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HomeMy WebLinkAboutCT 98-14; Thompson/Tabata; Tentative Map (CT) (167)i ' i i i i i i 1 €TO IfflGEOi ;i nS:TE: > ENVIF:C)N CC)t4>IJ ' 1 PHASE 1 ENVIRONMENTAL SITE ASSESSMENT WEIDNER/DENNIS PROPERTY CARLSBAD, CALIFORNIA ji • CON Illl H HMCAI. PREPARED FORMENTAL 1AN '* STANDARD PACIFIC OF SAN DIEGO SAN DIEGO, CALIFORNIA MARCH 1999 GEOCON GEOTECHNICAL AND ENVIRONMENTAL CONSULTANTS Project No. 08899-06-01 March 31, 1999 HAND-DELIVERED Standard Pacific of San Diego 9335 Chesapeake Drive San Diego, California 92123 Attention: Mr. Gregg Linhoff Subject: WEIDNER/DENNIS PROPERTY CARLSBAD, CALIFORNIA PHASE I ENVIRONMENTAL SITE ASSESSMENT Dear Mr. Linhoff: In accordance with your request on behalf of Standard Pacific of San Diego (Client), Geocon Environmental Consultants, Inc. (Geocon) has conducted a Phase I environmental site assessment (ESA) of the subject property located south of Poinsettia Lane, approximately 1 mile east of Interstate 5 in Carlsbad, California. The property is further identified by County of San Diego Assessor's Parcel Number 214-170-46. The accompanying report presents the details of the ESA and summarizes the findings relative to the potential existing presence, as of the dates of the latest site visit/records review, of hazardous materials/wastes at the site at levels likely to warrant mitigation action pursuant to current regulatory guidelines. If there are any questions concerning the contents of the report, or if Geocon may be of further service, please contact the undersigned at your convenience. Very truly yours, GEOCON ENVIRONMENTAL CONSULTANTS, INC. Mark P. Wanek Staff Geologist MPW:BWS:sc Brian W. Staff^f Jr, Office Manager (3)Addressee 6970 Flanders Drive • San Diego, California 92121-2974 • Telephone (619) 558-6100 • Fax (619) 558-8437 TABLE OF CONTENTS PHASE I ENVIRONMENTAL SITE ASSESSMENT Page 1. INTRODUCTION ..1 1.1. Purpose 1 1.2. Scope of Services 1 1.3. Site Location 1 2. GEOLOGIC AND GROUNDWATER CONDITIONS 2 2.1. Regional Geologic Conditions 2 2.2. Regional Groundwater Quality and Occurrence 2 2.2.1 SWRCB San Diego Basin Plan 2 2.2.2 RWQCB San Diego Basin Plan 2 3. SITE RECONNAISSANCE 3 3.1. On-Site Reconnaissance 3 3.2. Off-Site Observations 4 4. SITE HISTORY 4 4.1. Review of Aerial Photographs 4 4.1.1. 1928 Aerial Photograph 4 4.1.2. 1953 Aerial Photograph 5 4.1.3. 1970 Aerial Photograph 5 4.1.4. 1975 Aerial Photograph 5 4.1.5. 1983 Aerial Photograph 5 4.1.6. 1995 Aerial Photograph 6 4.2. Review of USGS Topographic Map 6 4.3. Interviews 6 4.3.1. Mr. David Thompson, Prior Owner 6 4.3.2. Mr. John Dennis, Property Co-Owner 7 4.3.3. Evelyn Weidner, Property Co-Owner 7 5. GOVERNMENTAL AGENCIES-RECORDS REVIEW 7 5.1. Environmental Data Resources Inc. Report 8 5.1.1. Databases Searched to 1 Mile 8 5.1.2. Databases Searched to 1/2 Mile ..8 5.1.3. Databases Searched to ViMile 8 5.1.4. Databases Searched for Target Property , 8 5.1.5. EDR Site Report 9 5.2. Review of DEH Files 9 5.3. California Department of Conservation 10 6. CONTACTS—PUBLIC AGENCIES 10 6.1. County of San Diego Department of Agriculture Weights and Measures—Pesticide Use Enforcement Division 10 6.2. Water and Sewer Agencies 10 6.3. City of Carlsbad Building Department 11 6.4. San Diego Gas and Electric 11 TABLE OF CONTENTS (concluded) PHASE I ENVIRONMENTAL SITE ASSESSMENT Page 7. LIMITED SOIL SAMPLING AND ANALYSES 11 7.1. Summary of Field Activities 11 7.2. Laboratory Testing 12 7.2.1. Organochlorine Pesticides 12 7.2.2. Organochlorine Herbicides 13 8. SUMMARY OF FINDINGS 14 9. CONCLUSIONS .'. 16 10. LIMITATIONS 17 Figures: 1. Vicinity Map 2. Topographic Map 3. Site Plan I. Summary of Analytical Laboratory Results - Organochlorine Pesticides Appendixes: A. Geocon Proposal No. LE-99020 B. EDR Report C. EDR Site Report D. No Further Action Letter E. Pesticide Use Records F. Laboratory Reports and Chain-of-Custody Documentation PHASE I ENVIRONMENTAL SITE ASSESSMENT 1. INTRODUCTION This report has been prepared by Geocon Environmental Consultants, Inc. (Geocon) in accordance with the request of Standard Pacific of San Diego (Client). The report presents the results of a Phase I environmental site assessment (ESA) of the approximately 5.4-acre property located at 8000 Poinsettia Lane in Carlsbad, California. 1.1. Purpose The purpose of the ESA was to estimate the potential for existing impacts to the site (i.e., levels of hazardous materials/wastes likely to warrant mitigation action pursuant to current regulatory guidelines) from the presence of hazardous materials/wastes on the site, adjacent properties, or properties in the vicinity. The guidelines used for the definition of hazardous materials/hazardous wastes are referenced in the California Code of Regulations (CCR), Title 22, Division 4.5. 1.2. Scope of Services Geocon's Proposal No. LE-99020 dated February 24, 1999, is included herein as Appendix A and outlines the scope of services proposed for the ESA. Geocon performed the services outlined in the referenced proposal with the following exceptions: • The County of San Diego Air Pollution Control District (APCD) records, and the County of San Diego Department of Environmental Health records pertaining t'o underground storage tanks were not reviewed since agency personnel indicated that records were not available or an exact address was needed; • City of Carlsbad Building Department records were not reviewed since department personnel indicated that records were not available; • EDR Sanborn, Inc. Fire Insurance Maps were not reviewed since EDR Sanborn, Inc. certified that no EDR Sanborn, Inc. Fire Insurance Maps were available for the site; and • Title information was not reviewed since Client did not provide such information. 1.3. Site Location The site is located south of Poinsettia Lane, approximately 1 mile east of Interstate 5, and north of Foxglove View in Carlsbad, California. The property is bounded by agricultural properties to the north and south; undeveloped properties to the east; and Rose Drive to the west. Agricultural properties were observed across Rose Drive to the west. The approximate location of the site is Project No. 08899-06-01 -1 - March 31, 1999 depicted on the Vicinity Map, presented as Figure 1. A reproduction of a portion of the USGS topographic map for the Encinitas, California quadrangle, dated 1968 (photorevised 1975), is presented as Figure 2. A Site Plan is included as Figure 3. The site is further identified by County of San Diego Assessor's Parcel Number 214-170-46. 2. GEOLOGIC AND GROUNDWATER CONDITIONS 2.1. Regional Geologic Conditions A representative of Geocon reviewed the report entitled Geologic Reconnaissance, Poinsettia Agricultural Property, Carlsbad, California, prepared by Geocon Incorporated and dated January 16, 1998. The report indicated that the site may be underlain by Quaternary-aged undocumented fill, and Tertiary-aged terrace deposits. 2.2. Regional Groundwater Quality and Occurrence Information sources prepared by the State Water Resources Control Board (SWRCB) and the Regional Water Quality Control Board (RWQCB) were reviewed for information pertaining to groundwater quality and occurrence in the vicinity of the site. The information sources indicate that the site is located in the Los Monos Hydrologic Subarea of the Agua Hedondia Hydrologic Area within the Carlsbad Hydrologic Unit. 2.2.1 SWRCB San Diego Basin Plan The SWRCB Plan indicated that groundwater of the Carlsbad Hydrologic Unit has been documented to exhibit Total Dissolved Solids (TDS) concentrations ranging from 500 to 5,000 milligrams per liter (mg/1) with a sodium chloride character. Groundwater of the Unit reportedly exhibits suitable to inferior ratings for domestic purposes, and marginal to inferior ratings for irrigation purposes due to high TDS, and high electrical conductivity and chloride content, respectively. 2.2.2 RWQCB San Diego Basin Plan The RWQCB Plan indicated that groundwater occurring within the area of the subject site within the Los Monos Hydrologic Subarea has beneficial use designations for municipal, agricultural, and industrial service supply purposes. Project No. 08899-06-01 - 2 - March 31, 1999 3. SITE RECONNAISSANCE A representative of Geocon conducted a reconnaissance of the subject site on March 8, 1999. The purpose of the site reconnaissance was to observe existing site conditions and to identify indicators of the potential presence of hazardous materials/wastes. The subject site was traversed on foot. The scope of our work did not include moving on-site debris, vehicles, or other items to allow for observation of the underlying ground surface. Industrial facilities, underground and above-ground storage tanks, electrical transformers, and areas conspicuously absent of vegetation were not observed. Observations noted during the site reconnaissance are summarized below. 3.1. On-Site Reconnaissance The approximately 5.4-acre site was primarily utilized for cultivation and commercial production of cut flowers. A complex of three greenhouses was observed on the property. Cultivation of flowers planted in the ground was observed in the interiors of the easternmost and westernmost greenhouses. A tractor, packing materials, and cardboard were observed inside the easternmost greenhouse. Wooden pallets, metal and plastic debris, a discarded sprayer, tires, and cardboard were observed between the easternmost and central greenhouses. A shed utilized as a packing and production area for cut flowers was observed in the northeast portion of the central greenhouse. Packing materials, an industrial refrigerator containing cut flowers, organic debris, and administrative offices were observed inside the shed. A storage shed containing agricultural chemicals and labeled "Poison Storage Area" was observed adjacent to the north of the packing shed. The shed was constructed of metal sheeting, and was situated on a concrete pad. Cracking of the concrete inside the shed was not observed. One-gallon cans of polyvinyl chloride (PVC) primer and glue, PVC pipe fittings and irrigation piping, and tools were observed inside the storage area. Bags of potassium and ammonium nitrate, 5-gallon containers of phosphoric acid, iron chelate, containers of insecticide and weed killer, and 1-gallon containers of manganese chelate were observed inside a cabinet in the interior of the storage area. A flower production area was observed adjacent to the north of the chemical storage shed. A natural-gas heated boiler and water softener, an unlabeled, plastic, 55-gallon drum containing an unidentifiable liquid, and a plastic tank full of water were observed inside the area. The boiler, water softener, and 55-gallon drum were situated on a concrete pad. Two 5-gallon cans labeled as containing a flammable liquid were observed in the area. Insignificant surficial soil staining having a diesel fuel- like odor was observed surrounding the cans. Sacks of perlite situated on wooden pallets were observed in the eastern portion of the production area. Project No. 08899-06-01 -3- March 31,1999 Indoor houseplants grown in pots and situated on wooden racks were observed in the northeastern portion of the central greenhouse. The remainder of the central greenhouse was utilized for cultivation of flowers planted in the ground. Rolls of metal fencing material, concrete piping, garden hoses, irrigation piping, wooden stakes, areas planted with flowers, and a fertilizer mixing station were observed between the central and westernmost greenhouses. Surficial staining of the soil was observed near the mixing station. A storage shed containing carpet, rolls of plastic, and stored office equipment was observed adjacent to the southeast portion of the westernmost greenhouse. A living space was observed near the southwestern property boundary. Access was not provided to the interior of the living space. A boiler situated on a concrete pad and fueled by natural gas was observed inside a shed adjacent to the west of the living space. Staining of the concrete was observed near the boiler. Significant cracking of the concrete was not observed. 3.2. Off-Site Observations A representative of Geocon observed the adjacent properties from the site on March 8, 1999, to assess if facilities and/or structures located on these properties are operated by entities that potentially use, store, generate, or dispose of hazardous materials/wastes. The site was bounded by agricultural properties to the north and south; a residence to the northwest; undeveloped properties to the east; and Rose Drive to the west. Agricultural property was observed across Rose Drive to the west. 4. SITE HISTORY 4.1. Review of Aerial Photographs Aerial photographs were reviewed during the ESA. Photographs for the years 1928, 1970, 1975, and 1983 were available at the County of San Diego Department of Public Works (DPW), and for the years 1953 and 1995 from in-house sources. Observations noted during the review are discussed below. 4.1.1. 1928 Aerial Photograph The site appeared undeveloped and covered with native vegetation. An unpaved road was apparent traversing the eastern portion of the site. Areas cleared of vegetation were apparent on properties adjacent to the south and west. Agricultural activities, as evidenced by striated rows of vegetation, were apparent in the vicinity to the west and southwest. Project No. 08899-06-01 - 4 - March 31, 1999 4.1.2. 1953 Aerial Photograph Areas cleared of vegetation were apparent on the site. The remainder of the site appeared similar to that depicted in the 1928 aerial photograph. Areas of cleared vegetation were apparent on properties in the vicinity to the north, northwest, east, northeast, and southeast. Agricultural activities were apparent in the vicinity to the southeast. The remainder of the properties adjacent to, and in the vicinity of the site appeared similar to those depicted in the 1928 aerial photograph. 4.1.3. 1970 Aerial Photograph Two structures resembling greenhouses were apparent on the site. Areas cleared of vegetation were apparent on the southwest portion of the site. The adjacent properties and properties in the vicinity of the site appeared similar to those depicted in the 1953 aerial photograph, with the exception that a structure in the approximate configuration of the residence observed during the site reconnaissance was apparent adjacent to the site to the north. An increased number of unpaved roads were apparent in the vicinity to the south and west of the subject site. 4.1.4. 1975 Aerial Photograph The site, adjacent properties, and properties in the vicinity of the site appeared similar to those depicted in the 1970 aerial photograph, with the exception that an increased number of structures resembling greenhouses were apparent adjacent to the site to the west and south. In addition, agricultural activities were apparent adjacent to site to the north, as evidenced by striated rows of vegetation. 4.1.5. 1983 Aerial Photograph The site appeared similar to that depicted in the 1975 aerial photograph, with the exception that one additional structure resembling a greenhouse was apparent. Adjacent properties and properties in the vicinity of the site appeared similar to those depicted in the 1975 aerial photograph, with the exception that striated rows of vegetation were no longer apparent on the property adjacent to the north, and two additional structures were located on the property adjacent to the southwest. Commercial and residential development was apparent in the vicinity to the south and west of the site. Increased agricultural development and associated unpaved roads were apparent in the vicinity to the north and northwest. Project No. 08899-06-01 - 5 - March 31, 1999 4.1.6. 1995 Aerial Photograph The site, adjacent properties, and properties in the vicinity of the site appeared similar to those observed during the site reconnaissance, with the exception that residences in the vicinity to the north of the site observed during the site reconnaissance were not apparent. 4.2. Review of USGS Topographic Map A review of the USGS topographic map dated 1968 (photorevised 1975) for the Encinitas, California quadrangle was performed to obtain information concerning the topography and previous development of the site and properties located in the vicinity of the site. On-site elevations depicted on the map range from approximately 230 to 280 feet above Mean Sea Level (MSL). On-site topography was depicted as a gently-sloping ridge sloping westward, flanked on the east by a moderately-sloping hillside sloping eastward towards an intermittent stream. Four large dwellings or places of employment were depicted on the site. Color coding of the map depicted the easternmost structure as being built between 1968 and 1975. Large dwellings or places of employment were depicted on properties adjacent to the south and southwest of the site across light-duty roads. Small and large dwellings or places of employment built between 1968 and 1975 were depicted adjacent to the west of the site across a light-duty road. Small dwellings or places of employment were depicted in the vicinity of the site, approximately Vi and % mile to the north, respectively. A pond, unimproved dirt road, and Lagoon Lane were depicted in the vicinity of the site to the southwest. Batiquitos Lagoon was depicted approximately 1/2 miles south of the site. 4.3. Interviews Information regarding past and present uses of the property, obtained from interviews conducted during the ESA, is presented below. 4.3.1. Mr. David Thompson, Prior Owner Mr. David Thompson indicated that he and his parents had acquired the site and began utilizing the property for the commercial production of cut flowers in 1965. Mr. Thompson also indicated that he had no knowledge of the on-site use of the pesticide DDT since his ownership. Mr. Thompson further indicated that prior to his ownership, the property was used agriculturally, but that he did not have knowledge of the former owners or what was grown on the property. Mr. Thompson did not recall when the UST formerly located on the site was installed, but indicated that there had been an excavation of rubbish including carnation stubble, bottles, and wire that had been buried on the Project No. 08899-06-01 - 6 - March 31, 1999 property. Mr. Thompson indicated that he was not aware of any hazardous materials/wastes at the site prior to his ownership of the site. 4.3.2. Mr. John Dennis, Property Co-Owner A representative of Geocon interviewed Mr. John Dennis, site owner, for information regarding the history of the site. Mr. Dennis indicated that he purchased the property with Mr. Weidner in 1971 from Mr. David Thompson, current owner of Thompson Rose Co. on property adjacent to the north, west, and south, and that the property was agricultural at the time of purchase. Mr. Dennis further indicated that agricultural chemicals are stored on the property, and that they are regulated by the County of San Diego. Mr. Dennis indicated that when he arrived on the property, there was a bag of toxaphene and/or dichlorodiphenyltrichloroethane (DDT) on-site, but that he arranged for the appropriate disposal of the bag and its contents. Mr. Dennis also indicated that in 1990 or 1991, an underground storage tank (UST) formerly containing diesel fuel used to fuel a boiler located near the southwestern property boundary was removed, and soil was stockpiled on the west of the site. Mr. Dennis did not know when the UST was installed. Mr. Dennis indicated that other underground and/or above-ground storage tanks have not been historically and are not currently present on the site. Mr. Dennis also indicated that flower debris and metal wire were buried near the western property boundary, and excavated in the 1980's. 4.3.3. Evelyn Weidner, Property Co-Owner A representative of Geocon contacted Mrs. Evelyn Weidner, co-owner for the site, for information regarding the past and present uses of the site. Mrs. Weidner indicated that her husband, who had acquired the property with Mr. Dennis, was deceased, and that she had no knowledge of the history of the site. 5. GOVERNMENTAL AGENCIES-RECORDS REVIEW Environmental Data Resources, Inc. (EDR), retained by Geocon, performed a search of federal and state governmental information sources according to prescribed search distances referenced in American Society for Testing and Materials (ASTM) Designation E 1527-97. A reproduction of the report prepared by EDR is presented in Appendix B. The information sources were reviewed by EDR to obtain information regarding the potential existing presence of hazardous materials/wastes at the site at levels likely to warrant mitigation action pursuant to current regulatory guidelines. Project No. 08899-06-01 -7- March 31,1999 5.1. Environmental Data Resources Inc. Report The report prepared by EDR entitled The EDR-Radius Map with GeoCheck, dated March 15, 1999, includes an Executive Summary, a Topographic Map, a GeoCheck Summary, an Overview Map, a Detail Map, a Map Summary of all sites, a Map Summary of sites with elevations higher than the subject site, Map Findings, an Orphan Summary, State Database Well Information, Public Water Supply System Information, and Government Records Searched. The Orphan Summary identified sites that have incomplete address information and could not be plotted. The orphan properties were not considered likely to have an adverse impact on the subject site based on known distance from the subject site. 5.1.1. Databases Searched to 1 Mile EDR performed a search of the following databases to approximately 1 mile from the subject site: NPL, AWP, Cal-Sites, Notify 65, CHMIRS, HMIRS, Cortese, Toxic Pits, CORRACTS, CA Bond Expenditure Plan, ROD, CONSENT, and Coal Gas. A description of each database reviewed by EDR is provided in Appendix B. The subject site or properties within 1 mile of the subject site were not identified in the databases searched to 1 mile. 5.1.2. Databases Searched to 1/2 Mile EDR performed a search, to approximately 1/2 mile from the subject site, of the RCRIS-TSD, CERCLIS, St. Landfill (SWIS), LUST, WMUDS/SWAT, HMMD, and CA SLIC databases. A description of each database reviewed by EDR is provided in Appendix B. The subject site or properties within '/•> mile of the site were not identified in the databases searched to !