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RP 04-04; Roosevelt Street Apartments; Redevelopment Permits (RP) (3)
ENVIRONMENTAL IMPACT ASSESSMENT FORM - PART I (TO BE COMPLETED BY THE APPLICANT) FEB 09 2004 CASE NO: ^POH'CH DATE: 2/^ loH BACKGROUND 1. CASE NAME: QooitiJcW- Ayk 2. LEAD AGENCY NAME AND ADDRESS: Carlsbad Housing & Redevelopment Dept. 2965 Roosevelt St.. Suite B Carlsbad. CA 92008-2389 3. CONTACT PERSON AND PHONE NUMBER: Lori Rosenstein (760) 234-2813 4. PROJECT LOCATION: 2578 Roosevelt Street 5. PROJECT SPONSOR'S NAME AND ADDRESS: Wakeland Housing & Development Corp. 625 Broadwav. Suite 611 SanDiego, CA 92101 6. GENERAL PLAN DESIGNATION: VR 7. ZONING: _VR 8. OTHER PUBLIC AGENCIES WHOSE APPROVAL IS REQUIRED (i.e., permits, fmancing approval or participation agreements): 9. PROJECT DESCRIPTION/ ENVIRONMENTAL SETTING AND SURROUNDING LAND USES: An 11 unit rental housing proiect, affordable to small households eaming 50% or less ofthe area median income. The project will be subsidized (gap financing) by the City. It will contain 8 one bedroom and 3 two bedroom units, within 2 two storv structures. Significant landscaping and the proper positioning of the buildings will largely shield the 24 parking spots from view from the sidewalk. Common laundrv facilities will also be provided. The proiect is located in the Carlsbad downtown redevelopment district. The minor, and insignificant, environmental impacts of the proiect relate to those associated with the development of a small residential proiect (i.e. noise during construction, minor drainage run-off, minor traffic increases, etc.). Rev. 07/26/02 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: The summary of environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact," or "Potentially Significant Impact Unless Mitigation Incorporated" as indicated by the checklist on the following pages. 1 1 Aesthetics 1 1 Geology/Soils 1 1 Noise 1 1 Agricultural Resources 1 1 Hazards/Hazardous Materials 1 1 Population and Housing 1 1 Air Quality 1 1 Hydrology/Water Quality 1 1 Public Services 1 1 Biological Resources 1 1 Land Use and Planning 1 1 Recreation 1 1 Cultural Resources 1 1 Mineral Resources 1 1 Transportation/Circulation 1 1 Mandatory Findings of Significance 1 1 Utilities & Service Systems The project will not have any significant adverse impact on the environment. Rev. 07/26/02 ENVIRONMENTAL IMPACTS STATE CEQA GUIDELINES, Chapter 3, Article 5, Section 15063 requires that the City conduct an Environmental Impact Assessment to determine if a project may have a significant effect on the environment. The Environmental Impact Assessment appears in the following pages in the form of a checklist. This checklist identifies any physical, biological and human factors that might be impacted by the proposed project and provides the City with information to use as the basis for deciding whether to prepare an Environmental Impact Report (EIR), Negative Declaration, or to rely on a previously approved EIR or Negative Declaration. • A brief explanation is required for all answers except "No Impact" answers that are adequately supported by an infonnation source cited in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved. A "No Impact" answer should be explained when there is no source document to refer to, or it is based on project-specific factors as well as general standards. • "Less Than Significant Impact" applies where there is supporting evidence that the potential impact is not significantly adverse, and the impact does not exceed adopted general standards and policies. • "Potentially Significant Unless Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The developer must agree to the mitigation, and the City must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. • "Potentially Significant Impact" is appropriate if there is substantial evidence that an effect is significantly adverse. • Based on an "EIA-Part I", if a proposed project could have a potentially significant adverse effect on the environment, but all potentially significant adverse effects (a) have been analyzed adequately in an earlier EIR or Mitigated Negative Declaration pursuant to applicable standards and (b) have been avoided or mitigated pursuant to that earlier EIR or Mitigated Negative Declaration, including revisions or mitigation measures that are imposed upon the proposed project, and none of the circumstances requiring a supplement to or supplemental EIR are present and all the mitigation measures required by the prior environmental document have been incorporated into this project, then no additional environmental document is required. • When "Potentially Significant Impact" is checked the project is not necessarily required to prepare an EIR if the significant adverse effect has been analyzed adequately in an earlier EIR pursuant to applicable standards and the effect will be mitigated, or a "Statement of Overriding Considerations" has been made pursuant to that earlier EIR. • A Negative Declaration may be prepared if the City perceives no substantial evidence that the project or any of its aspects may cause a significant adverse effect on the environment. • If there are one or more potentially significant adverse effects, the City may avoid preparing an EIR if there are mitigation measures to clearly reduce adverse impacts to less than significant, and those mitigation measures are agreed to by the developer prior to public review. In this case, the appropriate "Potentially Significant Impact Unless Mitigation Incorporated" may be checked and a Mitigated Negative Declaration may be prepared. Rev. 07/26/02 • An EIR must be prepared if "Potentially Significant Impact" is checked, and including but not limited to the following circumstances: (1) the potentially significant adverse effect has not been discussed or mitigated in an earlier EIR pursuant to applicable standards, and the developer does not agree to mitigation measures that reduce the adverse impact to less than significant; (2) a "Statement of Overriding Considerations" for the significant adverse inpact has not been made pursuant to an earlier EIR; (3) proposed mitigation measures do not reduce the adverse impact to less than significant; or (4) through the EIA-Part I analysis it is not possible to determine the level of significance for a potentially adverse effect, or determine the effectiveness of a mitigation measure in reducing a potentially significant effect to below a level of significance. A discussion of potential impacts and the proposed mitigation measures appears at the end of the form under DISCUSSION OF ENVIRONMENTAL EVALUATION. Particular attention should be given to discussing mitigation for impacts, which would otherwise be determined significant. Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) I. AESTHETICS - Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a State scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light and glare, which would adversely affect day or nighttime views in the area? II. AGRICULTRAL RESOURCES - (In determining whether impacts to agricultural resources are significant envirorunental effects, lead agencies may refer to the Califomia Agricultural Land Evaluation and Site Assessment Model-1997 prepared by the Califomia Department of Conservation as an optional model to use in assessing impacts on agriculture and farmland.) Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the Califomia Resources Agency, to non-agricultural use? b) Conflict with existing zoning for agricultural use, or a WiUiamson Act contract? c) Involve other changes in the existing environment, which, due to their location or nature, could result in conversion of Farmland to non-agricultural use? III. AIR QUALITY - (Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations.) Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact • • • X • • • X • • X • • • X • • • X • • • • • • • • • X • x x • • x Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive receptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? IV. BIOLOGICAL RESOURCES - Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by Califomia Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian, aquatic or wetland habitat or other sensitive natural community identified in local or regional plans, policies, or regulations or by CaHfomia Department of Fish and Game or U.S. Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetiands as defined by Section 404 of the Clean Water Act (including but not limited to marsh, vemal pool, coastal, etc.) through direct removal, filing, hydrological intermption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildhfe species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? g) Impact tributary areas that are environmentally sensitive? Potentially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact • • • X • • • • • • • • • • • • • • • • • • • • • • • • • • • X X X x X X X X X Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) v. CULTURAL RESOURCES - Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? b) Cause a substantial adverse change in the signifi- cance of an archeological resource pursuant to §15064.5? c) Directly or indirectly destroy a unique paieontologi- cal resource or site or unique geologic feature? d) Disturb any human remains, including those interred outside of formal cemeteries? VI. GEOLOGY AND SOILS - Would the project: a) Expose people or stmctures to potential substantial adverse effects, including the risk of loss, injury or death involving: i. Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii. Strong seismic ground shaking? iii. Seismic-related ground failure, including liquefaction? iv. Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction, or collapse? d) Be located on expansive soils, as defined in Table 18 - 1-B ofthe Uniform Building Code (1997), creating substantial risks to life or property? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X Rev. 07/26/02 Issues (and Supporting Infomiation Sources). (Supplemental documents may be referred to and attached.) e) Have soils incapable of adequately supporting the use of septic tanks or altemative wastewater disposal systems where sewers are not available for the disposal of wastewater? VII. HAZARDS AND HAZARDOUS MATERIALS - Would the project: a) Create a significant hazard to the public or the environment through the routine tiansport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Govemment Code Section 65962.5 and, as a result, would it create a significant hazard to the public or environment? e) For a project within an airport land use plan, or where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? VIII. HYDROLOGY AND WATER QUALITY - Would the project: a) Violate any water quality standards or waste discharge requirements? Potentially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact • • • X • • • • • • • • • • • • • • • • • • • • • • • • X X X X X X X X • • • X Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) b) Substantially deplete groundwater supplies or interfere substantially with ground water recharge such that there would be a net deficit in aquifer volume or a lowering of the local groimd water table level (i.e., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Impacts to groundwater quality? d) Substantially alter the existing drainage pattem of the site or area, including through the alteration of the course of a stieam or river, in a manner, which would result in substantial erosion or siltation on- or off- site? e) Substantially alter the existing drainage pattem of the site or area, including through the alteration of the course of a stieam or river, or substantially increase the flow rate or amount (volume) of surface mnoff in a manner, which would result in flooding on- or off- site? f) Create or contiibute mnoff water, which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? g) Otherwise substantially degrade water quality? h) Place housing within a 100-year flood hazard area as mapped on a Federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood delineation map? i) Place within 100-year flood hazard area stmctures, which would impede or redirect flood flows? j) Expose people or stmctures to a significant risk of loss injury or death involving flooding, including flooding as a result ofthe failure of a levee or dam? k) Inundation by seiche, tsunami, or mudflow? 1) Increased erosion (sediment) into receiving surface waters. m) Increased pollutant discharges (e.g., heavy metals, pathogens, petroleum derivatives, synthetic organics, nutrients, oxygen-demanding substances and trash) into receiving surface waters or other alteration of receiving surface water quality (e.g., temperature, dissolved oxygen or turbidity)? Potentially Significant Impact • • • • • • • • Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact • • • X • • • • • • • • • • • X X • • • X • • • X • • • • • • • • X X X X X X X Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) n) Changes to receiving water quality (marine, fresh or wetland waters) during or following construction? o) Increase in any pollutant to an already impaired water body as listed on the Clean Water Act Section 303(d) list? p) The exceedance of applicable surface or groundwater receiving water quality objectives or degradation of beneficial uses? IX. LANDUSE AND PLANNING - Would the project: a) Physically divide an established community? b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X. MINERAL RESOURCES - Would the project: a) Result in the loss of availability of a known mineral resource that would be of future value to the region and the residents of the State? b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? XI. NOISE - Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundboume vibration or groundboume noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? Potentially Significant Impact • • • • • • • • • Potentially Significant Unless Mitigation Incorporated • • • • • • • • • • • • • Less Than Significant Impact X • • • • X X No Impact • X X • X • X • • • X • X • X X X • • 10 Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) e) For a project located within an airport land use plan or, where such a plan has not been adopted, within 2 miles of a public airport or pubhc use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airsttip, would the project expose people residing or working in the project area to excessive noise levels? XII. POPULATION AND HOUSING - Would the project: a) Induce substantial growth in an area either directly (for example, by proposing new homes and businesses) or indirectiy (for example, through extension of roads or other infrastmcture)? b) Displace substantial numbers of existing housing, necessitating the constmction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the constmction of replacement housing elsewhere? XIII. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered govemment facilities, a need for new or physically altered govemment facilities, the constmction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: i) Fire protection? ii) Police protection? iii) Schools? iv) Parks? v) Other public facilities? XIV. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? Potentially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact • • • X • • • • • • • • • X • • X • X X • • X • • • X • • • X • • • X • • • X • • • X • 11 Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) b) Does the project include recreational facilities or require the constmction or expansion of recreational facilities, which might have an adverse physical effect on the environment? Potentially Significant Impact Potentially Significant Unless Mitigation Incorporated Less Than Significant No Impact Impact • • • X XV. TRANSPORTATION/TRAFFIC - Would the project: a) Cause an increase in traffic, which is substantial in relation to the existing traffic load and capacity of the stieet system (i.e., result in a substantial increase in either the number of vehicle tiips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air ttaffic pattems, including either an increase in ttaffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in insufficient parking capacity? g) Conflict with adopted policies, plans, or programs supporting altemative transportation (e.g., bus tum- outs, bicycle racks)? XVI. UTILITIES AND SERVICES SYSTEMS - Would the project: a) Exceed wastewater tteatment requirements of the applicable Regional Water Quality Conttol Board? b) Require or result in the constmction of new water or wastewater tteatment facilities or expansion of existing facilities, the consttuction of which would cause significant environmental effects? c) Require or result in the constmction of new storm water drainage facilities or expansion of existing facilities, the constmction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? • • X • • • X • • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X • • • X 12 Rev. 07/26/02 Issues (and Supporting Information Sources). (Supplemental documents may be referred to and attached.) e) Result in a detemiination by the wastewater tteatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? XVII. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or resttict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of Califomia history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumula- tively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects?) c) Does the project have environmental effects, which will cause the substantial adverse effects on human beings, either directly or indirectly? Potentially Significant Potentially Unless Less Than Significant Mitigation Significant No Impact Incorporated Impact Impact • • • X • • • • X • X • • • • X • • • X • • • X XVIII. EARLIER ANALYSES Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets: a) Earlier analyses used. Identify earlier analyses and state where they are available for review. Phase 1 Environmental Site Assessment dated September 27, 2002, available in the offices of the City of Carlsbad's Housing & Redevelopment Dept. b) Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. The non-presence of hazardous waste was analyzed in the above mentioned Phase 1 report. c) Mitigation measures. For effects that are "Less Than Significant with Mitigation Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 13 Rev. 07/26/02 DISCUSSION OF ENVIRONMENTAL EVALUATION AIR QUALITY—Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? No Impact. The project site is located in the San Diego Air Basin which is a federal and state non-attainment area for ozone (O3), and a state non-attainment area for particulate matter less than or equal to 10 microns in diameter (PMio). The periodic violations of national Ambient Air Quality Standards (AAQS) in the San Diego Air Basin (SDAB), particularly for ozone in inland foothill areas, requires that a plan be developed outiiiung the pollution conttols that will be undertaken to improve air quality. In San Diego County, this attainment planning process is embodied in the Regional Air Quality Sfrategies (RAQS) developed jointly by the Air Pollution Confrol Disttict (APCD) and the San Diego Association of Govemments (SANDAG). A plan to meet the federal standard for ozone was developed in 1994 during the process of updating the 1991 state- mandated plan. This local plan was combined with plans from all other Califomia non-attainment areas having serious ozone problems and used to create the Califomia State Implementation Plan (SIP). The SIP was adopted by the Air Resources Board (ARB) after public hearings on November 9th through I Oth in 1994, and was forwarded to the Envfromnental Protection Agency (EPA) for approval. After considerable analysis and debate, particularly regarding airsheds with the worst smog problems, EPA approved the SIP in mid-1996. The proposed project relates to the SIP and/or RAQS through the land use and growth assumptions that are incorporated into the air quality plarming document. These growth assumptions are based on each city's and the County's general plan. If a proposed project is consistent with its applicable General Plan, then the project presumably has been anticipated with the regional air quality planning process. Such consistency would ensure that the project would not have an adverse regional air quality impact. Section 15125(B) of the State of Califomia Environment Quality Act (CEQA) Guidelines contains specific reference to the need to evaluate any inconsistencies between the proposed project and the applicable air quality management plan. Transportation Conttol Measures (TCMs) are part of the RAQS. The RAQS and TCM plan set forth the steps needed to accomplish attainment of state and federal ambient air quality standards. The Califomia Air Resources Board provides criteria for detemiining whether a project conforms with the RAQS which include the following: • Is a regional air quality plan being implemented in the project area? • Is the project consistent with the grov^h assumptions in the regional afr quality plan? The project area is located in the San Diego Air Basin, and as such, is located in an area where a RAQS is being implemented. The project is consistent with the growth assumptions of the City's General Plan and the RAQS. Therefore, the project is consistent with the regional air quality plan and will in no way conflict or obstmct implementation of the regional plan. b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? Less Than Significant Impact. The closest air quahty monitoring station to the project site is in the City of Oceanside. Data available for this monitoring site through April, 2002 indicate that the most recent air quality violations recorded were for the state one hour standard for ozone (one day in both 2000 and 2001) and one day in 2001 for the federal 8-hour average for ozone and one day for the 24-hour state standard for suspended particulates in 1996. No violations of any other air quality standards have been recorded recently. If there is grading associated with the project, the project would involve minimal short-term emissions associated with grading and constmction. Such emissions would be minimized through standard constmction measures such as the use of properly tuned equipment and watering the site for dust conttol. Long-term emissions associated with fravel to and from the project will be minimal. Although afr pollutant emissions would be associated with the project, they would neither result in the violation of any air quality standard (comprising only an incremental confribution to overall air basin quality readings), nor confribute substantially to an existing or projected air quality violation. Any impact is assessed as less than significant. c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard? 14 Rev. 07/26/02 Less Than Significant Impact. The Air Basin is currently in a non-attainment zone for ozone and suspended fine particulates. The proposed project would represent a conttibution to a cumulatively considerable potential net increase in emissions throughout the air basin. As described above, however, emissions associated with the proposed project would be minimal. Given the limited emissions potentially associated with the proposed project, air quality would be essentially the same whether or not the proposed project is implemented. According to the CEQA Guidelines Section 15130 (a)(4), the proposed project's confribution to the cumulative impact is considered de minimus. Any impact is assessed as less than significant. EARLIER ANALYSIS USED AND SUPPORTING INFORMATION SOURCES The following documents were used in the analysis of this project and are on file in the City of Carlsbad Planmng Department located at 1635 Faraday Avenue, Carlsbad, Califomia, 92008. 1. Final Master Environmental Impact Report for the City of Carlsbad General Plan Update (MEIR 93-01). City of Carlsbad Planning Department. March 1994. 2. Phase 1 Environmental Site Assessment dated September 27, 2002, completed for and available in the offices of the City of Carlsbad's Housing & Redevelopment Dept. 15 Rev. 07/26/02 LIST OF MITIGATING MEASURES (IF APPLICABLE) NA ATTACH MITIGATION MONITORING PROGRAM (IF APPLICABLE) NA 16 Rev. 07/26/02 PHASE i ENVIRONMENTAL SITE ASSESSMENT 2578 Roosevelt Street in Carlsbad, California CLIENT: City of Carlsbad Housing and Redevelopment Department 2965 Roosevelt Street Carlsbad, Califomia 92008 (760) 434-2818 PREPARED BY: Marc A. Boogay Consulting Engineer 360 East Broadway Vista, California 92084 (760) 407-4000 DATE: September 27, 2002 PROJECT NUI\/IBER: 02-0703a IMPORTANT NOTICE: This report is confidential. It may not be read or relied upon, except by the Client. ABSTRACT A Phase I environmental site assessment was conducted for the property located at 2578 Roosevelt Street in Carlsbad, Califomia (the "site"). Research for this report included a visit to the site and vicinity, review of available site history, discussion of the physical characteristics of the site, sampling from near-surface soils with analysis for total recoverable petroleum hydrocarbons and selected pesticides, and review of regulatory agency records of potential sources of contamination. Based on research discussed in this report, the likelihood of an enforced cleanup on the site is considered low; further investigation is not recommended. SIGNATURE The inspection, research, and data discussion noted in this report were completed by me or under my direction. I\^arc A. Boogay California Registered Environmental Assessor No. 00478 <^ 3 Oc3 September 27, 2002 MBCE Proj. 02-07038 Phase I. 2578 Roosevelt Street in Carlsbad, CA Page 1 of 13 TABLE OF CONTENTS ABSTRACT 1 SIGNATURE 1 LIST OF APPENDICES 3 1.0 AUTHORIZATION, OBJECTIVE AND APPROACH 4 2.0 SCOPEOFWORK 4 3.0 SITE AND VICINITY VISIT 4 3.1 Site Description 5 3.2 Selected Environmental Assessment Issues 5 3.3 Adjacent Property Observations 5 3.4 Soil Sampling and Analysis 6 4.0 HISTORY AND USAGE 6 4.1 Interviews 6 4.2 Title Information 6 4.3 Building Department Records 6 4.4 Historical Photographs 7 4.5 Criss-Cross Street Directories 7 4.6 Sanborn Fire Insurance Maps 8 4.7 Previous Reports and Provided Documents 8 4.8 Questionnaires 8 5.0 PHYSICAL SETTING 8 5.1 Soil 8 5.2 Geology 8 5.3 Topography 9 5.4 Groundwater 9 6.0 REGULATORY AGENCY RECORDS REVIEW 9 6.1 EDR Database Review 9 6.2 Additional Research 11 7.0 DISCUSSION AND RECOMMENDATIONS 12 7.1 Site 12 7.2 Site Vicinity 12 8.0 CONCLUSIONS 13 9.0 STATEMENT OF PROFESSIONAL RESPONSIBILITY 13 10.0 ENDNOTES 13 MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 2 of 13 LIST OF APPENDICES APPENDIX 1 SITE VICINITY MAP APPENDIX il SITE LAYOUT AND SAMPLING LOCATIONS APPENDIX III SITE PHOTOGRAPHS APPENDIX IV FIELD INSPECTION CHECKLIST APPENDIX V AERIAL PHOTOGRAPH APPENDIX VI QUESTIONNAIRES APPENDIX Vll EDR DATABASE REPORT APPENDIX VIII LABORATORY REPORT MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 3 of 13 1.0 AUTHORIZATION, OBJECTIVE AND APPROACH This study was conducted in accordance with a contract between Marc Boogay Consulting Engineer (MBCE) and City of Carlsbad Housing and Redevelopment Department (the "Client"). Work concemed the property located on 2578 Roosevelt Street in Carlsbad, Califomia (the "site"). The objective of the worl< was to judge the likelihood that hazardous wastes or materiais may be present in soil or groundwater of the site as couid result in an enforced cleanup. 