.356400 -117' 21' 23.0" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 466767.5 UTM Y (Meters): 3669333.0 Elevation: 30 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property: Source: TARGET PROPERTY SEARCH RESULTS 2433117-83 SAN LUIS REV, CA USGS 7.5 min quad index 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 ASTM E 1527-00 search radius around the target property for the following databases: FEDERAL ASTM STANDARD NPL .••. -------------------National Priority List CERCLIS-------------------Comprehensive Environmental Response, Compensation, and Liability lnfonnation System CERC-NfRAP _______________ CERCUS No Further Remedial Action Planned CORRACTS ____ • ______ . ___ .. Corrective Action Report RCRISwTSO _________________ Resource Conservation and Recovery lnfonnation System RCRIS-LQG _________________ Resource Conservation and Recovery Information System RCRIS-SQG _________________ Resource Conservation and Recovery Information System ERNS ___ • __ ••• ___ • ________ .. Emergency Response Notification System STATE ASTM STANDARD AWP ________________________ Annual Workplan Sites TC01058276.1r EXECUTIVE SUMMARY 1 Cal~Sites. ~ ~ ~ _ ••. __ ~ ~ ~ _ ~ • _ ~ •. Calsites Database Toxic Pits ••• _______ ._ •• _ •• ~. Toxic Pits Cleanup Act Sites SWF/LF _____________________ Solid Waste Information System WMUDS/SWAT ______________ Waste Management Unit Database CA BOND EXP. PLAN _______ Bond Expenditure Plan UST--------·---------------List of Underground Storage Tank Facilities INDIAN UST •.•.. ---··------· Underground Storage Tanks on Indian Land CA FID UST _________________ Facility Inventory Database FEDERAL ASTM SUPPLEMENTAL DOD ________________________ Department of Defense Sites US BROWNFIELDS _________ A Listing of Brownfields Sites SSTS _______________________ Section 7 Tracking Systems STATE OR LOCAL ASTM SUPPLEMENTAL DEED.~--~~-~.~ ••.••••. _____ List of Deed Restrictions SCH •• ~~-------------------· School Property Evaluation Program EMf. _____ .----. ___ • ___ ~.~--_ Emissions Inventory Data RE:F. _ •• ~ ~ ~ •••• ~ _ ~ ~ ~ ~ ~-~ ~ ~ __ Unconfirmed Properties Referred to Another Agency Nf'A. .••• _ ~ ~ _ ~ ~~ ~ __ -~ ~ ~-~ ____ No Further Action Determination NFE.·--~--~--~~-~~------~--Properties Needing Further Evaluation BROWNFIELDS DATABASES US BROWNFIELDS _________ A Listing of Brownfields Sites SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified. E/~vaticins 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. STATE ASTM STANDARD CHMIRS: The California Hazardous Material Incident Report System contains information on reported ha:tardous material incidents, i.e., accidental releases or spills. The source is the California Office of Emergency Services. A review of the CHMIRS list, as provided by EDR, and dated 12/31/2002 has revealed that there are 8 CHMIRS sites within approximately 1 mile of the target property. TC01058276.1r EXECUTIVE SUI\MIAJRY 2 Equal/Higher Elevation Address Disl/ Dir MapiD --------------------------------- Not reported 2680 CARLSBAD BLVD 1/4-1/2SE 9 Not reported 2855 CARLSBAD BLVD. 1/4 -1/2SE E14 Not reported 2110 SOUTH COAST HWY 1/2-1 NNW 17 Not reported 602VISTAWAY 1/2-1 NNW 19 Not reported 880 CARLSBAD VILLIAGE D 1/2-1 ESE 24 Not reported 3175 HARDING ST. 1/2 - 1 ESE 29 Not reported 1-5@ SR 78 1/2 - 1 NNE 31 Lower Elevation Address Dist J Dir Map~O --------------------------- Not reported 2200 BLOCK HILL STREET 1/4-1/2NNW 12 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. has revealed that there are 17 Cortese sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist I Dir MapiO -------------------------- HAWTHORNE RENT IT SERVICE 2530 STATE ST 1/8 ·114ENE B5 ARMY AND NAVY ACADEMY 2805 CARLSBAD BLVD 1/8 ·1!4SE C6 ALLIED MOVING AND STORAGE 2742STATEST 1/4 -1!2ESE D10 NORTH COUNTY TRANSIT 2779 STATE ST 114 -112ESE D11 CARLSBAD BY THE SEA 2855 CARLSBAD BLVD 114 -1!2SE E15 ELITE CLEANERS 540 GRAND AVE 1/4 -1!2ESE 16 LEOR LAKRITZ 2995 STATE ST 1/2 - 1 SE 18 PUBLIC WORKS YARD 405 OAK 1/2-1 SE 20 CARLSBAD VALLEY RENTAL 505 OAK 1/2 -·1 SE 21 EXPRESS GAS 1943 HILL ST S 1/2-1 NNW F22 ECONO LUBE N TUNE 1942 COAST HWY S 112-1 NNW F23 GASCO SERVICE STATION 920 CARLSBAD VILLAGE DR 1/2-1 E 25 CHEVRON 92321 1044 CARLSBAD VILLAGE 1/2-1 E 26 UNOCAL 76 STATION 1802 HILL ST S 112-1 NNW 27 CARLSBAD UNIFIED SCHOOL 801 PINE AVE 112-1 ESE 28 AM/PM MARKET 1801 HILL ST S 1/2-1 NNW30 Lower Elevation Address Dist/ Dlr MapiO ----------------------------- ROBERT UHLINGER 2501 STATE ST 1/8 -1!4ENE 1 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, has revealed that there is 1 Notify 65 site within approximately 1 mile of the target property. Equal/Higher Elevation Address ----------------- HAWTHORNE RENT-IT #4 2520 STATE STREET 1/8 • 1!4ENE B4 Page 12 20 22 23 26 29 31 ~~ge 16 Pa_!!_!!_ 9 10 13 15 21 21 23 24 24 24 25 27 27 28 28 30 ~ag:_ 6 7 TC01058276.1r EXECUTIVE SUMMARY 3 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 04/02/2003 has revealed that there are 8 LUST sites within approximately 0.5 miles of the target property. ~qual/Higher ~levation Address ---- HAWTHORNE RENT-IT #4 2520 STATE STREET HAWTHORNE RENT IT SERVICE 2530 STATE ST ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD ALLIED MOVING AND STORAGE 2742 STATE ST NORTH COUNTY TRANSIT 2779 STATE ST CALIFORNIA LUTHEREN HOMES 2855 CARLSBAD BL CARLSBAD BY THE SEA 2855 CARLSBAD BLVD lower Elevation Address ---------------- ROBERT UHLINGER 2501 STATE ST VCP: Contains low threat level properties with either confirmed or unconfinned releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for OTSC's costs. Dist/ Dir MapiD ------- 1!8-114ENE 84 118 -114ENE 85 1!8-1!4SE C6 114 -1!2ESE D10 114-112ESE D11 114 -1!2SE E13 114 -1!2SE E15 Dis!/ Dir MapiD ------ 1/8 • 1/4ENE 1 A review of the VCP list, as provided by EDR, and dated 08131/2003 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Page 7 9 10 13 15 17 21 Page 6 ~qua~/Higher Elevalio~ CALIFORNIA LUTHEREN HOMES Address Dist/Dir __ MapiD Page 2855 CARLSBAD BL 114 -1!2SE E13 17 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 5 HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Dist I Oir MapiD Page_ ------------- HAWTHORNE RENT-IT #4 2520 STATE STREET 118 ·114ENE 84 7 ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD 1/8-1/4SE C7 11 RICHARDSON BROTHERS CONTRACTOR PO BOX 12112568 STATES 1/8-1/4E 8 12 Lower Elevation Address Dis! I Dir MapiD Page ------ MCMAHAN FURNITURE COMPANY 2333 STATE ST 1/8-1/4NNE A2 6 MCMAHAN'S HOME OFFICE 2333 STATE ST 1/8 -1/4NNE A3 7 BROWNFIELDS DATABASES VCP: Contains low threat level properties with either confirmed or TC01058276.1r EXECUTIVE SUMMARY 4 unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for OTSC's costs. A review of the VCP list, as provided by EDR, and dated 08/31/2003 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address --------------- CALIFORNIA LUTHEREN HOMES 2855 CARLSBAD BL Dist/Dir 114 • 112SE Map/D E13 Pag~- 17 TC01056276.1r EXECUTIVE SUMMARY 5 Due to poor or inadequate address information, the following sites were not mapped: Site Name CARLSBAD SOUTH COAST ASPHALT PRODUCTS CARLSBAD BURNSITE FLOWER FIELDS COMPOST SITE MISSION AVE LANDFILL CHEVRON CHEVRON USA CARLSBAD UNOCAL SHELL OIL-CARLSBAD CONTINENTAL BAKING-GARLSBAD CHEVRON #9-2321 CITY OF CARLSBAD FIREHOUSE 1 GASCO DESERT PETROLEUM #511 CARLSBAD UNOCAL 76 SDG&E ENCINA POWER PLANT SEMPRAJ ENCINA POWER PLANT MAGNOLIA STREET DEVELOPMENT OCEANSIDE IMPORTS SANESCO, OCEANSIDE CARPENTER'S GARAGE TRI-CITY PLATING THRIFTY #401 ARGO 6021 U-HAUL OF OCEANSIDE MOBIL SANESCO MOBIL FORMER WINSTON TIRE OCEAN PLACE CINEMAS PACIFIC VAN LINES CHEVRON STATION NO 92321 TOYOTA CARLSBAD CERTIFIED SERVICE USCG MOORINGS OCEANSIDE Databas".~ CERC-NFRAP CERC-NFRAP SWF/LF SWF/LF SWF/LF, WMUDS/SWAT LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST LUST RCRIS-SQG RCRIS-SQG RCRIS-SQG TC01058276.1t EXECUTIVE SUMMARY6 ~------------------ ... Srtes at elevations higher than or equal to the target property • Sites at elevations lower than the target property .t Coal Gasification Sites 0 National Priority Us! Sites l:J Landfill Sites Dept. Defense Sites TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: 2303 Ocean Street 2303 Ocean Street Carlsbad CA 92008 33.1640 /117.3564 Oil & Gas pipelines II Federal Wetlands CUSTOMER: CONTACT: INQUIRY#: DATE: ------------------------------. ~ Areas of Concern National Assessment Corp. Dustin Uang 01058276.1r October 02, 2003 6:34pm Copyrogb!"' 2003 WA_Ir>e It' 200J GOT.Inc. Rftl 0712002 All fUuhl• RonNcd .. Target Property • Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property ~ Coal Gasification Sites ; Sensitive Receptors D Na tiona! Priority Lis I Sites c.J Landfill Sites Dept. Delense Sites ----- TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: 2303 Ocean Street 2303 Ocean Street Carlsbad CA 92008 33.1640 I 117.3564 Oil & Gas pipelines II Federal Wetlands CUSTOMER: CONTACT: INQUIRY#: DATE: ~T~ Areas of Concern National Assessment Corp. Dustin Uang 01058276.1r October 02, 2003 6:34 pm C~pyugM 'ti 200J fOR, lne r;· 2000 GOT _In• Fill 0712002 All Rlllhll Rasorved -------------------------------------------, Search Target Distance Total Database Property (Miles) < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Plotted FEDERAL ASTM STANDARD NPL 1.000 0 0 0 0 NR 0 CERCUS 0.500 0 0 0 NR NR 0 CERC-NFRAP 0.250 0 0 NR NR NR 0 CORRACTS 1.000 0 0 0 0 NR 0 RCRIS-TSD 0.500 0 0 0 NR NR 0 RCRIS Lg. Quan. Gen. 0.250 0 0 NR NR NR 0 RCRIS Sm. Quan. Gen. 0.250 0 0 NR NR NR 0 ERNS TP NR NR NR NR NR 0 STATE ASTM STANDARD AWP 1.000 0 0 0 0 NR 0 Cal-Sites 1.000 0 0 0 0 NR 0 CHMIRS 1.000 0 0 3 5 NR 8 Cortese 1.000 0 3 4 10 NR 17 Notify 65 1.000 0 1 0 0 NR 1 Toxic Pits TP NR NR NR NR NR 0 State Landfill 0.500 0 0 0 NR NR 0 WMUDS/SWAT 0.500 0 0 0 NR NR 0 LUST 0.500 0 4 4 NR NR 8 CA Bond Exp. Plan 1.000 0 0 0 0 NR 0 UST 0.250 0 0 NR NR NR 0 VCP 0.500 0 0 1 NR NR 1 INDIANUST TP NR NR NR NR NR 0 CA FID UST 0.250 0 0 NR NR NR 0 HIST UST 0.250 0 5 NR NR NR 5 FEDERAL ASTM SUPPLEMENTAL DOD TP NR NR NR NR NR 0 US BROWNFIELD$ 0.500 0 0 0 NR NR 0 SSTS TP NR NR NR NR NR 0 STATE OR LOCAL ASTM SUPPLEMENTAL DEED TP NR NR NR NR NR 0 SCH TP NR NR NR NR NR 0 EMI TP NR NR NR NR NR 0 REF TP NR NR NR NR NR 0 NFA TP NR NR NR NR NR 0 NFE TP NR NR NR NR NR 0 BROWNFIELD$ DATABASES US BROWNFIELD$ 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 1 NR NR 1 TCO 1058276.1 r Page 4 Database NOTES: TP =Target Property Target Property Search Distance (Miles) NR = Not Requested at this Search Distance Sites may be listed in more than one database < 1/8 1/8-1/4 1/4-1/2 1/2-1 > 1 Total Plotted TC01058276.1r Page 5 MapiD Direction Distance Distance (ft.) Elevation Site EDR 10 Number Database(s) EPA 10 Number ----------------------------------- 1 ENE 118-1/4 963 ft. Relative: lower Actual: 15ft. A2 NNE 1/8·1/4 1009 ft. Relative: Lower Actual: 12ft. ROBERT UHLINGER 2501 STATE ST CARLSBAD, CA 92008 lUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: 9UT1065 37000 12031 09130/1988 09130/1988 Tank Local Agency Case Closed Case Type: Soil only Confirm Date: Not reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: 4/12/89 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.21 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 CORTESE: Reg ld: Region: 9UT1065 CORTESE Reg By: leaking Underground Storage Tanks MCMAHAN FURNITURE COMPANY 2333 STATE ST CARLSBAD, CA 92008 Site 1 of 2 in cluster A USTHIST: Facility 10: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Total Tanks: Facility Type: 16218 1 1000 UNLEADED Stock Inventor Not reported 1 Other Release Date: Oty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Tank Used for: Container Num: Year Installed: LUST S100727046 Cortese NIA 10/12/1988 0 Tank Closure Close Tank Corrosion Not reported Not reported Not reported 4112189 H05529.