/2 mile. 5.1.3. Databases Searched to % Mile EDR searched the UST, CA FID, HAZNET, and RCRIS small and large quantity generator (SQG and LQG) databases for properties within % mile of the subject site. A description of each database reviewed by EDR is provided in Appendix B. The subject site or properties within V* mile of the subject site were not identified in the databases searched to Y* mile. 5.1.4. Databases Searched for Target Property EDR performed a search for the subject property of the remaining databases not listed above and presented on the Map Findings Summary in Appendix B. The subject property was not identified in the databases searched. Project No. 08899-06-01 - 8 - March 31, 1999 5.1.5. EDR Site Report Based on information obtained from a report entitled The Poinsettia Agricultural Property, Carlsbad, California, prepared by Geocon and dated January 28, 1999, conducted on adjacent properties, and on information obtained from the property owner, a site-specific report was produced by EDR for Dennis Flowers, located on the subject site. The report prepared by EDR entitled EDR- Site Report, dated March 16, 1999, is comprised of a facility summary, including a review of waste management and disposal, multi-media issues, and Superfund liability, and a facility detail report, which includes detailed information from databases where sites are identified. A reproduction of the site report prepared by EDR is presented in Appendix C. The site report indicated that the Dennis Flowers is an active facility with an inventory of fertilizers, Vapona, and "carcinogen and/or repro toxins less than state disclosure amounts." The report further indicated that a "tank/contaminated soil case - tank case, soil contamination only" with a status date of May 13, 1993, and a case status of "case closed" was reported in the Hazardous Material Management Division information source. The substance of concern was reported as diesel, and the level of regulatory effort reported as "low/soil contamination." Additional information is presented in Section 5.2. 5.2. Review of DEH Files Further information regarding the tank/contaminated soil (LOP) case referenced in conversations with the site owner and in the EDR - Site Report was obtained from a review of County of San Diego Department of Environmental Health (DEH) files by a representative of Geocon on March 19, 1998. A Fire Department Inspection notice to remove from the subject site one, 10,000-gallon UST formerly containing diesel fuel was dated June 19, 1990. An underground storage tank removal/closure report dated July 12, 1990, indicated that soil staining was observed during the removal of the tank, and recommended remedial action. A report entitled Subsurface Assessment and Site Remediation, 8000 Poinsettia Lane, Carlsbad, California, 92007, prepared by TorStan Environmental Sciences and dated October 23, 1990, indicated that confirmation samples collected from the bottom of the tank excavation, approximately 19 feet below the ground surface, exhibited Total Petroleum Hydrocarbons (TPH) as diesel fuel concentrations of 28 parts per million (ppm), and that the maximum TPH concentrations exhibited by soil samples collected was 1,970 ppm, collected approximately 15 feet below the ground surface. Approximately 45 cubic yards of soil was subsequently removed and stockpiled on-site and covered with visqueen for approximately 10 months. The soil was then removed and disposed off-site at the Sycamore Canyon Landfill. The report further indicated that based on post-removal confirmation sampling and laboratory analyses, off-site migration or groundwater contamination had not occurred, and recommended closure. Project No. 08899-06-01 - 9 - March 31, 1999 Notes in the file dated December 6, 1990, regarding conversations with Mr. Jim Munch of the Regional Water Quality Control Board (RWQCB) indicated that Mr. Munch felt the level of mitigation for the site was adequate. A letter dated May 11, 1993, from the DEH indicated that based on remediation information supplied by TorStan, the DEH and RWQCB determined that no further action was required for the site. A copy of the "no further action" letter is provided in Appendix D. 5.3. California Department of Conservation The California Department of Conservation Division of Oil and Gas (DOG) Field Map was reviewed by a representative of Geocon to obtain information concerning the site and properties situated within approximately 1A mile of the site. The map indicated that the oil well located in the closest proximity to the subject site was the Charles F. Holmes "Holmes" well, situated approximately 1 mile northwest of the site. According to the map legend, this oil well is referenced as "plugged and abandoned-dry hole." 6. CONTACTS—PUBLIC AGENCIES 6.1. County of San Diego Department of Agriculture Weights and Measures— Pesticide Use Enforcement Division A representative of Geocon contacted the Pesticide Use Enforcement Division to obtain information regarding restricted pesticide use permit records for the last two years pertaining to the subject site and adjacent properties. Information provided by the Pesticide Use Enforcement Division was referenced by Township, Range, and Section, site identification number, or establishment name. Exact addresses were not provided. On March 25, 1999, Geocon received information indicating that permits to use restricted pesticides and herbicides had been issued to businesses located on the subject site and adjacent properties. Dennis Flowers, Encinitas Foliage Imports, and Thompson Rose, Inc. were referenced in the information provided by the Department of Agriculture. A portion of the information provided by the Pesticide Use Enforcement Division pertained to the subject site. Dennis Flowers was referenced as utilizing pesticides in association with flower greenhouses. A reproduction of the Pesticide Use Enforcement Division records is presented in Appendix E. 6.2. Water and Sewer Agencies A representative of Geocon contacted representatives of the City of Carlsbad Municipal Water District to obtain information regarding the reported source of water, method of sewage disposal, the Project No. 08899-06-01 -10 - March 31, 1999 location and depth of wells for the area, and reported local drinking water contamination problems. Mr. Bill Plummer, Chief Engineer for the Carlsbad Municipal Water District, indicated that water for the area is imported from the State Water Project and the Colorado River, and that on-site sewage is treated at the Encina Wastewater Treatment Facility. According to Mr. Plummer, the District does not have record of drinking water wells on the property or in the local area and no problems with drinking water contamination have been reported. 6.3. City of Carlsbad Building Department A representative of Geocon contacted Mr. John Mildbrandt at the City of Carlsbad Building Department for information pertaining to the age of structures, present or past, on the subject site. Mr. Mildbrandt indicated that records were not available for the structures located on the subject site. 6.4. San Diego Gas and Electric Electrical transformers were not observed on the site. Past documented discussions with SDG&E representatives regarding SDG&E transformers indicated that SDG&E has never specified polychlorinated biphenyl (PCB)-containing transformers for distribution, although approximately 8 percent of transformers installed prior to 1980 were inadvertently impacted with PCBs at levels greater than 50 milligrams per kilogram (mg/kg), the limit established for classification as PCB- containing. Transformers which were installed after 1980 are unlikely to contain PCBs. SDG&E will test (for a fee) transformers for PCBs, if requested, and is responsible for mitigation of impacts related to discharges from SDG&E transformers. SDG&E is responsible for ensuring that its transformers comply with Environmental Protection Agency (EPA) regulations governing PCBs. 7. LIMITED SOIL SAMPLING AND ANALYSES 7.1. Summary of Field Activities Prior to the sampling event, the site was divided into three sampling cells. Three sampling locations (identified as Bl, B2, and B3) were chosen at random in actively cultivated areas. Two additional soil sampling locations (identified as B5 and B6) were established at biased locations near areas historically or currently utilized to store agricultural chemicals. The approximate boring locations are depicted on the Site Plan, Figure 3. The sampling activities were performed by a representative of Geocon on March 8, 1999. Five exploratory borings were advanced utilizing a stainless steel hand auger. The sampling methodology and quality assurance/quality control procedures followed are outlined in the referenced proposal, Project No. 08899-06-01 ^TT- March 31,1999 included as Appendix A. Three soil samples were collected from each boring at depths of approximately 0 to 6 inches, 1 to VA feet, and 2 to 21A feet below the ground surface. The soil samples were placed in 4-ounce glass jars and labeled with an identification number. The soil encountered during the field activities consisted primarily of soft to stiff, humid to wet, brown, sandy clay. At a depth of approximately 1 foot below the ground surface, medium dense to dense, humid to moist, reddish orange, silty sand was encountered in borings Bl, B2, and B5. 7.2. Laboratory Testing The five soil samples collected from borings Bl through B5 from approximately 0 to 6 inches below the ground surface, and the five soil samples collected from these borings at a depth of approximately 1 to l'/2 feet were initially analyzed for the presence of organochlorine pesticides following EPA Test Method 8080 and for organochlorine herbicides following EPA Test Method 8150. Soil samples collected at a depth of approximately 2 to 21A feet from those borings were not analyzed based on the results of the initial analyses, with the exception of boring location B2, located in the central greenhouse. Reproductions of the laboratory report and chain-of-custody documentation are included as Appendix F. A summary of the analytical laboratory test results for the detected compounds is presented in Table I. 7.2.1. Organochlorine Pesticides The pesticide 4,4'-DDT and/or its natural degradation products, 4,4'-DDD and 4,4'-DDE, were detected in the near-surface soil samples collected from each sample location, with the exception of boring location B5, collected near an agricultural chemical mixing station. In addition, the pesticides Aldrin, Dieldrin, Endrin, and/or Endosulfan II were detected in near-surface soil samples collected from boring locations Bl through B4. A detectable concentration of Dieldrin was exhibited by the soil sample collected from 1 to ll/2 feet below the ground surface at boring location B2, located in the central greenhouse (Figure 3), and additional laboratory analyses were conducted on the sample collected from 2 to 2'/2 feet below the ground surface. Other compounds for which the soil samples were analyzed were not present at concentrations greater than the respective method detection limits. As indicated in Table I, detectable concentrations of 4,4'-DDT in the samples analyzed ranged from 8.9 to 556 micrograms per kilogram (|j.g/kg). Detectable concentrations of 4,4'-DDD in the samples analyzed ranged from 67 to 136 ug/kg. Detectable concentrations of 4,4'-DDE in the samples analyzed ranged from 5.4 to 396 ug/kg. A detectable concentration of Aldrin was exhibited by the sample collected from 0 to 6 inches at boring B2 of 48 jag/kg. Detectable concentrations of Dieldrin and Endosulfan II ranged from 6.0 to 168 fig/kg, and 8.6 to 146 ug/kg, respectively. A detectable Project No. 08899-06-01 -12- March 31, 1999 concentration of Endrin was exhibited by the sample collected from 0 to 6 inches at boring Bl of 16 7.2.2. Organochiorine Herbicides Organochlorine herbicides were not detected in the samples analyzed at concentrations greater than the respective method detection limits. Project No. 08899-06-01 - 13 - March 31, 1999 8. SUMMARY OF FINDINGS 8.1. The approximately 5.4-acre property was primarily utilized for greenhouse purposes. A living area was observed on the south-central portion of the property. The interior of the living area was not observed. The greenhouses were observed to be utilized primarily for the cultivation of flowers and houseplants. The flowers were observed to be planted in the ground. One fertilizer mixing station was observed on the properly. Staining of the surrounding soil was observed at the station. A storage shed containing agricultural chemicals was observed near the central portion of the property. A packing area with a boiler and two 5-gallon fuel containers was observed adjacent to the storage shed. Staining of the soil having a diesel-fuel like odor was observed surrounding the fuel containers. A second boiler situated on concrete was observed near the southwestern property boundary. Staining of the concrete near the boiler was observed. Cracking of the concrete was not observed. 8.2. The site is reportedly underlain by Quaternary-aged undocumented fill, and Tertiary-aged terrace deposits. Groundwater beneath the site reportedly has beneficial use designations for municipal, agricultural, and industrial service supply purposes. 8.3. The site was bounded by agricultural property to the north, south, and west; and undeveloped properties to the east. A residential home was observed on the property adjacent to the northeast. Observed uses or conditions of the adjacent properties did not suggest the potential presence of adverse environmental impacts to the subject site. 8.4. An aerial photograph dated 1928 indicated that the site was undeveloped and covered with native vegetation. Aerial photographs dated between 1953 and 1995 indicated that the site was apparently developed for agricultural use. The site appeared similar to that observed during the site reconnaissance in the 1995 aerial photograph. 8.5. The USGS topographic map dated 1968 (photorevised 1975) for the Encinitas, California quadrangle depicted on-site elevations ranging from approximately 230 to 280 feet above MSL. On-site topography was depicted as gently sloping. Four structures were depicted on-site. One of the on-site structures was depicted as being built between 1968 and 1975. 8.6. Mr. John Dennis, current property owner, indicated that he purchased the site with Mr. Weidner in 1971, and that regulated pesticides are applied to the property. Mr. Dennis also indicated that an underground storage tank formerly containing diesel fuel and associated contaminated soil were removed in the early 1990's, and that remedial activity was Project No. 08899-06-01 ^~\4~- March 31,199? completed under the supervision of the DEH, and that to his knowledge, other underground and/or above-ground storage tanks have not been historically and are not currently present on the site. 8.7. Mr. David Thompson, previous site owner, indicated that he and his parents had owned the site from 1965 until approximately 1971. Mr. Thompson indicated that at the time of purchase, the site was agricultural, and that he and his family developed the site for cultivating flowers. Mr. Thompson further indicated that he did not remember the date of installation of the underground storage tank on the site, and that he was not aware of any hazardous materials/wastes at the site prior to his ownership. 8.8. The subject site or properties in the vicinity of the site were not referenced in the information sources reviewed by EDR according to their report in Appendix B. The site was referenced in the EDR Site Report as an active facility with an inventory of fertilizers, Vapona, and "carcinogen and/or repro toxins less than state disclosure amounts." The report further indicated that a "tank/contaminated soil case - tank case, soil contamination only" with a case status of "case closed" was reported in the Hazardous Material Management Division information source. 8.9. According to contacts with public agencies regarding the subject site: . Department of Agriculture Weights and Measures records pertaining to pesticide use for the last two years indicated Dennis Flowers, located on the site, was referenced as utilizing pesticides in association with plant greenhouses; . APCD records pertaining to notices of violation were not available or could not be searched without an exact address; « County of San Diego DEH records pertaining to underground storage tanks were not available or could not be searched without an exact address; . Drinking water is supplied by State Water Project and the Colorado River; • Sewage effluent is treated at the Encina Wastewater Facility; and . City of Carlsbad Building Department personnel indicated that records were not available. 8.10. Concentrations of the pesticide 4,4'-DDT and its natural degradation products 4,4'-DDD, and 4,4'-DDE, as well as the pesticides Aldrin, Dieldrin, Endrin, and Endosulfan II were detected in samples collected from near-surface soil on-site. Project No. 08899-06-01 - 15 - March 31, 1999 9. CONCLUSIONS A document issued by the EPA entitled Region 9 Preliminary Remediation Goals (PRGs), 1998 was reviewed to compare the concentrations of pesticides detected in on-site soil to the respective PRGs for soil in a residential setting. The EPA has also established generic soil screening levels (SSLs) for the protection of groundwater. These generic SSLs were derived using default values in standardized equations adopted by the EPA. Two different SSLs are listed by the EPA depending on the degree of dilution and attenuation between the source and a receptor well. The PRGs and SSLs listed by the EPA for DDT, DDE, ODD, Aldrin, Dieldrin, Endrin, and Endosulfan II are listed in the table below. DDT 1,300 32,000 2,000 ODD 1,900 16,000 800 DDE 1,300 54,000 3,000 Aldrin 26 12,000,000 590,000 Dieldrin 28 0.2 Endrin 20,000 1,000 50 Endosulfan 390,000 1,800 900 DAF: Dilution attenuation factor Based on a comparison of organochlorine pesticide concentrations detected in the soil samples collected with the PRGs and SSLs established by the EPA, a significant threat to public health or underlying groundwater does not likely exist at the site. Based on the findings outlined herein, the potential for the existing presence of impacts to the site from hazardous materials/wastes on-site or on properties in the vicinity is considered low. Additional environmental assessment is not considered warranted at this time. Project No. 08899-06-01 -16-March31, 1999 10. LIMITATIONS This Phase I environmental site assessment report has been prepared solely for Client, in consideration of Client's requirements. Other parties may rely on the findings and conclusions of the report for informational purposes only. However, Client and other parties who may rely on the findings and conclusions of the report should recognize that this report is not a comprehensive site characterization and should not be construed as such. The findings and conclusions in this report are predicated on a site reconnaissance, a review of specified regulatory records, and limited soil sampling and analyses as presented in this report. The information obtained is only relevant for the dates of the records reviewed or as of the date of the latest site visit. Thus, the information contained herein is only valid as of the date of the report, and will require an update to reflect recent records review/site visits. Therefore, the report should only be deemed conclusive with respect to the information obtained. No guarantee of the results of the study is implied within the intent of this report or any subsequent report, correspondence or consultation, either expressed or implied. The services performed were conducted in accordance with the local standard of care in the geographic region at the time the services were rendered. Client and others should also understand that asbestos, lead-based paint, radon, lead in drinking water, wetlands, and methane gas were not addressed in the scope of services of this report. Project No. 08899-06-01 -17- March31,1999 SOURCE: 1999 THOMAS BROTHERS MAP SAN DIEGO COUNTY, CALIFORNIA REPRODUCED WITH PERMISSION GRANTED BY THOMAS BROTHERS MAPS. THIS MAP IS COPYRIGHTED BY THOMAS BROS. MAPS. IT IS UNLAWFUL TO COPY OR REPRODUCE ALL OR ANY PART THEREOF, WHETHER FOR PERSONAL USE OR RESALE, WITHOUT PERMISSION N NO SCALE GEOCON ENVIRONMENTAL CONSULTANTS INCORPORATED 6970 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 • 2974 PHONE 619 558-6100 - FAX 619 558-8437 VICINITY MAP WEIDNER/DENNIS PROPERTY CARLSBAD, CALIFORNIA MPW/GBP DSK/EOOOO DATE "3-31-1999 PROJECT NO. 08899 - 06 - 01 | FIG. 1 1VICMAP SOURCE: USGS QUADRANGLE MAPS ENCINITAS, CALIFORNIA 1968 PHOTO REVISED, 1975 M SCALE: 1" = 2000' GEOCON ENVIRONMENTAL CONSULTANTS INCORPORATED 6970 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 619 558-6100 - FAX 619 558-8437 MPW / GBP DSK/EOOOO 1QUAD TOPOGRAPHIC MAP WEIDNER/DENNIS PROPERTY CARLSBAD, CALIFORNIA DATE 03-31-1999 PROJECT NO. 08899 -06-01 FIG. 2 X B4 \ B1 ® BOILER HAZARDOUS \ MATERIALS \ STORAGE \ \ \ X B5 I SHED iHEDSHED L SHED I MIXING §2 / STATION * ia t ' B3 9 BOILER-, ^x FORMER - — "" LOCATION OF UST ^- 3 / r~ ROSE DRIVE 85, LEGEND APPROX. LOCATION OF BORING N APPROX. SCALE: 1"=10CT GEOCON ENVIRONMENTAL CONSULTANTS INCORPORATED 6970 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 619 558-6100 - FAX 619 558-8437 SITE PLAN WEIDNER / DENNIS PROPERTY CARLSBAD, CALIFORNIA MPW/RSS DSK/EOOOO DATE 03 - 31 - 1999 PROJECT NO. 08899 - 06 - 01 FIG. 3 8899MW TABLE I SUMMARY OF ANALYTICAL LABORATORY RESULTS ORGANOCHLORINE PESTICIDES SAMPLED) Bl-S Bl-1 B2-S B2-1 B2-2 B3-S B3-1 B4-S B4-1 B5-S B5-1 4,4'- DDT (US/kg) ND ND 413 218 ND 556 19 328 8.9 ND ND 4,4'- DDD (Hg/kg) ND ND 136 110 ND 102 ND 67 ND ND ND 4,4'- DDE (Hg/kg) 91 5.4 221 140 ND 396 13 228 7.1 ND ND ENDRIN (Hg/kg) 16 ND ND ND ND ND ND ND ND ND ND DIELDRIN (Hg/kg) 6.0 ND 100 168 ND 27 ND 33 ND ND ND ALDRIN (US/kg) ND ND 48 ND ND ND ND ND ND ND ND ENDOSULFAN n (Hg/kg) 146 8.6 ND ND ND ND ND ND ND ND ND Note: fig /kg = micrograms per kilogram ND = not detected above laboratory detection limit Other organochlorine pesticides not detected above laboratory detection limits Organochlorine herbicides not detected above laboratory detection limits Project No. 08899-06-01 March 31,1999 APPENDIX .