2.0 SCOPE OF WORK The scope of services for this worl< is described by the following elements, transcribed from the contract: • A site inspection and vicinity visit, with assessment of the possible presence of soil and groundwater contamination and threats from cun-ent or past site and vicinity usage. • A review of readily available (published) regulatory agency records, including lists of CERCLIS and Superfund/SARA sites, hazardous waste storage/generation locations, vicinity violations and releases, and leaking underground tanks. • A review of readily available soils, topographic, geologic/hydrogeologic data for the site and vicinity. • A review of readily available historical information for the site, including aerial photographs, interviews, and records regarding on-site hazardous materials/wastes. • Review of documents as provided by the Client, including any available appraisals, geotechnical and soils reports, chain-of-title infonnation, etc. • Taking three samples from near surface soils, with analysis for total recoverable petroleum hydrocarbons and organo-chlorinated pesticides, e.g., DDT. • For each of the above subjects, analysis of the results of inspections and other research, discussion of the information. All resultant nan^ative, etc. will be presented in a single, combined report. 3.0 SITE AND VICINITY VISIT A site inspection was performed on September 13, 2002. This was carried out by Marc Boogay, and Edward Verdugo of Marc Boogay Consulting Engineer {MBCE). The site is shown on a Vicinity Map in Appendix I, and by ground-level photographs in Appendix III. A Field Inspection Checklist was employed at the site and is presented in Appendix IV. MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 4 of 13 3.1 Site Description Information in this section was based on a site/vicinity visit conducted by MBCE. Some notes conceming presence of hazardous materials are in Section 3.2. The site was on the east side of Roosevelt Street and included a fenced-in roofing yard. Within the yard were makeshift shed-stmctures, boats, storage containers, old cars and trucks, and miscellaneous debris. Moderate amounts of inert/windblown trash were located in the yard. Near the north end of the site property were rolls of cable, traffic signs, piles of wood and scaffolding, and five 5-gallon buckets of cement. At the east end of the site was a flatbed trailer; near here were many 5-gallon containers of paint under a tarp, a trailer filled with electric cable, an old refrigerator, flood lights, three metal tanks, a mobile tank for roofing tar, and several used tires. Near the southeast comer of the site were piles of wood, a cement mixer, many empty 55-gallon drums, used tires, piles of rebar, a tractor, a 5-galion bucket of roofing tar, and a 5-gallon bucket of hydraulic oil. At the southem end were used tires, a camper shell, a container of water seal, and pallets of concrete masonry units (CMU). At the west end of the property was a water trailer, a trailer of pipe fittings, compactors, slings, and used tires. Small patches of oil stained soil were noted in many places at the site property. Some containers holding petroleum products had no lids. A CMU wall ran along the northem boundary of the site property. Wood fencing was located along the south, and west sides of the site property. A Portland cement concrete (PCC) sidewalk and overhead utility lines with an overhead transformer were noted to the west of the site property. 3.2 Selected Environmental Assessment Issues Hazardous Materials Storage/Use -Significant quantities of potentially hazardous wastes/materials stored on the site included small buckets of roofing tar, a container of hydraulic oil, and many 5-gallon containers of paint. USTs/ASTs - No evidence of aboveground or underground storage tanks (as appeared to have been used on site) were noted during the site inspection. Polychlorinated biphenyls - Polychlorinated biphenyls (PCBs) have historically been found in electrical equipment such as transformers and lighting ballasts. Installations of equipment involving PCBs are much less likely in recent decades. Where significantly present, waming placards are often in place. An overhead transformer was noted along Roosevelt Street. No signs waming of polychlorinated biphenyls (PCBs) or indications of leakage from the transformer was noted. 3.3 Adjacent Property Observations The immediate vicinity was comprised of commercial and residential usage. No indications of environmental threat were noted on adjacent properties. North - To the north of the site was an office building called Brittany Court (2558 Roosevelt Street). Further north were residential structures. MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 5 of 13 East - The site was bound to the east by residences and Madison Street. Further east were other residences. South - The site was bound to the south by The Ryanne Apartments. Further south were other residential stmctures. West - The site was bound to the west by Roosevelt Street. Across this street was an unmarked office building and a commercial structure. Further west was a mixture of commercial and residential usage. 3.4 Soil Sampling and Analysis Soil sampling was performed to assess the level of oil-containing soil and organo-chlorinated pesticides, e.g., DDT. This sampling was perfomied on September 13, 2002 at three locations, with shallow depth selected to represent worst cases for impact to soii. The sample locations were identified as R-1, R-2, and R-3 and are shown in the Site Sampling Plan submitted as Appendix II. Sample acquisition was performed using hand tools and a depth of approximately 6-inches; samples were taken in glass jars. Each was labeled and placed in an ice-cooled, insulated chest. This was then sent by courier to a state-approved laboratory for analysis. The analyses chosen were EPA Methods 418.1 (for "total recoverable petroleum hydrocarbons") and 8081A (for "organo-chlorinated pesticides"). All three samples had a small detectable level of petroleum hydrocarbons; Sample R-1 (80 mg/kg, milligrams-per-kilogram or parts-per-million). Sample R-2 (92 mg/kg), and Sample R-3 (76 mg/kg). II three samples also had small, detectable levels of various organo-chlorinated pesticides. Laboratory results indicated detection of six such species. These are summarized in the following table: The complete laboratory report is presented as Appendix VIII. Sample Wi77m&X7i DDT Dieldrin Gamma-Chlordane Alptia-Chlordane R-1 31.1 pg/kg 19.4 pg/kg 4.4 pg/kg 26.4 pg/kg 38.9 pg/kg R-2 20.7 \iQlkg 39.8 pg/kg 4.0 pg/kg 9.1 pg/kg 10.9 pg/kg R-3 45.1 pg/kg 109pg/kg ND 3.0 pg/kg 4.6 pg/kg pg/kg = micrograms per kilogram, equivalent to parts-per-bllllon 4.0 HISTORY AND USAGE 4.1 Interviews No interviews were deemed necessary for this report. 4.2 Title Information A real estate information system ^ indicated the Assessor's Parcel Numbers to be 203-102-33 for the address 2578 Roosevelt Street. These records described the site as a .61-acre single family residence previously owned by The SotoTVera Trust No chain of title was provided for review. 