()01 Not reported HIST UST U001570989 NIA PRODUCT 1 1976 Tank Construction: Not reported Telephone: Region: Other Type: (619) 434·1781 STATE FURNITURE CO. TC01058276.1r Page 6 . MapiD Direction Distance Distance (ft.) EDR tO Number Elevaliori Site Oatabase{s) EPA 10 Number A3 NNE 1/8·1/4 1009 ft. Relative: Lower Actual: 12ft. 84 ENE 118·1/4 1073 ft. Relative: Higher Actual: 32ft. ----------------------------------- MCMAHAN'S HOME OFFICE 2333 STATE ST HIST UST U001570990 N/A CARLSBAD, CA 9~008 Site 2 of 2 In cluster A USTHIST: Facility ID: Tank Num: Tank Capacity; Type of Fuel: Leak Detection: Conlacl Name: Total Tanks: 66377 1 550 Not Reported Stock Inventor, Pressure Test JEFFREY GEARHEART 2 Tank Used for: Container Num: Year Installed: WASTE 02 1976 Tank Construction: X centimeters Telephone: Region: (619)434-1761 STATE Facility Type: Other Other Type: ADMINISTRATIVE HDQTR Facility 10: Tank Num: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Total Tanks: 66377 2 550 UNLEADED Stock Inventor. Pressure Test JEFFREY GEARHEART 2 Tank Used for: Container Num: Year Installed: PRODUCT 01 1976 Tank Construction: Not reported Telephone: Region: (619) 434·1761 STATE Facility Type: Other Other Type: ADMINISTRATIVE HDQTR HAWTHORNE RENT·IT #4 2520 STATE STREET CARLSBAD, CA 92008 Site 1 of 21n cluster B LUST Region 9: Case Number: 9UT1566 Local Agency: 37000 Substance: 6006619 Release Dale: 12/05/1989 Qty Leaked: 0 Notify 65 LUST HISTUST 1000409854 N/A Date Found: 12/05/1989 How Found: Tank Closure Date Stopped: 12/05/1969 How Stopped: Close Tank Source: Other Source Cause: Overfill Lead Agency: Local Agency Status: Case Closed Gase Type: Other ground water affected Abate Method: No Action Required-incident is minor, requiring no remedial action Confirm Date: Not reported Submit Workplan: Not reported Prelim Assess: Not reported Oesc Pollution: Not reported Remed Plan: 7/20190 Remed Action: 7/20/90 Began Monitor: 10/15/92 aosed Date: 10/15/92 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.21 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBNB/EOC Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: Not reported Not reported Not reported Local Case: Gwater Depth: H03734-002 20' TC01056276.1r Page 7 MapiD Direction Distance Distance {ft.} Elevation Site EDR ID Number Database{s) EPA lO Number ------------------------------------------ HAWTHORNE RENT-IT #4 (Continued} NOTIFY 65: Date Reported: Board File Number: Not reported Not reported Not reported Not reported 92008-1623 Facility Type: Discharge Date: Incident Description: USTHIST: Facility 10: 11102 Tank Num: Tank Capacity: 1000 Type of Fuel: DIESEL Leak Detection: Visual Contact Name: NICK MILLER Total Tanks: 8 Facility Type: Other Facility ID: 11102 Tank Num: 2 Tank Capacity: 1000 Type of Fuel: DIESEL leak Detection: Visual Contact Name: NICK MILLER Total Tanks: 8 Facility Type: other Facility 10: 11102 Tank Num: 3 Tank Capacity: 500 Type of Fuel: Not Reported Leak Detection: Visual Contact Name: NICK MILLER Total Tanks: 8 Facility Type: Other Facility 10: 11102 Tank Num: 4 Tank Capacity: 500 Type of Fuel: WASTE OIL Leak Detection: Visual Conlact Name: NICK MILLER Total Tanks: 8 Facility Type: Other Facility JD: 11102 Tank Num: 5 Tank Capacity: 1000 Type of Fuel: DIESEL Leak Detection: Visual Contact Name: NICK MILLER Total Tanks: 8 Facility Type: Other Facility ID: 11102 Tank Num: 6 Tank Capacity: 1000 Type or Fuel: DIESEL 1000409854 Staff Initials: Not reported Tank Used for: PRODUCT Container Num: 32 Year Installed: Not reported Tank Construction: Not reported Telephone: (619)729-4946 Region: STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: PRODUCT Container Num: 33 Year Installed: Not reported Tank Construction: Not reported Telephone: (619)729-4946 Region: STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: PRODUCT Container Num: 34 Year Installed: Not reported Tank Construction: Not reported Telephone: (619)729-4946 Region: STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: WASTE Container Num: 35 Year Installed: Not reported Tank Construction: Not reported Telephone: (619) 729-4946 Region: STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: PRODUCT Container Num: 32 Year Installed: Not reported Tank Construction: Not reported Telephone: (619)729-4946 Region: STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: PRODUCT Container Num: 33 Year Installed: Not reported Tank Construction: Not reported TC01058276_1..-Page 8 MapiD Direction Distance Distance {ft.) EDR 10 Number I:Jevation Site ~---------------------------------Database(s) EPA 10 Number 85 ENE 118-114 1102 ft. ~elative: .Higher Actual: 36 ft. HAWTHORNE RENT~IT #4 (Continued) Leak Detection: Contact Name: Total Tanks: Facility Type: Facility ID: Tank Num: Tank Capacity: Type of Fuel: leak Detection: Contact Name: Total Tanks: Facility Type: Facility ID: TankNum: Tank Capacity: Type of Fuel: Leak Detection: Contact Name: Total Tanks: Facility Type: Visual NICK MILLER 8 Other 11102 7 500 Not Reported Visual NICK MILLER 8 Other 11102 8 500 WASTE OIL Visual NICK MILLER 8 Other HAWTHORNE RENT IT SERVICE 2530 STATE ST CARLSBAD, CA 92008 Site 2 of 21n cluster B Slate LUST: Cr.oss Street Not reported Qty Leaked: Not reported Case Number Not reported Reg Board: 9 Chemical: 0 Lead Agency: Local Agency Local Agency : 0 Case Type: FT Status: Case Closed Review Date: Not reported Workplan: 1/3/65 Pollution Char: Nol reported Remed Aclion: 113165 Monitoring: Not reported Close Date: 0511811988 Release Date: Not reported Cleanup Fund ld : Not reported Discover Date : 12/0111987 Enforcement Dt : Not reported EnfType: Not reported Enter Date: I I Funding: Not reported S!aff Initials: VMI How Discovered: Not reported How Stopped: Not reported Interim: Not reported Leak Cause: Not reported Leak Source: Not reported MTBE Date: I I Telephone: Region: (619) 729-4946 STATE 1000409854 Other Type: EQUIPMENT RENTAL YAR Tank Used for: PRODUCT Container Num: 34 Year Installed: Not reponed Tank Construction: Not reported Telephone: Region: (619) 729-4946 STATE Other Type: EQUIPMENT RENTAL YAR Tank Used for: WASTE Container Num: 35 Year Installed: Not reported Tank Construction: Not reported Telephone: Region: (619) 729-4946 STATE Other Type: EQUIPMENT RENTAL YAR Confirm Leak: Prelim Assess: Remed Plan: Not reported 1/3165 Not reported LUST 5100936732 Cortese N/A TC01058276.1r Page9 MapiD Direction Distance Distance (ft.) Elevation Site EDR ID Number Dalabase(s) EPA ID Number ----------------------------------- C6 SE 1/8-1/4 1108 ft. Relative: Higher Actual: 46ft. HAWTHORNE RENT IT SERVICE (Continued) MaxMTBE GW: MTBE Tested: Priority: Local Case # : Beneficial: Staff: 0 Parts per Billion Not Required to be Tested. 10 H03734-001 Not reported UNK GW Qualifier : Not reported Max MTBE Soil : Not reported Soil Oualifter : Not reported Hydr Basin#: Not reported Operator : Not reported Oversight Prgm: Spills, Leaks, Investigations and Cleanup UST Oversight Prgm: SUC Review Date : Not reported Stop Date ; I I Work Suspended :Not reported Responsible PartyNol reported RP Address: Not reported Globalld: T0608162416 Org Name: Contact Person: MTBE Cone: Not reported Not reported 0 Mtbe Fuel: 0 Water System Name: Well Name: Distance To Lust: Not reported Not reported 0 Waste Discharge GlobaiiD: Not reported Waste Disctl Assigned Name: Not reported CORTESE: Reg ld: Region: Reg By: 9UT1586 CORTESE Leaking Underground Storage Tanks ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD CARLSBAD, CA 92008 Site 1 of 2 in cluster C State LUST: Cross Street: Not reported Qty Leaked: Not reported Case Number 9UT27 Reg Board: 9 Chemical: Regular Gasoline Lead Agency: Local Agency Local Agency : 0 Case Type: Other ground water affected Status: Case Closed Review Date: Not reported Workplan: 8/14/86 Pollution Char: Not reported Remed Action: 8Tf 187 Monitoring: Not reported Close Date; 04/1811991 Release Date: Not reported Cleanup Fund ld :Not reported Discover Dale: 06114/1966 ConfiiTTl Leak: Prelim Assess: Remed Plan: Not reported B/14/86 Not reported 5100936732 LUST 5105032398 Cortese N/A TC01058276.1r Page 10 MapiD Direction Distance Distance (ft.) E::levalion Site EOR 10 Number Oatabase(s) EPA 10 Number ----------------------------------- C7 SE 118-1/4 1108 ft. Relative: Higher Actual: 46ft. ARMY AND NAVY ACADEMY (Continued) Enforcement Dt : Not reported Enf Type: Not reported Enter Date : I I Funding: Staff lnlllals: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBEGW: Not reported LCfj Not reported Not reported Not reported Not reported Not reported I I 0 Pans per Billion S105032398 MTBE Tested: Priority: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Medium priority Local Case # : H05524·001 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: Local Oversight Program UST Oversight Prgm : LOP Review Date : Not reported Stop Date : I I Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Globalld: T0607301451 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 GlobaiiD: Not reported Waste Disch Assigned Name: Not reported CORTESE: Reg ld: Region: 9UT27 CORTESE Reg By: Leaking Underground Storage Tanks ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD CARLSBAD, CA 92008 Site 2 of 2 In cluster C USTHIST: Facility 10: Tank Num: Tank Capacity: Type of Fuel: leak Detection: Contact Name: Total Tanks: 752 1 0 PREMIUM Stock Inventor Not reported 1 Tank Used for: PRODUCT Container Num: 1 Year Installed: Not reported Tank Construction: Not reported HIST UST U001570965 N/A Telephone: Region: (619) 729-2385 STATE TC010582761r Page 11 Map 10 Direction Distance Distance (ft.) Elevation Site EDR ID Number Oatabase(s) EPA ID Number ----------------------------------- 8 East 1/8-114 1209 ft. Relative: Higher Actual: 42ft. 9 SE 114-112 1331 ft. Relative: Higher Actual: 50 ft. ARMY AND NAVY ACADEMY (Continued) Facility Type: Other RICHARDSON BROTHERS CONTRACTOR PO BOX 12112568 STATE ST CARLSBAD, CA 92008 USTHIST: Facility 10: Tank Num: Tank Capacity: Type of Fuel: leak Detection: 60547 1 1000 REGULAR Stock Inventor Contact Name: Total Tanks: OWNER-THOMAS RICHARDSON 1 Facility Type: Other 2680 CARLSBAD BLVD CARLSBAD, CA 92008 CHMIRS: OES Control Number: 9992182 Chemical Name: Not reported txtent of Release: Not reported ~roperty Use: 099 Incident Date: 31-AUG-88 Date Completed: 31-AUG-88 lime Completed : 1500 Agency ld Number: 37717 Agency Incident Number : 86-407 OES Incident Number: 9992182 lime Notified: 1145 Surrounding Area : 941 Estimated Temperature : 75 !=Jroperty Management : S More Than Two Substances Involved? : N ~pecial Studies 1 : Not reported Special Studies 2 : Not reported $pecial Studies 3 : Not reported Special Studies 4 : Not reported Special Studies 5 : Not reported Special Studies 6 : Not reported ~esponding Agency Personal # Of Injuries : Not reported ~esponding Agency Personal# Of Fatalities: Not reported &esp Agncy Personal # Of Decontaminated : Not reported Others Number Of Decontaminated : Not reported Others Number Of Injuries : Not reported Others Number Of Fatalities : Not reported Vehicle Make/year : Not reported 'Vehicle license Number : Not reported Vehicle State : Not reported 'Vehicle ld Number : Not reported CAIDOT/PUC/lCC Number: Not reported Company Name : Not reported Other Type: Tank Used for: Container Nurn: Year Installed: SCHOOL PRODUCT 1974 U001570965 HIST UST U001570994 NIA Tank Construction: Not reported Telephone: Region: Other Type: (619) 729-0981 STATE CONTRACTOR CHMIRS 5100223274 NIA Reporting Officer Name/to: JOHN MISLEH Report Date: 31-AUG-88 TC01058276.1r Page 12 Map ID Direction Distance Distance (ft.) EDR ID Number Elevation Site ~----------------------------------------Database(s) EPA 10 Number D10 ESE 114·112 1885 ft. Relative: Higher Actual: 41ft. (Continued) Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill SHe: Cleanup By: Containment ; What Happened : Type: Other: Chemlca\1 : Chemical2: Chemica\3: Date/Time: Evacuations : ALLIED MOVING AND STORAGE 2742 STATE ST CARLSBAD, CA 92008 Site 1 of 2 in clust~r D State LUST; Cross Street Not reported Oty Leaked: Not reported Case Number 9UT1358 Reg Board: 9 Chemical: Gasoline Lead Agency: Local Agency Local Agency : 0 Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: 5/2/89 Pollution Char: Not reported Remed Action: 1/3/65 Monitoring: Not reported Close Date: 09/21/1989 Release Date: Not reported Cleanup Fund ld: Not reported Discover Date : 05/02/1989 Enforcement Dt ; Not reported Enf Type: Not reported Enter Date : I I Funding: Not reported Staff Initials: LDO How Discovered: Not reported How Stopped: Not reported Interim : Not reported Leak Cause: Not reported Leak Source: Not reported MTBE Date : I I Max MTBE GVV: 0 Parts per Billion Yes 619 236-2222 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: Not reported 512189 Not reported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: Low priority. Priority ranking can change over time. Local Case#: H16225-001 Beneficial: Staff: GW Qualifier: Not reported UNK Not reported S1002Z3274 LUST S102423880 Cortese N/A TC01058276.1r Page 13 Map ID Direction Distance