•QW^ - -5.,^^' ,^%: *^":,*£&' A^-' Vff" • ->-i%%#y--,i^% , AV^f \ GEOCON GEOTECHNICAL Proposal No. LE-99020 February 24, 1999 AND ENVIRONMENTAL CONSULTANTS VTA FACSIMILE AND U. S. MAIL Standard Pacific Homes 9335 Chesapeake Drive San Diego, California 92123 Attention: Mr. Gregg Linhoff Subject: WEIDNER/DENNIS PROPERTY CARLSBAD, CALIFORNIA PROPOSAL - PHASE I ENVIRONMENTAL SITE ASSESSMENT Dear Mr. Linhoff: In accordance with your request on behalf of Standard Pacific Homes (Client), Geocon Environmental Consultants, Inc. (Geocon) is pleased to present this proposal to perform a Phase I Environmental Site Assessment (ESA) of the subject property located south of Poinsettia Lane approximately 1 mile east of Interstate 5 in Carlsbad, California, and identified by County of San Diego Assessor's Parcel Number 214-170-46. Geocon understands that the approximately 5.4-acre property is currently used for agricultural purposes and recommends that the Phase I ESA include limited soil sampling and laboratory testing to evaluate the potential presence of herbicides and/or pesticides in the surficial soil. PURPOSE AND SCOPE OF SERVICES Geocon proposes to perform a site reconnaissance, preliminary research, and soil sampling and analyses to estimate the potential for existing impacts to the site (i.e., levels of hazardous materials/wastes likely to warrant mitigation action pursuant to current regulatory guidelines) from the presence of hazardous materials/wastes on or within the vicinity of the site. The guidelines used for the definition of hazardous materials/wastes are referenced in the California Code of Regulations (CCR), Title 22, Division 4.5. The proposed scope of services for the Phase I ESA is as follows: task A-Phase I ESA • Perform a reconnaissance of the site to assess for the presence, or make visual observations of indicators of the potential existing presence of hazardous materials, hazardous wastes, or soil. and/or groundwater impacts on the site. These indicators include, but are not limited to, 55-gallon drums, underground and above-ground storage tanks, chemical containers, waste storage and disposal areas, industrial facilities, discolored surficial soils, electrical transformers that may contain polychlorinated biphenyls (PCB's), and areas conspicuously absent of vegetation. Client would be responsible for providing Geocon with a site plan clearly depicting the site 6970 Flanders Drive • San Diego, California 92121-2974 • Telephone (619) 558-6100 • Fax (619) 558-8437 boundaries. Client would also be responsible for obtaining permission to enter the site prior to our visit. If access is unavailable to any portions of the subject property, Geocon's ability to complete the assessment described herein may be hindered. Provisions for a survey of wetlands, earthquake faults, asbestos, lead-based paint, lead in drinking water, radon gas, and methane gas are not provided in this scope of services. Perform a visual survey of the adjacent properties from the site and from public thoroughfares to observe general types of land use surrounding the subject property. Review the Standard Environmental Records Sources: Federal and State referenced in American Society for Testing and Materials (ASTM) Designation E 1527-97 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process to obtain information regarding the potential presence of hazardous materials/wastes on the site or on properties located within the approximate minimum search distance specified for each source. Review reasonably ascertainable regulatory agency files for the site and/or properties in the vicinity of the site whose environmental conditions might potentially impact the subject site. A maximum of three hours would be spent reviewing files. If additional file review time is needed. Client would be contacted and apprised of the additional fees prior to review. Review California Department of Conservation, Division of Oil and Gas Field Maps to obtain information regarding the potential presence of oil and/or gas wells on the subject site or on adjacent properties. Contact local public agencies by telephone or in writing to obtain readily ascertainable information regarding underground storage tank permits, building permits, agriculture-related permits and violations, air emission permits and violations, source of water and method of sewage disposal, location and depth of nearest drinking water wells, and electrical transformers. The information would be obtained for the subject site and adjacent properties with the exception of building permits, which would be obtained for the subject site only. The agencies contacted may include, but would not be limited to, the fire department, building department, air pollution control agency, agriculture department, water and sewer agencies, and gas and/or electric utility companies. Review and interpret reasonably ascertainable aerial photographs to obtain information concerning the history of the site and adjacent properties. Review EDR Sanborn, Inc. Fire Insurance Maps for the site (if available). The EDR Sanborn Fire Insurance Maps would be reviewed to obtain information concerning the historical uses of the site and the potential presence of underground storage tanks on the site. Review pertinent and reasonably ascertainable information sources to evaluate physiographic, geologic, and hydrogeologic conditions in the vicinity of the site. The review would not include or address earthquake faults on the subject site or in the site vicinity. Review documents provided by Client at Client's discretion. Potentially useful documents may include geotechnical, geologic, and environmental reports; site plans; plot plans; tenant lists; and correspondence with regulatory agencies. The review would not include or address earthquake faults on the subject site or in the site vicinity. Proposal No. LE-99020 - 2 - February 24, 1999 • Review and interpret U. S. Geological Survey (USGS) topographic maps to obtain information relative to the topography and physical setting of the site, and previous development and uses of the site and properties within approximately 1A mile of the subject site. • Review recorded land title records for the site to attempt to identify past or present property owners whose name (i.e., XYZ Chemical Corporation) implies that those entities may have used, generated, stored, or disposed of hazardous materials/wastes on-site. Title information dating back at least 50 years would be obtained from a title company by Client at Client's discretion and expense. • Conduct interviews by telephone or in writing with present and past tenants/owners of the subject site to evaluate if present or past occupants have used, generated, stored, or disposed of hazardous materials/wastes on-site. The names and telephone numbers of the contacts for the above interviews are to be provided by Client. • Prepare a report summarizing the findings of the Phase I ESA. The report would qualitatively describe the potential for environmental impairment of the site. If necessary, the report would also provide recommendations for additional environmental services. Task B - Limited Soil Sampling and Analyses • Collect soil samples from a maximum of three random sampling locations, and collect soil samples from a maximum of three biased sampling locations in areas historically or currently utilized to store agricultural chemicals. Soil samples would be collected at the ground surface and at depths of approximately 1 and 2 feet below the existing ground surface. This proposal assumes that a total of three soil samples would be collected from each of the six sampling locations. The soil samples would be collected utilizing a stainless steel trowel or hand auger, transferred to laboratory-supplied glass jars, capped with Teflon-lined lids, labeled, and placed in a cooler with ice. Quality control/quality assurance (QA/QC) procedures implemented during the soil sampling activities would include cleansing the sampling equipment subsequent to each sampling effort and the use of chain-of-custody documentation. • Submit the 18 soil samples collected to the analytical laboratory. The 12 soil samples collected at the ground surface and approximately 1 foot below the existing ground surface would be subjected to analyses for organochlorine pesticides following EPA Te^t Method 8080, and for organochlorine herbicides following EPA Test Method 8150. Soil samples collected from a depth of approximately 2 feet below the ground surface would be held for potential future testing, pending the results of the initial analyses. The laboratory analyses would be performed on a three- day tum-around-time basis. • The results of the findings of the limited soil sampling and analyses would be included in the referenced Phase I ESA report. The report would summarize the field activities and laboratory test results and would provide discussion regarding risk to human health and to the environment from the potential presence of organochlorine pesticides and herbicides in on-site surficial soil. Proposal No. LE-99020 - 3 - February 24, 1999 PROPOSED FEE Geocon proposes to conduct the Phase IESA on a "lump sum" basis for a fee of $7,125.00. If different conditions are identified or as additional information is obtained, it may become necessary to revise the scope of services and associated fee. The fee is valid for a period of 60 days from the date of this proposal. The fee includes the submittal of two copies of the final report. Drafts or additional copies may be requested for an additional administrative fee. Geocon anticipates that the final report would be completed and submitted within approximately two to three weeks of authorization to proceed. Invoices would be submitted on four-week intervals and would reflect costs on a percent-complete basis. Consultation services rendered after the issuance of the report would be billed on a "time and materials" basis and would be additive to the proposed fee. If this proposal meets with your approval, please contact Brian Stafford to initiate a contract. Should you have questions regarding this proposal, or if Geocon may be of further service, please contact the undersigned at your convenience. . Very truly yours, GEOCON ENVIRONMENTAL CONSULTANTS, INC. Mark P. Wanek Brian Staff Geologist Office Manager MPW:BWS:sc (1) Addressee Proposal No. LE-99020 - 4 - February 24, 1999 ' -v V APPENDIX ,' Ci >%'<; ' - ,->&> The EDR-Radius Map with GeoCheck® Weidner/Dennis Property 8000 Poinsettia Lane Carlsbad, CA 92009 Inquiry Number: 347829.1s March 15,1999 •Environmental:Data • Resources, Inc. The Source For Environme Risk Managem Data 3530 Post Road Southport, Connecticut 06490 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com •*» 4* TABLE OF CONTENTS SECTION PAGE Executive Summary. ES1 Topographic Map 2 GeoCheck Summary. 3 Overview Map 5 Detail Map 6 Map Summary - All Sites 7 Map Summary - Sites with higher or the same elevation as the Target Property. 8 Map Findings 9 Orphan Summary. 10 APPENDICES GeoCheck Version 2.1 A1 Government Records Searched / Data Currency Tracking Addendum AS Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer and Other Information This Report contains information obtained from a variety of public and other sources and Environmental Data Resources, Inc. (EDR) makes no representation or warranty regarding the accuracy, reliability, quality, suitability, or completeness of said information or the information contained in this report. The customer shall assume full responsibility for the use of this report. NO WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, SHALL APPLY AND EDR SPECIFICALLY DISCLAIMS THE MAKING OF SUCH WARRANTIES. IN NO EVENT SHALL EDR BE LIABLE TO ANYONE FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES. COPYRIGHT (C) 1998 BY ENVIRONMENTAL DATA RESOURCES, INC. ALL RIGHTS RESERVED. Unless otherwise indicated, all trademarks used herein are the property of Environmental Data Resources, Inc. or its affiliates. TC347829.1S Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the government records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-97. Search distances are per ASTM standard or custom distances requested by the user. The address of the subject property for which the search was intended is: 8000 POINSETTIA LANE CARLSBAD, CA 92009 No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the subject property or within the ASTM E 1527-97 search radius around the subject property for the following Databases: NPL: National Priority List Delisted NPL: NPL Deletions RCRIS-TSD: Resource Conservation and Recovery Information System AWP:_ AWP Cal-Sites: Cal-Sites Notify 65: Notify 65 CHMIRS: California Hazardous Material Incident Report System Cortese: Cortese Toxic Pits: Toxic Pits CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERC-NFRAP: Comprehensive Environmental Response, Compensation, and Liability Information System CORRACTS: Corrective Action Report SWF/LF: State Landfill LUST: Leaking Underground Storage Tank Information System UST: Hazardous Substance Storage Container Database Ca. FID: CA FID AST: Aboveground Petroleum Storage Tank Facilities RAATS: RCRA Administrative Action Tracking System WMUDS: WMUDS/SWAT HAZNET: HAZNET RCRIS-SQG: Resource Conservation and Recovery Information System RCRIS-LQG: Resource Conservation and Recovery Information System HMIRS: Hazardous Materials Information Reporting System PADS: PCB Activity Database System ERNS: Emergency Response Notification System FINDS:.. Facility Index System TRIS: Toxic Chemical Release Inventory System TSCA: '..Toxic Substances Control Act WILTS: Material Licensing Tracking System NPL Lien: NPL Liens HMMD: HMMD: Hazardous Materials Management Division Database CA SLIC: CA SLIC regions. Ca. BEP: CA Bond Exp. Plan ROD: ROD CONSENT: Superfund (CERCLA) Consent Decrees Ca. WDS:. CA WDS Coal Gas: Former Manufactured gas (Coal Gas) Sites. Unmapped (orphan) sites are not considered in the foregoing analysis. TC347829.1S EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY Search Results: Search results for the subject property and the search radius, are listed below: Subject Property: The subject property was not listed in any of the databases searched by EDR. TC347829.1S EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) DEXTER CANYON DISPOSAL SITE SHAWS AUTOSPORT AUTOBODY SWF/LF HAZNET TC347829.1S EXECUTIVE SUMMARY 3 TOPOGRAPHIC MAP - 347829.1s - Geocon Env. Consultants, Inc. /V Major Roads Contour Lines ,/V Waterways /y Earthquake Fault Lines |>C Airports (g) Earthquake epicenter, Richter 5 or greater © Closest Federal Well in quadrant [s] Closest State Well in quadrant © Closest Public Water Supply Well (HE) Closest Hydrogeological Data • Oil, gas or related wells -»- Groundwater Flow Direction (G I ) Indeterminate Groundwater Flow at Location ( G V ) Groundwater Row Varies at Location TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Weidner/Dennis Property 8000 Poinsettia Lane Carlsbad CA 92009 33.1067/117.2956 CUSTOMER: Geocon Env. Consultants, Inc. CONTACT: MarkWanek INQUIRY*: 347829.1s DATE: March 15,1999 2:54 pm GEOCHECK VERSION 2.1 SUMMARY TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Transverse Mercator: UTM X (Meters): UTM Y (Meters): 33.106701 -33'6'24.1" 117.295601 - 117" 17'44.2" Zone 11 472418.9 3662963.2 USGS TOPOGRAPHIC MAP ASSOCIATED WITH THIS SITE Target Property: GEOLOGIC AGE IDENTIFICATION Geologic Code: Era: System: Series: ROCK STRATIGRAPHIC UNITt Category: GROUNDWATER FLOW INFORMATION 2433117-A3 ENCINITAS, CA Te Cenozoic Tertiary Eocene Stratifed Sequence Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, including well data collected on nearby properties, regional groundwater flow information (from deep aquifers), or surface topography.* AQUIFLOW™" Search Radius: 2.000 Miles MAP ID ig 2g 3g 5g 6g 8g 9gI0g iig DISTANCE FROM TP 1 • 2 Miles 1 - 2 Miles 1 - 2 Miles 1 - 2 Miles 1 -2 Miles 1 - 2 Miles 1 - 2 Miles 1 - 2 Miles 1 -2 Miles 1 - 2 Miles 1 - 2 Miles DIRECTION FROM TP NE NE NE WNW NW NW NW NW NE WNW ESE For additional site information, refer to GeoCheck Appendix. GENERAL DIRECTION GROUNDWATER FLOW SW WSW Not Reported N SE SW SE WNW Not Reported SW SW General Topographic Gradient at Target Property: General WSW General Hydrogeoiogic Gradient at Target Property: No hydrogeoiogic data available. t Source: PG. Schruben R.E Amdtand W.J. Sawiec Geology of the Conterminous U.S. at 1:2.500.000 Scale - A digital representation of the 1974 P.B. King and H.M Beikman Map USGS Digital Data Series DOS - 11 M994!JU.S EPA Ground Water Handbook. Vd I: Groundwater and Contamination. Offee of Research and development EPA>625/6-9u70t6a.Chapter4. page 78. September 1990" EDR AQUIFl-OW™ information System of hydrogeoiogic ally determined groundwater flow directions a! specific locations See the date pages at the end of Hiis report (or a complete descnption TC347829.1S PageS GEOCHECK VERSION 2.1 SUMMARY Site-Specific Hydrogeological Data*: Search Radius: 2.0 miles Status: Not found FEDERAL DATABASE WELL INFORMATION WELL QUADRANT DISTANCE FROM TP LITHQLOGY DEPTH TO WATER TABLE NO WELLS FOUND STATE DATABASE WELL INFORMATION WELL QUADRANT DISTANCE FROM TP Eastern 1 - 2 Miles STATE OIL/GAS WELL INFORMATION API#DISTANCE FROM TP NO WELLS FOUND PUBLIC WATER SUPPLY SYSTEM INFORMATION Searched by Nearest PWS. NOTE: PWS System location is not always the same as well location. PWS Name: CARLSBAD MWD 5950 EL CAMINO REAL CARLSBAD, CA 92008 Location Relative to TP: >2 Miles North PWS currently has or has had major violation(s): Yes AREA RADON INFORMATION EPA Radon Zone for SAN DIEGO County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L. SAN DIEGO COUNTY, CA Number of sites tested: 30 Area Living Area • 1 st Floor Living Area - 2nd Floor Basement Average Activity 0.677 PCi/L 0.400 pCi/L Not Reported % <4 pCi/L 100% 100% Not Reported % 4-20 pCi/L 0% 0% Not Reported % >20 pCi/L 0% 0% Not Reported TC347829.1S Page 4 OVERVIEW MAP - 347829.1s - Geocon Env. Consultants, Inc. Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Coal Gasification Sites (if requested) National Priority List Sites Landfill Sites /V* Power transmission lines /\/ Oil & Gas pipelines OKI Wetlands per National Wetlands Inventory (1994) TARGET PROPERTY: Weidner/Dennis Property ADDRESS: 8000 Poinsettia Lane CITY/STATE/ZIP: Carlsbad CA 92009 LAT/LONG: 33.1067 /117.2956 CUSTOMER: Geocon Env. Consultants, Inc. CONTACT: MarkWanek INQUIRY*: 347829.1s DATE: March 15,1999 2:51 pm DETAIL MAP - 347829.1s - Geocon Env. Consultants, Inc. ONDAS NIGHTSHUDMD NIGtO urn * Target Property A Sites at elevations higher than "•' or equal to the target property * Sites at elevations lower than <** the target property Coal Gasification Sites (if requested) Sensitive Receptors National Priority List Sites Landfill Sites i/is 1/4Hlh» Power transmission lines Oil & Gas pipelines Wetlands per National Wetlands Inventory (1994) TARGET PROPERTY: ADDRESS: CITY/STATE/ZIP: LAT/LONG: Weidner/Dennis Property 8000 Poinsettia Lane Carlsbad CA 92009 33.1067/117.2956 CUSTOMER: Geocon Env. Consultants, Inc. CONTACT: MarkWanek INQUIRY*: 347829.1s DATE: March 15,1999 2:52 pm MAP FINDINGS SUMMARY SHOWING ALL SITES Target Database Property NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS State Landfill LUST UST CARD AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Liens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS Coal Gas Search Distance (Miles) 1.000 TP 0.500 1.000 1.000 1.000 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 1.000 TP TP TP TP TP TP TP 0.500 0.500 1.000 1.000 1.000 TP 1.000 < 1/8 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/8 - 1/4 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/4-1/2 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/2- 1 0 NR NR 0 0 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR 0 0 0 NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC347829.1S Page 7 MAP FINDINGS ONLY SITES HIGHER THAN SUMMARY SHOWING OR THE SAME ELEVATION AS TP Search Target Distance Database Property (Miles) < 1/8 NPL Delisted NPL RCRIS-TSD AWP Cal-Sites Notify 65 CHMIRS Cortese Toxic Pits CERCLIS CERC-NFRAP CORRACTS State Landfill LUST UST CAFID AST RAATS WMUDS/SWAT HAZNET RCRIS Sm. Quan. Gen. RCRIS Lg. Quan. Gen. HMIRS PADS ERNS FINDS TRIS TSCA MLTS NPL Liens HMMD CA SLIC CA Bond Exp. Plan ROD CONSENT CAWDS Coal Gas 1.000 TP 0.500 1.000 1.000 1.000 1.000 1.000 1.000 0.500 TP 1.000 0.500 0.500 0.250 0.250 TP TP 0.500 0.250 0.250 0.250 1.000 TP TP TP TP TP TP TP 0.500 0.500 1.000 1.000 1.000 TP 1.000 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/8-1/4 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 0 0 NR NR 0 0 0 0 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/4-1/2 0 NR 0 0 0 0 0 0 0 0 NR 0 0 0 NR NR NR NR 0 NR NR NR 0 NR NR NR NR NR NR NR 0 0 0 0 0 NR 0 1/2-1 0 NR NR 0 0 0 0 0 0 NR NR 0 NR NR NR NR NR NR NR NR NR NR 0 NR NR NR NR NR NR NR NR NR 0 0 0 NR 0 > 1 NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR Total Plotted 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC347829.1S Page 8 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number Coal Gas Site Search: No site was found in a search of Real Property Scan's ENVIROHAZ database. NO SITES FOUND TC347829.1S Page 9 i i I i i i i i I i i i i : I i i i i i 1 i i i i i i i i i i ! i i i i i i City CARLSBAD SAN DIEGO COUNTY EDR ID Site Name S1 00727299 SHAWS AUTOSPORT AUTOBODY S1 0206631 2 DEXTER CANYON DISPOSAL SITE ORPHAN SUMMARY Site Address 2541 STATE ST NEAR SAN VICENTE RES Zip Database(s) HAZNET SWF/LF Facility ID 37-CR-0017 1s Pino 10 GEOCHECK VERSION 2.1 ADDENDUM GROUNDWATER FLOW INFORMATION Map ID Direction Distance Elevation ig NE 1 -2 Miles Lower 