4.3 Building Department Records Building records were researched at city offices ^. No records were available for review. MBCE Proj. 02-0703a Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 6 of 13 4.4 Historical Photographs Historical aerial photographs may reveal past activities on or near a site, which may contribute to environmental problems. The following table lists photographs that were reviewed. The most recent aerial photograph is presented in Appendix V. Date Photo ID. Source 1928 37-D San Diego County Public Works ^ 1953 176 San Diego County Public Works 1970 4-12 San Diego County Public Works 1975 31-35 San Diego County Public Works 1979 17-836 San Diego County Public Works 1982 Page E9 Aerial Foto-Map Book ^ 1986-87 Page 9E Aerial Foto-Map Book ^ 1989 1-209 San Diego County Public Works 1995/96 Page 1106 Aerial Foto-Map Book ^ The Site The site appeared to be vacant land in the 1928-1953 photographs. In the next photographs reviewed (1970-1982) a residential structure appears to be on the site property. In the remaining photographs reviewed 1986-1995/96, the site appeared to be as noted during the site inspection, i.e., small stmctures and a yard. The Vicinity, North - The area to the north of the site appeared to be a mixture of vacant land and farnis in the 1928-1953 photograph. The 1970-1979 photographs appeared to show a mixture of commercial and residential structures. In the remaining photographs reviewed (1982-1995/96), the area to the north of the site appeared to be as noted during the site vicinity inspection, i.e., a mixture of residential and commercial structures. The Vicinity, East - The area to the east of the site appeared to be vacant land in the 1928- 1953 photographs. In the remaining photographs reviewed (1970-1995/96), the area to the east of the site was as noted during the site vicinity inspection, i.e., houses. The Vicinity, South - The area to the south of the site appeared to be vacant land in the 1928- 1953 photographs. In the remaining photographs (1970-1995/96), the area to the south of the site appeared as noted during the site vicinity inspection, i.e. residential stmctures. The Vicinity, West - The area west of the site appeared to be a mixture of vacant land and farms in the 1928-1953 photographs. In the remaining photographs (1970-1995/96), the area to the west of the site appeared as noted during the site vicinity inspection, i.e. a mixture of commercial and residential stmctures. 4.5 Criss-Cross Street Directories Cross-referenced street directories ("criss-cross" directories) were researched by Ed Verdugo (MBCE) at the San Diego Public Library for the subject properties noted above, and a list of occupants is provided in the following tables. MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 7 of 13 'Criss-Cross" Directories, Research Results Directory Source/Year Tenant Listings Haines/2002 No listing Haines/1998 No listing Haines/1995 No listing Halnes/1992 Loreto, Miguel R. Haines/1989 No listing Haines/1985 No listing Haines/1981 Soto, Victor Haines/1978 Quiroz, Manuel Haines/1974 No listing Haines/1970 Campo, Francisco 0. 4.6 Sanborn Fire Insurance Maps A search of Sanbom Fire Insurance Maps indicated no coverage for the site. 4.7 Previous Reports and Provided Documents No previous reports or documents were provided for review. 4.8 Questionnaires Two questionnaires were prepared using forms generated by MBCE and in general accordance with the ASTM specification. One questionnaire was filled out by the site Owner; the other was prepared by the Consultant, based on site/vicinity observations. These are presented in Appendix VI. Most of the answers on the questionnaires were "no" or "unknown" indicating that no environmental threat was known. Questionnaire information is further presented in Section 7.1. 5.0 PHYSICAL SETTING In the following sections, information regarding soils, geology, topography, and groundwater at the site is considered. These kinds of information are sometimes indicative of the direction and/or extent to which a contaminant could migrate in the event of a spill or other release. 5.1 Soil A soil survey ^ indicated the site as underlain by soils of the Marina Series. The Marina soils were reported to be somewhat excessively drained, very deep loamy coarse sands derived from weakly consolidated to non-coherent ferruginous eolian sand. These soils were reported to be on ridges and to have slopes of 2 to 30 percent. Runoff and erosion hazards were not reported. 5.2 Geology A geologic map ^ indicated the site to be in the State Map Units, "Pleistocene marine and marine terrace deposits." The area is characterized by elongate beach ridges primarily composed of sandstones and conglomerates. MBCE Proj. 02-07038 Phase 1,2578 Roosevelt Street in Carlsbad, CA Page 8 of 13 5.3 Topography A topographic map dated 1975 ^ showed the site at an elevation approximately 40 feet above mean sea level. Terrain in the immediate site vicinity appeared to slope slightly to the west. 5.4 Groundwater A Basin Plan provided by the Califomia Regional Water Quality Control Board (RWQCB) showed the site within the Carlsbad Hydrologic Unit of the Buena Vista Creek Hydrologic Area of the El Salto Hydrologic Sub-Area. Groundwater within this hydrologic area was reported to have existing beneficial uses in the categories "municipal, and agriculture," and potential beneficial uses in the category "industrial." Based on local topography (see Section 5.3), it appeared most likely that groundwater would flow toward the west in the immediate site vicinity. For the purposes of this report, east is interpreted as "up-gradient." Similarly, west is interpreted as "down-gradient," and other directions are interpreted as "cross-gradient." 6.0 REGULATORY AGENCY RECORDS REVIEW Environmental Data Resources, Inc., an independent firm specializing in governmental database information, was assigned the search of databases for locations, which represent various environmental threats, within distances specified in the American Society for Testing & Materials standard, ASTM E.1527-97. The resulting report is presented in Appendix Vll, and includes descriptions of all researched sources and maps showing the locations of facilities identified in the database searches. Other information was researched through local sources and other in-house sources. Results of this additional research are presented in Section 6.2. 6.1 EDR Database Review The following table lists databases searched by EDR and listings found in the site vicinity. Databases Searched to One Miie DatatMse Name (Acronym) Number of Listings National Priority List (NPL) 0 State equivalent priority list, annual workplan sites (AWP) 0 Sites under review by the state (CAL-SITES) 1 Active, Closed Inactive Landfills (SWF/LF or State Landfill) 0 Identified Hazardous Waste and Substance Sites (Cortese) 17 State Water Resources Control Board's Proposition 65 (Notify 65) 1 Toxic Pits Cleanup Sites (Toxic Pits) 0 RCRA Facilities with Corrective Action Orders (CORRACTS) 0 Records of Decision (ROD) 0 Superfund (CERCLA) Consent Decrees (CONSENT) 0 Coal Gas Sites (Coal Gas) 0 Databases Searched to 1/2 iMile RCRA pennitted treatment, storage, disposal fecilities (TSD) 0 Comprehensive Environmental Response Compensation and Liability Infonnation System (CERCLIS) 0 Leaking Underground Storage Tank Incident Reports (LUST) 17 Waste Management Unit Database (WMUD/SWAT) 1 Spills, releases, toxic waste investigations (CA SLIC) 0 MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 9 of 13 Databases Searciied to 1/4 miie Califomia Hazandous Material IncWent Report System (CHMIRS) 4 Registered Underground Tanks (UST) 0 Facility Inventory Database (CA FID) 0 Hazardous Waste Infomiation System (H/\ZNET) 16 RCRIS Small Quantity Generators of Hazardous Waste (RCRIS-SQG) 2 RCRIS Larae Quantitv Generators of Hazardous Waste (RCRIS-LQG) 0 Databases Searched for 1/8 mite Hazardous Materials Management Division Database (HMMD) 0 Toxic Release Inventory System (TRIS) 0 Databases Searched for the Site Only A listing of databases searched for tiie site is located on Page 4 of the of ttie EDR report. Site listings are further described in ttie following paragraphs. THE SITE The site was not listed on any of the databases researched by EDR. THE VICINITY The following paragraphs summarize listings found in the site vicinity. Some distances presented in the following section are based on MBCE review of maps and a site/vicinity visit and may not, therefore, correspond to distances presented in the EDR report. HAZNET and RCRIS - These databases list facilities that are hazardous waste generators. No HAZNET locations and two RCRIS locations were reported within about 1/4-mile of the site. Deemed of particular interest were those properties located within about 1/8-mile of the site. Neither of these was within thiis distance. Iiiiiiiiiiil^ liliw Dist/Dir. fifn Site Johnson's Auto Body and Paint 2677 State Street Haznet/RCRIS SQG 1/8-mile south Carcoa Quality Body and Paint 2598 State Street Haznet 1/8-mile southwest Adjust Chiropractic 2621 Roosevelt Street Haznet 1/8-mile southeast Hawthome Rent-It Service 2530 State Street Haznet 300-feet west Express Auto Center 2676 State Sfreet Haznet 1/8-mile south CORTESE - This