Distance (ft.) EDR 10 Number Elevation Site Dalabase(s) EPA ID Number ------------------------------------------ ALLIED MOVING AND STORAGE (Continued) Max MTBE Soil : Not reported Soil Qualifier : Not reported Hydr Basin#: Not reported Operator : Not reported Oversight Prgm: local Oversight Program UST Oversight Prgm: lOP Review Date : Not reported Stop Date : I I Work Suspended Not reported Responsible PartyNot reported RP Address: Not reported Globalld: T0607300203 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 GlobaiiD: Not reported Waste Disch Assigned Name: Not reported LUST Region 9: Case Number: local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: 9UT1358 37000 12032 05/02/1989 05/02/1989 Not reported Local Agency Case Closed Soil only Release Date: 05102/1989 Qty Leaked: 0 How Found: Tank Closure How Stopped: Close Tank Cause: Not reported Abate Method: No Action Required-incident is minor, requiring no remedial action 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: 9/21/89 Closed Date: 9121/89 Enforce Type: Enforce Dale: Pilot Program: Basin Number: Not reported Not reported LOP 904.21 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: CORTESE: Reg ld: Region: 9UT1358 CORTESE Not reported Not reported Not reported Not reported Reg By: Leaking Underground Storage Tanks Local Case: Gwater Depth: H16225-001 7 5102423880 TC01058276.1r Page 14 Map!D Direction Distance Distance (ft.) EDR 10 Number Elevation Site Database(s) EPA 10 Number 011 ESE 1/4·1/2 1928 ft. Relallve: Higher Actual: 41 ft. ----------------------------------- NORTH COUNTY TRANSIT 2779 STATE ST CARLSBAD, CA 92008 Site 2 of 2 In cluster D Slate LUST: Cross Street: Not reported Oty leaked: Not reported Case Number 9UT3065 Reg Board: 9 Chemical; Regular Gasoline Lead Agency: local Agency Local Agency : 0 Case Type: Soil onty Stalos: Case Closed Review Date: Not reported Worl<plan: 5/5/95 Pollution Char: Not reported Remed Action: 1/3/65 Monitoring: Not reported Close Date: 10/19/2000 Release Date: Not reported Cleanup Fund ld :Not reported Discover Date : 0510511995 Enforcement Dt : Not reported Enf Type: Not reported Enter Date : I I Funding: Not reported Staff Initials: NJO How Discovered: Not reported How Stopped: Not reported Interim : Not reported leak Cause: Not reported Leak Source: Not reported MTBE Date : I J Max MTBE GW : 0 Parts per Billion Confirm leak: Prelim Assess: Remed Plan: Not reported 5/5/95 Not reported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: low priority. Priority ranking can change over time. Local Case # : H32355-001 Beneficial: Staff: 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: local Oversight Program UST Oversight Prgm : LOP Review Date : Not reported Stop Date : I I Work Suspended Not reported Responsible PartyNol reported RP Address: Not reported Globalld: T0607301B29 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 LUST S102434445 Cortese N/A TC01058276.1r Page 15 MapiD Direction Distance EDR ID Number Database(s) EPA 10 Number Distance (ft.) Elevation Site 12 NNW 1/4-1/2 2006 ft. Relative: Lower Actual: 15ft. ----------------------------------- NORTH COUNTY TRANSIT (Continued) Water System Name: Not reported Well Name: Not reported Distance To lust 0 Waste Discharge GlobaiiD: Not reported Waste Disch Assigned Name: Not reported LUST Region 9: Case Number: Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: 9UT3065 37000 8006619 05/05/1995 05105/1995 Unknown Local Agency Case Closed Soil only Release Date: Qty leaked: How Found: How Stopped: Cause: 05/05/1995 0 Other Means Other Means Unknown Abate Method: Excavate and Dispose -remove contaminated soli and dispose in approved Confirm Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number: site Not reported Not reported Not reported 12/28100 Not reported Not reported LOP 904.21 File Oispn: File discarded, case dosed Interim Remedial Actions: Yes Beneficial Use: NBN Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: . CORTESE: Reg ld: Region: 9UT3065 CORTESE Not reported Not reported Not reported Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Reg By: Leaking Underground Storage Tanks 2200 BLOCK HILL STREET OCEANSIDE, CA CHMIRS: OES Control Number: Chemical Name: Elden( of Release: Property Use: Incident Date: Dale Completed: Time Completed : Agency ld Number : Agency Incident Number : OES Incident Number: Time Notified : Surrounding Area : Estimated Temperature : Property Management: More Than Two Substances Involved? : Special Studies 1 : 9012276 Not reported Not reported lake/Pond/River 06-AUG-90 06-AUG-90 1605 37717 UNKNOWN 9012276 1222 650 85 s N Not reported Not reported Not reported Not reported 12/28/00 H32355-001 >8" S102434445 CHMIRS S100279880 NIA TC01058276.1r Page 16 MapiO Direction Distance Distance {fl.) EDR ID Number Database(s) EPA 10 Number Elevation Site ~--------------------------------- E13 SE 1/4-1/2 2053 ft. Relative: Higher Actual: 52 ft. (Continued) Special Studies 2 : Not reported Special Studies 3 : Not reported Special Studies 4 : Not reported Special Studies 5 : Not reported Special Studies 6 : Not reported Responding Agency Personal # Of Injuries : 0 Responding Agency Personal# Of Fatalities: 0 Resp Agncy Personal # Of Decontaminated : 0 Others Number Of Decontaminated : 0 Others Number Of Injuries : Others Number Of Fatalities : Vehicle Make/year : Vehicle license Number : Vehicle Slate : Vehicle ld Number : CNOOT/PUC/ICC Number: Company Name : Reporting Officer Name/10 : Report Date : Comments: Facility Telephone Number : Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Chemical1 : Chemical2: Chemical 3: Oatetnme: Evacuations : CALIFORNIA LUTHEREN HOMES 2855 CARLSBAD BL CARLSBAD, CA 92008 Site 1 of 3 in cluster E Slate lUST: Cross Street Not reported Qty leaked: Not reported Case Number 9UT3263 Reg Board: 9 Chemical: 0 lead Agency: Local Agency local Agency : 0 Case Type: Soil only Status: Case Closed Review Date: Not reported Workplan: 11/15196 Pollution Char: Not reported Remed Action: 1/3/65 Monitoring· Not reported Close Date: 04/14/1997 Release Date: Not reported Cleanup Fund ld : Not reported 0 0 Not reported Not reported Not reported Not reported Not reported Not reported NICK VENT #13 06-AUG-90 No 619 236-2222 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: Not reported 11/15/96 Not reported LUST VCP S100279880 S103393821 N/A TC01058276.1r Page 17 MapiD Direction Distance Distance (ft.) Elevation Site ----------------------------------- CALIFORNIA LUTHEREN HOMES (Continued) Discover Date : Enforcement Dt : EnfType: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: leak Source: MTBE Date: Max MTBEGW: MISE Tested: Priority: local Case # : Bene11daJ: Staff: 1010111996 Not reported Not reported I I Not reported GBE Not reported Not reported Not reported Not reported Not reported I I 0 Parts per Billion Not Required to be Tested. low priority. Priority ranking can change over time. H3B613-001 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: local Oversight Program UST Oversight Prgm: LOP Revtew Date : Not reported Stop Date : I I Work Suspended Not reported Responsible PartyNot reported RP Address: Not reported Globalld: T0607302017 Org Name: Conlact. Person: MTBE Cone: Not reported Not reported 0 Mtbe Fuel: 0 Water System Name: Not reported Well Name: Not reported Distance To lust: 0 Waste Discharge Global 10: Not reported Waste Disch Assignt;td Name: Not reported VCP: Facility ID Otsc Region Code : Region Code Definition : County Code : Site Name Under : Current Status Date : Current Status Code : Current Status : Lead Agency Code : Lead Agency : Site Type Code : Site Type: National Priorities List · Tier: Source Of Funding Code : Staff Member : 37830014 4 CYPRESS 37 Not reported 07191996 NA NO ACT10N -FOR CALMORTGAGE ONLY DTSC DEPT OF TOXIC SUBSTANCES CONTROL CMORT CALMORTGAGE ONLY Not reported Not reported Not reported SKARINEN EDR 10 Number Oatabase(s) EPA 10 Number 5103393821 TC01058276.1r Page 18 MapiD Direction Distance Distance (ft.) Elevation Site ----------------------------------- EDR ID Number Oatabase(s) EPA 10 Number CALIFORNIA LUTHEREN HOMES (Continued) 5103393821 Supervisor : Not reported Sic Code: 83 Sic Code Definition : SOCIAL SERVICES Site Mitigatn & Brnnds Reuse Prog (SMBR) Code : SMBR Branch : Regional Water Quality Control Board : RWOCB Definition : CM CALMORTGAGE so SAN DIEGO 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: 0.00000 LaVLong : o.ooooo· o.ooooo· o.ooooo·t o.ooooo· o.ooooo· o.ooooo· Direction Lat : Not reported DirecUon Long : Not reported LaUiong Method : Not reported Entity Lalllong Coordinates Refer To : Not reported State Assembly DisH Code : Not reported State Senate Distt Code : Not reported Identifying Code: CSTAR 10 Value: 400600 Other 10 Desc: CALST ARS CODE Alternate Name(s): CALIFORNIA lUTHERAN HOMES Address(es) : 2855 CARLSBAD BOULEVARD CARLSBAD, CA 92008 Background Info : Facility ld: AWP Activities Code : DTSC Site Activity Code : Not reported 37830014 1.00000 PHSE1 Activity Code Oef: AWP Activity ld: PHASE 1 -CALMORTGAGE AND SCHOOL SITE PROPERTIES SUPPL 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 : Not reported Not reported 07191996 0.00000 Not reported NA Status Code OefiniUon : Cubic Yards Of Solids Removed At Completion : NO ACTION -FOR CALMORTGAGE ONLY 0.00000 Gallons Of Liquid Removed Upon Completion : 0.00000 Cubic Yards Of Solids Treated Upon Completion : 0.00000 Actvty Deleted Via Commitmni/Completns Screen : Not reported Special Program Code: Not reported Special Program : Not reported Comments Date : 07191996 Comments: Pursuant to the MOU, OTSC has reviewed three Phase I Environmental Site Assessments for California Lutheran Homes (CLH The subject property is currently a senior residential living and nursing care facility owned and operated by CLH. CLH is proposing to combine remodeling and new construction in order to develop an updated retirement center. A Supplemental Phase I Environmental Assessment Report was prepared by DTSC and concluded that no action was needed for this property; there is no contamination on the property. Not reported TC01058276.1r Page 19 MapiD Direction Distance Distance (ft.) EOR 10 Number Elevation Sit~ ~---------------------------- Database'(s} EPA ID Number E14 SE 1/4-1/2 205311. Relative: Higher Actual: 52 fl. CAliFORNIA LUTHEREN HOMES (Continued) 5103393821 28~5 CARLSBAD BLVD. CARLSBAD, CA CHMIRS 5105887230 N/A Site 2 of 3 In cluster E CHMIRS: OES Control Number: Chemical Name: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency ld 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 : Responding Agency Personal # Of Injuries : 02·6955 Diesel Not reported Not reported Not reported Not reported Not reported Not reported Not reported 02-6955 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 Responding Agency Personal# Of Fatalities: 0 Resp Agncy Personal # Of Decontaminated : Not reported Others Number Of Oecontaminatecf: Not reported Others Number Of Injuries : Not reported Others Number Of Fatalities : Not reported Vehicle Make/year : Not reported Vehicle License Number: Not reported Vehicle State : Not reported Vehicle ld Number : Not reported GAlOOT/PUC/ICC Number: Not reported Company Name : Not reported Reporting Officer Name/ID : Not reported Report Date : Not reported Comments : Not reported Facility Telephone Number: Not reported Waterway Involved : Yes Waterway : Pacific Ocean Spill Site : Road Cleanup By: Contractor Yes Containment : What Happened : Type: Faxed to OES by NRC: The caller reported a release or diesel spill from a roof top generator due to tank failure on a pump. Contractor's are on the scene for clean up. Gal(s) Other: Chemical1: Chemical2: Chemical3: Date/Time: Not reported Not Reported Not Reported Not Reported 12/20/2002 1500 TC01058276.1r Page 20 MapiD Direction Distance Distance (ft.) EDR ID Number E:tevation Site ~---------------------------------Dalabase(s) EPA 10 Number E15 SE 1/4-112 2053 ft. Relative: Higher Actual: 52 ft. 16 ESE 1/4-1/2 2477 ft. Relative: Higher Actual: 45ft. (Continued) Evacuations : CARLSBAD BY THE SEA 2855 CARLSBAD BLVD CARLSBAD, CA 92008 Site 3 of 3 in cluster E LUST Region 9: Case Number: 9UT3263 Local Agency: 37000 Substance: 12034 Date Found: 10/01/1996 Date Stopped: 10/01/1996 Source: Tank 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: 4/14/97 Enforce Type: Not reported Enforce Date: Not reported 0 Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: 