2g NE 1-2 Miles Lower 3g NE 1 - 2 Miles Lower 4g WNW 1-2Miles Lower 5g NW 1 - 2 Miles Lower 6g NW 1 - 2 Miles Lower 7g NW 1 - 2 Miles Lower 8g NW 1 - 2 Miles Lower Site Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: Site ID: Groundwater Flow: Shallow Water Depth: Deep Water Depth: Average Water Depth: Date: 9UT846 SW 50 75 Not Reported 04/09/1993 9UT2041 WSW 20 29 Not Reported 04/09/1993 9UT2041 Not Reported 30 100 Not Reported 05/06/1992 9UT1619 N Not Reported 19 Not Reported 06/15/1990 9UT394 SE 18.59 31.20 Not Reported 07/10/1997 9UT1498 SW 21.99 55.63 Not Reported 12/02/1998 9UT1503 SE 4 7 Not Reported 11/14/1997 9UT1503 WNW 6 15 Not Reported 08/01/1996 TC347829.1S Page A1 GEOCHECK VERSION 2.1 GROUNDWATER FLOW INFORMATION Map ID Direction Distance Elevation Site 9g Site ID: 9UT110 NE Groundwater Flow: Not Reported 1 - 2 Miles Shallow Water Depth: Not Reported Lower Deep Water Depth: 60 Average Water Depth: Not Reported Date: 10/03/1986 10g Site ID: 9UT1778 WNW Groundwater Flow: SW 1-2 Miles Shallow Water Depth: 16 Lower Deep Water Depth: 24 Average Water Depth: Not Reported Date: 06/25/1991 11g Site ID: 9UT1669 ESE Groundwater Flow: SW 1-2 Miles Shallow Water Depth: 9 Lower Deep Water Depth: 13 Average Water Depth: Not Reported Date: 04/11/1990 TC347829.1S Page A2 GEOCHECK VERSION 2.1 STATE DATABASE WELL INFORMATION Water Wells: Well Within 1 - 2 Miles of Target Property (Eastern Quadrant) Water System Information: Prime Station Code: 12S/03W-27Q01 S FRDS Number Number: 3702707001 District Number: Water Type: Source Lai/Long: Source Name: System Number: System Name: Organization That Operates System: Not Reported Pop Served: Unknown, Small System Area Served: Not Reported 67 Well/Groundwater 330546.01171553.0 WELL 01 3702707 PACIRCA HILL WC User ID: County: Station Type: Well Status: Precision: 37C San Diego WELL/AMBNT/MUN/INTAKE Active Raw 100 Feet (one Second) Connections:Unknown, Small System TC347829.1S Page A3 GEOCHECK VERSION 2.1 PUBLIC WATER SUPPLY SYSTEM INFORMATION PWS SUMMARY: PWSID: Date Initiated: PWS Name: Addressee / Facility: Facility Latitude: City Served: Treatment Class: Searched by Nearest PWS. CA3710005 June/1977 CARLSBAD MWD 5950 EL CAMINO REAL CARLSBAD, CA 92008 Not Reported 33 09 29 CARLSBAD Mixed (treated and untreated) PWS Status: Active Date Deactivated: Not Reported Distance from TP: >2 Miles Dir relative to TP: North Facility Longitude: 117 20 58 Population Served: 50,001 - 75,000 Persons PWS currently has or has had major violation(s): Yes Violations information not reported. TC347829.1s Page A4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Elapsed ASTM days: Provides confirmation that this EDR report meets or exceeds the 90-day updating requirement of the ASTM standard. FEDERAL ASTM RECORDS: CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System Source: EPA Telephone: 703-413-0223 CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 11/10/98 Date of Data Arrival at EDR: 12/29/98 Date Made Active at EDR: 01/29/99 Elapsed ASTM days: 31 Database Release Frequency: Quarterly Date of Last EDR Contact: 03/03/99 ERNS: Emergency Response Notification System Source: EPA/NTIS Telephone: 202-260-2342 Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/98 Date of Data Arrival at EDR: 01/13/99 Date Made Active at EDR: 01/18/99 Elapsed ASTM days: 5 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/04/99 NPL: National Priority List Source: EPA Telephone: 703-603-8852 National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC). Date of Government Version: 01/19/99 Date of Data Arrival at EDR: 02/08/99 Date Made Active at EDR: 02/19/99 Elapsed ASTM days: 11 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/08/99 RCRIS: Resource Conservation and Recovery Information System Source: EPA/NTIS Telephone: 800-424-9346 Resource Conservation and Recovery Information System. RCRIS includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Date of Government Version: 10/01/98 Date of Data Arrival at EDR: 12/28/98 Date Made Active at EDR: 01/29/99 Elapsed ASTM days: 32 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 01/25/99 CORRACTS: Corrective Action Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/01/98 Date of Data Arrival at EDR: 12/28/98 Date Made Active at EDR: 01/29/99 Elapsed ASTM days: 32 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 12/22/98 TC347829.1S Page A5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEDERAL NON-ASTM RECORDS: BRS: Biennial Reporting System Source: EPA/NTIS Telephone: 800-424-9346 The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LOG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/95 Date of Last EDR Contact: 12/21/98 Database Release Frequency: Biennially Date of Next Scheduled EDR Contact: 03/22/99 CONSENT: Superfund (CERCLA) Consent Decrees Source: EPA Regional Offices Telephone: Varies Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: Varies Date of Last EDR Contact: Varies Database Release Frequency: Varies Date of Next Scheduled EDR Contact: N/A FINDS: Facility Index System Source: EPA/NTIS Telephone: 703-908-2493 Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 09/30/97 Date of Last EDR Contact: 12/23/98 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 03/29/99 HMIRS: Hazardous Materials Information Reporting System Source: U.S. Department of Transportation Telephone: 202-366-4526 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/97 Date of Last EDR Contact: 03/02/99 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 04/26/99 WILTS: Material Licensing Tracking System Source: Nuclear Regulatory Commission Telephone: 301-415-7169 MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 12/08/98 Date of Last EDR Contact: 03/02/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 05/31/99 NPL LIENS: Federal Superfund Liens Source: EPA Telephone: 205-564-4267 Federal Superfund Liens. Under the authority granted the USEPA by the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner receives notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/91 Date of Last EDR Contact: 02/22/98 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 05/24/99 TC347829.1S Page A6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PADS: PCB Activity Database System Source: EPA Telephone: 202-260-3936 PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 09/22/97 Date of Last EDR Contact: 03/05/99 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact: 05/17/99 RAATS: RCRA Administrative Action Tracking System Source: EPA Telephone: 202-564-4104 RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/95 Date of Last EDR Contact: 12/15/98 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Contact: 03/15/99 ROD: Records Of Decision Source: NTIS Telephone: 703-416-0223 Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 03/31/95 Date of Last EDR Contact: 02/16/99 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 04/19/99 TRIS: Toxic Chemical Release Inventory System Source: EPA/NTIS Telephone: 202-260-1531 Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/95 Date of Last EDR Contact: 12/28/98 Database Release Frequency: Annually Date of Next Scheduled EDR Contact: 03/29/99 TSCA: Toxic Substances Control Act Source: EPA Telephone: 202-260-1444 Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/94 Date of Last EDR Contact: 01/25/99 Database Release Frequency: Every 4 Years Date of Next Scheduled EDR Contact: 04/26/99 TC347829.1S Page A7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKfMG STATE OF CALIFORNIA ASTM RECORDS: BEP: Bond Expenditure Plan Source: Department of Health Services Telephone: 916-255-2118 Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/89 Date of Data Arrival at EDR: 07/27/94 Date Made Active at EDR: 08/02/94 Elapsed ASTM days: 6 Database Release Frequency: No Update Planned Date of Last EDR Contact: 05/31/94 CAL-SITES (AWP): Annual Workplan Source: California Environmental Protection Agency Telephone: 916-323-3400 Known Hazardous Waste Sites. California DTSC's Annual Workplan (AWP), formerly BEP, identifies known hazardous substance sites targeted for cleanup. Date of Government Version: 11/04/97 Date of Data Arrival at EDR: 11/21/97 Date Made Active at EDR: 12/20/97 Elapsed ASTM days: 29 Database Release Frequency: Annually Date of Last EDR Contact: 02/02/99 CAL-SITES (ASPIS): Calsites Source: Department of Toxic Substance Control Telephone: 916-323-3400 The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. Date of Government Version: 10/30/98 Date of Data Arrival at EDR: 11/03/98 Date Made Active at EDR: 12/07/98 Elapsed ASTM days: 34 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/08/98 CHMIRS: California Hazardous Material Incident Report System Source: Office of Emergency Services Telephone: 916-464-3277 California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/94 Date of Data Arrival at EDR: 03/13/95 Date Made Active at EDR: 04/24/95 Elapsed ASTM days: 42 Database Release Frequency: No Update Planned Date of Last EDR Contact: 03/02/99 CORTESE: Cortese Source: CAL EPA/Office of Emergency Information Telephone: 916-327-1848 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 (Cai-Sites). Date of Government Version: 04/01/98 Date of Data Arrival at EDR: 08/2S/98 Date Made Active at EDR: 09/23/98 Elapsed ASTM days: 28 Database Release Frequency: Annually Date of Last EDR Contact: 02/03/99 LUST: Leaking Underground Storage Tank Information System Source: State Water Resources Control Board Telephone: 916-445-6532 Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 10/01/98 Date of Data Arrival at EDR: 12/09/98 Date Made Active at EDR: 01/13/99 Elapsed ASTM days: 35 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/08/99 TC347829.1S Page A8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NOTIFY 65: Proposition 65 Source: State Water Resources Control Board Telephone: 916-657-0696 Proposition 65 Notification Records. NOTIFY 65 contains facility notifications about any release which could impact drinking water and thereby expose the public to a potential health risk. Date of Government Version: 10/21/93 Date of Data Arrival at EDR: 11/01/93 Date Made Active at EDR: 11/19/93 Elapsed ASTM days: 18 Database Release Frequency: No Update Planned Date of Last EDR Contact: 01/25/99 SWF/LF (SWIS): Solid Waste Information System Source: Integrated Waste Management Board Telephone: 916-255-4035 Active, Closed and Inactive Landfills. SWF/LF records typically contain an inventory of solid waste disposal facilities or landfills. These may be active or inactive facilities or open dumps that failed to meet RCRA Section 2004 criteria for solid waste landfills or disposal sites. Date of Government Version: 09/21/98 Date of Data Arrival at EDR: 12/10/98 Date Made Active at EDR: 01/13/99 Elapsed ASTM days: 34 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/21/98 TOXIC PITS: Toxic Pits Source: State Water Resources Control Board Telephone: 916-227-4364 Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/95 Date of Data Arrival at EDR: 08/30/95 Date Made Active at EDR: 09/26/95 Elapsed ASTM days: 27 Database Release Frequency: No Update Planned Date of Last EDR Contact: 02/08/99 CA UST: UST: Hazardous Substance Storage Container Database Source: State Water Resources Control Board Telephone: 916-227-4408 The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/90 Date of Data Arrival at EDR: 01/25/91 Date Made Active at EDR: 02/12/91 Elapsed ASTM days: 18 Database Release Frequency: No Update Planned Date of Last EDR Contact: 01/22/99 FID: Facility Inventory Database Source: California Environmental Protection Agency Telephone: 916-445-6532 The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/94 Date of Data Arrival at EDR: 09/05/95 Date Made Active at EDR: 09/29/95 Elapsed ASTM days: 24 Database Release Frequency: No Update Planned Date of Last EDR Contact: 12/28/98 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Telephone: 916-227-4448 Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 12/01/98 Date of Data Arrival at EDR: 01/11/99 Date Made Active at EDR: 02/15/99 Elapsed ASTM days: 35 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/14/98 TC347829.1S Page A9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STATE OF CALIFORNIA NON-ASTM RECORDS: AST: Aboveground Petroleum Storage Tank Facilities Source: State Water Resources Control Board Telephone: 916-227-4382 Registered Aboveground Storage Tanks. Date of Government Version: 11/01/98 Database Release Frequency: Quarterly HAZMAT: Hazmat Facilities Source: City of San Jose Fire Department Telephone: 408-277-4659 Date of Government Version: 09/21/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/08/99 Date of Next Scheduled EDR Contact: 05/10/99 Date of Last EDR Contact: 02/22/99 Date of Next Scheduled EDR Contact: 05/24/99 HAZNET: Hazardous Waste Information System Source: California Environmental Protection Agency Telephone: 916-324-1781 Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 -1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. Date of Government Version: 12/31/95 Database Release Frequency: Annually WDS: Waste Discharge System Source: State Water Resources Control Board Telephone: 916-657-1571 Sites which have been issued waste discharge requirements. Date of Government Version: 01/06/99 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/05/99 Date of Next Scheduled EDR Contact: 04/19/99 Date of Last EDR Contact: 02/22/99 Date of Next Scheduled EDR Contact: 05/24/99 TC347829.1S PageAlO GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CALIFORNIA COUNTY RECORDS ALAMEDA COUNTY: Underground Tanks Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 04/01/98 Database Release Frequency: Semi-Annually Local Oversight Program Listing of UGT Cleanup Sites Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Date of Government Version: 10/01/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/12/99 Date of Next Scheduled EDR Contact: 05/03/99 Date of Last EDR Contact: 02/12/99 Date of Next Scheduled EDR Contact: 05/03/99 CONTRA COSTA COUNTY: SL: Site List Source: Contra Costa Health Services Department Telephone: 925-646-2286 List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/21/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 12/09/98 Date of Next Scheduled EDR Contact: 03/08/99 KERN COUNTY: UST: Sites & Tanks Listing Source: Kern County Environment Health Services Department Telephone: 805-862-8700 Kern County Sites and Tanks Listing. Date of Government Version: 01/05/99 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/07/98 Date of Next Scheduled EDR Contact: 03/08/99 LOS ANGELES COUNTY: HMS: Street Number List Source: Department of Public Works Telephone: 626-458-3517 Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 09/30/98 Database Release Frequency: Semi-Annually SWF/LF: List of Solid Waste Facilities Source: La County Department of Public Works Telephone: 818-458-5185 Date of Government Version: 01/31/96 Database Release Frequency: Annually Date of Last EDR Contact: 01/11/99 Date of Next Scheduled EDR Contact: 04/12/99 Date of Last EDR Contact: 02/22/99 Date of Next Scheduled EDR Contact: 05/24/99 TC347829.1S Page A11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation List Source: Community Health Services Telephone: 213-890-7806 Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/20/98 Database Release Frequency: Annually Date of Last EDR Contact: 02/22/99 Date of Next Scheduled EDR Contact: 05/24/99 MARIN COUNTY: UST Sites Source: Public Works Department Waste Management Telephone: 415-499-6647 Currently permitted USTs in Marin County. Date of Government Version: 12/01/97 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/10/99 Date of Next Scheduled EDR Contact: 05/10/99 NAPA COUNTY: LUST: Sites With Reported Contamination Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 10/27/97 Database Release Frequency: Semi-Annually UST: Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Government Version: 02/17/98 Database Release Frequency: Annually Date of Last EDR Contact: 12/21/98 Date of Next Scheduled EDR Contact: 03/22/99 Date of Last EDR Contact: 12/21/98 Date of Next Scheduled EDR Contact: 03/22/99 ORANGE COUNTY: List of Industrial Site Cleanups Source: Health Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Government Version: 10/14/98 Database Release Frequency: Quarterly LUST: List of Underground Storage Tank Cleanups Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 01/04/99 Database Release Frequency: Quarterly UST: List of Underground Storage Tank Facilities Source: Health Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 12/30/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/14/98 Date of Next Scheduled EDR Contact: 03/15/99 Date of Last EDR Contact: 12/14/98 Date of Next Scheduled EDR Contact: 03/15/99 Date of Last EDR Contact: 12/14/98 Date of Next Scheduled EDR Contact: 03/15/99 TC347829.1S PageA12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PLACER COUNTY: MS: Master List of Facilities Source: Placer County Health and Human Services Telephone: 530-889-7335 List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 10/21/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 12/28/98 Date of Next Scheduled EDR Contact: 03/29/99 RIVERSIDE COUNTY: LUST: Listing of Underground Tank Cleanup Sites Source: Department of Public Hearth Telephone: 909-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/07/98 Database Release Frequency: Quarterly UST: Tank List Source: Health Services Agency Telephone: 909-358-5055 Date of Government Version: 10/05/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/25/99 Date of Next Scheduled EDR Contact: 04/26/99 Date of Last EDR Contact: 01/25/99 Date of Next Scheduled EDR Contact: 04/26/99 SACRAMENTO COUNTY: Toxisite List Source: Sacramento County Environmental Management Telephone: 916-875-8450 Date of Government Version: 12/01/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/15/98 Date of Next Scheduled EDR Contact: 05/10/99 ML: Regulatory Compliance Master List Source: Sacramento County Environmental Management Telephone: 916-875-8450 Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 01/06/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/26/99 Date of Next Scheduled EDR Contact: 05/10/99 SAN BERNARDINO COUNTY: DEHS Permit System Print-Out By Location Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 10/01/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/14/98 Date of Next Scheduled EDR Contact: 03/15/99 TC347829.1S PageA13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN DIEGO COUNTY: SWF/LF: Solid Waste Facilities Source: Department of Health Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Government Version: 07/01/98 Database Release Frequency: Annually Date of Last EDR Contact: 03/05/99 Date of Next Scheduled EDR Contact: 05/31/99 HMMD: Hazardous Materials Management Division Database Source: Hazardous Materials Management Division Telephone: 619-338-2268 The database includes: HE58 - This report contains the business name, site address, business phone number, establishment 'H' permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 07/20/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/04/99 Date of Next Scheduled EDR Contact: 04/12/99 SAN FRANCISCO COUNTY: LUST: Local Oversite Facilities Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Date of Government Version: 01/05/99 Database Release Frequency: Quarterly Underground Storage Tank Information Source: Department of Public Health Telephone: 415-252-3920 Date of Government Version: 11/01/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/08/99 Date of Next Scheduled EDR Contact: 04/19/99 Date of Last EDR Contact: 02/17/S9 Date of Next Scheduled EDR Contact: 05/17/99 SAN MATEO COUNTY: Business Inventory Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 04/01/98 Database Release Frequency: Annually LUST: Fuel Leak List Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Date of Government Version: 10/02/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 02/16/99 Date of Next Scheduled EDR Contact: 04/19/99 Date of Last EDR Contact: 02/08/99 Date of Next Scheduled EDR Contact: 05/03/99 TC347829.1S PageA14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKI SANTA CLARA COUNTY: LUST: Fuel Leak Site Activity Report Source: Santa Clara Valley Water District Telephone: 408-927-0710 Date of Government Version: 09/01/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/08/99 Date of Next Scheduled EDR Contact: 04/05/99 SOLANO COUNTY: LUST: Leaking Undergroung Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 12/02/98 Database Release Frequency: Quarterly UST: Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Government Version: 07/15/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/25/99 Date of Next Scheduled EDR Contact: 06/21/99 Date of Last EDR Contact: 02/25/99 Date of Next Scheduled EDR Contact: 06/21/99 SONOMA COUNTY: LUST Sites Source: Department of Health Services Telephone: 707-525-6565 Date of Government Version: 10/26/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 02/08/99 Date of Next Scheduled EDR Contact: 05/03/99 SUTTER COUNTY: UST: Underground Storage Tanks Source: Sutler County Department of Agriculture Telephone: 530-741-7504 Date of Government Version: 08/01/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 01/11/99 Date of Next Scheduled EDR Contact: 04/12/99 VENTURA COUNTY: BWT: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmental Health Division Telephone: 805-654-2813 The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/28/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/21/98 Date of Next Scheduled EDR Contact: 03/22/99 TC347829.1S PageAlS GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Listing of Underground Tank Cleanup Sites Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 12/30/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 12/21/98 Date of Next Scheduled EDR Contact: 03/22/99 UST: Underground Tank Closed Sites List Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 12/29/98 Database Release Frequency: Quarterly SWF/LF: Inventory of Illegal Abandoned and Inactive Sites Source: Environmental Health Division Telephone: 805-654-2813 Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 06/01/97 Database Release Frequency. Annually Date of Last EDR Contact: 12/21/98 Date of Next Scheduled EDR Contact: 03/22/99 Date of Last EDR Contact: 03/02/99 Date of Next Scheduled EDR Contact: 05/31/99 TC347829.1S PageA16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) LUST Records LUST REG 1: Active Toxic Site Investigation Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-576-2220 Date of Government Version: 10/14/98 Date of Last EDR Contact: 03/02/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 03/01/99 LUST REG 2: Fuel Leak List Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Date of Government Version: 10/28/98 Date of Last EDR Contact: 01 /2S/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 04/19/99 LUST REG 3: LUSTIS Database Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Date of Government Version: 11/01/98 Date of Last EDR Contact: 02/23/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 05/24/99 LUST REG 4: Underground Storage Tank Leak List Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Date of Government Version: 12/01/98 Date of Last EDR Contact: 03/02/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 05/31/99 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: 07/22/98 Date of Last EDR Contact: 01 /11 /99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 04/12/99 LUST REG 6L: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 916-542-5424 Date of Government Version: 07/14/98 Date of Last EDR Contact: 01/15/99 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 04/12/99 LUST REG 6V: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board VictorvSte Branch Office (6) Telephone: 760-346-7491 Date of Government Version: 09/16/98 Date of Last EDR Contact: 12/17/98 Database Release Frequency: Quarterly Date of Next Scheduled EDR Contact: 03/15/99 LUST REG 7: Leaking Underground Storage Tank Case Listing Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-346-7491 Date of Government Version: 11/01/98 Date of Last EDR Contact: 03/02/99 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact 05/31/99 LUST REG 8: (LUSTIS) Leaking Underground Storage Tanks Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4498 Date of Government Version: 10/22/98 Date of Last EDR Contact: 01/13/99 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Contact: 04/12/99 • TC347829.1S PageA17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 9: Leaking Underground Storage Tank Report Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2952 Date of Government Version: 06/25/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/29/99 Date of Next Scheduled EDR Contact: 04/26/99 TC347829.1S PageA18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING California Regional Water Quality Control Board (RWQCB) SLIC Records SLIC REG 1: Active Toxic Site Investigations.; Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Date of Government Version: 10/14/98 Database Release Frequency: Semi-Annually Date of Last EDR Contact: 03/02/99 Date of Next Scheduled EDR Contact: 03/01/99 SLIC REG 2: North and South Bay Slic Report Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 10/26/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/28/99 Date of Next Scheduled EDR Contact: 04/19/99 SLIC REG 3: SLIC Data Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 11/01/98 Database Release Frequency. Semi-Annually Date of Last EDR Contact: 02/23/99 Date of Next Scheduled EDR Contact: 05/24/99 SLIC REG 4: SLIC Sites Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-266-7544 Any contaminated site that impacts groundwater or has the potential to impact groundwater. Date of Government Version: 10/01/98 Database Release Frequency: Quarterly Date of Last EDR Contact: 01/11/99 Date of Next Scheduled EDR Contact: 04/05/99 SLIC REG 5: SLIC List Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-855-3075 Unregulated sites that impact groundwater or have the potential to impact groundwater. Date of Government Version: 10/01/98 Database Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Date of Government Version: 12/01/98 Database Release Frequency: Semi-Annually SLIC REG 8: SLIC List Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-3298 Date of Government Version: 10/31/97 Database Release Frequency: Semi-Annually SLIC REG 9: WDS NURD List Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 619-467-2980 Date of Government Version: 11/21/96 Database Release Frequency: Annually Date of Last EDR Contact: 02/01/99 Date of Next Scheduled EDR Contact: 04/12/99 Date of Last EDR Contact: 01/11/99 Date of Next Scheduled EDR Contact: 04/12/99 Date of Last EDR Contact: 01/15/99 Date of Next Scheduled EDR Contact: 04/12/99 Date of Last EDR Contact: 12/11/98 Date of Next Scheduled EDR Contact: 03/08/99 TC347829.1S PageA19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Historical and Other Database(s) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Real Property Scan, Inc. ©Copyright 1993 Real Property Scan, Inc. For a technical description of the types of hazards which may be found at such sites, contact your EDR customer service representative. Disclaimer Provided by Real Property Scan, Inc. The information contained in this report has predominantly been obtained from publicly available sources produced by entities other than Real Property Scan. While reasonable steps have been taken to insure the accuracy of this report, Real Property Scan does not guarantee the accuracy of this report. Any liability on the part of Real Property Scan is strictly limited to a refund of the amount paid. No claim is made for the actual existence of toxins at any site. This report does not constitute a legal opinion. DELISTED NPL: NPL Deletions Source: EPA Telephone: 703-603-8769 The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/19/99 Date Made Active at EDR: 02/19/99 Database Release Frequency: Semi-Annually Date of Data Arrival at EDR: 02/08/99 Elapsed ASTM days: 11 Date of Last EDR Contact: 02/08/99 NFRAP: No Further Remedial Action Planned Source: EPA Telephone: 703-413-0223 As of February 1995, CERCLIS sites designated "No Further Remedial Action Planned" (NFRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contamination was found, contamination was removed quickly without the need for the site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has removed approximately 25,000 NFRAP sites to lift the unintended barriers to the redevelopment of these properties and has archived them as historical records so EPA does not needlessly repeat the investigations in the future. This policy change is part of the EPA's Brownfields Redevelopment Program to help cities, states, private investors and affected citizens to promote economic redevelopment of unproductive urban sites. Date of Government Version: 11/10/98 Date Made Active at EDR: 01/29/99 Database Release Frequency: Quarterly Date of Data Arrival at EDR: 12/29/98 Elapsed ASTM days: 31 Date of Last EDR Contact: 03/03/99 PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-260-2805 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-260-2805 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SWDIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). TC347829.1s Page A20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Area Radon Information: The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 -1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones: Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. Oil/Gas Pipelines/Electrical Transmission Lines: This data was obtained by EDR from the USGS in 1994. It is referred to by USQS as QeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines and electrical transmission lines. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. USGS Water Wells: In November 1971 the United States Geological Survey (USGS) implemented a national water resource information tracking system. This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on more than 900,000 wells, springs, and other sources of groundwater. Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 1996 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in March 1997 from the U.S. Fish and Wildlife Service. Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Water Dams: National Inventory of Dams Source: Federal Emergency Management Agency Telephone: 202-646-2801 National computer database of more than 74,000 dams maintained by the Federal Emergency Management Agency. California Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California's Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. California Drinking Water Quality Database Source: Department of Health Services Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations for District 2 and 6 Source: Department of Conservation Telephone: 916-323-1779 TC347829.1S Page A21 APPENDIX MfiR-17-1999 08=31 FROM EDR TO 91G195588437 P.02/11 EDR-Site Report™ DENNIS FLOWERS 8000 POINSETTIALNEND CARLSBAD, CA 92008 Inquiry Number: March 16,1999 :Data : Resources, Inc. I an ^edr company The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06490 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edrnet.com MflR-17-1999 08=31 FROM EDR TO 916195588437 P.03/11 TABLE OF CONTENTS The EDR-Site Report™ is a comprehensive presentation of government filings on a facility identified in a search of over 4 million government records from more than 600 federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports All available detailed information from databases where sites are identified. Page 4 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer and Other Information This Report contains information obtained from a variety of public and other sources and Environmental Data Resources, Inc. (EDR) makes no representation or warranty regarding the accuracy, reliability, quality, suitability, or completeness of said information or the Information contained in this report. The customer shall assume full responsibility for the use of this report. NO WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, SHALL APPLY AND EDR SPECIFICALLY DISCLAIMS THE MAKING OF SUCH WARRANTIES. IN NO EVENT SHALL EDR BE LIABLE TO ANYONE FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES. COPYRIGHT (C) 1998 BY ENVIRONMENTAL DATA RESOURCES, INC. ALL RIGHTS RESERVED. Unless otherwise indicated, all trademarks used herein are the property of Environmental Data Resources, Inc. or its affiliates. MAR-17-1999 08=31 FROM EDR TO 916195588437 P,04/11 SECTION 1: FACILITY SUMMARY FACILITY AREA WASTE MANAGEMENTFacility generates hazardous waste (HCRIS) facility treats, stores, or disposes of hazardous wasteon-site (RCWS/TSDF) Facility has received Notices of Violations (RCRIS/VIOL) Facility has been subject to RCRA administrativeactions (RAATS) Facility has been subject to corrective actions (CORRACTS) Facility handles PCBs (PADS) Facility uses radioactive materials (MLTS) Facility manages registered aboveground storagetanks (AST) Facility manages registered underground storagetanks (UST) Facility has reported leaking underground storagetank incidents (LUST) Facility has reported emergency releases to the soil (ERNS) Facility has reported hazardous material incidents toDOT(HMIBS) WASTE DISPOSALFacility is a Superfund Site (NPL) Facility is not a Superfund Site but nas a known orsuspect abandoned, inactive or uncontrolledhazardous waste site (CERCUS) Facility nas a reported Superfund Uen on it (UENS) Facility Is listed as a state hazardous waste site (SHWS) Facility has disposed of solid waste on-site (SWRLF) MULTIMEDIAFacility uses toxic chemicals and nas notified EPAunder SARA Tide III. Section 313 (THIS) Facility manufactures or imports toxic chemicalsontneTSCAiistfTSCA) Facility has enforcoment actions under FIFRA. TSCA or EPCRA (FTTS) Facility is listed In SPA'S index system (FINOS) Facility is listed In a county/local unique database (LOCAL) POTENTIAL SUPERFUND LIABILITYFacility has a list of potentially responsible parties PRP TOTAL (YES) FACILITY 1 DENNIS FLOWERS 8000 POINSETTIA LN END CARLSBAD, CA 92008 EORID*S1007413ie NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO YES-p4 NO 1 MftR-17-1999 08=32 FROM EDR TO 916195588437 P.05/11 SECTION 2: FACILITY DETAIL REPORTS MULTIMEDIA Facility is listed in a county/local unique database DATABASE: State/County (LOCAL) DENNIS FLOWERS 8000 P01NSETTIA LN END CARLSBAD, CA 92008 EDR ID #8100741316 Database: CAHMMD HMMD: Facility ID: H99083 Inactive Indicator: Active SIC: Not reported Owner JOHN DENNIS Owner Telephone: (6191753-6601 Mailing Address: P 0 BOX 33 CARDIFF CA 92007 0033 Corporate Code: Census Tract ft Inspection Date: Inspector Name: Facility Contact Property Owner Tank Owner Last Update: Last Delinquent Letter: Last Letter Type: violation Notice Issued: Management Base Fee: Map Code/Business Plan on File: Business Plan Acceptance Date: Not reported Not reported08/18/1997 WINANS JOHN DENNISNot reported Not reported 07/10/1998 Not reported 0 Not reported 328.50 Not reported Facility Status: Resolved SA/M case, not previous status 30 Business Code: K39 Permit Expiration: 00/00 2nd Name; Not reported Business Phone: (619)438-2750 Fire Dept District: Carlsbad EPA ID: Not reported Reinspectfon Date: 10/98Gas Station: 2 Delinquent Flag: Not Delinquent 05/30/95 HMMD DISCLOSURE INVENTORY: Chemical Name: CALCIUM NITRATE-DRY FERTILIZER Item Number D001 Annual Quantity: 8000 Measurment Units: LBS Carcinogen: No Material Safety Data Sheet: Not reported 1 st Hazazard Category: CORROSIVE 2nd Hazazard Category: OTHER Chemical Name: K-NIT(POTASSIUM NITROGEN) DRY FERTILIZER Item Number D002 CAS Number Annual Quantity: 4000 Stored at 1 Time:Measurment Units: LBS Storage Method: Carcinogen: No Confidential Info:Material Safety Data Sheet: Not reported1 st Hazazard Category: CORROSIVE 2nd Hazazard Category: OTHER Chemical Name: AMMONIUM-NITRATE DRY FERTILIZEHTILIZER CAS Number: 10124-37-5 Stored at 1 Time: 2000 Storage Method: BAGS: BRLAP.CLOTH.PAPER.PLSTIC Confidential Info: Yes 7757-79-1 500 BAGS: BRLAP.CLOTH.PAPER.PLSTIC Yes Item Number: D003 Annual Quantity: 0 Measurment Units: LBS Carcinogen: No Material Safety Data Sheet:1st Hazazard Category: 2nd Hazazard Category: Not reported CORROSIVE OTHER CAS Number Stored at 1 Time: Storage Method: Confidential Info: Chemical Name: LIQUID NITROGEN FERTILIZER 2-750 Item Number D005 Annual Quantity: 14400 Measurment Units: GAL Carcinogen: No Material Safety Data Sheet: 1st Hazazard Category: 2nd Hazazard Category: Not reported CORROSIVE OTHER CAS Number Stored at 1 Time: Storage Method: Confidential Info: Chemical Name: VAPONA (DICHLORVOS) Item Number D009 CAS Number: Annual Quantity: 0 Stored at 1 Time: Measurment Units: GAL Storage Method:Carcinogen: No Confidential Info: Material Safety Data Sheet Not reported 1 St Hazazard Category: DELAYD HLTH HAZARD 2nd Hazazard Category. IMMED HEALTH HAZRD 6484-52-2 2000 BAGS: BRLAP,CLOTH.PAPER,PLSTIC Yes 7727-37-9 1500 ABVGR TNK.NOT STL 10-1000 G Yes 62-73-7 2 GLASS BOTTLES Yes HRR-17-1999 08=32 FROM EDR TO 916195588437 P.06/11 SECTION 2: FACILITY DETAIL REPORTS ...Continued... Chemical Name:CARCINOGEN AND/OR REPRO TOXINS: LESS THAN STATE DISCLOSUREAMOUNTS ARE/MAY CAS Number Stored at 1 Time: Storage Method: Confidential Info:Not reported OELAYD HLTH HAZARD IMMED HEALTH HAZRD CARCINOGEN1 INVALID CODE Yes Item Number D010 Annual Quantity: 1 Measurment Units: GALCarcinogen: No Material Safety Data Sheet 1st Hazazard Category. 2nd Hazazard Category. HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 10000 Year Installed: Not reported Waste or Product Product Below Grade Equipment Verify Date: Groundwater Greater than 20 Feat System in 1993 Standard Certified:Tank System Type: Primary Tank Material: Tank Interior Lining or Coating: Tank Exterior Corrosion Protection: Piping Corrosion Protection: Overfill Device: Spill Buckets: Pressure Pipe Loss Leak Detector: Pipe System Type: Pipe Construction: Pipe Primary Material: Tank Monitor Device: Automatic Tank Guages: Pipe Monitoring Device: Pressure Pipe Loss Lead Detector Hazard Category!: Hazard Category 2: Regulatory Status Code: Regulatory Status Description: Tank Test Status: Tank Test Date: Pipe Test Status: Pipe Test Date:MSDS Indicator Tank Content Chemical Name: Tank Contents CAS Number. Monitoring Alternative: NO MONITORING ALTERNATIVE MONITORING ALTERNATIVE HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurment Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No HMMD VIOLATIONS:Inspection Date: Not reported Violation Item #: Not reported Type of Violation: Not reported Definition: Not reported HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Status Date: 05/13/1993Case Type: TANK/CONTAMINATED SOIL (LOP) - tank case, sofl contamination only. in LOP. Case Status: Case Closed Release Occurrence Number: 001 Tank ID Number. AT1992 Tank Exempt No Manufacture Code: Not reported Tank Contents: DIESELNot reported No Not reported TANK TYPE NOT AVAILABLE CARBON STEEL NO SECONDARY TANK MTRL INFO NO EXTERIOR CORft PHOT INFO NO PIPE PROTECTION INFO NO OVERFILL INFORMATION Not reported NO PPLLD TYPE INFO PIPE TYPE NOT AVAILABLE NO PIPE CONSTRUCTION INFO NO PRIMARY PIPE MATERIAL INFO NO TANK MONIT DEV INFO NO ATGS INFO AVAILABLE NO PIPE MONIT DEV INFO NO PPLLD BRAND INFO Not reported Not reported 04 CLOSED BY REMOVAL INVALID CODE 11/08/94 INVALID CODE 01/01/01 Not reported Not reported Not reported SELECTED. VERIFY AND ENTER DURING INSPECTION. Waste Item ft Not reported Waste Name: Not reportedAnnual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler Not reported Confidential: No Occurrences: Waste Code: Not reportedNot reported Case "T" Number Funding Source: Historical Name: Date Release Began: Cleanup and Abatement: Wells: Permits: Lead Agency Date Case Assigned to Lead Agency: Level of Regulatory Effort: Appoximate Number of Substances: Substance Code: Substance of Concern: Date Release Reported: Date Release Confirmed: Date Release Stopped: T01781 Federal (Local Overslte Program) DENNIS FLOWERS 07/12/1990 NoN Not reportedHMMD 06/09/1990 LOW / SOIL CONTAMINATION 01 04 DieselDiesel 08/07/1990 07/25/199007/12/1990 MflR-17-1999 08:32 FROM EDR TO 916195588437 P.07/11 SECTION 2: FACILITY DETAIL REPORTS ...Continued... Responsible Party Search Began: Responsible Party Search Complete; Preliminary Assessment Began: Preliminary Assessment Complete: Preliminary Assessment Cleanup Stating Date: Date RIFS Began: Date RIFS Completed: Remediation Invest. Feasible Study: Remedial Action Plan Began: Remedial Action Plan Completed: Remedial Action Plan Request Remedial Action Plan Approval Date: Date Remedial Action Began: Date Remedial Action Completed: Remedial Action: Post Remedial Monitoring Began: Post Remedial Monitoring Completed: Post Remedial Action Monitoring: Enfraction: Enforcement Action Type: Date of Enforcement Action: Remedial Action Type: Cost of Remedial Action: Federal Exempt Tank: LOP Requirement Category: Petroleum Release: Date Excavation Started: Thomas Brothers: Consutanf s Name: Consultant's Contact Consutanrs Telephone:Date Investigation Began: Referral: Cost Recovery: 08/09/1990 08/09/199008/09/1990 07/01/1992 Not reported Not reported Not reported Not reportedNot reportedNot reportedNot reported Not reported Not reported Not reported Not reported Not reportedNot reported Not reported Not reported Yes Notice of Reimbursement/Local 08/09/1990 Not reported 0 No SYes Not reported Not reportedNot reportedNot reportedNot reportedNot reported Not reported Not reported MflR-17-1999 08=33 FROM EDR TO 916195588437 P.08/11 EDR-Site Report™ DENNIS FLOWERS 8000POINSETTIALN CARLSBAD, CA 92007 Inquiry Number: March 16,1999 • Environmental :Data : Resources, Inc. ! an^edrcompany The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06490 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Internet: www.edmet.com MPR-17-1999 08'-33 FROM EDR TO 916195588437 P.09/11 TABLE OF CONTENTS The EDR-Site Report™ is a comprehensive presentation of government filings on a facility identified in a search of over 4 million government records from more than 600 federal, state and local environmental databases. The report is divided into three sections: Section 1: Facility Summary Page 3 Summary of facility filings including a review of the following areas: waste management, waste disposal, multi-media issues, and Superfund liability. Section 2: Facility Detail Reports All available detailed information from databases where sites are identified. Page 4 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer and Other Information This Report contains information obtained from a variety of pubRc and other sources and Environmental Data Resources, Inc. (EDR) makes no representation or warranty regarding the accuracy, reliability, quality, suitability, or completeness of said Information or the Information contained in this report The customer shall assume full responsibility for the use of this report NO WARRANTY OP MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, SHALL APPLY AND EDR SPECIFICALLY DISCLAIMS THE MAKING OF SUCH WARRANTIES. IN NO EVENT SHALL EDR BE LIABLE TO ANYONE FOR SPECIAL, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES. COPYRIGHT (C) 1998 BY ENVIRONMENTAL DATA RESOURCES, INC. ALL RIGHTS RESERVED. Unless otherwise indicated, all trademarks used herein are the property of Environmental Data Resources, Inc. or its affiliates. MflR-17-1999 08:33 FROM EDR TO 916195588437 P.10/11 SECTION 1: FACILITY SUMMARY FACILITY AREA WASTE MANAGEMENTFacility generates Hazardous waste (RCRIS) Facility treats, stores, or disposes ol hazardous westson-srta (RCRIS/TSDF) facility has received Notices of Violations (RCRfS/VlOL) Facility has been subject to RCRA administrative actions (RAATS) Facility has been subject to corrective actions (CORRACTS) Fadllly handles PCSs (PADS) Facility uses radioactive materials (MLTS) Facility manages registered abovegrouna storage tanks (AST) Facility manages registered underground storagetanKs(UST) Facility