database lists properties with confirmed soil/groundwater contamination, compiled from various sources including LUSTs, contaminated water wells, landfills with contaminant migration, and hazardous substance sites. Seventeen locations were reported within one mile of the site. . Of particular interest are those incidents that occunred within 1/8- mile of the site. One was located 300-feet west of the site at 2530 State Street occupied by Hawthorne Rent It Service. CHMIRS - This database lists infomnation on accidental spills/releases of hazardous materials as reported to the Office of Emergency Services of Califomia. Four accidents were reported within about one mile of the site. Of particular interest are those accidents that occur within about 1/8-mile of the site. None was within this distance. MBCE Proj. 02-07038 Phase 1.2578 Roosevelt Street in Carlsbad, CA Page 10 of 13 Notify 65 - This database contains infonnation regarding any release which could impact drinking water. One location was reported 300-feet west of the site at 2520 State Street occupied by Hawthorne Rent-It #4. CAL-SITES -This database contains information regarding known hazardous waste locations. One was reported about one mile of the site. Of particular interest are those within about 1/8- mile of the site. This was not within this distance. WMUDS/SWAT - This database is used to track and inventory waste management units. One location was noted within about one mile of the site. Of particular interest are those locations within about 1/8-mile of the site. This was not within this distance. HIST UST - This database is a historical listing of UST sites. Six locations were reported within about 1/2-mile of the site. Of particular interest are those within about 1/8-mile of the site. These are summarized below: iiiiiiiiilliiiiiiifSi^^^^ ^iiiiiiiiiliiiiiM Number of Tanks Dist/Dir. fin Site Richardson Brothers Contractor PO Box 12112568 State Street 1 1/8-mite southwest Carlsbad Self Service Car Wash 2608 State Street 2 1/8-mile southwest Hawthorne Rent-It #4 2520 State Street 3 300-feet west LUST - This database lists faciiities with leaking underground storage tank cases. One case was listed within 1/2-mile of the site. Of particular interest are those incidents that occurred within 1/8-mile of the site. None was within this distance. 6.2 San Diego County DEH Database Review DEH records were searched for businesses operating within about 1/2-mile of the site. Registered businesses included facilities that currently or previously have handled hazardous materials or that are/were regulated by the DEH for operation of USTs. Twelve current or previous DEH-registered facilities were found within about 1/2-mile of the site and are listed below: Name Address Case type dist/dir. from site Hawthorne Rent-It Service 2530 State Street Tank, release 300-feet west Hawthorne Rent-It Service 2530 State Street Tank, failed test 300-feet west Army and Navy Academy 2605 Carisbad Blvd. Tank, release 1/2-mile west Robert Uhlinger 2501 State Street Tank, release 300-feet west Joe's Transmission &Auto Repair 2995 State Street Tank, release 1/2-mile south Auto Care America 2615 State Street Tank, release 1/8-mile west Allied Moving & Storage 2742 State Street Tank, release 1/8-mile south CityofCarlsbad 2779 State Street Tank, release 1/8-mile south Carlsbad by the Sea 2855 Carlsbad Blvd. Tank, release 1/2-mile southwest No USTs or unauthorized release cases, etc. were reported for the site. 6.3 Additional Research Findings from other reviewed resources are summarized as follows: MBCE Proj. 02-07038 Phase I, 2578 Roosevelt Street in Carlsbad, CA Page 11 of 13 Landfill Information - A map showing locations of local landfills was reviewed. No county- operated landfills were indicated within one mile of the site. Oil Fields and Pipelines - Wastes generated during oil drilling and leakage from pipelines may also impact environmental conditions on a property. California State's Division of Oil and Gas (DOG) provided a map showing oil fields and petroleum product pipelines in the state. None was indicated within about 1/2-mile of the site. 7.0 DISCUSSION AND RECOMMENDATIONS 7.1 Site Observed Conditions - No evidence of sumps, USTs, or past subsurface investigations were noted on site during the site inspection. The dmms on the site were ail empty of liquid. No leakage from them was observed or suspected. History - No records of notably adverse site usage, USTs, or previous on-site investigations were found as would indicate a need for further investigation regarding these types of threats. The site appeared to only have had natural vegetation or agricultural usage. Soil Sampling - Results of soil analysis of total recoverable petroleum hydrocarbons and of organo-chlorinated pesticides were interpreted to be below standards published by the US EPA as suggested goals for enforced cleanups. A comparison of these "preliminary remediation goals" (PRGs) showed that contaminants in ail samples were in concentrations less than those as would apply to residential usage (stricter criteria than those for industrial usage). Physical Characteristics - Soil and geology maps conceming the site and vicinity's subsurface parameters were inconclusive as to the speed or direcfion of subsurface migration as might take place if hazardous materials leaked or spilled in the vicinity. However, the topographic gradient suggested that the likely flow would be toward the west. Questionnaires - The "no" answers on the questionnaire did not indicate a need for further environmental concem. The "unknown" answers from the Consultant were interpreted to show a lack of infomnation about the site and its architectural details and are not felt to be indicative of an environmental problem. Quesfion 5 received a "yes" response from the Consultant because many 5-gallon containers of paint and roofing tar were stored at the site. Question 6 received a "yes" response from the Consultant because many (empty) 55-gallon dmms were noted on site. Question 9 received a "yes" response from the Consultant because oil-stained areas were noted on site. Regulatory Agency Records Review - The site was not listed on any of the databases researched by EDR. 7.2 Site Vicinity Observed Conditions - No significant threats were identified in the immediate site vicinity during cursory drive-by inspecfion. MBCE Proj. 02-07038 Phase 1,2578 Roosevelt Street in Carlsbad, CA Page 12 of 13 History - Research suggested that the adjacent properties were residential prior to their cun-ent usage. As such, no significant threat is suggested as would warrant further on-site invesfigafion. Regulatory Agency Records Review - As presented in Secfion 6.0, potenfial threats were identified within the site vicinity; however, all of these were interpreted in down-gradient or cross-gradient posifions relative to the site and/or were at such a distance or juxtaposition as would indicate no significant threat to the site. No further investigafion regarding these locafions is considered warranted. 8.0 CONCLUSIONS Based on the research discussed in this report, the likelihood of an enforced cleanup on the site is considered low-modemte. No additional invesfigation is considered warranted. 9.0 STATEMENT OF PROFESSIONAL RESPONSIBILITY This report has been prepared with reasonable diligence, reflecting the standards of skill and care typically exercised in the field of environmental assessment. The accuracy or completeness of any report cannot be guaranteed, however, since govemment records, which provide the basis for much of the site research, may be incomplete, inaccurate, or out of date. Also, per the scope of this assessment, no inspection has been made of that which was not easily accessible within the time frame of this report. This work researched only the likelihood of a hazardous waste condition that could result in an enforced cleanup or abatement action. It did not include toxicological or industrial hygiene services and did not assess threats from contact with any hazardous wastes or substances. Per the scope of this work, the investigation does not represent a survey for radon, lead- containing dust or paint, or asbestos. Due to the likelihood of change in the site and site vicinity, and the potential for future releases of hazardous materials in the vicinity, this report will become obsolete and, therefore, is intended for use only in the six months following the submittal date. This document is prepared solely for the use of the Client, and shall not be used or in any way relied upon by other individuals, agencies, or organizations, except if and as specifically designated in writing by both Client and Consultant. 