10/01/1996 0 Tank Closure Close Tank Corrosion Not reported Not reported Not reported 4/14/97 Pilot Program: LOP Local Case: H36613~001 Basin Number: 904.21 Gwater Depth.: 29.5 File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: MUNOC Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: CORTESE: Reg ld: 9UT3263 Region: CORTESE Not reported Not reported Not reported Reg By: leaking Underground Storage Tanks S105887230 LUST $100849677 Cortese NIA EUTE CLEANERS 540 GRANO AVE CARLSBAD, CA 92008 RCRIS-SQG 1000397047 Cortese CA0981992605 RCRIS: Owner: EPAID: Contact: HYUNG T & YOUNG H YANG (415) 555-1212 CAD9B 1992605 ENVIRONMENTAL MANAGER (619) 729-6379 Classification: Small Quantity Generator TSDF Activities: Not reported TC01 058276.1 r Page 21 MapiD Direction Distance Distance (ft.) Elevation Site ----------------------------------- ELITE CLEANERS (Continued) Violation Status: No violations found CORTESE: Reg ld: Region: 9UT1780 CORTESE EDR 10 Number Database(s) EPA 10 Number 1000397047 Reg By: Leaking Underground Storage Tanks 17 NNW 1/2-1 2693 ft. Relative: Higher Actual: 42ft. 211 D SOUTH COAST HWY OCEANSIDE, CA 02651 CHMIRS: OES Control Number: Chemical Name: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency ld Number : Agency Incident Number : OES Incident Number : Trme 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 : Responding Agency Personal # Of Injuries : Responding Agency Personal# Of Fatalities : Resp Agncy Personal # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities : Vehide Makefyear: Vehicle license Number: Vehicle State : Vehicle ld Number : CA/DOT!PUC/ICC Number: Company Name : Reporting Officer Name/10 : Report Date: Comments: Facility Telephone Number : Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: 01-5301 mercury Not reported Not reported Not reported Not reported Not reported Not reported Not reported 01-5301 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 0 0 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 No Not reported Merchant!Business Contractor Yes CHMIRS S105671955 NIA Blood pressure cuff fell off the wall and shattered causing the spill. CHEMICAL TC01058276.1r Page22 MapiD Direction Distance Distance {ft.) Elevation Site ~--------------------------------- 18 SE 1/2·1 2836 ft. Relative: Higher Actual: 44ft. 19 NNW 1/2·1 3195 ft. Relative: Higher Actual: 45ft. (Continued) Other: Chemica11: Chemical2: Chemical3: Date/Time: Evacuations : LEOR LAKRITZ 2995 STATE ST CARLSBAD, CA 92008 CORTESE: Reg ld: Region: 9UT3645 CORTESE Not reported Not Reported Not Reported Not Reported 9/17/01 2200 0 Reg By: Leaking Underground Storage Tanks 602 VISTA WAY OCEANSIDE, CA 26518 CHMIRS: OES Control Number: Chemical Name: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency ld 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 : Responding Agency Personal # Of Injuries : Responding Agency Personal# or Fatalities : Resp Agncy Personal # Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number or Fatalities: Vehicle Make/year: Vehicle License Number : Vehicle State : Vehide ld Number: CNDOT/PUC/ICC Number: Company Name : Reporting Officer Name/10 : Report Date : 13647 diesel Not reported Not reported Not reported Not reported Not reported Not reported Not reported 13647 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Nqt reported Not reported Not reported Not reported NO NO No! 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 10 Number 5105671955 Cortese 5103974761 N/A CHMIRS 8105645969 N/A TC01058276.1r Page 23 MapiD Direction Distance Distance (fl.) Elevation Site EDR 1D Number Database(s) EPA ID Number ----------------------------------- 20 SE 112-1 3240 ft. Relative: Higher Actual: 45ft. 21 SE 112-1 3346 ft. Relative: Higher Actual: 48ft. F22 NNW 112·1 3520 ft. Relative: Higher Actual: 42ft. (Conllnuedl Comments: Facility Telephone Number: Waterway Involved : WaleiWay: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Chemica/ 1: Chemical2: Chemica13: Dateffime: Evacuations : PUBLIC WORKS YARD 4050AK CARLSBAD, CA 92008 CORTESE: Reg ld: Region: 9UT1950 CORTESE Not reported Not reported YES Not reported RD greenfield environmental NO semi truck hauling neswpaper struck a parked car and punctured a fuel tank. spill was confined and cleaned. PETROLEUM Not reported Not Reported Not Reported Not Reported 1000/4-25-96 NO S105645969 Cortese 5104746072 N/A Reg By: Leaking Underground Storage Tanks CARLSBAD VALLEY RENTAL 505 OAK CARLSBAD, CA 92008 CORTESE: Reg ld: 9UT2126 Region: CORTESE Reg By: Leaking Underground Storage Tanks EXPRESS GAS 1943 HILL ST S OCEANSIDE, CA 92054 Site 1 of 2 in cluster F Cortese S104752442 NIA LUST 5101301832 Cortese N/A TC01058276.1r Page 24 MapiD OirEiction Distance Distance {ft.) EDR 10 Number Elevation Site ~---------------------------------Oatabase(s) EPA 10 Number F23 NNW 1/2-1 3567 ft. Relative: Hlgller Actual: 42ft. EXPRESS GAS (Continued) LUST Region 9: Case Number. 9UT404 locaiAgency: 37000 Substance: 8006619 Date Found: 06/19/1986 Date Stopped: 06/23/1986 Source: Unknown Lead Agency: Local Agency Status: Pollution Characterization Case Type: Other ground water affected Confirm Date: Not reported Prelim Assess: 6/21193 Remed Plan: Not reported Began Monitor: Nol reported Enforce Type: SEL Enforce Dale: 6123186 Pilot Program: LOP Basin Number: 904.21 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 CORTESE: Reg ld: Region: Reg By: 9UT404 CORTESE Leaking Underground Storage Tanks ECONO LUBE N TUNE 1942 COAST HWY S OCEANSIDE, CA 92054 Site 2 of 2 In cluster F Release Date: Cty leaked: How Found: How Stopped: Cause: 06/2311986 Not reported Other Means Repair Piping Unknown Submit Workplan: Not reported Oesc Pollution: 6/21/93 Remed Action: Closed Date: local Case: Gwater Depth: Not reported Not reported H12161-001 23' 5101301832 LUST 5104406483 Cortese N/A TC01058276.1r Page 25 MapiD Direction Distance Distance (ft.) EDR 10 Number Elevation Site ~---------------------------- Oatabase{s) EPA 10 Number 24 ESE 112-1 3639 ft. Relative: Higher Actual: 67ft. ECONO LUBE N TUNE (Cont/nuedJ LUST Region 9: Case Number: 9UT3680 Local Agency: 37000 Substance: 12031 Date Found: 04/21/1998 Date Stopped: 06/11/1998 Source: Unknown Lead Agency: Local Agency Status: Preliminary site assessment underway 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 Release Dale: Qty leaked: How Found: How Stopped: Cause: Submit Workplan: Oesc Pollution: Remed Action: Closed Date: 06/16/1998 0 Other Means Other Means Unknown Not reported Not reported Not reported Not reported Pilot Program: LOP Local Case: H16204-001 Basin Number: 904.21 Gwater Depth: Not reported File Dispn: Administratively opened on database, however no file physically exists Interim Remedial Actions: Not reported Beneficial Use: MUNBU Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: CORTESE: Reg ld: Region: 9UT3680 CORTESE Not reported Not reporled Not reported Reg By: leaking Underground Storage Tanks 880 CARLSBAD VILLIAGE DRIVE CARLSBAD, CA 26472 CHMIRS: OES Control Number: Chemical Name: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency ld Number : Agency Incident Number : OES Incident Number : Time Notified : Surrounding Area : Estimated Temperature: Property Management : More Than Two Substances Involved? : Special Studies f : Special Studies 2 : Special Studies 3 : Special Studies 4 : Special Studies 5 : Special Studies 6 : Responding Agency Personal# Of Injuries : Responding Agency Personal# Of Fatalities: 14573 gasoline Not reported Not reported Not reported Not reported Not reported Not reported Not reported 14573 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported NO NO 5104406483 CHMIRS 5105645135 N/A TC01058276.fr Page26 MapiD Direction Distance Distance (ft.) Elevation Site ----------------------------------- (Continued) Resp Agncy Personal# Of Oeconlaminaled : Others Number Of Decontaminated : Others Number Of Injuries ; Others Number Of Fatalities : Vehfcfe Makelyear: Vehide license Number : Vehicle State: Vehicle ld Number : CA!DOTIPUC/ICC Number: Company Name : Reporting Officer Name!ID : Report Date : Commenls: Facility Telephone Number : Waterway lnvotved : Waterway: Spill Site: Cleanup By: Containment : Nat 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 Not reported SIS unocal NO EDR 10 Number Database(s) EPA 10 Number S105645135 What Happened : leakage was discovered at 12:00 today in one of the line. unknown how much leakage occurred. line was shut down and someone was sent out to conduct an audit. 25 East 112·1 3no 11. Relative: Higher Actual: 70ft. 26 East 112·1 4053 ft. Relative: Higher Actual: 78ft. Type: Other: Chemical1 : Chemical2: Chemical3: Daternme: Evacuations : GASCO SERVICE STATION 920 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 CORTESE: Reg ld: Region: gUT2724 CORTESE PETROLEUM Not reported Not Reported Not Reported Not Reported · 1200/8 July 96 NO Reg By: Leaking Underground Storage Tanks CHEVRON 92321 1044 CARLSBAD VILLAGE CARLSBAD, CA 92008 CORTESE: RegJd; Region: Reg By: Regie: Region: Reg By: 9UT2801 CORTESE Leaking Underground Storage Tanks gUT1000 CORTESE Leaking Underground Storage Tanks Cortese 5105023080 NIA Cortese 5103621220 N/A TC01058276.1r Page 27 MapiD Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA 10 Number 27 NNW 1/2-1 4170 ft. Relative: Higher Actual: 54 ft. 28 ESE 112-1 4224 II. Relative: Higher Actual: 61 ft. ----------------------------------- UNOCAL 76 STATION 1802 HILL ST S OCEANSIDE, CA 92054 LUST Region 9: Case Number: Local Agency: Substance: Date Found: Dale Stopped: Source: Lead Agency: Status: Case Type: 9UT1591 37000 8006619 12/0711989 0711011989 Unknown Local Agency Case Closed Soil only Release Date: Qty Leaked: How Found: How Stopped: Cause: 12/0711989 0 Tank Closure Close Tank Unknown Abate Method: Excavate and Dispose ~ remove contaminated soil and dispose in approved site Confirm Date: Not reported PreUm Assess: Not reported Remed Plan: Not reported Began Monitor: 11/13/97 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number: 904.10 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBNOC Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number: CORTESE: Reg ld: Region: 9UT1591 CORTESE Not reported Not reported Not reported Reg By: leaking Underground Storage Tanks CARLSBAD UNIFIED SCHOOL 801 PINE AVE CARLSBAD, CA 92008 State LUST: Cross Street Qtyleal<ed: Case Number Reg Board: Chemical: Lead Agency: Local Agency : Case Type: Stalus: Review Date: Workplan: Pollution Char: Remed Action: Monitoring: Close Date: Not reported Not reported 9UT10BO 9 Kerosene Local Agency 0 Aquifer affected Case Closed Not reported 10124188 Not reported 11/2/88 Not reported 08/1411997 Release Date; Not reported Cleanup Fund ld :Not reported Discover Date : 10124/1968 Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Confirm Leak: Prelim Assess: Remed Plan: No( reported Nat reported Not reported 11/13197 H12720-001 20' Not reported 10/24/88 Not reported LUST S101301831 Cortese N/A LUST 1001613405 Cortese NIA TC01058276.1r Page 28 MapiD Direction Distance Distance (ft.) Elevation Site ~--------------------------------- CARLSBAD UNIFIED SCHOOL (Continued) Enforcement Dt: Not reported EDR 10 Number Oatabase(s) EPA 10 Number 1001613405 Enf Type: Waminglnotice or violation to uncooperative responsible parties (includes COO and CAO) 29 ESE 1/2-1 4336 ft. Relative: Higher Actual: 68ft. Enter Dale : I I Funding: Not reported Staff Initials: GBE How Discovered: Not reported How Stopped: Not reported Interim : Not reported teak Cause; Not reported Leak Source: Not reported MTBE Data : I I Max MTBE GW : 0 Parts per Billion MTBE Tested: Not Required to be Tested. Priority: 2A Local Case# : H03066-001 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: Local Oversight Program UST Oversight Prgm : LOP Review Date ; Not reported Stop Date : I I Work Suspended :Not reported Responsible PartyNot reported RP Address: Not reported Global ld: T0607300090 Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Not reported Not reported 0 0 Water System Name: Not reported Not reported 0 WeUName: Distance To Lust: Waste Discharge GlobaiiD: Not reported Waste Disch Assigned Name: Not reported CORTESE: Regld: Region: 9UT1080 CORTESE Reg By: Leaking Underground Storage Tanks 3175 HARDING ST. CARLSBAD, CA 26472 CHMIRS: OES ConlroJ Number: 00-2861 Chemical Name: Gallium metal Extent of Release: Not reported Property Use: No! reported Incident Date: Not reported Date Completed: Not reported Time Completed : Not reported Agency ld Number : Not reported CHMIRS S105666912 NIA TC01058276.1r Page 29 Map ID Direction Distance Distance (ft.) Elevation Site ----------------------------------- (Continued) Agency Incident Number : OES Incident Number : Not reported 00-2861 Time Notified : Not reported Surrounding Area : Not reported Estimated Temperature: Not reported Property Management : Not reported More Than Two Substances Involved? : Not reported Special Studies 1 : Not reported Special Studies 2 : Not reported Special Studies 3 : Not reported Special Studies 4 : Not reported Special Studies 5 : Not reported Special Studies 6 : Not reported Responding Agency Personal # Of Injuries : 0 Responding Agency Personal# Of Fatalilies : 0 Resp Agncy Personal # Of Decontaminated : Not reported Others Number Of Decontaminated : Not reported Others Number Of Injuries : Nor reported Others Number Of Fatalities : Not reported Vehicle Makefyear : Not reported Vehicle License Number : Not reported Vehicle State : Not reported Vehicle ld Number : Not reported CA/DOT/PUCIICC Number: Not reported Company Name : Not reported Reporting Officer Name/10 : Not reported Report Date : Not reported Comments : Not reported Facility Telephone Number: Not Jeported WalBfWay Involved : No Waterway : Not reported Spill Site : Other Cleanup By : Responsible Party Containment: Yes EDR 10 Number Database(s} EPA ID Number 5105666912 What Happened : Unknown person brought in substance for show and tell at location and spilled it. 30 NNW 1/2-1 4478 ft. Relative: Higher Actual: 45ft. Type: Other: Chemical1: Chemica12: Chemical 3: DatefTime: Evacuations : AM/PM MARKET 1801 HILL ST S OCEANSIDE, CA 92054 CHEMICAL non hazardous Not Reported Not Reported Not Reported 6126/00 2200 0 LUST 5101301830 Cortese N/A TC01058276.1r Page 30 MapiD Direction Distance Distance (ft.) Elevation Site EDR ID Number Oatabase(s) EPA 10 Number ------------------------------------------ 31 NNE 1/2-1 4954 ft. Relative: Higher Actual: 60ft. AM/PM MARKET (Continued) LUST Region 9: Case Number: 9UT2344 LocaiAgency: 37000 Substance: 12031 Dale Found: 01/12/1993 Dale Slopped: 0111211993 Source: Unknown Lead Agency: local Agency Status: Remediation Plan Case Type: Soil only Conftrm Dale: Not. reported Prelim Assess: Not reported Remed Plan: Not reported Began Monitor: Not reported Enforce Type: SEL Enforce Date: 1/12193 Pilot Program: LOP Basin Number: 904.10 File Dispn: File discarded, case closed Interim Remedial Actions: Yes Benef~eisJ Use: NBNOC Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number: Not reported CORTESE: Reg id: Region: guT2344 CORTESE Reg By: Leaking Underground Storage Tanks 1·5@ SR 78 OCEANSIDE, CA. CHMIRS: OES Control Number: Chemical Name: Extent of Release: Property Use: Incident Date: Date Completed: Time Completed : Agency Jd Number: AgE:!ncy Incident Number : DES Incident Number: Tirne Notified : Surrounding Area : Estimated Temperature : Property Management : More Than Two Substances Involved?: 9990089 Not reported Not reported Freeway 02-FEB-BB 02-FEB-88 1510 66650 88-021 9990089 1410 600 Not reported Not reported N Special Studies 1 : Not reported Special Studies 2 : Not reported Special S!udies 3 : Nol repm1ed Special Studies 4 : Not reported Special Studies 5 : Not reported Special Studies 6 : Not reported Responding Agency Personal # Of Injuries : Not reported Responding Agency Personal# Of Fatalities : Not reported Release Date: Qly Leaked: How Found: How Stopped: Cause: Submit WorkpJan: Desc Pollution: Remed Action: Closed Date: local Case: Gwaler Depth: 01/1211993 0 Tank Closure Close Tank Unknown Not repor1ed Not reported Not reported Not reported H20616-001 Not reported 5101301830 CHMIRS 8100221828 N/A. TC01058276.1r Page 31 MapiD Direction Distance Distance (ft.) Elevation Site ~--------------------------------- (Continued) Resp Agncy Personel #Of Decontaminated : Others Number Of Decontaminated : Others Number Of Injuries : Others Number Of Fatalities: Vehicle Make/year : Vehicle License Number : Vehicle State : Vehicle ld Number : CNDOT /PUC/ICC Number : Company Name : Reporting Officer Name/10 : Report Date : Comments: Facility Telephone Number: Waterway Involved : Waterway: Spill Site: Cleanup By: Containment : What Happened : Type: Other: Chemical1 : Chemical2: Chemical3: Daterrime: Evacuations: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported DIRECT DELIVERY A. SOLIZ/10150 18-MAY-88 No 916 445-1865 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 10 Number Oatabase(s) EPA 10 Number 5100221828 TC01058276.1r Page 32 ORPHAN SUMMARY City EbRIO Site Name Site Address Zip Oatabase(s) CAR:LSBAD 1006805272 CHEVRON STATION NO 92321 1044 CARlSBAD VILlAGE 92008 RCR!S-500 CARLSBAD 1003878984 CARLSBAD CARLSBAD 92008 CERC·NFRAP CARLSBAD 5105690152 CHEVRON 1044 CARLSBAD VILLAGE OR 92008 LUST CARLSBAD 5105690375 CHEVRON USA 1044. CARLSBAD VILLAGE OR 92008 LUST CARLSBAD 5105690380 CARLSBAD UNOCAL 880 CARLSBAD VILLAGE DR 92008 LUST CARLSBAD S105690783 SHELL OIL -CARLSBAD 1""!45 CARLSBAD VIllAGE DR 92008 LUST CARLSBAD S105691131 CONTINENTAL BAKING-CARLSBAD 571 CARLSBAD VILLAGE DR 92008 LUST CARLSBAD 5105691138 CHEVRON #9-2321 1044 CARLSBAD VILLAGE OR 92008 LUST CARLSBAD S105691302 CITY OF CARLSBAD FIREHOUSE 1 1275 CARLSBAD VILLAGE DR 92008 LUST CARLSBAD 5105691772 GASCO DESERT PETROLEUM #511 920 CARLSBAD VILLAGE DR 92008 LUST CARLSBAD S105692303 CARLSBAD UNOCAL 76 BBO CARLSBAD VILLAGE OR 92008 wsr CARLSBAD 5105692812 SDG&E ENCINA POWER PLANT 4600 CARLSBAD BL 92008 LUST CARLSBAD S105693334 SEMPRAI ENCINA POWER PLANT 4600 CARLSBAD BL 92008 LUST CARLSBAD 5105155609 CARLSBAD BURNSITE ELM AVE. SWFILF CARLSBAD 1003878299 SOUTH COAST ASPHALT PRODUCTS 3701 HAYMAR OR 3.1 Ml E OF 1-5 92008 CERC-NFRAP CARLSBAD 5105690455 MAGNOLIA STREET DEVELOPMENT MAGNOliAAV 92008 LUST CARLSBAD S105155625 FLOWER FIELDS COMPOST SITE WEST OF HIDDEN VALLEY ROAD SWFILF OCEANSIDE 1006804993 TOYOTA CARLSBAD CERTIFIED SERVICE 409 S COAST tf.NY 92054 RCRIS·SOG OCEANSIDE S105690191 OCEANSIDE IMPORTS 1426 S COAST HY 92054 LUST OCEANSIDE 5105692256 SANESCO, OCEANSIDE 1943 S COAST HY 92054 LUST OCEANSIDE $105692408 CARPENTER'S GARAGE 1501 N COAST HY 92054 LUST OCEANSIDE 5105692418 TRI·CITY PLATING 1307 S COAST HY 92054 LUST OCEANSIDE S105692444 THRinY#401 802 N COAST HY 92054 LUST OCEANSIDE S105692685 ARCO 6021 1801 S COAST HY 92054 LUST OCEANSIDE 5105692701 U-HAUL OF OCEANSIDE 802 S COAST HY 92054 LUST OCEANSIDE S105693138 MOBIL 1742 S COAST HY 92054 LUST OCEANSIDE 5105693251 SANESCO 1943 S COAST HY 92054 LUST OCEANSIDE 5105693713 MOBIL 1201 S COAST HY 92054 LUST OCEANSIDE 5105694300 FORMER WINSTON TIRE 1106 S COAST HY 92054 LUST OCEANSIDE S105690945 OCEAN PLACE CINEMAS MISSIONAV 9Z054 LUST OCEANSIDE 1000232058 USCG MOORINGS OCEANSIDE 1540 NORTH PACIFIC DRIVE 92054 RCRIS-SQG OCEANSIDE 5105690749 PACIFIC VAA LINES 1414 S TREMONT ST 92054 LUST OCEANSIDE 5103342003 MISSION AVE LANDFILL MISSION AVE 92054 SWF/LF, WMUDS/SWAT TC01058276.1r Page 33 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90·day updating requirement of the ASTM standard. FEDERAL ASTM STANDARD RECORDS NPL: National Priority list Source: EPA Telephone: N/A 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 Jarge areas. As such, EDR provides poJygon 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: 07/22/03 Date Msde Active at EDR: 08126103 Database Release Frequency: Semi·Annually NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202·564·7333 EPA Region 1 Telephone 617~918·1143 EPA Region 3 Telephone 215·814·5418 EPA Region 4 Telephone 404-562·8033 Date of Data Arrival at EDR: 08104/03 Elapsed ASTM days: 22 Date of Last EDR Contact: 06/04/03 EPA Region6 Telephone: 214·655·6659 EPA RegionS Telephone: 303·312·6774 CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA Telephone: 703413..0223 CERCUS 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 Ftesponse. Compensation, and Liability Act (CERCLA). CERCUS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are irl the screening and assessment phase for possible inclusion on the NPL Date of Government Verston: 06/16/03 Date Made Active at EOR 08/01/03 Database Release Frequency: Quarterly CERCLIS.NFRAP: CERCUS No Fut1her Remedial Action Planned Source: EPA Telephone: 703·413~0223 Date of Data Arrival at EDR: 06/23/03 Elapsed ASTM days: 39 Date of Last EDR Contact: 06/23/03 As of February 1995. CERCUS sites designated "No Further Remedial Ac:tion Planned" (NFRAP) have been removed from CERCUS. 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 or the EPA's BrownlieJds Redevelopment Program to help cities, stales, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. TC01058276.1r Page GR-1 Date of Government Version: 06/11/03 Date Made Active at EDR: 08/01/03 Database Release Frequency: Quarterly CORRACTS: Corrective Action Report Source: EPA Telephone: 800--424-9346 Date of Data Arrival at EDR: 06/23/03 Elapsed ASTM days: 39 Date of Last EDR Contact 06/23/03 CORRACTS identifies hazardous waste handlers ~ith RCRA corrective action actfvlty. Date of Government Version: 08/13/03 Date Made Active at EDR: 09/18/03 Database Release Frequency: Semi~Annually RCRJS; Resource Conservation and Recovery lnfom1alion System Source: EPA Telephone: 800-424-9346 Date or Data Arrival at EDR: 08/22/03 Elapsed ASTM days: 27 Date of Last EDR Contact: 09!08/03 Resource Conservation and Recovery Information System. RCRIS includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESOGs): 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 (LOGs): 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 wasle. TSDFs !real, store, or dispose of the waste. Date of Government Version: 09/10/03 Date Made Active at EDR: 10/01/03 Database Release Frequency: Varies ERNS: Emergency Response Notification System Source: National Response Center, United Stales Coast Guard Telephone: 202~260-2342 Date of Data Arrival at EDR: 09/11/03 Elapsed ASTM days: 20 Date of last EDR Contact: 09/11103 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12!31/02 Date Made Active at EDR: 02/03103 Database Release Frequency: Annually FEDERAL ASTM SUPPLEMENTAL RECORDS BRS: Biennial Reporting System Source: EPNNTIS Telephone: 800-424-9346 Date of Data Arrival at EDR: 01/27/03 Elapsed ASTM days: 7 Date of Last EDR Contact: 07/28103 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: 12/31/99 Database Release Frequency: Biennially DOD: Department of Defense Sites Source: USGS Telephone: 703-648-5920 Date of Last EDR Contact: 06/16103 Date of Next Scheduled EOR Contact: 09/15/03 This data set consists of federatly owned or administered lands, administered by the Department of Defense, lhat h~ve 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: 04/01/03 Database Release Frequency: Semi-Annually Date of last EDR Contact: 08/15/03 Date of Next Scheduled EOR Contact 11110/03 TC01058276.1r Page GR-2 US BROWNFIE:LOS: A Listing of Brownfields Sites Source: EnVironmental Protection Agency Telephone: 202-566-2777 Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields propertie~ addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA's Targeted Brownf~elds AssessmMts (TBA) program is designed 1o help states, tribes, and municipali(ies--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncer1ainties or contamination often associated with brownfiel(js. 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 brownfrelds. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become 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: 07/15/03 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 09115103 Date of Next Scheduled EDR Contact: 12/15/03 FTTS INSP: FIFRAI TSCA Tracking System-FIFRA (Federal Insecticide, Fungicide, & Rodenticide Acl)fTSCA (Toxic Substances Control Acl) Source: EPA Telephone: 202-564-2501 Date of Government Version: 08/21/03 Database Release Frequency: Quarterly SSTS: Section 7 Tracking Systems Source: EPA. Telephone: 202-564-5008 Date of Last EDR Contact: 09/23103 Date of Next Scheduled EDR Contact: 12/22/03 SecUon 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 ~ear. 