has reported leaking underground storagetank incidents (LUST) Facility nas reported emergency releases to ins soil (ERNS) Facility nas reported hazardous material incidentstoDOT(HMIRS) WASTE DISPOSAL Facility is a Supertund Site (NPL) Facility is not a Superfund Site but has a known orsuspect abandoned, inactive or uncontrolledhazardous waste site (CERCUS) Facility has a reported Supertund Lien on it (LIENS) Facility is listed as a state hazardous waste site (SHWS) Facility has disposed of solid waste on-slte (SWF/LF) MULTIMEDIAFacility uses toxic chemicals and has notified EPAunder SARA Title III, Section 313 (TRIS) Facility manufactures or imports toxto chemicalson me TSCA list (TSCA) Facility has enforcement actions under FIFRA. TSCAOrEPCRA(FTTS) Facility Is listed in EPA's index system (FINDS) Facility is listed in a county/local unique database (LOCAL) POTENTIAL SUPERFUND LIABILITYFacility nas a list of potentially responsible parlies PRP TOTAL (YES) FACILITY 1 DENNIS FLOWERS8000 POINS6TOA LN CARLSBAD, CA 92007 EDR ID #8102428728 NO NO NO NO NO NO NO NO NO YES-p4 NO NO NO NO NO NO NO NO NO NO NO NO NO 1 MflR-17-1999 08=33 FROM EDR TO 916195588437 P.11/11 SECTION 2: FACILITY DETAIL REPORTS WASTE MANAGEMENT Facility has reported leaking underground storage tank incidents DATABASE: Leaking Petroleum Storage Tank Database (LUST) DENNIS FLOWERS 8000 POINSETTIA LN CARLSBAD. CA 92007 EDR ID #3102428728 State LUST: Facility Type INACTIVE Cross Street Not reportedReg Board; San Diego Region Qty Leaked Not reportedChemical: DieselLead Agency: Local AgencyCase Type: Soil onlyStatus: Signed off, remedial action completed or deemed unnecessaryReview Date: 11/30/1993 Conflim Leak: 07/25/1990Workplan: 08/09/1990 Prelim Assess: Not reportedPollution Char: Not reported Remed Plan: Not reportedRemed Action: Not reported Monitoring: Not reportedClose Date: 05/11/1993 Release Date: 07/25/1990 LUST Region 9:Case Number 9UT1764 Release Date: 07/25/1990Cross Street Not reported Local Agency: 37000 Substance: DIESEL Qty Leaked: Not reportedDate Found: 07/12/1990 How Found: Other MeansDate Stopped: 07/12/1990 How Stopped: Other MeansSource: Unknown Cause: Unknown Lead Agency: Local AgencyStatus: Signed off, remedial action completed or deemed unnecessaryCase Type: Soil onlyConfirm Date: 07/25/1990 Submit Workplan: 08/09/1990Prelim Assess: Not reported Desc Poflution: Not reportedRemed Plan: Not reported Remed Action: Nol reportedBegan Monitor Not reported Closed Date: 05/11/1993Enforce Type: None takenEnforce Date: Not reportedPilot Program: Yes Local Case: H99083-001Basin Number 904.51 Gwater Depth: Not reportedFile Dispn: File discarded, case closedInterim Remedial Actions: NoBeneficial Use: Not reportedCleanup and Abatement order Number: Not reportedWaste Discharge Requirement Number Not reported NPOES Number Not reported THTOI P 1 1 APPENDIX J. WILLIAM COX. M.D.. Ph.D DIRECTOR DEPARTMENT OF HEALTH SERVICES ENVIRONMENTAL HEALTH SERVICES OFFICE OF THE DEPUTY DIRECTOR P- 0- BOX 8S261 SAN DIEGO, CA 92186-5261 (619) 338-2211Fax #: 338-2174 SITE ASSESSMENT AND MITIGATION DIVISION P. 0. BOX 85261 SAN DIEGO, CA 92186-5261 (619) 338-2222 May 11, 1993 John Dennis Dennis Flowers P.O. Box 33 Cardiff, CA 92007 Dear Mr. Dennis: RE: UNAUTHORIZED RELEASE #T1781/H99083-001 8000 POINSETTIA LANE, CARLSBAD, CA 92007 The site remediation information submitted to this agency by TorStan Environmental Sciences, Inc. summarizing the site characterization and mitigation activities at the above referenced location has been reviewed. With the provision that the information provided to this agency was accurate and representative of existing conditions, it is the position of this office that no further action is required at this time. This information has also been discussed with staff of the Regional Water Quality Control Board (RWQCB) . Based on the information submitted and current requirements, the RWQCB concurs with the determination of this agency that no further action is required at this time. Please be advised that this letter does not relieve you of any liability under the California Health and Safety Code or Water. Code for past, present, or future operations at the site. Nor does it relieve you of the responsibility to clean up existing, additional or previously unidentified conditions at the site which cause or threaten to cause pollution or nuisance or otherwise pose a threat to water quality or public health. Additionally, be advised that changes in the present or proposed use of the site may require further site characterization and mitigation activity. It is the property owner's responsibility to notify this agency of any changes in report content, future contamination findings, or site usage. r r John Dennis 2 May 11, 1993 Thank you for your efforts in resolving this matter. Please contact the Site Assessment and Mitigation Division, Michael G. Porter, at (619) 338-2539, if you require additional assistance. Sincerely, ~CHUCK PRYATEL,yDivision Manager Site Assessment and Mitigation Division CP:cl cc: Joe McWalters, RWQCB Sheryl Watch, TorStan Environmental Sciences WPVT1781 APPENDIX Listing P.U.R. Information Ordered By Permit Number w Permit # 37P0704 Name THOMPSON ROSE INC ^Lte ID Date Appl EPA Code ======== ========= ===============: JMCJ00201 J CJ00201 J&J00201 AIJ00201 j CJ00201 /HC JO 02 01 AIJ00201 j**C J00201 j^ J00201 AIJ00201 VJ00201: CJ00201 J&J00201 AIJ00201 ^L JO 02 01 JHEJ00201 AIJ00201 ,««CJ00201 ^,C JO 02 01 AIJ00201 AJ JO 02 01 . CJ00201 J&J00201 AIJ00201 ""E JO 02 01 MIJ00201 AIJ00201 ."•EJ002Q1 .l<grJ00201 AIJ00201 8bEJ00201 IJ00201 3&J00201 AIJ00201 *"lJ00201 MHIJ00201 AIJ00201 "•TJ00201 -TJ00201 AIJ00201 4,1 JO 02 01 IJ002013frjoo20i AIJ00201 **IJ00201 j*IJ00201 AIJ00201 "TJ00201 ,j:J00201 AIJ00201 01/06/98 01/19/98 01/27/98 01/06/98 01/19/98 01/08/98 01/27/98 01/08/98 01/20/98 01/28/98 01/13/98 01/13/98 01/20/98 01/31/98 02/03/98 02/20/98 02/24/98 02/24/98 02/03/98 02/20/98 02/24/98 02/20/98 02/20/98 02/20/98 02/27/98 02/27/98 02/16/98 02/17/98 03/03/98 03/31/98 03/03/98 03/10/98 03/10/98 03/11/98 03/12/98 03/20/98 03/31/98 03/17/98 03/24/98 03/17/98 03/24/98 03/25/98 03/25/98 03/10/98 03/11/98 03/12/98 04/07/98 04/01/98 04/08/98 04/09/98 67690- 67690- 67690- 400- 400- 59639- 59639- 618- 618- 618- 53219- 264- 264- 264- 67690- 67690- 67690- 67690- 400- 400- 400- 264- 59639- 59639- 53219- 55947- 618- 618- 53219- 53219- 55947- 55947- 55947- 55947- 55947- 55947- 55947- 400- 400- 67690- 67690- 67690- 59639- 618- 618- 618- 67690- 67690- 67690- 67690- 1-AA- 1-AA- 1-AA- 433-AA- 433-AA- 26-ZA- 26-ZA- 96-AA- 96-AA- 96-AA^ 6-AA 481-AA 481-AA 481-AA 1-AA 1-AA 1-AA 1-AA 433-AA 433-AA 433-AA 481-AA 26-ZA 26-ZA 6-AA 97-AA 96-AA 96-AA 6-AA 6-AA 97-AA 97-AA 97-AA 97-AA 97-AA 97-AA 97-AA 433-AA 433-AA 1-AA 1-AA 1-AA 26-ZA 96-AA 96-AA 96-AA 1-AA 1-AA 1-AA 1-AA Commodity Quantity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 1, 1, 1, 1, 2, 2, 1, 1, 1, 1, ,50 A ,00 A 1, 1, 0.75 A 0.50 A 1.00 A 0.50 A 0.75 A 00 A 00 A 00 A 00 00 00 00 00 00 A A A A A A 1.75 A 00 00 ,00 1.75 A 1.75 A 1.75 A ,00 ,00 .00 2.75 A 2.75 A ,75 A ,00 A 00 00 ,00 .00 A A A A A A 1.75 A 1.00 A 0, 1, 1, .00 .25 A .00 A .00 A A A 2.75 A 1.00 A 2.75 A 1.00 A 2.00 A 2, 1, .00 .00 ,00 A ,00 A A A 00 A page: 1 Amount Used 00 00 A A 0.50 A 24. 24. 18. 6. 12. 1. 3. 16. 16. 16. 4. 2. 2. 2. 18. 18. 32. 18. 18. 18. 24. 32. 3. 2. 14. 112. 44. 16. 85. 6. 84. 48. 8. 64. 64. 48. 48. 42. 12. 56. 18. 56. 5. 16. 16. 16. 24. 32. 56. 12. 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 GA 0000 LB 0000 LB 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 GA 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ — Listing P.U.R. Information Ordered By Permit Number "armit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl «•==== = = = ========= IJ00201 04/10/98 fftJ00201 04/14/98 AIJ00201 04/15/98 IJ00201 04/17/98 MTJ00201 04/28/98 AIJ00201 04/07/98 "TJ00201 04/08/98 »^J00201 04/09/98 AIJ00201 04/14/98 4IJ00201 04/15/98 IJ00201 04/17/98 3&J00201 04/09/98 AIJ00201 04/09/98 ""IJ00201 04/22/98 mIJ00201 04/23/98 AIJ00201 04/23/98 "TJ00201 04/23/98 JIJ00201 04/30/98 AIJ00201 05/05/98 4.IJ00201 05/06/98 IJ00201 05/06/98 ffEJ00201 05/29/98 AIJ00201 05/05/98 IJ00201 05/06/98 «IJ00201 05/27/98 AIJ00201 05/29/98 -IJ00201 05/08/98 ...IJ00201 05/06/98 AIJ00201 05/27/98 AJ.J00201 05/15/98 IJ00201 05/15/98 SIJ00201 05/20/98 AIJ00201 05/21/98 ""IJ00201 05/27/98 »IJ00201 07/02/98 AIJ00201 07/03/98 ""IJ00201 07/10/98 ..IJ00201 07/14/98 AIJ00201 07/15/98 AIJ00201 07/24/98 IJ00201 07/27/98 SIJ00201 07/28/98 AIJ00201 07/29/98 ""IJ00201 07/14/98 ••IJ00201 07/15/98 AIJ00201 07/15/98 "•IJ00201 07/21/98 ^IJOOaOl 07/22/98 AIJ00201 06/03/98 4IJ00201 06/04/98 EPA Code ======== 67690- 67690- 67690- 67690- 67690- 400- 400- 400- 400- 400- 400- 55947- 53219- 618- 618- 59639- 53219- 707- 400- 400- 400- 400- 67690- 67690- 67690- 67690- 100- 59639- 59639- 53219- 55947- 100- 100- 100- 67690- 67690- 67690- 67690- 67690- 67690- 67690- 67690- 67690- 59639- 59639- 400- 100- 100- 67690- 67690- = = = = = = = = : 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 433-ZA- 433-ZA- 433-ZA- 433-AA- 433-ZA- 433-ZA- 97-AA- 6-AA- 96-AA- 96-AA- 26-ZA- 6-AA- 253-AA- 433-AA- 433-AA- 433-AA- 433-AA- 1-AA- 1-AA- 1-AA- 1-AA- 619-AA- 26-ZA- 26-ZA- 6-AA- 97-AA- 896-AA- 896-AA- 896-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 26-ZA- 26-ZA- 433-AA- 619-AA- 619-AA- 1-AA- 1-AA- Commodity Quantity page: 2 Amount Used 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 A A A A A A A 2.00 A 1.75 A 00 00 00 00 00 50 A 75 A 00 00 50 A 50 A 75 A 2.75 A 0.75 A 75 A 00 00 00 A 50 A 00 00 50 50 A A A A A A A A 00 00 50 A 50 A 00 00 00 00 00 50 A 75 A 00 00 A A A A A A A 75 A 50 A 00 A 00 A 50 A 00 A 75 A 2.75 A 2.00 A 1.50 A 2.50 A 1.00 A 48. 30. 42. 18. 60. 16. 28. 9. 40. 56. 24. 16. 2. 32. 32. 2. 2. 6. 24. 48. 8. 21. 24. 56. 32. 18. 6. 1. 4. 16. 128. 32. 32. 32. 24. 6. 21. 42. 16. 40. 48. 40. 40. 7. 2. 40. 32. 28. 64. 32. 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 6A 0000 OZ 0000 OZ 5000 LB 0000 6A 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ Listing P.U.R. Information Ordered By Permit Number •k Permit # 37P0704 Name THOMPSON ROSE INC ^Site ID ======== •AIJ00201 AIJ00201 ""MJ00201 JHJ00201 AIJ00201 HAIJ00201 HJ00201 "%.IJ00201 AIJ00201 "IJ00201 «*IJ00201 AIJ00201 -IIJ00201 ^1^0201 AIJ00201 AIJ00201 .IJ00201 *SlJ00201 AIJ00201 *IIIJ00201 •IJ00201 AIJ00201 !"IIJ00201 ^ IJ00201 AIJ00201 AJ.J00201 IJ00201 SIJ00201 AIJ00201 ™i jo 02 01 «IJ00201 AIJ00201 -TJ00201.j:joo20i AIJ00201 MJ00201 ; CJ00201 31J00201 AIJ00201 j""tj00201 >i.: JO 02 01 AIJ00201 I**". JO 02 01 L^ JQQ2Q1 AIJ00201 ;U jo 02 01j :joo20i AIJ00201 AIJ00201/":joo20i Date Appl ========= 06/10/98 06/18/98 06/19/98 06/03/98 06/11/98 06/24/98 06/25/98 06/03/98 06/24/98 06/25/98 06/09/98 06/10/98 06/03/98 06/05/98 06/04/98 06/18/98 06/19/98 06/09/98 06/09/98 06/11/98 06/18/98 06/19/98 08/03/98 08/04/98 08/03/98 08/04/98 08/14/98 08/19/98 08/21/98 08/26/98 08/27/98 08/19/98 08/20/98 08/20/98 09/02/98 09/28/98 09/03/98 09/09/98 09/14/98 09/17/98 09/28/98 09/29/98 09/30/98 09/09/98 09/09/98 09/14/98 09/24/98 09/28/98 10/07/98 10/13/98 ======= 67690- 67690- 67690- 55947- 55947- 55947- 55947- 53219- 53219- 53219- 7969- 7969- 707- 59639- 59639- 59639- 59639- 100- 100- 100- 400- 400- 55947- 55947- 53219- 53219- 67690- 67690- 67690- 67690- 67690- 7969- 100- 100- 618- 618- 67690- 67690- 67690- 67690- 67690- 67690- 67690- 400- 59639- 59639- 100- 7969- 100- 100- EPA Code = = = = = = = = : 1-AA 1-AA 1-AA 97-AA 97-AA 97-AA 97-AA 6-AA 6-AA 6-AA 106-AA 106-AA 253-AA 26-ZA 26-ZA 26-ZA 26-ZA 619-AA 619-AA 619-AA 433-AA 433-AA 97-AA 97-AA 6-AA- 6-AA' 1-AA' 1-AA' 1-AA' 1-AA 1-AA' 106-AA 896-AA 896-AA 96-AA' 96-AA 1-AA 1-AA 1-AA' 1-AA' 1-AA' 1-AA' 1-AA 433-AA' 26-ZA' 26-ZA 796-AA 106-AA' 896-AA- 896-AA- Commodity Quantity page: 3 Amount Used 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 151- 0 1, 2 1, 0 1, 2 1. 0, 2 1, 1, 1, 2, 0, 1, 2, 1, 1, 0, 1, 2, 1, 2, 1, 2. 1, 2, 0, 2, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 0, 1, A A A A 00 00 50 A 75 A 00 00 50 A 75 A 00 A 50 A 00 A 00 A 50 A 75 A 00 A 00 A 50 A 00 A 50 A 00 A 00 A 50 A A A A A A 00 00 00 00 00 50 A A A A A A A ,00 ,00 ,00 ,00 ,00 ,00 ,50 A 0.50 A 1, 1, 1, 2.00 ,00 A ,00 A ,00 ,00 ,00 ,00 ,00 A ,50 A 00 A ,00 A ,00 A ,00 A A A A A A 1.00 A 24. 48. 36. 16. 64. 120. 80. 2. 15. 10. 8. 18. 16. 2. 4. 8. 6. 16. 8. 16. 48. 36. 128. 48. 16. 6. 56. 20. 56. 36. 36. 24. 16. 16. 24. 8. 32. 30. 32. 56. 32. 24. 32. 12. 4. 3. 3. 8. 16. 16. 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 GA 0000 GA 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 LB 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 GA 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 LB 0000 LB 0000 OZ 0000 OZ 0000 OZ 0000 OZ Listing P.U.K. Information Ordered By Permit Number m Permit # 37P0704 Name THOMPSON ROSE INC JSite ID Date Appl EPA Code Commodity Quantity <*AIJ00201 AIJ00201 •MJ00201 ^il JO 02 01 AIJ00201 AI JO 02 01 LIJ00201 "&IJ00201 AIJ00201 T! JO 02 01 «IJ00201 AIJ00201 *».IJ00201 ^1^0201 AIJ00201 AIJ00201 IJ00201 UIJ00201 AIJ00201 "IJ00201 WIJ00201 AIJ00201 "•IJ00201 ^rjoo20i AIJ00203 AIJ00203 IJ00203 3TIJ00203 AIJ00203 """[J00203~n jo 02 03 AIJ00203 rtJ00203 WCJ00203 AIJ00203 &IJ00203 j .-J00203 5IJ00203 AIJ00203 J*":J00203 WJ00203 AIJ00203 ?*r.J00203 ^JJ00203 AIJ00203 AJ JO 02 03 I J00203 SIJ00203 AIJ00203 /*J00203 10/28/98 10/29/98 10/12/98 10/13/98 10/13/98 10/13/98 10/23/98 10/26/98 10/28/98 10/29/98 10/12/98 10/13/98 10/16/98 10/16/98 11/03/98 11/04/98 11/05/98 11/03/98 11/04/98 11/10/98 11/11/98 11/16/98 11/13/98 11/14/98 01/02/98 01/08/98 01/09/98 01/09/98 01/09/98 01/09/98 01/10/98 01/10/98 01/10/98 01/10/98 01/16/98 01/16/98 01/16/98 01/17/98 01/17/98 01/17/98 01/17/98 01/17/98 01/17/98 01/19/98 01/19/98 01/22/98 01/22/98 01/23/98 01/23/98 01/23/98 100 100 67690 67690 67690 67690 67690 67690 67690 67690 400 400 400 59639 67690 67690 67690 400 400 100 100 100 7969 7969 10182 8901 100 1001 53219 55947 100 400 499 55947 59639 55947 707 59639 55947 707 53219 400 100 400 - - -- - - -- - - -- - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - 241- 59639 55947 53219 - - - 55947- 100- 896-AA- 896-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 1-AA- 433-AA- 433-AA- 433-AA- 26-ZA- 1-AA- 1-AA- 1-AA- 433-AA- 433-AA- 796-AA- 796-AA- 796-AA- 106-AA- 106-AA- 353-ZA- 1-AA- 619-AA- 63-AA- 6-AA- 97-AA- 619-AA- 433-ZA- 367-AA- 97-AA- 26-ZA- 97-AA- 50032-AA- 26-ZA- 101-AA- 50032-AA- 7-AA- 433-ZA- 619-AA- 110-AA- 74-AA- 26-ZA- 101-AA- 6-AA- 97-AA- 619-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 31 11111 2 3 1 1 1 0 1 1 1 1 1 1 1 1 2 1 0 0 0 0 0 0 0 0 0 0111 0 0 0 0 0 0 0 0111 1 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .50 .25 .50 .20 .20 .50 .50 .30 .30 .25 .25 .00 .00 .00 .20 .20 .20 .25 .20 .20 .10 .10 .00 .00 .00 .00 .30 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A page: 4 Amount Used 32.0000 OZ 48.0000 OZ 32.0000 OZ 24.0000 OZ 16.0000 OZ 16.0000 OZ 24.0000 OZ 24.0000 OZ 32.0000 OZ 48.0000 OZ 32.0000 OZ 24.0000 OZ 32.0000 OZ 1.0000 LB 12.0000 OZ 12.0000 OZ 24.0000 OZ 18.0000 OZ 18.0000 OZ 3.0000 OZ 3.0000 OZ 4.0000 OZ 16.0000 OZ 16.0000 OZ 12.0000 OZ 0.5000 LB 3.0000 OZ 36.0000 OZ 1.7500 GA 14.0000 OZ 3.0000 OZ 12.0000 OZ 50.0000 OZ 8.0000 OZ 20.0000 OZ 16.0000 OZ 4.0000 OZ 5.0000 OZ 4.0000 OZ 1.0000 OZ 36.0000 OZ 8.0000 OZ 2.0000 OZ 2.0000 OZ 1.0000 OZ 25.0000 OZ 20.0000 OZ 3.0000 GA 24.0000 OZ 3.0000 OZ Listing P.U.R. Information Ordered By Permit Number "srmit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity page: ^J00203 AIJ00203 *I JO 02 03 . EJ00203 1&J00203 AIJ00203 *i:J00203 J« JO 02 03 AIJ00203 *t JO 02 03 ^J00203 AIJ00203 M JO 02 03 . EJ00203 &J00203 A/J00203 . EJ00203 jw: JO 02 03 AIJ00203 «i:J00203 J!J00203 AIJ00203M: jo 02 03 . EJ00203 S1J00203 AIJ00203 . EJ00203 *i JO 02 03 AIJ00203 ."•TJ00203 1-BEJ00203 AIJ00203 Ai JO 02 03 . EJ00203 J&J00203 AIJ00203 .^J00203 MCJ00203 AIJ00203 "CJ00203 ^J00203 AIJ00203 4fJ00203 . CJ00203 1&J00203 AIJ00203 TEJ00203 MCJ00203 AIJ00203 .-IJ00203 01/23/98 01/28/98 01/30/98 01/30/98 01/30/98 01/30/98 01/30/98 01/30/98 01/31/98 01/31/98 02/28/98 02/28/98 02/28/98 02/28/98 02/20/98 02/21/98 02/21/98 02/21/98 02/26/98 02/26/98 02/26/98 02/26/98 02/26/98 02/28/98 02/03/98 02/03/98 02/03/98 02/07/98 02/11/98 02/13/98 02/13/98 02/13/98 02/14/98 02/14/98 02/14/98 02/14/98 02/14/98 02/18/98 02/18/98 02/18/98 02/18/98 02/18/98 02/18/98 02/19/98 02/20/98 02/20/98 02/21/98 03/04/98 03/05/98 03/05/98 1001- 524- 400- 100- 55947- 55947- 59639- 707- 359- 264- 53219- 55947- 100- 400- 707- 53219- 264- 100- 275- 3125- 499- 55947- 5481- 53219- 862- 55947- 55947- 400- 53219- 59639- 55947- 707- 8901- 100- 1001- 400- 100- 53219- 55947- 53219- 524- 275- 3125- 53219- 59639- 55947- 49538- 524- 55947- 55947- 63-AA- 475-ZA- 433-ZA- 619-AA- 82-AA- 101-AA- 26-ZA- 50032-AA- 706-AA- 481-AA- 6-AA- 97-AA- 619-AA- 454-AA- 50032-AA- 7-AA- 481-AA- 619-AA- 37-AA- 430-AA- 367-AA- 97-AA- 91-AA- 7-AA- 23-AA- 101-AA- 97-AA- 433-AA- 7-AA- 26-ZA- 97-AA- 50032-AA- 1-AA- 619-AA- 63-AA- 433-AA- 619-AA- 6-AA- 97-AA- 7-AA- 475-AA- 85-AA- 430-AA- 7-AA- 26-ZA- 97-AA- 2-AA- 475-AA- 82-AA- 101-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 - - -_ _ - - -- -- - -_ -- - - - -- -- - - -- - - -- - - .. -- - - - -- - - -- -- -- - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 011 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 01 1 0 0 0 0 011 01 0 0 .30 .00 .30 .30 .25 .25 .25 .25 .20 .20 .25 .25 .25 .25 .00 .00 .20 .20 .25 .25 .10 .10 .10 .50 .20 .20 .20 .25 .00 .75 .75 .75 .25 .30 .30 .20 .20 .00 .00 .50 .50 .50 .50 .50 .00 .00 .10 .00 .20 .20 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 36 120 12 3 5 4 5 1 12 6 0 4 7 42 6 24 6 1 0 1 10 2 5 12 1 8 8 2 72 20 16 6 0 3 36 8 2 3 28 24 6 24 2 12 20 16 20 120 5 4 Listing P.U.K. Information Ordered By Permit Number # 37P0704 Name THOMPSON ROSE INC page: Site ID Date Appl.•». A^J00203 03/06/98 AIJ00203 03/06/98 MJ00203 03/09/98 1 'J00203 03/09/98 AIJ00203 03/13/98 AIJ00203 03/13/98 J.J00203 03/13/98 MJ00203 03/13/98 AIJ00203 03/18/98 J^J00203 03/20/98 j» JO 02 03 03/20/98 AIJ00203 03/20/98 MJ00203 03/20/98 1 :J00203 03/20/98 A1J00203 03/20/98 AJJ00203 03/21/98 1 .'J00203 03/21/98 JKJ00203 03/21/98 AIJ00203 03/21/98 /•J00203 03/25/98 W00203 03/25/98 AIJ00203 03/25/98 AAJ00203 03/25/98 1 :J00203 03/25/98 A1J00203 03/27/98 AJJ00203 03/27/98 2 :J00203 03/27/98 Aa:J00203 03/27/98 AIJ00203 03/27/98 /~;j00203 03/27/98 4JJ00203 03/27/98 AIJ00203 03/28/98 ASJ00203 03/31/98 1 IJ00203 04/03/98 A1J00203 04/03/98 AJJ00203 04/03/98 2 :J00203 04/03/98 A1J00203 04/03/98 AIJ00203 04/04/98 J*":J00203 04/04/98 4.IJ00203 04/04/98 AIJ00203 04/04/98 MJ00203 04/04/98 i -J00203 04/11/98 Jftj00203 04/11/98 AIJ00203 04/11/98 2 .J00203 04/11/98 MJ00203 04/11/98 AIJ00203 04/11/98 /TJ00203 04/15/98 EPA Code 53219- 6-AA- 55947- 97-AA- 400- 110-AA- 241- 74-AA- 100- 619-AA- 400- 433-AA- 59639- 26-ZA- 55947- 97-AA- 53219- 7-AA- 59639- 26-ZA- 400- 433-AA- 100- 619-AA- 100- 619-AA- 264- 481-AA- 59639- 26-ZA- 5481- 91-AA- 59639- 26-ZA- 55947- 97-AA- 707-50032-AA- 59639- 26-ZA- 55947- 97-AA- 707-50032-AA- 53219- 7-AA- 10182- 92-AA- 400- 433-AA- 100- 619-AA- 100- 619-AA- 264- 481-AA- 59639- 26-ZA- 55947- 97-AA- 707-50032-AA- 55364- 5-AA- 53219- 7-AA- 524- 475-ZA- 359- 706-AA- 264- 481-AA- 53219- 6-AA- 55947- 97-AA- 8901- 1-AA- 707- 180-AA- 499- 367-AA- 55947- 97-AA- 707-50032-AA- 275- 85-AA- 3125- 430-AA- 400- 433-ZA- 100- 619-AA- 359- 706-AA- 264- 481-AA- 499- 367-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 Commodity Quantity Amount Used 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 0, 0, 0, 0, 2, 0, 0, 0. 2, 0, 0, 0, 0, 0, 0. 0. 0, 0. 0, 0, 0, 2, 2, 2, 0,1,1, 0, 0,1,1, 0, 0, 0, 0, 0,1, 1, A A A 2.55 A 2.55 A 0.10 A 0.10 ,20 ,20 ,25 A ,25 A ,00 A ,50 A ,20 A 0.20 0.30 0.30 .50 .00 .50 A .50 A .50 A .50 .50 .50 A .50 A .25 A .30 .30 .20 .20 .00 .00 .00 .10 .00 .00 .20 A .20 A .00 .00 .25 A .25 A .20 .20 .20 .00 .00 0.30 A 0.30 A 0.10 A 0.10 A 0.25 A A A A A A A A A A A A A A A A A A A A A A A A A 5. 40. 1. 1. 4. 16. 10. 8. 108. 5. 4. 1. 3. 19. 15. 70. 15. 12. 4. 15. 12. 4. 36. 625. 12. 3. 2. 13. 35. 28. 10. 128. 12. 12. 12. 6. 3. 24. 0. 0. 25. 4. 1. 32. 4. 20. 5. 12. 6. 15. 0000 GA 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 LB 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 GA 0000 OZ 5000 LB 5000 LB 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ ** Listing P.U.R. Information Ordered By Permit Number fsrmit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity Quantity page: 7 Amount Used S""«S — = — = = AIJ00203 4J JO 02 03 1 :J00203 1HJ00203 AIJ00203 /"^J00203 i*«:J00203 AIJ00203 ?*J00203 1J JO 02 03 AIJ00203 4J JO 02 03 1 .