10.0 ENDNOTES ^ Real Estate Infomiation System, San Diego County, 1993. ^ Search for Building Records - Ed Verdugo (MBCE) at the Carlsbad Building Department, September 16,2002. MBCE Proj. 02-07038 Phase I. 2578 Roosevelt Street in Carlsbad, CA Page 13 of 13 4 5 6 7 8 9 10 11 12 13 Review of Aerial Photographs, Cartographic Sen/ices Division, Department of Public Works, San Diego County, Ed Verdugo (MBCE). September 16, 2002. San Diego County Aerial Foto-Map Book, 1982, Aerial Graphics. San Diego County Aerial Foto-Map Book, 1986-87, Aerial Graphics. San Diego County Aerial Foto-Map Book, 1995/96, Aerial Graphics. U.S. Department of Agriculture, Soil Conservation Service, 1973: Soil Survey of San Diego County, Califomia. Geologic Map ofCalifornia, San Diego-Santa Ana Sheet, Califomia Division of Mines and Geology, 1962. Topographic Map, San Luis Rey Quadrangle, Califbmia, United States Geologic Survey, 1967, photorevised 1975. Water Quality Control Plan Report forthe San Diego Region, Califomia Regional Water Quality Control Board, Septembers, 1994. San Diego County Department of Environmental Health computerized database, updated 2001. County of San Diego Map of Solid Waste Disposal Facilities, Active and Inactive, January 1985. Energy Map ofCalifornia, Division of Oil and Gas, Califomia Department of Conservation, 1982. MBCE Proj. 02-07038 Phase 1,2578 Roosevelt Street in Carisbad, CA Page 14 of 13 APPENDIX I, VICINITY MAP Source: USGS Topographic Maps: San Luis Rey Quadrangle Scale: 1 "=24,000" MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carlsbad, CA. Appendices APPENDIX II, SITE LAYOUT AND SAMPLING LOCATIONS Follows this sheet. MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices 2578 Roosevelt Street approximate site boundary (U > (D CO O O OH R-1 R-2 N Scale, 1-in. = 40-fl o Sample Point R-3 APPENDIX III, FIELD INSPECTION CHECKLIST Follows this sheet. MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices MARC BOOGAY Consulting Engineer FIELD INSPECTION CHECKLIST DESCRIPTION OF THE SITE 2578 Roosevelt Street Carisbad CA 92008 Address Vera Soto City State Zip Major Occupant Space Rentals Phone Present Use OBSERVED GENERAL FEATURES YES NO NOTES Buildings X Small makeshift sheds. Partying Areas X Roads X Roosevelt Street west. Poweriines X To the west along Roosevelt Street. Transformers X Pole-mounted along Roosevelt Street to the west. Fences X CMU walls north, wood fencing to the south and east. Dry Wells X Water Wells X Monitoring Wells X Oil & Gas Wells X Pipelines X Excavations X Water Towers X Above-ground Tanks X Under-around Tanks X Filler Pipes X Vent Pipes X Pumps X Piping X MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices TOPOGRAPHIC/ HYDROGRAPHIC YES NO NOTES Topography X Slight at the site property. Slope X To the west. Vegetation X Landscaping X SwampsA/Vetlands X Springs/Seeps X Ponds/Lagoons X Creeks/Streams X OBSERVED UTILITIES YES NO NOTES Electricity X Along Mission Avenue. Natural Gas X Sewers X Storni Drains X Surface Drainage X Very slight Steam X Oil X OBSERVED POTENTIAL PCBs YES NO NOTES Pad-mounted Transformers X Pole-mounted Transformers X Along Roosevelt Street. Subterranean Transfonners X Hydraulic Eguipment X Other Eguipment X HAZARDOUS SUBSTANCES YES NO NOTES Raw Materials X Roofing tar and paints. Consumables X By-Products X Wastes X MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices HAZARDOUS WASTE INDICATORS YES NO NOTES Distressed Vegetation X Stained Soil X Throughout the site property. Sumps X Drums X Many empty 55-gallon drums. Misc. Containers X Odors X Ash or Bumed Areas X Floor Drains X Stained Floor Pavement X Other X HAZARDOUS MATERIALS ACTIVITIES YES NO NOTES Collection X Storage X Many containers of paint stored on the site property. Disposal X Transfer X Treatment X Recycling X Mixing X HAZARDOUS MATERIALS ACTIVITIES YES NO NOTES Assembly Plating X Machining X Cleaning X Degreasing X Sanding X Painting X Spraying X AIR EMISSIONS YES NO NOTES Stacks X Exhaust Fans X Vents X Other X EVIDENCE OF PAST USE YES NO Horticultural Use X Other X MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices APPENDIX IV AERIAL PHOTOGRAPH Source: San Diego County Aerial Foto Map Book 11 No Scale MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carlsbad, CA. Appendices APPENDIX V, QUESTIONNAIRES Follows this sheet. MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices sent By: KELLEY GRAPHICS ; 7604345630; Sep-24-02 4:52PM; Page 3/6 8«|i IS 02 0es4Qf> Msre Boo^m^ MMC BOOGAY ENVIRONWEMTAL QUESTIOIINAIRE -A?^^- MaforOccuiMft Phone Pi0<idit Use fSf^fiMr that 10 tha ^Sj^^SJi^S^^ Msiv fieoQSy ConsJIing EnfiMCsr Sent By: KELLEY GRAPHICS ; Ssp Id 02 02i40p 7604345630; Sep-24-02 4:53PM; 760-407-4004 Page 4/6 p.3 QUESTION YBS NO UNK 1. i8thePrT»trtyortnyA<|olrtif«Pr€|>srtri^ ... X 2, To tns bwl«r your knoi(«*lrte, tilt Prjp*^ Pmperty bwm used (bran inMUm u» Inthe past? \ 3. rs ths Propsrty or sny •£2«.,2!SS?2^^ iSL'df! tioatmenl slongs. dUpoMl. preeswlno, or racyeMo mmff X A. To»stiotlof>Ottrtoosfl«Joe.l-i«^^ tiiQiliy. omnmsnMr prMfeig fliol«y, ^ ^^S? diipoool. proocssing. orfooyolfio faoMy? X 5. AW moia aimmtly. or to «io Halt of yy »22!ll52*-.?tiiSil2 botliji pnvkKiily, ofly dsnwtf or iiSS^ MMfloo or piMioldof. p*<s. or «5f!IrlE obfilMmra of piBttorthwi iM onllonB in volumo or WyJlfw » •OBfi^il^. atoiod on or oowJ ot tfio Pi»P«^ «t llio ft^^ X e AIO lliOlO cuiwrtfy, or to tfw iMWt of rw»r eeiw pievkHirty, any inchfltrtil daw ehomlcali locatod ontfio Piopoityorat ihoIWWy? \ 7. Ha»F« Dirt boon Oioiio« omo tha Piopiitywt**ort^ coniamlnalod rt» or iiwcli If of in uotewiwn 0^ K B. Aiotf-raetirtwilly.ortoiliahoiiof yowju^^ ta«i pfowloutly any. PHa. piomli orLiBoons tooited on ttte Piaaw m connaoiion wjth waBie trpotment or wo di^powM? ! X [a, iittioiocurrontly.orioawtsesiofyOMrluHiiifledoehaath^ • proviously. any stainad io« Oft tlw Propoty? 2014 Sent By: KELLEY GRAPHICS ; S«P 19 02 0ei40p 7604345630; Mare Boofoa Sep-24-02 4:53PM; 780-407-4004 Page 5/6 p.4 QUESTION NO UNK 10. Aw tham cuBortly. or to tha bait of yoof boaapiaviOMi».aiiyiaoi<aftrfofoqa9««^ undaiQfXMmd) tocitad «n tfia Proparty? havatfwft tHil«(^a»vaor| It. A«thaiaouriw«y.oflotr» i)2^t^ taan prayioul^r. any vant pipas ^ZJSS^^^^&^S^^ « pipa pnatnidii^ ttom ttw prm^ abuduTB locaied an tha Prapaity? 12. Aia thara currantiy. or to tha «»ea> of^iyg jggl'gg* tmn Vfmifou^, any MlnB. *^%2?liE^f ST that a<a alalnad by auwaacaa dtmr thon a«ar or aia odors? flDUl n. iftha Pfopo<tyiitanfad by.f P^^Jji^Lyiy system, hova ooalon*wota *>«wJ^?2?l!L2^^ doai^ntted ao cionlamtnoiid by any govonwwitf er»^ mtmmmn aooincy? 14 Doaa tfia Ownif or Oocuponi of tfw l^upei^ hme Mjf Ktf^alMjia cMTiant vtoWtoit or aiwironmaaiai i»w*i*h lotpactio ttw Piopeny oi j any facW located on ttw Proparty? 16. HaattwOiiawrorCHjcupont^^ pgft or OHwm aitftfanca oMtoidw^^ fiidoBtt or anwWnmafttal vWatlons fodlRy iooafad on ttw Ptopeity? ':ttMl 16. l3aaa«ia<>aiwrorOooupartotttwPr^^ Of a*^TBtviitw^^ ata Aeoaewnaet «f JL^^ im:iia0 tfia piaeena of *;f^:;^S!L^ST!Sii PwfluciB on. orcorilimfcutfiDn of. t aaiaiamant of the Propeny? 17. OoaattwOiawrorOecoparttoTtfwW^^ ttnaaienad. or peeaing laweoiii or eMUfamm »rr?rr?!f pfWdiM InvoMng tfw Pioperty by eny Oaner or Occopoai of PiQparty? Owe Boogay GowmBwg EnQwi—f i3ar4 Sent By: KELLEY GRAPHICS ; Sop 18 oe QZi^Zp 7604345630; flore Boecau Sep-24-02 4:53PM; VBO-407-4^004 Page 6/6 p.& OIKSTIOii NO UNK It. Ooea ttia Property diaelww pioparty othar tfwn etonw awtar ar Wo aaawtary aoMwrayivMiH 7 Itf. Ta ttw boot Of your hrwwiedBt. hayaaay Htfyaiidoiw gjjjgg? ;[ Mrolaum ProdaoH. 'S^JSI^^ Wiwtrtal btflliilaa or any atfiar tf?*^"''^ tfratta* bufiart anM Oimiad oa tfia Pioperty? aOi It tfwiir a tfaanamwr. cepmMr oi <iy ^ «*Ndi ttwra aia aiv Pto«« iw**"*^ < 21. 22, p. 'M. 28. Parcel NombertftL ThtfP^aaaittaaaeiWoftfiapreparty: UJ^BUS^ ^jy^^' ThapiteaatoooupamweflNprtW- U^<^ Wlian%iaratfwbMtldieo»o"»»'"jniininert?^ i^H\ To ttia eidant lowwfi. pleaia Meetfiyttw prfor ueia of ttw piopeity end ttw pnora»^ Of ttw ala durino ttw part 50 yaara: •l*eaoowCone«ltf.