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: 12/31/01 Database Release Frequency: Annually STATE OF CAUFORNIA ASTM STANDARD RECORDS AWP: Annual Workplan Sites Source: California Environmental Protection Agency Telephone: !316-323-3400 Date of Last EDR Contact 07/24/03 Date of Next Scheduled EDR Contact: 10/20/03 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for deanup. Date of GtJvemment Version: 08/31/03 Date Mad~ Active at EDR: 09/17/03 Database Release Frequency: Annually CAL-SITES: Calsites Database Source: Department of Toxic Substance Control Telephone: Q16-323-3400 Date of Data Arrival at EDR: 09/02103 Elapsed ASTM days: 15 Date of Last EDR Contact: 09/02/03 The Catsites database contains potential or confirmed hazardous substance release properties. In 1996, Califomia EPA reevaluated and significantly reduced the number of sites in the Calsites database. Date of Government Version: 08/31103 Date of Data Arrival at EDR: 09102/03 Date Mad$ Active at EDR: 09/17103 Elapsed ASTM days: 15 Database Release Frequency: Quarterly Date of Last EDR Contact: 09/02/03 TC01058276. 1r Page GR-3 CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-845-8400 California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12131/02 Date Made Active at EDR: 08107/03 Database Release Frequency: Varies CORTESE: "Cortese" Hazardous Waste & Substances Sites List Source: CAL EPA/Office of Emergency lnfonnation Telephone: 916-323-9100 Date of Data Arrival at EDR: 07/11/03 Elapsed ASTM days: 27 Date of Last EDR Contact: 08/25103 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). Date of Government Version: 04101101 Date Made Active at EDR: 07/26/01 Database Release Frequency: No Update Planned NOTIFY 65: Proposition 65 Records Source: State Water Resources Control Board Telephone: 91~45·3846 Date of Data Arrival at EDR: 05/29101 Elapsed ASTM days: 58 Date of Last EDR Contact: 07/28103 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 or Government Version: 10/21193 Date Made Active at EDR: 11/19193 Database Release Frequency: No Update Planned TOXIC PITS: Toxic Pits Cleanup Act Sites SOJ.Jrce: State Water Resources Control Board Telephone: 916-227-4364 Date of Data Arrival at EDR: 11/01/93 Elapsed ASTM days: 18 Date of Last EDR Contact: 07/23/03 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: 07/01195 Date Made Acttve at EDR: 09/26/95 Database Release Frequency: No Update Planned SWF/LF (SWIS}: Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916·341-6320 Date of Data Arrival at EDR: 08/30195 Elapsed ASTM day~: 27 Date of Last EDR Contact: 08/04/03 Active, Closed and Inactive Landfills. SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills. These may be active or inactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for soJid waste landfills or disposal s.iles. Dale of Government Version: 06/13103 Dale Made Active at EDR: 07/07/03 Database Release Frequency: Quarterly WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916·227-4448 Date of Data Arrival at EOR: 06/16/03 Elapsed ASTM days: 21 Dale of Last EDR Contact: 09/15!03 Waste Management Unit Database System. WMUDS is used by the Slate Water Resources Conlrol Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUOS 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. TC01058276.1r Page GR-4 Date of Government Version: 04101100 Date Made Active at EDR: 05110/00 Database Release Frequency: Quarterly LUST: leaking Underground Storage Tank lnfonnation System Source: State Water Resources Control Board Telephone: 91&-341·5740 Date of Data Arrival at EDR: 04/10/00 Elapsed ASTM days: 30 Date of Last EDR Contact: 09/12/03 Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. -Not ali states maintain these records, and the information stored varies by state. Date of Government Version: 04102103 Date Made Active at EDR: 04/25/03 Database Release Frequency: Quarterty CA BOND EXP. PLAN: Bond Expenditure Plan Source: Department of Health Services Telephone: 916-255-2118 Date of Data Arrival at EDR: 04/16/03 Elapsed ASTM days: 9 Date of Last EDR Contact: 07108/03 Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds, It is not. updated. Date of Government Version: 01/01/89 Date Made Active at EDR: 08/02194 Database Release Frequency: No Update Planned CA UST: UST: Active UST Facilities Source: SWRCB lelephone: 916-341-5700 Active UST facilities gathered from the local regulatory agencies Date of Government Version: 04/02103 Date Made Active at EDR: 04/30/03 Database Release Frequency: Semi·Annually VCP: Voluntary Cleanup Program Properties Source: Department ofT oxic Substances Control Telephone: 916·323-3400 Date of Data Arrival at E:DR: 07/27194 Elapsed ASTM days: 6 Date of Last EDR Contact: 05/31194 Date of Data Arrival at EOR: 04116/03 Elapsed ASTM days: 14 Date of Last EDR Contact: 07/08/03 Contains low threat level properties with ·either confirmed or unconfirmed releases and the project proponents ·have request that DTSC oversee investigation andlor cleanup activities and have agreed to provide coverage for OTSC's costs. Date of Government Version: 08/31103 Date Made Active at EDR: 09117/03 Database Release Frequency: Quarterly INDIAN UST: Underground Storage Tanks on Indian Land Source: EPA Region 9 Telephone: 415-972-3368 Date of Government Version: N/A Dale Made Active at EDR: N/A t;Jatabase Release Frequency: Varies CA FlO UST: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-445-6532 Date of Data Arrival at EDR: 09/02/03 Elapsed ASTM days: 15 Date of Last EDR Contact: 09102103 Date of Data Arrival at EDR: N/A Elapsed ASTM days: 0 Date of Last EDR Contact: NIA The Facility Inventory Database (FlO) contains a historical listing of active and inactive underground storage tank klcations from the State Water Resource Control Board. Refer to locallcounty source for current data. TC01058276.1r Page GR-5 Date of Government Version: 10/31/94 Dale Made Active at EDR: 09/29/95 Database Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board TelephOI)e: 916-341-5700 Date of Data Arrival at EOR: 09/05195 Elapsed ASTM days: 24 Date of Last EOR Contact: 12/28/98 The Hazardous Substance Storage Container Database is a historical Jisling of UST sites. Refer to locaVcounty source for current data. Date of Government Version: 10/15190 Date Made Active at EOR: 02/12191 Database Release Frequency: No Update Planned STATE OF CALIFORNIA ASTM SUPPLEMENTAL RECORDS DEED: List of Deed Restrictions Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Data Arrival at EOR: 01/25/91 Elapsed ASTM days: 18 Date of Last E.OR Contact: 07/26101 The use of recorded land use restrictions is one of the methods the OTSC uses to protect the public from unsafe exposures to hazardous substances and wastes. Date of Government Version: 07/04/03 Database Release Frequency; Semi-Annually NFA: No Further Action Determination Source: Departmenl of Toxic Subslances Control Telephone: 916-323-3400 Date of last toR Contact: 07/07/03 Dale of Next Scheduled EDR Contact: 10/06/03 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: 08/31/03 Database Release Frequency: Quarterly EMI: Emissions Inventory Data Source: California Air Resources Board Telephone: 916-322-2990 Date of last tOR Contact: 09/02/03 Date of Next Scheduled EDR Contact: 12/01103 Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/01 Date of Last EDR Contact: 08/13/03 Database Release Frequency: Varies REF: Unconfirmed Properties Referred to Another Agency Source: Department of Toxic Substances Control Telephone: 916-323-3400 Date of Next Scheduled EDR Contact: 10/20/03 This category contains properties where contamination has not been conflfJTied and which were determined as not requiring direct DTSC Sfte Mitigation Program action or oversight. Accordingly, these sites have been referred to another state or local regulatory agency. Date of Government Version: 08131103 Database Release Frequency: Quarterly SCH: School Property Evaluation Program Source: Department ofT oxic Substances Control Telephone: 916-323-3400 Date of Last EDR Contact 09/02/03 Date of Next Scheduled EDR Contact: 12/01/03 This categoty contains proposed and existing school sites lha! are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the Ca!Sites category depending on the level of threat to public health and safety or the environment they pose. TC01058276.1r Page GR-6 Date of Government Version: 08131/03 Database Release Frequency: Quarterly NFE: Properties Needing Further Evaluation Source: Department of Toxic Substances Control Telephone: 916~323~3400 Date of Last EDR Contact 09/02103 Date of Next Schedu~d EDR Contact: 12/01/03 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 condueting a PEA. PEA Required indicates properties where DTSC has detennined a PEA is required, but not currently underway. Date of Government Version: 08/31/03 Database Release Frequency: Quarterly LOCAL RECORDS ALAMEOA COUNTY: Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 07103103 Database Release Frequency: Semi-Annually Und~rground Tanhs Source: Alameda County f.nvironmentaf Health Services Telephone: 510-567--6700 Date of Government Version: 07/03/03 Database Release Frequency: Semi-Annually FRESNO COUNTY: CUPA Resources List Source: Dept. of Community Health Telephone: 559-445-3271 Date of Last EOR Contact: 09/02/03 Date of Next Scheduled EOR Contact: 12/01/03 Date of Last EOR Contact: 07/07/03 Date of Next Scheduled EDR Contact: 10/27/03 Date of Last EDR Contact 07/07/03 Date of Next Scheduled EDR Contact: 10/27/03 Certified Unified Program Ag-ency. CUP A'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: 07/15/03 Database Release Frequency: Semi-Annually KERN COUNTY: Underground Storage Tank Sites & Tank Listing Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Kern County Sites and Tanks· Listing. Date or Government Version: 07125/03 Database Release Frequency: Quarterly Date of Last EDR Contact 07/21/03 Dale of Next Scheduled EDR Contact 11/10/03 Date of Last EDR Contact: 09/08/03 Date of Next Scheduled EDR Contact: 12/08/03 TC01058276.1r Page GR-7 LOS ANGELES COUNTY: List of Solid Waste Facilities Source: La County Department of Public Worl<.s Telephone: 818-456-5165 Date of Government Version: 06/03/03 Database Release Frequency: Varies City of El Segundo Underground Storage Tank Source: City of El Segundo Fire Department Telephone: 310-524-2236 Date of Government Version: 09/11/03 Database Release Frequency: Semi-Annually City of long Beach Underground Storage Tank Source: City of Long Beach Fire Department Telephone: 562-570-2543 Dale of Government Version: 05130102 Database Release Frequency: Annually City of Torrance Underground Storage Tank Source: City of Torrance Fire Depar1ment Telephone: 310-618-2973 Date of Government Version: 09/03/03 Database Release Frequency: SemiMAnnually City of Los Angeles landfills Source: Engineering & Construction Division Telephone: 213-473-7869 Date of Government Version: 03/01102 Database Release Frequency: Varies San Gabriel Valley Areas of Concern Source: EPA Region 9 Telephone: 415-972-3178 Date of Last EDR Contact 08/18/03 Date of Next Scheduled EDR Contact: 11/17103 Date of Last EDR Contact: 08118/03 Date of Next Scheduled EDR Contact: 11/17/03 Date of Las! EDR Contact: 08/29103 Date of Next Scheduled EDR Contact: 11/24/03 Date of Last EDR Contact: 08/18/03 Date of Next Scheduled EDR Contact: 11/17/03 Date of Last EDR Contact: 09/15103 Date of Next Scheduled EDR Contact: 12/15/03 San Gabriel Valley areas where VOC contamination is al or above lhe MCL as designaled by regjon 9 EPA office. Date of Government Version: 12/31/96 Database Release Frequency: No Update Planned MARIN COUNTY: Underground Storage Tank Sites Source: Public Works Department Waste Management Telephone: 415-499-6647 CurrenUy permitted USTs in Marin County. Date of Government Version: 08119/03 Database Release Frequency: Semi-Annually NAPA COUNTY: Date of Last EDR Contact: 07/06199 Date of Next Scheduled EDR Contact: N/A Date of last EDR Contact: 08104/03 Date of Next Scheduled EDR Contact: 11/03/03 TC01058276.1r Page GR-8 Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707~253-4269 Date of Government Version: 03/31/03 Database Release Frequency: Semi-Annually Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management T eiephone: 707 ·253-4269 Date of Government Version: 03/31/03 Database Release Frequency: Annually ORANGE COUNTY: List of Underground Storage Tank Cleanups Source: Heafth Care Agency Telephone: 714·834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/01/03 Database Release Frequency: Quarterly 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: 07/01/03 Database Release Frequency: Quarterly RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Source: Departmenl of Public Health Telephone: 909~358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Dale