-J00203 JKJ00203 AIJ00203 f*.JQQ2Q3 UJ00203 AIJ00203 JWCJ00203 ; -J00203 AIJ00203 4JJ00203 2 :J00203 MJ00203 AIJ00203 /"t JO 0203 i^J00203 AIJ00203 >rjQ0203 1 CJ00203 AIJ00203 AJJ00203 J :J00203 SIJ00203 AIJ00203j"*: jo 02 03 J»J00203 AIJ00203 A* JO 02 03 JIIJ00203 AIJ00203 AJJ00203 j [J00203 MJ00203 AIJ00203 f+ JO 02 03 WJ00203 AIJ00203 JWCJ00203 04/15/98 04/16/98 04/16/98 04/17/98 04/17/98 04/17/98 04/17/98 04/17/98 04/17/98 04/18/98 04/18/98 04/20/98 04/20/98 04/22/98 04/22/98 04/22/98 04/23/98 04/23/98 04/24/98 04/24/98 04/24/98 04/24/98 04/24/98 04/25/98 04/25/98 04/28/98 04/28/98 04/28/98 05/01/98 05/01/98 05/05/98 05/05/98 05/05/98 05/08/98 05/08/98 05/08/98 05/08/98 05/09/98 05/09/98 05/09/98 05/09/98 05/13/98 05/14/98 05/14/98 05/14/98 05/15/98 05/15/98 05/15/98 05/15/98 05/15/98 400- 400- 241- 59639- 55947- 433-ZA- 110-AA- 74-AA- 26-ZA- 97-AA- 707-50032-AA- 400- 100- 53219- 53219- 55947- 59639- 618- 59639- 55947- 707- 53219- 55947- 59639- 3125- 707- 359- 1001- 53219- 55947- 59639- 55947- 707- 359- 1001- 400- 241- 53219- 53219- 55947- 400- 100- 62719- 55947- 359- 1001- 524- 53219- 400- 100- 707- 8901- 59639- 55947- 707- 433-ZA- 619-AA- 7-AA- 6-AA- 97-AA- 26-ZA- 96-AA- 26-ZA- 97-AA- 50032-AA- 6-AA- 97-AA- 26-ZA- 430-AA- 50032-AA- 706-AA- 63-AA- 6-AA- 97-AA- 26-ZA- 97-AA- 50044-AA- 706-AA- 63-AA- 110-AA- 74-AA- 7-AA- 6-AA- 97-AA- 433-AA- 619-AA- 72-AA- 97-AA- 706-AA- 63-AA- 475-AA- 7-AA- 433-AA- 619-AA- 180-AA- 1-AA- 26-ZA- 97-AA- 50032-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.10 0.10 0.10 0.50 0.50 0.50 0.50 0.50 0.50 0.25 0.25 0.25 0.25 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 0.20 0.20 1.55 1.55 0.50 0.50 0.50 0.30 0.30 0.10 0.10 1.00 1.00 1.00 0.20 0.20 0.25 0.25 0.20 0.20 1.55 2.00 0.20 0.20 0.25 0.25 0.50 0.50 0.50 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 1 12 1 15 12 4 8 2 12 1 12 10 4 15 12 4 1 12 15 3 3 24 24 4 36 15 12 3 36 36 14 1 24 1 12 8 2 16 8 12 12 140 96 20 5 0 0 10 8 3 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .5000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .5000 .0000 .0000 .0000 oz ozoz ozoz ozoz ozoz 6Aoz ozoz oz ozoz 6A ozozoz ozozoz 6Aoz ozoz ozoz ozoz oz oz GAozozozozozoz oz ozozozoz LB LB oz ozoz • Listing P.U.R. Information Ordered By Permit Number "ermit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code IJ00203 "SlJ00203 AIJ00203 .IJ00203 •HIJ00203 AIJ00203 "".IJ00203 «IJ00203 AIJ00203 •*IJ00203 .IJ00203 "SIJ00203 AIJ00203 .IJ00203 •s*IJ00203 AIJ00203 ""IJ00203 «»IJ00203 AIJ00203 •»iIJ00203 .IJ00203 "SIJ00203 .AIJ00203 .IJ00203 •HIJ00203 AIJ00203 """.IJ00203 ...IJ00203 AIJ00203 •AU00203 .IJ00203 "XIJ00203 AIJ00203 .IJ00203 HIJ00203 AIJ00203 ••IJ00203 — IJ00203 AIJ00203 AIJ00203 .IJ00203 *AIJ00203 AIJ00203 IJ00203 •HI JO 02 03 AIJ00203 ""IJ00203 WIIJ00203 AIJ00203 AIJ00203 05/15/98 05/15/98 05/19/98 05/19/98 05/20/98 05/21/98 05/21/98 05/21/98 05/22/98 05/22/98 05/22/98 05/22/98 05/22/98 05/23/98 05/23/98 05/29/98 05/29/98 05/29/98 05/29/98 05/29/98 05/30/98 05/30/98 05/30/98 05/30/98 05/30/98 05/30/98 05/30/98 06/05/98 06/05/98 06/05/98 06/05/98 06/06/98 06/06/98 06/06/98 06/12/98 06/12/98 06/12/98 06/12/98 06/12/98 06/12/98 06/12/98 06/13/98 06/13/98 06/13/98 06/15/98 06/15/98 06/19/98 06/19/98 06/19/98 06/19/98 359- 264- 53219- 55947- 53219- 275- 3125- 10182- 53219- 55947- 400- 100- 53219- 400- 100- 59639- 55947- 706-AA- 481-AA- 6-AA- 97-AA- 7-AA- 85-AA- 430-AA- 92-AA- 6-AA- 97-AA- 433-AA- 619-AA- 7-AA- 433-AA- 619-AA- 26-ZA- 97-AA- 707-50032-AA- 359- 1001- 8901- 707- 59639- 55947- 707- 359- 1001- 53219- 55947- 400- 100- 359- 1001- 53219- 59639- 55947- 707- 55947- 707- 400- 100- 100- 499- 53219- 53219- 55947- 53219- 5481- 524- 5481- 706-AA- 63-AA- 1-AA- 180-AA- 26-ZA- 97-AA- 50032-AA- 706-AA- 63-AA- 6-AA- 97-AA- 433-AA- 619-AA- 706-AA- 63-AA- 7-AA- 26-ZA- 97-AA- 50032-AA- 97-AA- 50032-AA- 433-ZA- 619-AA- 619-AA- 367-AA- 6-AA- 6-AA- 97-AA- 7-AA- 91-AA- 475-ZA- 91-AA- ===== =••= 0 0 0 0 0 0 59807 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 _ - - - - - - - - -_ - - - - - - - - -_ - - - - - - - - - - - - - - - - - - -_ -- - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 = = = = = 0 0111 0 0 011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 011 0 0 0 0 211111 0 0 0 0 0 0 01 21 0 .25 .25 .00 .00 .00 .75 .75 .50 .55 .55 .10 .10 .25 .25 .25 .50 .50 .50 .20 .20 .10 .10 .10 .10 .10 .10 .10 .00 .00 .20 .20 .20 .20 .00 .00 .00 .00 .00 .00 .30 .30 .25 .10 .10 .50 .50 .00 .00 .00 .50 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A page: •*• Listing P.U.K. Information Ordered By Permit Number :**^rmit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity Quantity page: 9 Amount Used . EJ00203 1&J00203 AJJ00203 . EJ00203 Jr! JO 02 03 AIJ00203 rtJ00203 J[J00203 AIJ00203 Ai JO 02 03 J EJ00203 J&J00203 AIJ00203 ; EJ00203 JSCJ00203 AIJ00203 rtJ00203 JM£ J00203 AIJ00203 MJ00203 , C JO 02 03 Jftj00203 AIJ00203 JEJ00203 JKJ00203 AIJ00203 J*^J00203 tf J00203 AIJ00203 M JO 02 03 JL JO 02 03 1&J00203 AIJ00203 ; TJ00203 /» JO 02 03 AIJ00203 MJ00203 ^J00203 AIJ00203 AJJ00203 i [J00203 J&J00203 AIJ00203 HJ00203 SCJ00203 AIJ00203 7«rj00203 ^J00203 AIJ00203 MJ00203 06/19/98 06/19/98 06/19/98 06/19/98 06/20/98 06/20/98 06/20/98 06/20/98 06/20/98 06/20/98 06/20/98 06/25/98 06/25/98 06/26/98 06/26/98 06/26/98 06/26/98 06/26/98 06/26/98 06/27/98 07/01/98 07/01/98 07/01/98 07/01/98 07/01/98 07/02/98 07/03/98 07/03/98 07/07/98 07/08/98 07/10/98 07/10/98 07/10/98 07/10/98 07/10/98 07/10/98 07/10/98 07/11/98 07/11/98 07/11/98 07/11/98 07/11/98 07/11/98 07/11/98 07/13/98 07/13/98 07/13/98 07/14/98 07/14/98 07/14/98 400- 100- 10182- 499- 359- 1001- 59639- 55947- 433-ZA- 619-AA- 92-AA- 367-AA- 706-AA- 63-AA- 26-ZA- 97-AA- 707-50032-AA- 53219- 55947- 3125- 275- 59639- 55947- 707- 524- 359- 264- 499- 53219- 55947- 359- 400- 499- 53219- 400- 241- 53219- 53219- 59639- 55947- 707- 53219- 55947- 400- 100- 53219- 55947- 59639- 55947- 707- 100- 1001- 59639- 55947- 707- 59639- 55947- 707- 6-AA- 97-AA- 430-AA- 85-AA- 26-ZA- 97-AA- 50032-AA- 475-ZA- 706-AA- 481-AA- 367-AA- 6-AA- 97-AA- 706-AA- 433 -AA - 367-AA- 7-AA- 110-AA- 74-AA- 7-AA- 7-AA- 26-ZA- 97-AA- 50032-AA- 6-AA- 97-AA- 433-AA- 619-AA- 6-AA- 97-AA- 26-ZA- 97-AA- 50032-AA- 619-AA- 63-AA- 26-ZA- 97-AA- 50032-AA- 26-ZA- 97-AA- 50032-AA- 0 0 400 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.30 0.30 0.50 0.25 0.30 0.30 0.25 0.25 0.25 0.25 0.25 0.75 0.75 0.50 0.50 0.50 0.10 0.20 0.20 0.50 1.00 1.00 0.20 0.20 0.25 0.25 0.25 0.25 1.00 0.50 0.50 0.50 0.50 1.25 1.25 0.30 0.30 0.25 0.25 0.10 0.10 0.10 0.20 0.20 1.00 1.00 1.00 1.00 1.00 1.00 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 8 2 18 50 12 12 2 2 1 0 2 5 40 15 12 4 20 12 6 150 5 44 24 8 6 12 20 1 48 12 5 4 1 3 28 8 2 1 8 2 2 0 1 12 15 12 4 20 16 6 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .2500 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .5000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .5000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .7500 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 ozoz ozoz oz ozoz ozoz GA ozoz oz ozozoz oz ozoz oz GAoz ozozoz ozoz ozozozoz ozoz GAozoz oz GAozozozozoz oz ozoz ozozozoz Listing P.U.K. Information Ordered By Permit Number "ermit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity Quantity page: 10 Amount Used JIJ00203 AIJ00203 AIJ00203 IJ00203 3TEJ00203 AIJ00203 ""IJ00203 ~IJ00203 AIJ00203 *1J00203 ^IJ00203 AIJ00203 AIJ00203 IJ00203 R1J00203 AIJ00203 "^J00203 MIJ00203 AIJ00203 «CJ00203 aBTJ00203 AIJ00203 4EJ00203 IJ00203 &J00203 AIJ00203 "^:J00203 •I JO 02 03 AIJ00203 •CJ00203 ^,700203 AIJ00203 |£J00203 . IJ00203 3&J00203 AIJ00203 ."[J00203 HCJ00203 AIJ00203 .1CJ00203 .^,700203 AIJ00203 |£J00203 . EJ00203 Jftj00203 AIJ00203 ^J00203 -£ JO 02 03 AIJ00203 MM00203 07/16/98 07/16/98 07/16/98 07/16/98 07/16/98 07/17/98 07/17/98 07/18/98 07/18/98 07/24/98 07/24/98 07/24/98 07/28/98 07/28/98 07/29/98 07/29/98 07/29/98 08/01/98 08/01/98 08/01/98 08/01/98 08/01/98 08/05/98 08/06/98 08/06/98 08/06/98 08/07/98 08/07/98 08/07/98 08/08/98 08/08/98 08/08/98 08/08/98 08/13/98 08/13/98 08/13/98 08/13/98 08/13/98 08/14/98 08/14/98 08/14/98 08/14/98 08/14/98 08/15/98 08/15/98 08/19/98 08/21/98 08/21/98 08/21/98 08/21/98 59639- 55947- 707- 53219- 5481- 359- 264- 400- 100- 359- 1001- 524- 400- 241- 275- 3125- 53219- 53219- 55947- 53219- 55947- 499- 53219- 59639- 55947- 53219- 100- 400- 10182- 275- 3125- 100- 1001- 862- 55947- 55947- 55947- 400- 53219- 55947- 499- 400- 100- 59639- 55947- 499- 264- 100- 53219- 53219- 26-ZA- 97-AA- 50032-AA- 7-AA- 91-AA- 706-AA- 481-AA- 433-AA- 619-AA- 706-AA- 63-AA- 475-AA- 110-AA- 74-AA- 85-AA- 430-AA- 7-AA- 6-AA- 97-AA- 6-AA- 97-AA- 367-AA- 7-AA- 26-ZA- 97-AA- 7-AA- 619-AA- 433-ZA- 92-AA- 85-AA- 430-AA- 619-AA- 63-AA- 23-AA- 82-AA- 97-AA- 101-AA- 110-AA- 6-AA- 97-AA- 367-AA- 433-AA- 619-AA- 26-ZA- 97-AA- 367-AA- 481-AA- 619-AA- 7-AA- 6-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 400 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.10 0.10 0.10 2.00 0.50 0.30 0.30 0.10 0.10 0.20 0.20 1.00 0.20 0.20 1.00 1.00 0.50 1.50 1.50 0.50 0.50 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.10 0.10 0.10 0.10 0.10 5.00 0.20 0.50 0.50 0.20 0.10 0.10 2.55 2.55 0.20 0.10 0.10 0.25 1.75 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 2 2 0 72 50 36 19 4 1 24 24 64 1 1 24 3 24 6 48 1 8 25 72 5 4 24 4 16 16 12 1 10 12 32 2 2 2 1 2 16 25 8 2 60 48 25 13 2 12 6 .5000 .0000 .7500 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .5000 .0000 .0000 .0000 .5000 .0000 .5000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 .0000 ozoz ozoz LBoz ozoz oz ozozoz ozoz ozozoz GAoz GA ozoz oz ozozoz oz ozozoz ozoz ozozoz oz oz oz GAozozoz ozozozoz ozozoz GA * Listing P.U.R. Information Ordered By Permit Number "armit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity Quantity page: 11 Amount Used JM00203 AIJ00203 AJ JO 02 03 . IJ00203 3ftJ00203 AIJ00203 *EJ00203 -IEJ00203 AIJ00203 •CJ00203 .J. JO 02 03 AIJ00203 AJJ00203 . IJ00203 KIJ00203 AIJ00203 *"tJ00203 •IJ00203 AIJ00203 ,*€J00203 .JIJ00203 AIJ00203 £J JO 02 03 . IJ00203 SIJ00203 AIJ00203 .'"EJ00203 -TJ00203 AIJ00203 ,*CJ00203 . IJ00203 AIJ00203 4CJ00203 . IJ00203 JftJ00203 AIJ00203 ^J00203 ^ JO 02 03 AIJ00203 ACJ00203 JJ00203 AIJ00203 AIJ00203 .' EJ00203 JRJ00203 AIJ00203 ,"t JO 02 03 ^r.-mnom AIJ00203 .**J00203 ====——=== 08/21/98 08/22/98 08/28/98 08/28/98 08/28/98 08/28/98 08/28/98 08/28/98 08/28/98 08/28/98 08/29/98 08/29/98 08/29/98 08/29/98 08/13/98 09/02/98 09/02/98 09/02/98 09/03/98 09/04/98 09/04/98 09/04/98 09/04/98 09/04/98 09/04/98 09/05/98 09/05/98 09/05/98 09/05/98 09/05/98 09/10/98 09/12/98 09/12/98 09/12/98 09/16/98 09/17/98 09/17/98 09/17/98 09/18/98 09/18/98 09/19/98 09/25/98 09/25/98 09/26/98 09/26/98 09/26/98 10/15/98 10/16/98 10/16/98 10/16/98 ================= 618- 96-AA- 4581- 275- 3125- 55947- 55947- 400- 100- 10182- 53219- 400- 100- 275- 3125- 55947- 275- 3125- 53219- 53219- 53219- 55947- 400- 100- 400- 241- 524- 55364- 59639- 55947- 707- 400- 59639- 55947- 707- 10182- 59639- 55947- 707- 53219- 55947- 59639- 400- 100- 59639- 55947- 335-AA- 85-AA- 430-AA- 97-AA- 101-AA- 433-AA- 619-AA- 92-AA- 7-AA- 433-AA- 619-AA- 85-AA- 430-AA- 82-AA- 85-AA- 430-AA- 7-AA- 7-AA- 7-AA- 97-AA- 433-AA- 619-AA- 110-AA- 74-AA- 475-AA- 5-AA- 26-ZA- 97-AA- 50032-AA- 110-AA- 26-ZA- 97-AA- 50032-AA- 92-AA- 26-ZA- 97-AA- 50032-AA- 6-AA- 97-AA- 26-ZA- 433-AA- 619-AA- 26-ZA- 97-AA- 707-50032-AA- 53219- 400- 100- 53219- 7-AA- 433-AA- 619-AA- 6-AA- 0 0 0 59807 0 0 0 0 400 0 0 0 0 59807 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 011 5 0 01 0 2 2 0 0 0 01 0111 0 0 0 0 0 0 0 01 1 0 0 01 11 1 0 01 .75 .50 .75 .75 .50 .50 .20 .20 .10 .25 .25 .25 .00 .00 .00 .10 .10 .00 .01 .00 .00 .10 .10 .20 .20 .00 .10 .00 .00 .00 .20 .50 .50 .50 .10 .20 .20 .20 .55 .55 .20 .30 .30 .00 .00 .00 .00 .10 .10 .00 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 24. 50. 2. 5. 8. 10. 8. 2. 4. 24. 8. 2. 32. 4. 2. 4. 0. 128. 48. 4. 36. 8. 2. 0. 0. 40. 32. 30. 24. 6. 3. 15. 12. 3. 8. 20. 16. 4. 6. 48. 7. 20. 5. 15. 12. 3. 60. 8. 2. 3. 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 6A 0000 OZ 0000 OZ 0000 OZ 5000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 6A 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 6A '"* Listing P.U.R. Information Ordered By Permit Number fsrmit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code Commodity Quantity 4JJ00203 10/16/98 AIJ00203 10/16/98 MJ00203 10/17/98 j CJ00203 10/21/98 J&J00203 10/23/98 AIJ00203 10/23/98 f";J00203 10/23/98 J-IJ00203 10/23/98 AIJ00203 10/23/98 «J00203 10/23/98 ^J00203 10/23/98 AIJ00203 10/24/98 AJJ00203 10/24/98 1 [J00203 10/24/98 AIJ00203 10/24/98 AIJ00203 10/30/98 f":J00203 10/30/98 *^J00203 10/30/98 AIJ00203 10/30/98 7TJ00203 10/31/98 4JJ00203 10/31/98 AIJ00203 10/31/98 AJJ00203 10/31/98 1 :J00203 10/31/98 SIJ00203 10/31/98 AIJ00203 10/09/98 f^J00203 10/09/98 A-IJ00203 10/09/98 AIJ00203 10/09/98 J"«J00203 10/09/98 JJJ00203 10/14/98 AIJ00203 10/14/98 AJJ00203 10/14/98 2 '.J00203 10/14/98 ;»J00203 10/15/98 AIJ00203 10/15/98 /"*J00203 10/01/98 ;WJ00203 10/02/98 AIJ00203 10/02/98 fl*J00203 10/02/98 J! J00203 10/02/98 AIJ00203 10/02/98 AJJ00203 10/03/98 f J00203 10/03/98 J»J00203 10/08/98 AIJ00203 10/09/98 JPJ00203 10/09/98 A.J00203 11/02/98 AIJ00203 11/03/98 **J00203 11/03/98 ================ 55947- 97-AA- 3125- 430-AA- 49538- 2-AA- 53219- 7-AA- 275- 85-AA- 3125- 430-AA- 53219- 7-AA- 8901- 1-AA- 707- 180-AA- 100- 619-AA- 264- 481-AA- 400- 433-AA- 100- 619-AA- 53219- 7-AA- 400- 110-AA- 53219- 6-AA- 55947- 97-AA- 359- 706-AA- 1001- 63-AA- 59639- 26-ZA- 55947- 97-AA- 707-50032-AA- 400- 433-AA- 100- 619-AA- 400- 433-AA- 707-50032-AA- 1001- 63-AA- 400- 433-AA- 100- 619-AA- 53219- 7-AA- 4581- 335-AA- 53219- 7-AA- 400- 110-AA- 241- 74-AA- 499- 367-AA- 55947- 97-AA- 53219- 7-AA- 400- 433-AA- 100- 619-AA- 59639- 26-ZA- 55947- 97-AA- 707-50032-AA- 359- 706-AA- 264- 481-AA- 53219- 7-AA- 59639- 26-ZA- 55947- 97-AA- 53219- 7-AA- 400- 110-AA- 359- 706-AA- ======= 0 59807 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 153- 0 1, 1, 1, 1, 1, 0 0 0 0, 0 0 0 00 00 A A 0.10 A 1. 0, 1, 1, ,00 A ,50 A 0.50 A 0.25 A 0.50 A 0.50 A 0.20 A 0.20 A 0.10 A 0.10 A 0.25 A 0.10 A ,50 A ,50 A 0.25 A 0.25 A 0.10 A 0.10 A 0.10 A 0.10 A 0.10 A 0.10 A 0.50 A 1.50 A 0.20 A 0.20 A 0.25 A 0.50 A 0.10 A 0.10 A 0.10 A ,00 ,00 ,00 0.10 A 0.10 A 0.50 A .50 A .50 A .50 A 0.50 A 0.50 A 50 A ,50 A ,10 A ,20 A A A A 0.10 A page: 12 Amount Used 28.0000 OZ 7.0000 OZ 16.0000 OZ 36.0000 OZ 40.0000 OZ 2.5000 OZ 48.0000 OZ 0.5000 LB 0.5000 LB 4.0000 OZ 26.0000 OZ 6.0000 OZ 1.5000 OZ 12.0000 OZ 1.0000 OZ 5.5000 GA 44.0000 OZ 40.0000 OZ 40.0000 OZ 5.0000 OZ 4.0000 OZ 0.5000 OZ 0.1000 OZ 2.0000 OZ 8.0000 OZ 3.0000 OZ 16.0000 OZ 8.0000 OZ 2.0000 OZ 36.0000 OZ 50.0000 OZ 24.0000 OZ 0.5000 OZ 0.5000 OZ 75.0000 OZ 12.0000 OZ 64.0000 OZ 12.0000 OZ 3.0000 OZ 15.0000 OZ 12.0000 OZ 3.0000 OZ 12.0000 OZ 6.5000 OZ 24.0000 OZ 15.0000 OZ 12.0000 OZ 24.0000 OZ 4.0000 OZ 6.0000 OZ * Listing P.U.R. Information Ordered By Permit Number Permit # 37P0704 Name THOMPSON ROSE INC page: 13 Site ID ^2 ZS S S S 3S SS SS ^IJ00203 AIJ00203 .AIJ00203 iIJ00203 "AIJ00203 AIJ00203 ,1 JO 02 03 «*IJ00203 AIJ00203 m jo 02 03 wrIJ00203 AIJ00203 AIJ00203 .IJ00203 •RIJ00203 AIJ00203 ""l JO 02 03 wIJ00203 AIJ00203 '-IJ00203 —IJ00203 AIJ00203 AI JO 02 03 IJ00203 SU00203 AIJ00203 '"IJ00203 «*IJ00203 AIJ00203 TJ00203 itfJQQ2Q3 AIJ00203jy: jo 02 03 IJ00203 J&J00203 AIJ00203 *TJ00203 IMCJ00203 AIJ00203 WCJ00203 JEJ00203 AIJ00203 AJJ00203 ; CJ00203 JttJ00203 AIJ00203 ftj00203 WJ00203 AIJ00203 ]»*:J00203 Date Appl S£ 3 « S SS SS S5 ™ SS 11/03/98 11/06/98 11/06/98 11/06/98 11/06/98 11/12/98 11/12/98 11/12/98 11/12/98 11/13/98 11/13/98 11/13/98 11/13/98 11/13/98 11/13/98 11/13/98 11/19/98 11/19/98 11/20/98 11/20/98 11/20/98 11/20/98 11/20/98 11/27/98 11/27/98 12/01/98 12/01/98 12/01/98 12/03/98 12/04/98 12/04/98 12/04/98 12/04/98 12/04/98 12/04/98 12/04/98 12/09/98 12/11/98 12/11/98 12/14/98 12/17/98 12/22/98 12/23/98 12/23/98 12/23/98 12/28/98 12/28/98 12/30/98 12/30/98 12/31/98 400- 100- 400- 359- 264- 53219- 53219- 55947- 3125- 53219- 55947- 59639- 53219- 55947- 55947- 707- 400- 100- 275- 3125- 100- 1001- 55364- 400- 100- 275- 3125- 53219- 10182- 400- 100- 275- 3125- 59639- 55947- 707- 53219- 100- 1001- 4581- 400- 53219- 59639- 55947- 707- 59639- 55947- 100- 1001- 53219- EPA Code 433-AA- 619-AA- 433-AA- 706-AA- 481-AA- 7-AA- 6-AA- 97-AA- 430-AA- 6-AA- 97-AA- 26-ZA- 6-AA- 97-AA- 97-AA- 50032-AA- 433-AA- 619-AA- 85-AA- 430-AA- 619-AA- 63-AA- 5-AA- 433-AA- 619-AA- 85-AA- 430-AA- 7-AA- 353-AA- 433-ZA- 619-AA- 85-AA- 430-AA- 26-AA- 97-AA- 50044-AA- 7-AA- 619-AA- 63-AA- 335-AA- 110-AA- 7-AA- 26-AA- 97-AA- 50044-AA- 26-AA- 97-AA- 619-AA- 63 -AA- 6-AA- Commodity 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 59807 0 0 0 0 0 0 59807 0 0 0 0 0 59807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Quantity 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 011 01 0 0 1 11 111 0 01 0 1 0 0 0 0 0 0 0 2 .10 .10 .10 .10 .10 .50 .25 .25 .25 .00 .00 .50 .50 .50 .50 .50 .20 .20 .50 .50 .30 .30 .25 .30 .30 .00 .00 .50 .00 .20 .20 .00 .00 .00 .00 .00 .00 .30 .30 .00 .30 .00 .50 .50 .50 .50 .50 .75 .75 .00 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A Amount Used 2. 3. 12. 6. 3. 24. 0. 4. 1. 2. 16. 10. 1. 10. 8. 2. 8. 2. 24. 2. 3. 36. 128. 12. 3. 32. 4. 24. 4. 8. 2. 24. 3. 20. 16. 4. 36. 2. 24. 37. 1. 96. 15. 12. 3. 10. 8. 6. 72. 5. 0000 OZ 0000 OZ 0000 OZ 0000 OZ 2500 OZ 0000 OZ 5000 GA 0000 OZ 0000 OZ 0000 6A 0000 OZ 0000 OZ 2500 6A 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 0000 OZ 5000 OZ "** Listing P.U.R. Information Ordered By Permit Number farmit # 37P0704 Name THOMPSON ROSE INC Site ID Date Appl EPA Code ; :J00203 12/31/98 55947- 97-AA- AIJ00203 12/31/98 59639- 26-AA- 4JJ00203 12/31/98 55947- 97-AA- j CJ00203 12/31/98 100- 619-AA- aiJ00203 12/31/98 1001- 63-AA- Commodity Quantity page: 14 Amount Used 0 0 0 0 0 153- 153- 153- 153- 153- A A 00 00 00 A 0.20 A 0.20 A 44.0000 OZ 12.5000 OZ 10.0000 OZ 2.0000 OZ 24.0000 OZ Check next page for listing of EPA and commodity names End Of Report code Name — 151-0 153-0 N-GRNHS FLOWER N-GRNHS PLANT E.P.A. Code Name 67690- 400- 59639- 618- 53219- 264- 55947- 400- 707- 100- 100- 7969- 100- 10182- 8901- 1001- 499- 1-AA- 433-AA- 26-ZA- 96-AA- 6-AA- 481-AA- 97-AA- 433-ZA- 253-AA- 619-AA- 896-AA- 106-AA- 796-AA- 353-ZA- 1-AA- 63-AA- 367-AA- 707-50032-AA- 55947- 53219- 101-AA- 7-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PIPRON LIQUID CONCENTRATE NUTRA- SPRAY ZN 17 1.2-MN4-C ORTHENE TURF, TREE & ORNAME AVID 0.15 EC M-PEDE INSECTICIDE CHIPCO 26019 BRAND FUNGICID PENTAC AQUA- FLOW MITICIDE TERRAGUARD SOW SYSTHANE WSP ORNAMENTAL FUN SUBDUE 2E AVID 0.15EC MITICIDE/INSECT SANMITE MITICIDE/INSECTICID SUBDUE MAXX MC REWARD AQUATIC AND NONCROP KOCIDE 101 3336 WP TURF AND ORNAMENTAL WHITMIRE PT 1325 ME DURAGUA TRITON B-1956 MAVRIK AQUAFLOW INSECTICIDE SCYTHE HERBICIDE E.P.A. Code Name « 400- . 100- 400- «. 241- 59639- "" 55947- 53219- * 55947- — 1001- 524- «• 55947- «. 707- 359- m 264- 400- *" 53219- 275- * 3125- - 499- 5481- 433-ZA- 619-AA- 110-AA- 74-AA- 26-ZA- 101-AA- 6-AA- 97-AA- 63-AA- 475-ZA- 82-AA- 50032-AA- 706-AA- 481-AA- 454-AA- 7-AA- 37-AA- 430-AA- 367-AA- 91-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59807 0 0 TERRAGUARD BOW SUBDUE 2E B-NINE SP CYCOCEL PLANT GROWTH REGULA ORTHENE TURF, TREE & ORNAME MAVRIK AQUAFLOW INSECTICIDE M-PEDE INSECTICIDE PENTAC AQUA-FLOW MITICIDE 3336 WP TURF AND ORNAMENTAL ROUNDUP PRO HERBICIDE ENSTAR 5E TRITON B-1956 ALIETTE CHIPCO 26019 BRAND FUNGICID TERRACHLOR 400 SCYTHE HERBICIDE DIPEL 2X WORM KILLER WETTAB 59807 DECATHLON 20WP GREENHOUSE A WHITMIRE PT 1325 ME DURAGUA DURHAM METALDEHYDE GRANULES Listing P.U.R. Information Ordered By Permit Number and Site ID Site ID AIJ01001 :**innit # 37P0744 Sc Twn Rng Appl Date Name DENNIS FLOWERS EPA Code Page: Commodity Quantity Amount Used : ) 12s fS 12S 28 12S:" 12 s M 12S 28 12S !"1 12S ^ 12S 28 12S 2£ 12S : ) 12s 2T-J 12S 28 12S :"*} 12 S M 12S 28 12S rs 12 s ^ 12S 28 12S 28 12S ! 3 12S ?8 12S 28 12S :*"3 12 S M 12S 28 12S n 12S W3 12 S 28 12S 2.5 12S : 3 12Srs i2s 28 12S :""3 12 S «3 12S 28 12S .*•*$ 12 S .,J 12S 28 12S W 12S : 3 12S 2ft 12S 28 12S ;*3 12 S *4 12S 28 12S m 12S : 3 12S 28 12 S 23 12S 04W 02/02/98 04W 02/02/98 04W 02/28/98 04W 02/28/98 04W 03/07/98 04W 03/21/98 04W 03/21/98 04W 03/07/98 04W 04/04/98 04W 04/04/98 04W 04/11/98 04W 04/11/98 04W 04/18/98 04W 04/18/98 04W 04/18/98 04W 04/18/98 04W 04/23/98 04W 05/02/98 04W 05/02/98 04W 05/02/98 04W 05/15/98 04W 05/15/98 04W 05/23/98 04W 05/23/98 04W 05/30/98 04W 05/30/98 04W 05/30/98 04W 05/15/98 04W 05/15/98 04W 06/06/98 04W 06/06/98 04W 06/18/98 04W 06/18/98 04W 06/27/98 04W 07/15/98 04W 07/04/98 04W 07/15/98 04W 07/25/98 04W 07/25/98 04W 08/08/98 04W 08/08/98 04W 08/15/98 04W 08/29/98 04W 08/29/98 04W 09/15/98 04W 09/05/98 04W 09/12/98 04W 09/12/98 04W 09/19/98 04W 09/19/98 618- 264- 3125- 264- 618- 618- 3125- 19713- 618- 19713- 618- 499- 62719- 239- 618- 19713- 618- 618- 499- 62719- 65626- 62719- 618- 62719- 618- 65626- 62719- 618- 239- 618- 55947- 618- 19713- 618- 618- 618- 65626- 618- 19713- 618- 19713- 100- 100- 65626- 618- 65626- 618- 65626- 618- 19713- 96-AA- 481-AA- 430-AA- 481-AA- 96-AA- 96-AA- 430-AA- 91-AA- 96-AA- 91-ZA- 96-AA- 367-AA- 291-AA- 2418-AA- 96-AA- 91-AA- 96-AA- 96-AA- 367-AA- 291-AA- 8-AA- 291-AA- 96-AA- 291-AA- 96-AA- 8-AA- 291-AA- 96-AA- 2418-AA- 96-AA- 101-AA- 96-AA- 91-ZA- 96-AA- 96-AA- 96-AA- 8-AA- 96-AA- 91-AA- 96-AA- 91-AA- 896-AA- 896-AA- 8-AA- 96-AA- 8-AA- 96-AA- 8-AA- 96-AA- 91-AA- 0 0 59807 0 0 0 59807 0 0 0 0 0 0 59639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4 0 0 4 4 4 4 4 0 4 0 4 0 4 4 0 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 » » • • • • • * • • • • • * • • • • • • • • • • • • * • • * • • • • • • • • • • • • • • • • • • • • 00 00 00 00 00 00 00 00 00 00 00 00 50 50 00 00 00 50 50 50 50 50 50 50 50 50 50 50 50 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 42 7 21 7 42 42 21 16 48 128 48 8 2 8 48 128 48 48 8 2 8 2 48 2 48 8 2 48 8 48 24 56 7 56 36 36 12 36 6 36 6 36 36 12 42 7 42 7 42 7 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 oz LBoz oz ozoz ozozoz ozoz QTozoz oz oz ozoz QToz QT ozozoz oz QT oz oz ozoz oz oz PToz oz ozozoz PT oz PT ozoz ozoz PToz PT oz PT Listing P.U.R. Information Ordered By Permit Number and Site ID Pages!»*.te ID AIJO 10 01 ]—irmit # 37P0744 Sjp Twn Rng Appl Date Name DENNIS FLOWERS EPA Code » 12S 28 12Sri 12 s :-a 12S 28 12Sm i2s 12S 12S ££ 128: ) 12s TB 128 28 12S '.3 12 S 28 12S W 12S : J 128 2*8 128 2£ 128 : 3 128 76 128 28 128 TJ 128 -3 128 28 128 «3 128 3 128 28 128 W 128 3 128 04W 09/26/98 04W 09/26/98 04W 09/15/98 04W 10/10/98 04W 10/10/98 04W 10/17/98 04W 10/17/98 04W 10/31/98 04W 10/31/98 04W 11/14/98 04W 11/14/98 04W 11/26/98 04W 11/26/98 04W 12/01/98 04W 12/01/98 04W 12/02/98 04W 12/02/98 04W 12/09/98 04W 12/09/98 04W 12/10/98 04W 12/10/98 04W 12/15/98 04W 12/15/98 04W 12/17/98 04W 12/17/98 04W 12/22/98 04W 12/23/98 04W 12/23/98 04W 12/29/98 04W 12/20/98 Commodity Quantity Amount Used 55947- 65626- 8536- 618- 65626- 618- 55947- 618- 19713- 618- 55947- 239- 55947- 239- 707- 239- 707- 618- 707- 618- 707- 618- 707- 618- 707- 707- 55947- 707- 707- 707- 101-AA- 8-AA- 12-AA- 96-AA- 8-AA- 96-AA- 101-AA- 96-AA- 91-AA- 96-AA- 101-AA- 2418-AA- 101-AA- 2418-AA- 253-AA- 2418-AA- 253-AA- 96-AA- 253-AA- 96-AA- 253-AA- 96-AA- 253-AA- 96-AA- 253-AA- 253-AA- 101-AA- 253-AA- 253-AA- 253-AA- 0 0 11220 0 0 0 0 0 0 0 0 0 0 59639 0 59639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 151- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 3200 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 = = = : .