of Government Version: 06/03/03 Database Release Frequency: Quarterly Underground Storage Tank Tank List Source: Health Services Agency Telephone: 909·358~5055 Date of Government Version: 05/30/03 Database Release Frequency: Quarterly SACRAMENTO COUNTY: CS • Contaminated Sites Source: Sacramento County Environmental Management Telephone: 916~875~8406 Date of Government Version: 04/02/03 Database Release Frequency: Quarterly Date of Last EDR Contact: 06/30/03 Date of Nexl Scheduled EDR Con1ad: 09/29/03 Date of Last EDR Contact: 06/30103 Date of Next Scheduled EDR Contact: 09/29/03 Date of last EDR Contact: 09/11/03 Date of Next Scheduled EDR Contact: 12/08/03 Date of last EDR Contact: 09/11/03 Date of Next Scheduled EDR Contact: 12/08/03 Date of Last EDR Contact 07/23/03 Date of Next Scheduled EDR Contact 10/20/03 Date of Last EDR Contact: 07/23/03 Date of Next Scheduled EDR Contact: 10/20/03 Date of Last EDR Contact: 08/04103 Date or Next Scheduled EDR Contact: 11/03/03 TC01058276.1r Page GR-9 SAN DIEGO COUNTY: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solkl Waste Facilities. Date of Government Version: 08f01/00 Database Release Frequency: Varies SAN FRANCISCO COUNTY: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date or Government Version: 06120/03 Database Release Frequency: Quarterly Underground Storage Tank Information Source: Department of Public Health Telephone: 415-252-3920 Dale of Government Version: 06/20/03 Database Release Frequency: Quarterly SAN MATEO COUNTY: Fuel Leak list Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Dale of Government Version: 07121/03 Database Release Frequency: Semi·Annually SANTA CLARA COUNTY: Fuel Leak Site Activity Report Source: Santa Clara Valley Waler Dislrict Telephone: 408·265-2600 Date of Government Version: 07/02/03 Database Release Frequency: Semi-Annually SOLANO COUNTY: Leaking Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 12120/02 Database Release Frequency: Quarterly Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Last EDR Contact 08125103 Date of Next Scheduled EDR Contact: f 1/24/03 Date of Last EOR Contact 09108103 Date of Next Scheduled EDR Contact: 12/08/03 Date of Last EDR Contact: 09108/03 Date of Next Scheduled EDR. Contact 12/08103 Date of last EDR Contact 07/28103 Date of Next Scheduled EDR Contact: 10/27/03 Date of last EDR Contact: 06130/03 Dale of Nexl Scheduled EDR Contact: 09/29/03 Date of last EDR Contact: 09115103 Date of Next Scheduled EDR Contact 12/15/03 TC01058276.1r Page GR-10 Date of Government Version: 06121/03 Database Release Frequency: Ouarter1y SONOMA COUNTY: Leaking Underground Storage Tank Sites Source: Department of Health Services Telephone: 707-565-6565 Date of Government Version: 07/28/03 Database Release Frequency: Oua11erly SUnER COUNTY: Underground Storage Tanks Source: Suner County Department of Agriculture Telephone: 530-822·7500 Dale of Government Version: 07/01/01 Database Release Frequency: Semi~Annually VENTURA COUNTY: Inventory of Illegal Abandoned and Inactive Sites Source; Environmental Health Division Telephone: 805-654-2813 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Dale of Government Version: 09/01/02 Database Release Frequency: Annually 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: 05/22103 Database Release Frequency: Quarterly Underground Tank Closed Sites list Source: Environmental Health Division Telephone: 805-654-2813 Date of last EDR Contact: 09/15/03 Date of Next Scheduled EDR Contact 12/15/03 Date of last EOR Contact: 07/28f03 Dale of Next Scheduled EDR Contact: 10/27/03 Date of Last EDR Contact: 07107/03 Date of Next Scheduled EDR Contact 10106/03 Date of last EDR Contact: 08/26f03 Date of Next Scheduled EDR Contact: 11/24/03 Date of last EOR Contact: 09/15/03 Date of Next Scheduled EDR Contact: 12/15/03 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 07130/03 Database Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Source: Yolo County Department of Health Telephone: 530-666-8646 Date of Government Version: 06/19/03 Database Release Frequency: Annually Date of Last EDR Contact: 07/08f03 Date of Next Scheduled EDR Contact: 10/13/03 Date of Last EDR Contact: 06/19/03 Date of Next Scheduled EDR Contact 10/20/03 TC01058276.1r Page GR-11 California Regional Water Quality Control Board (RWQCB) LUST Records LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board North Coast ( 1) Telephone: 707-576-2220 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: 02/01/01 Date of Last EDR Contact: 08/25/03 Database Release Frequency; No Update Planned Date of Next Scheduled EDR Contact: 11124/03 LUST REG 2: Fuel Leak List Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 51D-286-0457 Date of Government Version: 03/28/03 Database Release Frequency: Quarterly LUST REG 3: leaking Underground Storage Tank Database Source: Caifomia Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 05/19/03 Database Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak Ust Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-6600 Date of last EOR Contact 07/10/03 Date of Next Scheduled EOR Contact: 10/13103 Date of Last EDR Contact: 08118/03 Dale of Next Scheduled EOR Contact: 11/17/03 los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 08/09/01 Database Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-255-3125 Date of Government Version: 07/01103 Database Release Frequency: Quarterly LUST REG 6L: leaking Underground Storage Tank Case listing Source: California Regional Water Qua6ty Control Board Lahontan Region (6) Telephone: 916-542-5424 Date of Last EDR Contact: 06/30/03 Date of Next Scheduled EDR Contact: 09/29/03 Date of Last EDR Contact: 07/07/03 Date of Next Scheduled EDR Contact: 10/06/03 For more current information. please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 06/09/03 Date of Last EDR Contact: 09/08103 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 12108/03 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: 05/29/03 Database Release Frequency: Quarterly LUST REG 7: leaking Underground Storage Tank Case Listing Date of Last EDR Contact: 07/02/03 Date of Next Scheduled EDR Contact 10/06/03 Source: California Regional Water Quality Control Board Colorado Rtver Basin Region (7) Telep~one: 760-346-7491 TC01058276.1r Page GR-12 Date of Government Version: 07102!02 Database Release Frequency: Semi-Annually Dale of Last EOR Contact: 06/30/03 Date or Next Scheduled EDR Contact: 09/29/03 LUSl REG 8: Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4498 California Regional Water Quality Control Board Santa Ana Region (BJ. For more current information, please refer to the State Water Resources Control Board's LUST database. Date of Government Version: 06111/03 Date of Last EDR Contact: 08/11103 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 11110103 LUSl 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: 03101/01 Date of Last EDR Contact: 07/23103 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 10/20/03 OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data In a specific report does not mean that all wetlands In the area covered by the report are included. Moreover, the absence of any reported wedands information does not necessarily mean that wetlands do not exist in the area covered by the report. Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoOata Digital line Graphs from 1 :1 00,000-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) 623-6277 This map includes information copyrighted by PennWell Corporation. This infonnation is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick. and children. While the location of all sensitive receptors cannot be determinad, 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 & Medtcaid 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 or 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. II 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. TC01058276.1r Page GR·13 Private Schools Source: Natiol'lal Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United Stales. Daycare Center.s: 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 Manag"*ment Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National WeUands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 from the U.S. Fish and Wildlife Service. STREET AND ADDRESS INFORMATION © 2003 Geographic Data Technology, Inc., Rei. 07/2002. This product contains proprietary and confidential property of Geographic Data Technology, lr'lc. Unauthorized use, including copying for other than testing and standard backup procedures, of this product is expressly prohibited. TC01058276.1r Page GR-14 /\-' Major Roads Contour Lines Waterways li Railroads TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: l.AT/LONG: 2303 Ocean Street 2303 Ocean Street Carlsbad CA 92008 33.1640/117.3564 CUSTOMER: CONTACT: INQUIRY#: DATE: National Assessment Corp. Dustin Liang 01058276.1 r October 02, 2003 6:34 pm Cop\'1111~1"' 2003 fOR, Inc. 1:' 2003 GOT 1..: Rei. 07/2002. All flights Rlwvell ~ NAC EXHIBIT C-2 GENERAL PUBLIC RECORDS ENVffiONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 FREMONT INVESTMENT & LoAN NAC NOT APPLICABLE TO THIS REPORT ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 APPENDIX D INTERVIEW RECORDS NAC FREMONT INVESTMENT & LoAN NAC Communication with: Tim Clark & Cathy Of: 2303 Ocean Street Location: Carlsbad, CA Communication via In Person Recorded By: Drew Kerr Of:NAC At: (time): 11 :00 AM On (date): October 1, 2003 Re: Site Inspection Summary of Communication: No environmental concerns Conclusions/Required Action/Follow-up: None ROC I of2 ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 FREMONT INVES1MENT & LoAN NAC Communication with: Counter Representative Of: San Diego County Environmental Health Location: San Diego, CA Communication via ln Person Recorded By: Drew Kerr Of:NAC At: (time): 9:00AM On (date): October!, 2003 Re: Site Records Summary of Communication: No records found related to site address. Conclusions/Required Action/Follow-up: None ROC2of2 ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT No. 03-I 6509,1 FREMONT INVESTMENT & LoAN NAC APPENDIX E CLIENT PROVIDED DOCUMENTATION ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 FREMONT INVESTMENT & LOAN NAC NOT APPLICABLE TO THIS REPORT ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 APPENDIX F LABORATORY REPORTS NAC FREMONT INVESTMENT & LoAN SCILAB CA 310-834-4772 ~ 14155200405 18:00 N0.060 (;1002 ----------------------------------------------------- ~ SCI LAB seJENT/#Ie LAIJORATDRIU OF eALIFOilNIJI, lNG ~ 24416 SOUTH MAIN STREET •SUITE 308 CARSON. CA 90145 TEL: (310) 1;\34-4868 • FAX: (310) 834-4172 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 Scilab Job No. 903101124 Date Examined 10/08/2003 P.O.# 03-16509.1 1320 Harbor Bay Parkway Suite 260 Page 1 of 7 Rf: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A-01 Lab No. 903101124-01 Asbestos Present Yes A-02 A-03 A-03 A-04 Location: Unit 40 Dinette I SAC · De&cription: White, Heterogeneous. Bulk Material Asbestos Types: Chrysotile 2. % Other Material; Non-fibrous 93. %, Perlite 5. % 903101124-02 Location: Unit 42 Living Room I SAC Description: W!Jite, Heterogeneous, Bulk Material Asbestos TyPes: Chrysotile 2. % Other Material: Non-fibrous 93. %, Pellite ~-% 9031 01124-03L 1 Location: Unit 40 Kitchen IVFT 12x12 Description: Beige, Heterogeneous, Floor Tile Asbestos Types: Other Matel'lal: Non-fibrous 100.% 903101124-03L2 Location: Unit 40 Kitchen I VFT 12x12 Description; Cleer, Heterogeneous. Mastic Asbestos Types: other Material: Non-fibrous 100. % 903101124-04L 1 Location: Unit 40 Bathroom /VFT 12x12 Dellcription: Beige, Heterogeneous, Flocr Tile Asbestos Types: other Material: Non-fibrous 100. % Yes No No No Total% Asbestos 2% 2% NAD NAD NAD I. I :.i I .. '· ~. :.' . ~ .• .. 10/08/2003 18:00 SCILAB CA 310-834-4772 7 14155200405 N0.060 Gl003 ----------------------------------------------------- ~ SCI LAB SCIENTIFIC I.ABDRATORIU OF CALIFORNIA, INC. ~ 24416 SOUTH MAIN STREET • SUITE 308 CARSON, CA 907~5 TEL: (310) 834-4868 ·FAX: (310) 83+4772 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 SciLab Job No. 903101124 Date Examined 1010812003 P.O.