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 A As A A A A A A A A A A A A A A A A A A A A A A A A A A A ==== 28 7 32 36 6 36 24 36 6 36 24 7 24 4 16 4 16 24 16 24 16 18 12 18 12 16 16 16 16 16 = = = : .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 = = = oz PT LB oz PTozozoz PT ozoz LB oz LB OZ LB OZ OZ OZ OZ OZ OZ OZozozozozozoz oz Check next page for listing of EPA and commodity names End Of Report et>mm code Name :======== 151-0 N-GRNHS FLOWER E.P.A. Code 618- - 264- 3125- ""19713- -19713- 499- "62719- ^ 239- 65626- ,.55947- 100- - 8536- 239- 707- 96-AA- 481-AA- 430-AA- 91-AA- 91-ZA- 367-AA- 291-AA- 2418-AA- 8-AA- 101-AA- 896-AA- 12-AA- 2418-AA- 253-AA- Name 0 AVID 0.15 EC 0 CHIPCO 26019 BRAND FUNGICID 59807 DECATHLON 20WP GREENHOUSE A 0 DREXEL D-264 ECS00 INSECTIC 0 DREXEL DIAZINON INSECTICIDE 0 WHITMIRE PT 1325 ME DURAGUA 0 CONSERVE SC TURF AND ORNAME 59639 ORTHENE 75 S SOLUBLE POWDER 0 MYCOTROL ES 0 MAVRIK AQUAFLOW INSECTICIDE 0 AVID 0.15EC MITICIDE/INSECT 11220 METHYL BROMIDE 99.5% 0 ORTHENE 75 S SOLUBLE POWDER 0 SYSTHANE WSP ORNAMENTAL FUN Listing P.U.K. Information Ordered By Permit Number and Site ID Site ID AJD05101 ""Permit # 37P0750 aw Sc Twn Rng Appl Date —28 12S 28 12S -28 12S 28 12S •"T28 12S 28 12S 12S 12S 28 12S -i>8 12S J8 12S 28 12S -28 12S '.8 12S "28 12S 28 12S "",8 12S -:8 12S 28 12S «*8 12S J8 12S 28 12S ^8 12S 8 12S •28 12S 28 12S "*8 12S -8 12S 28 12S *»8 12 S 8 12S "28 12S 2,8 12S -8 12 S fB 12S 28 12S ""S 12S _3 12S 28 12S 9.3 12S JB 12 S 28 12 S 2J3 12S 3 12S » 12S 28 12S ""B 12 S .3 12 S 28 12S •WJ 12S Name ENCINITAS FOLIAGE IMPORTS Page: EPA Code Commodity Quantity Amount Used 04W 01/06/98 04W 01/06/98 04W 01/20/98 04W 01/20/98 04W 01/21/98 04W 01/27/98 04W 01/27/98 04W 02/12/98 04W 02/12/98 04W 02/12/98 04W 02/12/98 04W 02/19/98 04W 02/19/98 04W 02/19/98 04W 03/04/98 04W 03/04/98 04W 03/25/98 04W 03/25/98 04W 03/26/98 04W 04/07/98 04W 04/07/98 04W 04/07/98 04W 04/07/98 04W 04/07/98 04W 04/20/98 04W 04/20/98 04W 04/20/98 04W 04/22/98 04W 04/22/98 04W 05/06/98 04W 05/06/98 04W 05/06/98 04W 05/06/98 04W 05/18/98 04W 05/18/98 04W 06/04/98 04W 06/04/98 04W 06/04/98 04W 06/04/98 04W 06/04/98 04W 08/03/98 04W 08/03/98 04W 08/06/98 04W 08/06/98 04W 09/02/98 04W 09/02/98 04W 09/02/98 04W 09/28/98 04W 09/28/98 04W 10/15/98 618- 53219- 59639- 96-AA- 6-AA- 26-ZA- 707-50032-AA- 64388- 55947- 53219- 464- 618- 55947- 53219- 53219- 618- 64388- 59639- 1-AA- 97-AA- 6-AA- 590-AA- 96-AA- 97-AA- 6-AA- 6-AA- 96-AA- 1-AA- 26-ZA- 707-50032-AA- 55947- 53219- 64388- 55947- 53219- 618- 59639- 64388- 59639- 55947- 707- 55947- 53219- 59639- 55947- 707- 1471- 55947- 53219- 55947- 53219- 59639- 618- 707- 55947- 53219- 618- 55947- 59639- 55947- 707- 53219- 55947- 59639- 97-AA- 6-AA- 1-AA- 97-AA- 6-AA- 96-AA- 26-ZA- 1-AA- 26-ZA- 97-AA- 50032-AA- 97-AA- 6-AA- 26-ZA- 97-AA- 50032-AA- 58-AA- 97-AA- 6-AA- 97-AA- 6-AA- 26-ZA- 96-AA- 50032-AA- 97-AA- 6-AA- 96-AA- 97-AA- 26-ZA- 97-AA- 50032-AA- 6-AA- 97-AA- 26-ZA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 153 - -- - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -_ - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1880 1880 2600 0 0 0 0 0 0 0 0 3800 0 0 0 0 13400 0 0 0 0 17200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .20 .20 .00 .00 .00 .25 .25 .10 .10 .20 .20 .20 .20 .00 .10 .10 .25 .25 .00 .10 .10 .10 .10 .00 .25 .25 .25 .25 .25 .10 .10 .10 .20 .25 .25 .10 .10 .10 .10 .10 .25 .25 .10 .10 .75 .75 .75 .20 .20 .20 A A U U U A A A A A A A A U A A A A U A A A A S A A A A A A A A A A A A A A A A A A A A S S S A A S 1 39 0 0 4 4 64 1 0 1 26 39 1 4 4 1 4 64 17 1 26 1 2 12 4 3 1 8 0 1 1 0 1 4 64 1 26 2 1 0 4 0 1 32 13 10 4 52 3 3 .50 .00 .50 .04 .00 .00 .00 .75 .12 .75 .00 .00 .50 .00 .50 .00 .00 .00 .00 .75 .00 .00 .00 .00 .00 .25 .25 .00 .50 .50 .75 .75 .00 .00 .00 .75 .00 .00 .00 .75 .00 .50 .00 .00 .00 .50 .00 .00 .50 .00 OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ 6A OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ 6A OZ OZ OZ OZ OZ OZ OZ OZ Listing P.U.R. Information Ordered By Permit Number and Site ID Page:Site ID AJD05101 -Permit # 37P0750 *""3c Twn Rng Appl Date Name ENCINITAS FOLIAGE IMPORTS 28 12S «38 12S 28 12S "28 12S 28 12S !8 12S •48 12S 28 12S "*8 12S .J8 12S 28 12S -38 12S 8 12S 18 12S 12S 8 12S «8 12S 28 12S "•8 12S m& 12S 28 12S A8 12S 04W 10/15/98 04W 10/15/98 04W 10/27/98 04W 10/27/98 04W 10/27/98 04W 10/27/98 04W 11/23/98 04W 11/23/98 04W 11/30/98 04W 11/30/98 04W 11/30/98 04W 08/06/98 04W 09/17/98 04W 09/17/98 04W 07/06/98 04W 07/06/98 04W 07/06/98 04W 07/06/98 04W 07/06/98 04W 07/30/98 04W 07/30/98 04W 07/30/98 EPA Code Commodity Quantity Amount Used 55947- 707- 53219- 55947- 1812- 464- 55947- 53219- 59639- 55947- 618- 59639- 59639- 55947- 55947- 53219- 59639- 55947- 707- 59639- 55947- 707- 97-AA- 50032-AA- 6-AA- 97-AA- 288-AA- 590-AA- 97-AA- 6-AA- 26-ZA- 97-AA- 96-AA- 26-ZA- 26-ZA- 97-AA- 97-AA- 6-AA- 26-ZA- 97-AA- 50032-AA- 26-ZA- 97-AA- 50032-AA- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 153- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .20 .20 .20 .20 .05 .05 .20 .20 .10 .10 .10 .10 .25 .10 .25 .25 .01 .01 .01 .05 .05 .05 S S S S A A A A A A A A A A A A A A A A A A 2 1 39 2 0 0 3 56 2 1 1 9 9 7 3 52 1 0 1 3 2 1 .50 .00 .00 .50 .01 .01 .25 .00 .00 .75 .00 .00 .00 .50 .25 .00 .00 .80 .00 .00 .50 .00 OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ OZ *"* Check next page for listing of EPA and commodity names m End Of Report Tomm code Name ========= =============== "" 153-0 N-GRNHS PLANT E.P.A. Code 618 53219 59639 707 64388 55947 464 1471 1812 96-AA- 6-AA- 26-ZA- •50032-AA- 1-AA- 97-AA- • 590-AA- 58-AA- • 288-AA- Name := =========================== 0 AVID 0.15 EC 0 M-PEDE INSECTICIDE 0 ORTHENE TURF, TREE & ORNAME 0 TRITON B-1956 0 DIP'N GROW 0 PENTAC AQUA-FLOW MITICIDE 0 DURSBAN SOW INSECTICIDE 0 PIPRON LIQUID CONCENTRATE 0 KOCIDE 101 I. ** ' '. -%_ JMNh --i-« ^ , * 4 i'**> ' V ;•«.:j- *<•^*- V"* , -,*-"11 *_ i. - T *~ >f ^ •- ^ ^ . APPENDIX ^ ^- «J -^ MAR-12-99 FRI 11:48 AH ADVANCED TECHNOLOGY LAB FAX NO. 5629894040 P. 02/02 Client: Altn: Client's Project: Dale Received: Extraction Method: Matrix: Units: Goocon F.nvironmcnlal MarkWanck Wcldncr/Dcnnis Property, #08899-06-01 03/08/99 3550B Soil ng/kg ,,.'.,' EPA Method8080A (Pesticides) Lab No.: Client Sample 1.11.: Dole Sampled: QC Batch #: Pate Kxlracted: Date Analyzed : Analyst Initials: Dilution Factor: ANALYTK Alpltt-BIIC Giimtna-HIIC (Undone) licta-HHC lleplaclilor Dcltn-IUIC Aldrin lleptaclilfti F.pnxidc RndoMiIfan I •l,4'-Dl)K Dleldriu Emli in 4,4'-DDD Knilostilfuu II 4,4'-l)llT Hndrin Aldehyde Endosulfrti. Sulfalc Mefhoxyehlor CUIordauc Toxaphcnc MDL 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 Method Blank — —G998080S063 03/09/99 03/09/99 YM 1 OLK 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 L Results ND ISO ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 33713-001 Bl-S 03/08/99 G998080S063 03/09/99 03/10/99 YM 1 DLR 2 2 2 2 2 2 2 2 16 4 4 4 4 4 4 4 17 17 170 Results ND ND ND ND ND ND ND ND 91* 6.0 16 ND 146* ND ND NO ND ND ND 33713-002 RM 03/08/99 G998080S063 03/09/99 03/10/99 YM 1 DLR 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 Results ND ND ND ND ND ND ND ND 5.4 ND ND ND 8.6 ND ND ND NO ND ND 33713-004 B2-S 03/08/99 G998080S063 03/09/99 03/10/99 YM 2 DLR 4 4 4 4 4 4 4 4 40 8 8 40 8 40 8 8 34 34 340 Results ND ND ND ND ND 48 ND ND 221 A 100 ND 136* ND 413A ND ND ND ND ND 33713-005 B2-1 03/08/D9 G998080S063 03/09/99 03/10/99 YM 1 DLR 2 2 2 2 2 2 2 2 20 20 4 20 4 20 4 4 17 17 170 Results ND ND ND ND ND ND ND ND ]4<0# 168fl NDnew ND 21 8# ND ND ND ND ND 33713-007 Ftt-S 03/08/99 G998080S063 03/09/99 03/11/99 YM 1 DL^R 2 2 2 2 2 2 2 2 40 8 8 8 8 40 8 8 34 34 340 Results ND ND ND ND ND ND ND ND 396A 27 ND 102 ND 556" ND ND ND ND ND * >- Plluftuii factor h 4. * " Dilution factor Is ID, it = Dilution fiicior I,t 5- MOI. = Method Dwfcllnn I .frail ND >- Nnt IK'trrtcd (Uflow )>LR). Dili = tvil)t. X Dilution Factor NA = NolAnaly/cil Reviewed/Approved By: _Date: Lee lugvaldson Department Supervisor 1hu cover Idler >•; mi nilri;nil pj" iifllii* annlylieol rcpon. A<vcii\cc<1 Tec J5JO E. J.lrd Street Signal IliU, CA 9QR07 Tel: 562 989-4045 F'av: 562 989-4040 MAR-11-99 THU 06=48 Ptl ADVANCED TECHNOLOGY LAB FAX NO. 5629894040 P, 03/06 Clii-nl: Atln; Gcncon Environmental MarkWanck Client's Vrojcrt: Date Received: Extraction Method: Matrix: Units: Wcidncr/Dcnnis Property, #08899-06-01 03/08/99 3550 B Soil UK/kg 4.4'-DDD EnilosnlfiHi IT 4,4'-DDT JKiylnn AKJcIiyde Enitosulfan Sulfutc lyicihoxychlor _ Chlonlanc 'roxajjliciic * •• r>ilu(i(.o fad' MDI, " MrtWl Drtcrfioo Limit ND -• Nol DcffdoJ (lldow ULU). D).,l< " MD(. X Pill-lion Kar(«r NA - No( A.ia Revicwcd/Ai)provc»l By:. Lee Ingvaldson Department Supervisor Date: UK cover IftU'r is mi ii>tf|%>l p»l «ribi<i ,in»lyiic.il upucl. Advanced l\ Lttburatoiies IS 10 E. 33rd Street Signal Uill, CA 90S07 Tel: 562 939-4045 Far: 562 989-4040 1510 E. 33rd StretH Siy.nt.il Hill, CA 90807 Tel: 562 989-4045 I-'ax: 5rt2 9S9-4G40 MAR-12-99 FRI 04:41 PM ADVANCED TECHNOLOGY LAB Mar-12-99 O4:15P APCL FAX NO. 5629894040 9O9-59O1498 P. 02 p.oi -. -A RpikiL JL&. Q) «_Lfti>«e 117HO Mt>K»»lia Av, Cliiim CA 01TIII 'J'fll: («()») S9l)-lB';t) Fnx: (000) 5BO-1-108 Svil>milU:d to: Advanced Technology l,<il) Attention: Ruchelle Aradu 1500 B. 33r<l St. Signal Hill CA 90807 Tel: (562)989-4045 FJUC: (562)989-4040 Analysis of Soil Samples APCL Analytical Report Service ID #: 801-992338 Collected by: Collected on: 03/08/99 Received: 03/09/99 Extracted: 03/10/99 Tested: 03/10-11/90 Reported: 03/12/99 Sample Description: Soil from Weidncr/Dennis Property Project Description: 08899-0(5-0 i PO#20744 < 'omrymc'nt Analyml Chlorinated herbicide* Dilution Factor 2,4. L> 2,4-1)1) Dalapon (riichloroacctic acid) nica.iTil)d. Dkhloroprop Dinosfli (DNUP) MCl'A MCT1' 2..4.S-T 2.4,5-TP (Silvejc) C(ini|>onuiit Analyzed Dilution factor 2,4-1.) 2.4-DB D.iUpon (dichloroacetic acid) Dicamba. Didiloropro)) Dinoseb (DNBP) JrfOPA MCPP 2,4,5-T i,4I5.TP (Silvcx) Method HI 50 8150 8150 8 ISO 8150 8150 8150 BlfiO 8150 8150 Unit PQL /.gAg 10 pg/l«B 10 ,.«Ag 20 HftAg 10 ,,K/kg 10 jig/kg 20 ing/kg 2 ing/kg 2 (iR/kg 10 jifiAg 10 337i:»-U01/B)-S 99-02338-1 1 ND ND NO ND ND ND ND ND ND ND Analysis Result :W7l3-OOy/Bl-l 99-02338-2 1 ND ND ND NO ND ND NU ND ND ND 33713-001/1)2-8 99-02.138-3 1 Nr> Nl> Nn NO Nil Kfl ND NU ND ND Analysis Result Mefhod 8150 8150 8150 8150 8150 8150 8150 8150 81T.O 8150 Unit PQI. ;,g/kg 10 pg/ks 10 (lg/kg 20 /•gAg 10 dgAg I0 ,,g/l(g 20 mg/lcg 2 mg/kg 2 iig/kg "> (•g/k« »0 33713-007/B3-S 99-02338-5 1 ND ND ND ND ND ND NU ND ND NO 3371,1-008/133- 1 99-02338-6 1 NO ND NO ND NO ND Ml) ND ND NU 3371 3-01 0/Bl.S 99-02338-7 1 no NO ND ND ND ND ND ND NO ND 3371 3-005/132-] 99-02338-4 1 ND ND ND ND ND ND ND ND ND ND 3371 3-011 /B4-1 99-02338-8 1 ND ND ND .NU ND ND ND ND ND ND CADHS tlAP No. 1431 Cl-0620 9D-2338 3 Page: 1 MAR-12-99 FR! 04=41 PM ADVANCED TECHNOLOGY LAB O4:15P APCl. FAX NO. 5629894040 9O9-59O1498 P. 03 p. 02 1371)0 M»i<uuUn Avis Cliino CA 01711) '1VI: (DOS) 59O-1820 J-Vx: (SOB) 59O-149S APCL Analytical Report Component Analyze*! Chlorinated herbUHcfo* Dilution Factor 2,4- D 2,4- DB Datapon (ilidiloroaa-tic acid) Dicamba Didiloroprop Dinoseb (DNBP) Ml': PA MCl'l> 2.4.5-T 2,4,r>.'nj (Silvi-x) Method Unit PQL 33713 012/B5-S 99-02338-9 8150 ^g, 8150 ^ 8150 pg, 8150 ^g, 8150 ,,B, 8150 ^g, 8150 nig 8150 ing 8150 pg, 8150 pg, /kg 10 /kg 10 /kg 20 /kg JO /kg 10 /kg 20 /kg 2 Ae 2 /kg 10 /kg 10 1 ND ND NU ND sr> ND MD ND .SO NT. Analysis Rfsult 33713-013/H5-1 99-02338-10 1 ND ND ND ND ND NO ND ND ND ND 33713-014/B5-2 99-02338-11 1 ND ND ND ND NO ND ND ND HD ND I'QI.: Prai.-Ucitl Qiiantitatioii Limit. MDL: MctUod Detection Limit. N.IX: Noi Detected or less (}>nn the practical quantilalion limit. J: Hrportcd between PQt. ami MDI.. (jistuil Dilittinn K.irtors (OF) arc relative to the method default DP. All unlisted OFs arc ].0 C'RDl,; Contract Required Dftcrtitm Limit "•"• Analysis it not required. Rospocbfully siitirnitted,\ * i f \ 1 aiim Laboratory Director Applied P & Ch Laboratory CADHS ELAP No ; 1431 CI-06VO K SS-2338 flAK-11-99 THU 06:49 PM ADVANCED TECHNOLOGY LAB FAX NO. 5629894040 .HIM. Icy Recovery and RPD Summary Report - Soil (ug/Kg) P. 06/06 Mi-1. !' T i l ' R' i-i NOD « t'i.1 *• A< '< i r:\IIPCHEM\1\METHODS\PCDPES16.M (Chemstation Integrator) • S08.1 Pesticides Advanced Technology Laboratory i *• -. Mori Mar 08 10:25:58 1999 ••i.i : Tuitial Calibration 1.1 ,',!/.UTVp].f.o.: GB0309B.D Spike Duplicate Sample . Ul.KMS PEST fi: 03/09 S063 •' M it 1.999 5:16 pm GMD0309A.D BLKMSD PEST E:03/09 SO63 9 Mar 1999 5:50 pm II'.-] 11- M -h ! 11 A li|> :.n Di.. I'll'! i' Lljid i J. n •1,1' iijvi Sample Spike Sp.ike Dup Spike Dup RPD QC Limits Cone Added Res Res %Rec %Rec RPD Rec 0.0 0.0 0.0 0.0 0.0 0.0 40 40 40 80 80 80 35 35 36 83 82 76 34 3d 35 77 77 71 87 87 89 104 102 95 85 85 87 97 97 89 2 2 2 7 6 6 c 12 15 a 16 22 50-127 35-136 47-143 54-134 61-138 15-1.55 R. v i w<By:__ Lee Ingvaldson Department Supervisor Date •M £. 5J«/Street Signal Hill, CA W807 Tel: 562 989-4045 /'«.c.- 562 989-4040 CHAIN OF CUSTODY RECORD Pa ' o' 'af&* Arfvanced Technology •^>"'-->J Laboratories 15 10 E. 33rd Street Signa] HiiL CA 90S07 (562> 989-4045 • FAX (562) 9S9-4Q40 Client: &?<•«• A«n: ff^rVm Project Name: . , ReinquishsabyMsp*. Rel'nqufshed by: (Sir»'> Relinquished by. ts«>»K ^.^V FOR LABORATORY USE ONLY: Batch s: P.O.fi: O.O. =1 * LooceoSv: rSjT" Ce*e:J/' ti /•"•• T.:ra:i'-v;'i , Method of Transport Walk-in O Courier C UPS C FED. EXP. G i AdCtess: Cty Stale .<•. , /TV ^ Ptojecl*: o_ SampJer. <?*•«> N-«™> ^ »•<**<•'*?-£ ^ ijf^^ f»m.-a PtrJ*<:Kun>) SHIP TO LAB:(fiimrawniACT} TEST ATL< OATI r CLIENT 1.D. Unless otherwise requested, all samples will bs disposed 45 days attar receipt. 1 T E M LAB USE ONLY: Batch #: Lab No. W> -fcni -001 -<$ -CCf-fflf^cc& H»7 -CCfl -(W-c c • TAT starts 9 a.m. (ollowinc samples received alter 5 p 0 .. , , i .- Date: , _ -., Time: Recervsd b>T|svm(ui».ixif^H«)fti»v./e, l\,''»«.»J' 3 •?'••>' Date : Ti ma: Received by: <r«<uijt< *-rf ?*•«» »i Sa-rple CcncjtiDn Upon Recep' 1.CHP.LEO YD ND 4. SEALS) Y n N G t / 2.HcADS?ACE{VOA) Y3 NC 5.#OFSFLSVATCHOOC YC NQ 3.CONT«S=RtJTACT YD NO 6.PSrSW/ED Y D ,\' D TEU( ) ZipCoda j FAX:{ J (S^nstura) ^ «. //-^ **"&i&9 **&:& im> ^ Dais: * ' ' Time: Da-.e : Time: Received Dy:(Sj9«v.v«iPii<i<>dKe>raj Date: Tims: 1 hereby aultorize ATL !o perfonn the tvatk indicated below Project Mgr /Submitter: P'^1^_7^L^— Sigiahura D Laboratory Standard D Other Q Return To: * S 10.00 FEE PER HAZARDOUS SAMPLE DISPOSAL. Sample Description Sample l.D. fcl-S T3i-l &l-t Oi-S B2--( •3^-z S3--S 'Sv -i -fcs-J- 3^-5 Date % i- • V Time (*va |1:1«- IjHH P*" M-3t <r.» ,,-iJCII- 1* fl-^V ,r-M li-n - •« -TAT A Overnight a fEmergencyloayif TAT:A= S24hr • Next workday Send Report To: A<ln: |M PvA_D Co: Address Cty S«a!e Zip Circle or Aed / / o/ / / / / / twfV&sW/g/// / / / /^/ . //wr/f/W/ i. $ ] f~ 1L. * 'JO XL_ fer r _ Criticalc- 2 Workday; Specal Instructions/Comments: /< *P/«fiC Gc /5*^- 1"fl/«iii«_ --f-f r*C.fi-^» '// '/. //Q/ y KJ / X i a X Xv '///// CIRCLE APPROPRIATE ^M/ Afflx/£//77 fjffl////// /</W/////M4 )L\ J .. " W" PUT H1^ ! x, i ><!_ n Urgent 3 u- 3 Workdays .( V P [Routine i7 Workdays Container Types: T=Tube V=VOA L=Liter P=Pint J=Jar B=TedJar ; G=G!ass P=P!astic M=Metat n[CTr.iijuTIQ?'-"%itewr" »arL Y " ttofof IJnk Id ////€A&/*/ /<7 TAT / T> 1 p { 1 1 1 i T-^ / ontalner(s) * Type 1 X tr t i ! " r ii i / X/ ^ eo PHESERVATPreservatives: H=Hci N-HNO, S-H Q A/QC RTNE ]8^ RWQCB D WIP Q NAVY OCT n OTHER REMARKS 2SO. C=4'C Z=Zn(AC)> O=NaOH T^NazS^ kitterl 111 II 11 I I i r ICDCO CHAIN OF CUSTODY RECORD Pq 2. of FOR LABORATORY USE ONLY:idvanced Tecfawlogv j Method of Transport Samp's Conation Upon Reo= Laboratories 1.CHIO.SO Y2"C] 4.SEA1ED .HHr».C5?ACE(yo>). YC NC 5 *C,-SK.SV 3. CONTAINER :KTACT Y^T~NZ1 S. PRESERVED Courier O UPS D FED. EX?. D ATL I5IOE. 33rdSlie«l Signa! Hill. CA 90307 (562) 989-4045 • FAX <552) 9S9-4CMO j Project Name: Received by: (Si;n>vr«ndVrrUi) N»-nt\ Relinquished by: ;sijTiir««™iPntr!rf ><*rM>Received by: iS3u' Re'inqulshed by: (s>y«!Received by: (^-. Send Report To: Aftn: SHIP TO LAB:(SUB CCMTHACT) 1 hereby auftorize ATL to perform the work Intf-saled be:o.K Project Mgr/Submitten QA/Q_C RTNE D RWQCB D Circle or Add An3'ysls(es) Requested CP.OLE APPROPRIATE MATRIX Sample Archlve/Dlsposzt Q Lsboratory Standard D Olher C? Unfess otherwise requested, SL\ samples v/;l! ba disposed 45 days after receipt.* 510.00 FEE PER HAZARDOUS SAMPLE DiSPOSAL. LAB USE ONLY Batch 3:Sample Description EmergencyNext workdayi Preservatives: H=Hcl N= O Critical 2 Workdays Urgent 3 Workdays Routine 7 WorkdaysTAT starts 8 ajn. following day If samples received after 5 p.m.j S=HiSO< C=4" KaOH T=Container Types: T=Tube V=VOA L=Liler P=Pint J=Jar B^Tedlaf G=Glass P=Plastic M=Metal - WWte wtb mnnrt, Y*""'"Jo fol*1' D|ik lo | « || if I I I 1 I I 1 1 March 18, 1999 ELAP No.: 1838 Geocon Environmental 6970 Flanders Drive San Diego, CA 92121 ATTN: Mark Wanek Client's Project: Weidner/Dennis, #08899-06-01 Lab No.: 33948-001 Enclosed are the results for sample(s) received by Advanced Technology Laboratories and tested for the parameters indicated in the enclosed chain of custody. Thank you for the opportunity to service the needs of your company. Please feel free to call me at (562) 989 - 4045 if I can be of further assistance to your company. Sincerely, Cheryl De Los Reyes Technical Operations Manager CDR/jh Enclosures This cover letter is an integral part of this analytical report. This report pertains only to the samples investigated and does not necessarily apply to other apparently identical or similar materials. This report is submitted for the exclusive use of the client to whom it ij addressed. Any reproduction of this report or use of this Laboratory's name for advertising or publicity purpose without authorization is prohibited. —^laboratories"0' 151° K 33rd Street Signal Hil1' CA 9080? Tel: 562 989~4045 Fax: 562 ^89-4040 Client: Attn: Geocon Environmental Mark Wanek Client's Project: Date Received: Extraction Method: Matrix: Units: Weidner/Dennis, #08899-06-01 03/08/99 35SOB Soil ug/kg !es) Lab No.: Client Sample I.D.: Date Sampled: QC Batch #: Date Extracted: Date Analyzed : Analyst Initials: Dilution Factor: ' - • ANALYTIC ^>3-.« Alpha-BHC Gamma-BHC (Lindane) Beta-BHC Heptachlor Delta-BHC Aldrin Heptachlor Epoxide Endosulfan I 4,4'-DDE Dieldrin Endrin 4,4'-DDD Endosulfan II 4,4'-DDT Endrin Aldehyde Endosulfan Sulfate Methoxychlor Chlordane Toxaphene MDL 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 Method Blank — —G998080S074 03/16/99 03/17/99 YM 1 '•>SBiB.:l 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 Results ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 33948-001 B2-2 03/08/99 G998080S074 03/16/99 03/17/99 YM 1 rDtf, 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 17 17 170 Results ND ND ND ND ND ND ND ND 45 ND ND 12 ND 46 ND ND ND ND ND DLR Results DLR Results DLR Results DLR Results MDL = Method Detection Limit ND = Not Detected (Below DLR). DLR = MDL X Dilution Factor NA = Not Analyzed Reviewed/Approved By: Lee Ingvaldson Department Supervisor Date: The cover letter is an integral part of this analytical report. Advanced Technology Laboratories 1510 E. 33rd Street Signal Hill, CA 90807 Tel: 562 989-4045 Fax: 562 989-4040 •Spike Recovery and RPD Summary Report - Soil (ug/Kg) C:\HPCHEM\1\METHODS\PCBPES18.M (Chemstation Integrator) 3081 Pesticides Advanced Technology Laboratory Wed Mar 17 12:11:18 1999 Initial Calibration GB0316B.D -. amDie Spike Duplicate Sample Fil- II ; Samp.i.-; : Acer Time : :-MS0316B.D BLKMS PEST E 17 Mar 1999 :03/16/99 S074 6:32 am GMD0316B.D BLKMSD PEST 17 Mar 1999 E:03/16/99 7:06 am S074 Sample Spike Spike Dup Spike Dup RPD QC Limits Cone Added Res Res %Rec %Rec RPD % Rec gamma -BHC Heo'-.achior Al drin Diei.inn EncL-_r. 4 , -t ' - DDT 0.0 0 .0 0.0 0.0 0.0 0 .0 40 40 40 80 80 80 39 39 43 85 85 81 35 35 39 78 76 74 97 99 109 107 106 102 87 88 98 98 96 93 10 11 10 9 10 9 9 12 15 8 16 22 50-127 35-136 47-143 54-134 61-138 15-155 Re-r-..ewe-:i /Approved By:Date: Lee Ingvaldson Department Supervisor Advanced Technology Laboratories 1510 E. 33rd Street Signal Hill, CA 90807 Tel: 562 989-4045 Fax: 562 989-4040 i it tiii it r'iAii" DFr'tsiriYriccr"! 111111111 i_li iJ Advanced Technology Laboratories 1510 E. 33rd Street Signal Hill, CA 90807 (562) 989-4045 • FAX (562) 989-4040 FOR LABORATORY USE ONLY: Batch #:D.O. # P.OJ: Logged By:Date:^/ Time Method of Transport Walk-in D Courier D UPS n FED. EXP. ATL Sample Condition Upon Receipt 1. CHILLED Y-er^ND 4. SEALED YD ME .2. HEADSPACE (VGA) YD N D 5.1 OFSaS MATCH COC Y-O**N C 3. CONTAINER INTACT Y-0" N O 6. PRESERVED Y D N -E Client:Attn:Address: State Zip Code Project Name:D Nape) Projects (Printed Name)(Signature) Relinquished by: (Signature and Printed Date:Time:Received by:Date:Time: Relinquished by: (Signature and Printed Name)Date :Time:Received by: (:Date:Time: Relinquished by: (Signature and Printed Name)Date:Time:Received by: (Signature and Printed Name)Date:Time: SHIP TO LAB: (SUB CONTRACT) TEST: ATL »: DATE: CLIENT I.D I hereby authorize ATL to perform the work indicated below: Project Mgr /Submitter: Date: / / Print Name Signature Send Report To: Attn: Co:. Address . City . State Zip_ Special Instructions/Comments: Unless otherwise requested, all samples will be disposed 45 days after receipt. Sample Archive/Disposal: D Laboratory Standard D Other D Return To: Circle or Add Analysis(es) Requested CIRCLE APPROPRIATE MATRIX ' $10.00 FEE PER HAZARDOUS SAMPLE DISPOSAL. LAB USE ONLY: Batch #:Sample Description Lab No.Sample I.D.Date Time Type Q A/QC RTNE RWQCB WIP NAVY CT OTHER B D Dn D REMARKS - OD\X X TAT starts 8 a.m. following day if samples received after 5 p.m. TAT: A=Overnight <24hr B=Emergency Next workday Critical ^Workdays D=Urgent 3 Workdays E=Routine 7 Workdays Container Types: T=Tube V=VOA L=Liter P-Pint J=Jar B=Tedlar ; G=Glass P=Plastic M=Metal Preservatives: H=Hcl N=HNOa S=H2SO« C=4'C 2=Zn(AC)2 O=NaOH T=Na2S2Oi niRTRIBI ITIOM-White with rpnnrt Yellow to folder Pink to