# 03-16509.1 1320 Harbor Bay Parkway Suite 260 Page 2 of 7 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No. I HGA A-04 Lab No. 903101124-04L2 Asbestos Present No A-05 A-06 A-07 A-08 Location: Unit 40 Bathroom IVFT 12x12 Description: Clear, Heterogeneous. Mastic AsbKIOS Types: Other Material: Non-fibrous 100. % 903101124-05 Location: Untt 40 Bedroom I Joint Compound Description: White. Heterogeneous, Bulk Material . Asbestos Types: Chrysotile Trace Other Material: Non-fibrous 100. % 903101124..06 Location: Unit 42 Bedroom I Joint Compound Description: WhHe, Heterogeneous, Bulk Matenal Asbestos Types: ChrysoVIe Trace Other Material: Non-fibrous 100. % 903101124-07 Location: Unit? Bedroom 1 Drywall Description: White/Tan, Heterogeneous, Bulk Material Mbestos Types: Other Material: Cellulose 25. %, Non-fibrous 75. o/o 903101124..08 Location: Bedroom I Drywall Description: WhReJTan. Heterogeneous, Bulk Material Asbestos Types: other Msterlal: Cellulose 25. o/o, Non-fibrous 75. % Yes Yes No No Total % Asbestos NAD <1.% <1.% NAO NAD '.: •• ! ' 1 I 1 18:00 SCILAB CA 310-834-4772 ~ 14155200405 ---------------------------------------------------------------N~D-~ 00~ ICJENTIFIC LABORATORIES OF CALIFORNIA, INC. ~ SCI LAB -..,/ 24416 SOUTH MAIN STREET • SUITE 308 CARSON, CA 90745 TEL: (310) 834-4866 ·FAX: (310) 834-4772 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 SciLab Job No. 903101124 Date Examined 10/0812003 P.O.# 03-16509.1 Page 3 of 7 1320 Harbor Bay Parkway Suite 260 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A-09 lab No. 903101124-0BL 1 Asbestos Present No A-09 A-10 A-10 A-11 Location: Unit 42 Dinette I VFT Description: Beige, Heterogeneous, Floor Tile Asbestos Types: Other Material: Non-fibrous 100. % 903101124-09L2 l-ocation: Unit 42 Dinette I VFT OI!Scription: Clear, Heterogeneous, Mastic Asbestos Types: · Other Material: Non-fibrous 100. % 903101124-101-1 Location: Unti 42 Entry I VFT Description: Beige, Heterogeneous, Floor Tile Asbestos Types: Other Material: Non-fibrous 100. % 903101124-10L2 Location: Unti 42 Entry I VFT Description: Clear, Heterogeneous, Mastic AsbestOS Types: other Material: Non-fibrous 100. % 903101124-11L1 Location: Unit 42 Bathroom I VFT Descrtptlon; Beige, Heterogeneous, Floor Tile AsbeStos Types: Other Material; Non-fibrous 100.% No No No No Total %Asbestos NAD NAD NAD NAD NAD i' ·.' . ,; ·, I f ; '· I ,, i f .1 18:0_0_--.:S::::CILAB CR 310-834-4772 -> 14155200405 N0.060 0005 -----------------------------------------------------·r-- SCILAB SCIIN11FIC IABDRA1DRIES DF eALIFDIINIA, INt. -._.,/ 24416 SOUTH MAIN STREET • SUITE 308 CARSON, CA 90745 TEL: (310) 834-4888 ·FAX: (310) 8344772 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 Scilab Job No. 903101124 Date Examined 10108/2003 P.O.# 03-16509.1 1320 Harbor Bay Parkway Suite260 Page 4 of 7 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A-11 Lab No. 903101124-11L2 Asbestos Present No A-12 A-12 A-13 A-13 Location: Unit 42 Bathroom I VFT Description: Tan, Heterogeneous, Bulk Material Asbestos Types: Other Material; Non-fibrous 100. % 903101124-12L 1 . Location: Unit 42 B<>throom I VFT Description: Beige. Heterogeneous, Floor Tile Asbestos Types: Other Material: Non..fibrous 100.% 903101124-12l2 location: Unlt42 Bathroom fVFT DescripUon: Tan. Heterogeneous, Mastic · Asbestos Types: Other Material: Non-fibrous 100. % 903101124-13L 1 Location: Untt 13 Kitchen I VFT Description: Grey. Heterogeneous. FloOr Tile Asbestos Types; Other Material: Non-fibrous 100.% 903101124-13L2 Location: Unit 13 KitChen IVFT Description: Clear/Yellow. Heterogeneous, Mastic A&bestos Types: Other Material: Cellulose 2. %. Non-fibrouS 98. % No No No No Total %Asbestos NAD NAD NAD NAD NAD ........ ______________ _ I; 1: _, -~ 10?08?2003 18:00 SCJ _____________ L_R_B CR 310-834-4772 -> 14155200405 ~ SCI LAB ~ seJ£NTIFJC LABtJRAI'tJil/U OF CAUFDRNJ.A, INC. 24'116 SOUTH MAIN STREET • SUITE 308 CARSON, CA 90746 TEL: (310) fl34.4868 • FAA: (310) 534-4772 PLM Bulk Asbestos Report N0.060 Gl006 National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 SciLab Job No. 903101124 Date Examined 10/08/2003 P.O.# 03-16509.1 1320 Harbor Bay Parkway Suite 260 Page 5 of 7 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A-13 lab No. 903101124-13L3 Asbestos Present No A-13 A-13 A-13 A-13 Location; Un~ 13 Kitchen I VFT Description: Yellow/Tan, Heterogeneous, Flooring Asbestos TypH: Other Material: Ceftulose 35. %, Fibrous glass 10. %. Non-fibrous 65. % 903101124-13L4 Location: Unit 13 Kitchen I VFT Description: Yellow, Heterogeneous, Mastic Asbestos Types: Other Material: Ceftulose 3. %, Non-fibrous 97. % 903101124-13L5 Location: Unit 13 Kitchen /VFT Oeecription: Orange, Heterogeneous, Mastic Asbe$tos Types: Other Material: Non-fibrous 100. % 9031 01124-13L6 Location: Unit 13 Kitchen 1 VFf Description: White, Heterogeneous. Floor Tile AsbeStos Types: Other Material: Non-fibrous 100. o/o 903101124-13L7 Location: Unit 13 Kitchen I VFT Description: Black, Heterogeneous, MastiC Asbestos Typesi Chrysotile 1 o. % Other Material: Non-fibrous 90. % No No No Yes Total% Asbestos NAD NAD NAD NAD 10% ,. -·' ' ~: ,. 10/08/2803 18 00 ------------......... -------' ___ S::.:C::I.:=:LRB, CR 310-834-4772 -> 14155200405 N0.068 0007 ----------------------------------------------------------~ SCI LAB ~ SCIENTIFIC lABDRATDRIES DF CAI.IFDRNI.A, INC. 24416 SOUTH MAIN STREET • SUrTE 308 CARSON. CA 90745 TEL: (310) 834-4868 • FAX: {310) 834-4772 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 Sc!Lab Job No. 903101124 Date Examined 10/08/2003 P.O.# 03-16509.1 1320 Harbor Bay Parkway Suite 260 Page 6 of 7 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A·14 Lab No. 903101124-14L 1 A-14 A-14 Location: Unk 13 Kitchen I VFT OescriJltion: Grey, Heterogeneous, Floor Tile Asbestos Types: Other Material: Non-fibrous 100. % 903101124-14L2 location: Unit 13 KitChen I VFT Description: Clear, Heterogeneous, Mastic Asbestos Types: Other Material: Non-fibrous 100. % 903101124-14L3 Location: Unn 13 Kl!chen I VFT Asbestos Present No No No Description: Yellow!Tan, Heterogeneous, FIOO!lng Asbestos Type$: Other Material: Cellulose 35. %, Fibrous glass 10. %, Noo·fibrous 55.% A-14 A-14 903101124-14L4 Location: Unit 13 Kl!chen IVFT Description: Yellow, Heterogeneous. Mastic Asbestos Types: Other Material: Non-fibrous 100. % 903101124-14L5 Location: Unit 13 Kitchen I VFT Description: Orange. Heterogeneous, Mastic Asbefltos Types: Other Material; Non-fibrous 100. % ....... ____________ ___ No No Total% Asbestos NAD NAD NAD NAD NAD .·. I i 10/08/2003 SC!LAB CA 310-834-4772 7 14155200405 18:00 N0.060 (;)008 -----------------------------------------------------~ SCI LAB ~· $CIENTIF/C UUIDRATDRIES OF t:JUIFDRNIA, INC. 24416 SOlml MAIN STREET • SUITE 308 CARSON, CA 90745 TEL; {310) 834-4868 • FM: (310) 834-4772 PLM Bulk Asbestos Report National Assessment Corporation Attn: Dustin Liang Date Received 10/07/2003 Scilab Job No. 903101124 Date Examined 10/08/2003 P.O.# 03-16509.1 1320 Harbor Bay ParkWay Suite260 Page 7 of 7 RE: 03-16509.1; 2303 Ocean Street Alameda, CA 94502 Client No./ HGA A-14 Lab No. 903101124·14L6 A-14 location: Unit 13 K'ltchen I VFT DescliptiOn: While, Heterogeneous, FlOor Tile Aebeatos Types: other Material: Non-fibrous 100. % 903101124-14L7 location: Unit 13 Kitchen I VFT Deacriptlon: Black, Hetero9eneous, Mastic Asbestos Types: Chrysotile 6. % other Material: Non-fibrolJS 95.% Asbestos Present No Yes Total% Asbestos NAD 5% Reporting Notes: ~ ~ Analyzed by: Joanna Deane ; Dale Analyzed: /0 ~~ *NADINSD ~no asbestos de~;;;oeteCiiOIILIH <1 %; Reporting Utnlts: cv£!?:; h:4 Pt Ct = 0.25%, 1000 PI Ct s 0.1%; NA: notanaiyted; NAIPS =not analyzed/ positive stop; PlM BlllkAsbeslos Analysis by EPA 600JM4..82-o:l0 per 40 CFR 763 (NVLAP Lab #200346-0, CA ELAP lab 112322); Note: PLM is not consistenHy reliable in detecting asbestos In ftoor c:overlnge and sJmilar non-friable organically boUnd materials. lEM is cu~tly the only mefhad that can be used to determine II this matenal can be ccnoldered or treated aa non-asbestos-containing In New Vorl< State (al$o see EPA AdVIsory for floor tile, FR 59, 146. 38970, 8/1/94). National Institute of Standards and Technology Aecre<fitation requirements mandate th:at this report must not be repmduoed except in full wilhout the apprwal of the laboratory. /his PLM report relates ONLY \o tile items tested. R~~er ________________________ ___ l. SCILAB CA 310-834-4772 ~ 14155200405 N0.050 [;1009 ASBESTOS ··~ ' SCJLAB CALJFOR¥JA, INC. 24416 SOUTH MAIN S~T, SUITE 308 C~JII, CA 90745 TEL: (31 0) 834-4868, F~~~IO) 83~? . £R~It:.P MINORITY BUSINESS ENTERPRISE . 903101124 -~ 510-337·7919 •Corp. ~:~:~orBay Fax: 510-337·2865 Alameda, CA 94502 P.O.#: VERBAL Analysis ' IJi~ Air Filter ·_0-IHc~ It-mal n_,,., 'u. Drew Ke" drewkerr@adelphia.net, Oustln liang dustlnliang@landam.corn IIITVOice 1 o: ~OG Pnone: Jill Kane, 1320 Harbor Bay Pwky, Ste 260, •' CA 94502 510-337-2855 • vvnnen "~f"'" , '" llustin Liang "1320 Harbor Bay PsdOI'ay Suite 260 Alameda POl: Fax: 510-337-2865 CA 94502 Pager: r·<>"3 -' lj,, · 'b ll _PLM rp /~_"}:'1.2 1' IJ-~f' .,·. '{o· -r; PlM 'F~ IY£/:2..- . r-ef> .. ,-.,. Yl? PLM r;,,~f /. .o. ,.r/ '-o~ ).._:}_ 1-/).. _PlM "1 .1 • ..;.. / /l·o7 r,.;• 7 PLM . ! )r--/.,._1( j)-t:fii J...':J-"12. 1 PLM --, '' _A..:>!' " ? _PLM_ II FT 1-/C -L .. ·J PLM Vf'T -II 1-. , ; -1-PLM Vf'1 ./;'-/2. ''· 1-i :1 ~ PLM VFT_ ~!J!, v..a~ ., l"l~fiJ~t=t==t=-t~~:!t=t::tl!"·,~'·~·r::====j PlM _Pll! PLM PLM f'lM PLM _fLM PlM PLM _PL~ By ...: f "" Date ~y '""'""'"•' I I I ....----------------------------------------- ~ SCI LAB ~ SclLab Joblf: 403101079 SclLab# Client 403101079 Nwnber 01 LW-1 02 LW-2 03 LW-3 04 LW-4 05 LW-5 06 LW-6 07 LW-7 08 LW-8 09 LW-9 Scllab Reporting UmH is 5 ug/1.. SCIEN1/FIC I.ABDIIATDRIES OF t:Al.IFDRNIA, INC. 24416 SOUTH MAIN STREET • SUITE 308 CARSON, CA 90745 TEL: (310) 834-4868 • FAX: (310) 834-4772 Lead Analysis Results Water Date Received: 10107/2003 Dale Analyzed: 10/07/2003 EPA Method 200.9/GFAA National Assessment Corporation Alameda,CA Job Site: 03-16509.1; 2303 Ocean Street Sample Location Unit 40 Kitchen I First Draw Unit 40 Kitchen 130 Second Unit 40 Kitchen /5 Minutes Unit 42 Kitchen I First Draw Unit42 Kitchen 130 Second Unit 42 Kitchen I 5 Minutes Unit 7 Kitchen I Fimt Dn!w Unit7 Kitchen 130 Second Unit 7 Kitchen 15 Minutes Lead (pg/L=ppb) 8.4 <5 <5 <5 <5 <5 <5 <5 <5 Scilab does not correct sample results by the blank value. Reviewed by: ---------- The drinking water limh for lead Is 0.015 mi)IL = 15 uo'J,. Analyzed by: __ __..:,~_..::----=----·-- Minh Phung ELAP No: CA 2322 Page 1 of 1 NEW YORK • LOS ANGELES • BOSTON • RICHMOND SCI LAB PVU SE~YICE ENI'JRONMENTALLABORAT0Rl£S LEAD IN WATER SCILAB CALIFORNIA, INC. 24416 SOUTH MAIN STREET, SUITE 308 CARSON, CA 90745 TEL: (310) 834-4868, FAX: (310) 834-4772 A CERTIFIED MINORITY BUSINESS ENTERPRISE 403101079 Phone: 510-337-7919 Fax: 510-337-2865 "PrOleCf I Corp. ~<oo••••: 1320 Harbor Bay. ., Suite 260 Alameda, CA 94502 . T1 ITime P.O.#: VERBAL Air Filter O<ibName: 2303 Ocean Street Analysis Type 's-a hr ~[24hr [48 hr 172 hr is day[ other Info !JobNo.: • ~_:::03:::_·..:.;16::5:.:0::::9·:..:.1 ______ --fi UL =-- ;JOi)Desc" Job -G~~a ny E-~~~To: urevo Kerr [11\VOieeTo: ·• , Dustin Liang X Jill Kane, 1320 Harbor Bay Pwky, Ste 260, Alameda, CA 94502 POC Phone: 510-337-2855 I Written Report To: 1 n ... .,~ Lian~~; Sample I.D. I trl _, -,,.,? 1/J-1 Relinquished By t''~".:.,.in·, notu•rA011 1320 Harbor Bay Parkway Suite 260 Alameda SaiiiPle . /{·..I.. I iF Date Water EPA 200.7 Water EPA 200.7 --water EPA 200.7 Water EPA 200.7 Water EPA 200.7 Water EPA 200.7 Water EPA 200.7 -Water EPA 200.7 Water EPA 200.7 Water EPA 2oo: 7 Water EPA 200.7 Water EPA 200.7 Water EPA 200.7 Water EPA200.7 Water Water I EPA 200.7 Water I EPA 200.7 Water EPA 200.7 -Water <=DA Water EPA 200.7 Waiei' Water EPA 200.7 Water I EPA 200.7 By (Signature) IMCE ·~ POC Fax: 510-337-2865 CA 94502 NAC APPENDIX G OTHER SUPPORTING DOCUMENTATION ENVIRONMENTAL SITE ASSESSMENT NAC PROJECT NO. 03-16509.1 FREMONT INVESTMENT & LOAN Gr~ \Yturp L\.( ~ · 5 (l·Ol~£ FIL Of!iee: "' """'"' r Atlllllll r """"' r Dallas r FairfiiX r Phce~~ix r San FB~~Cisco r Sant~.Monic:a ~ PfCIJllrll luluruplonn Addreu "Sab 111:1 Pn;. Aerra t: Yrar of Coa11ruc:tMtn: 230J Ocean 3rd Party.xts91251200311:02 AM Pv« s-t<Y~ ~ VL')O\L_s c (_ ('l PROJECT ASSIGNMENT ADDENDUM -., -,.-, ·"H>.t>. "' TO CONSULTING MASTER L r ,. ? U·.;J "1 SERVJCES AGREEMENT 2lD3 0cc11t1 Str«t, Carllbld, CA 92008 3.07 ,,.. ce: Pruto• W. Broob Coa. C.stk A Nldloboa LLl (pb~cnilw.eo•) Fas Ne. (310) 177-7119 :ZJ03 Oceao 3td Party.xls91251200311 :02 AM report to FlL and one orijinal to Cox, CaRk It NicboJso:D W, 2049 Century l"arll San. Suite