«EaQl«a«^^ alflmg aa In oowplittng tt<f r MoiC BaOtfay Con»u«i«0 Eriginwr Pate4«f4 MARC BOOGAY Consulting Engineer ENVIRONIMENTAL QUESTIONNAIRE The following questions should be asked of (1) the cunrent Owner of the Property, (2) any major Occupant of the Property or, If the Property does not have any major Occupants, at least ten percent of the Occupants of the Property, and (3) in addition to the current Owner and the Occupants identified in (2), any Occupant lilcely to be using, treating, generating, storing or disposing of hazardous substances or petroleum products on or from the Property. A Major Occupant is any occupant using at least 40 percent of the leasable area of the Property or any anchor tenant when the Property is a shopping center. In a Multifamily property containing both residential and commercial uses, the Preparer does not need to ask questions of the residential Occupants. The Preparer should ask each person to answer all questions to the best of the respondent's actual knowledge and in good faith. DESCRiPTION OF THE SITE 2578 Roosevelt Street Carlsbad Caiifomia 92008 Address Vera Soto City State Zip Major Occupant Space Rentals Phone Present Use RESPONSES TO THIS QUESTIONNAIRE DERIVE FROM: {Circle One) Owner / Seller / Tenant / Buyer iC^^mi^^ Preparer represents that to the best of their knowiedge the below statements and facts are true and correct and that no material facts have been suppressed or misstated. Marc Boogay 360 East Broadway Name Address Marc Boogay Consulting Engineer Vista, California 92084 City State Zip 09-26-02 760-407-4000 Signature Date Phone Marc Boogay Consulting Engineer Page 1 of 4 QUESTION YES NO UNK 1. Is the Property or any Adjoining Property used for an industrial use? 2. To the best of your knowiedge, has the Property or any Adjoining Property been used for an industrial use in the past? 3. is the Property or any adjoining Property currently used as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment storage, disposal, processing, or recycling facility? 4. To the best of your knowledge, has the Property or any Adjoining Property been used in the past as a gasoline station, motor repair facility, commercial printing facility, dry cleaners, photo developing laboratory, junkyard or landfill, or as a waste treatment, storage, disposal, processing, or recycling facility? 5. Are there cun-ently, or to the best of your knowledge have there been previously, any damaged or discarded automotive or industrial batteries or pestk;ides, paints, or other chemicals in individual containers of greater than five gallons in volume or fifty gallons in the aggregate, stored on or used at the Property or at the facility? 6. Are there cun-ently, or to the besi of your knowledge have there t>een previously, any industrial drums (typically 55 gallon) or sacks of chemicals located on the Property or at the facility? 7. Has Fill Dirt been broughrt onto the Property which originated from a contaminated site or which is of an unknown origin? 8. Are there currently, or to the best of your knowledge have there been previously any. Pits, Ponds or Lagoons located on the Property in connection with waste treatment or waste disposal? ac 9. Is there cunrently, or to the best of your knowiedge has there been previously, any stained soil on the Property? UNK = Not Applicable or Unknown or No Response Marc Boogay Consulting Engineer Page 2 of4 QUESTION YES NO UNK 10. Are there currently, or to the best of your knowledge have there been previously, any registered or unregistered storage tanks (above or underground) located in the Property? 11. Are there currently, or to the best of your knowledge have there been previously, any vent pipes, fill pipes or access ways indicating a fill pipe protruding from the ground on the Property or adjacent to any structure located on the Property? 12. Are there currently, or to the best of your knowledge have there been previously, any flooring, drains, or walls located within the facility that are stained by substances other than water or are emitting foul odors? 13. If the Property is served by a private well or non-public water system, have contaminants been identified in the well or system that exceed guidelines applicable to the water system or has the well been designated as contaminated by any government environmental/health agency? 14. Does the Owner or Occupant of the Property have any knowledge of Environmental Liens or govemmental notffication relating to past or current violations of environmental laws with respect to the Property or any facility located on the Property? 15. Has the Owner or Occupant of the Property been informed of the past or current existence of Hazardous Substances or Petroleum Products or environmental violations with respect to the Property or any facility located on the Property? 16. Does the Owner or Occupant of the Property have any knowledge of any Environmental Site Assessment of tlie Property or facility that indicated the presence of Hazardous Substances or Petroleum Products on, or contamination of, the Property or recommended further assessment of the Property? 17. Does the Owner or Occupant of the Property know of any past, threatened, or pending lawsuits or administrative proceedings conceming a release of any Hazardous Substances or Petroleum Products involving the Property by any Owner or Occupant of the Property? UNK = Not Applicabie or Unknown or No Response Marc Boogay Consulting Engineer Page 3 of4 QUESTION YES NO UNK 18. Does the Property discharge waste water on or adjacent to the Property other than storm water or into a sanitary sewer system? 19. To the best of your knowledge, have any Hazardous Substances or Petroleum Products, unidentified waste materials, tires, automotive or industrial batteries or any other waste materials been dumped above grade, buried and/or burned on the Property? 20. is there a transformer, capacitor or any hydraulic equipment for which there are any records indicating the presence of PCBs? 2C UNK = Not Applicable or Unknown or No Response Marc Boogay Consulting Engineer would like to thank you for your cooperation and patience in aiding us in completing this environmental site assessment. Marc Boogay Consulting Engineer Page 4 of4 APPENDIX VI, EDR DATABASE REPORT Follows this sheet. MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices The EDR Radius Map with GeoChecis® Roosevelt 2578 Roosevelt Street Carlsbad, CA 92008 Inquiry Number: 0842595.1r September 05,2002 H2r : Environmental [Data : Resources, Inc. The Source For Environmental Risk Management Data 3530 Post Road Southport, Connecticut 06890 Nationwide Customer Service Telephone: 1-800-352-0050 Fax: 1-800-231-6802 Intemet: www.edmet.com SECTiON PAGE Executive Summary. ESI Overview Map. 2 Detail Map. 3 Map Findings Summary. 4 Map Findings. 6 Orphan Summary. 108 Government Records Searched/Data Currency Trackmg GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum. A-1 Physical Setting Source Summary. A-2 Physical Setting Source Map. A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched A-12 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer Copyrigtit and Trademark Notice This report contains Information obtained from a variety of public and other sources. NO WARRANTY EXPf^ESSED OR IMPLIED, IS MADE WHA TSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DA TA RESOURCES INC. SPECIFICALL Y DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FORA PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL EDR BE LIABLE TO ANYONE. WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE. ACCIDENT OR ANY OTHER CAUSE. FORANY LOSS OR DAMAGE. INCLUDING. WITHOUT LIMITATION, SPECIAL, INCIDENTAL. CONSEQUENTIAL. OR EXEMPLARY DAMAGES. Entire contents cqjyright2001 by Environmental Data Resources. Inc. All righte reserved. Reproduction in any media or format, in whoie or In part, of any report or m^ of Environmental Data Resources. Inc.. or Its affiliates. Is prohibited wIViout prior written permission. EDR and the edr logos are trademarks of Environmental Data Resources. Inc. or its affiliates. All other trademarks used herein are the prc^rty of their respective owners. TC0842595.1r Pagel A search of available environmental records was conducted by Environmental Data Resources, Inc. (EDR). The report meets the govemment records search requirements of ASTM Standard Practice for Environmental Site Assessments, E 1527-00. Search distances are per ASTM standard or custom distances requested by the user. TARGET PROPERTY INFORMATION ADDRESS 2578 ROOSEVELT STREET CARLSBAD, CA 92008 COORDINATES Latitude (North): 33.164500 - 33* 9' 52.2" Longitude (West): 117.351200 -117* 21' 4.3" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 467252.6 UTM Y (Meters): 3669387.0 USGS TOPOGRAPHIC MAP ASSOCIATED WnH TARGET PROPERTY Target Property: 2433117-B3 SAN LUIS REY, CA Source: USGS 7.5 min quad index TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SrFES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the ASTM E 1527-00 search radius around the target property for the following databases: FEDERAL ASTM STANDARD NPL National Priority List Proposed NPL Proposed National Priority List Sites CERCUS. Comprehensive Environmental Response, Compensation, and Uability Infomiation System CERC-NFRAP. CERCLIS No Further Remedial Action Planned CORRACTS. Corrective Action Report RCRIS-TSD. Resource Conservation and Recovery Information System RCRIS-LQG Resource Consen/ation and Recovery Infonnation System ERNS. Emergency Response Notification System STATE ASTM STANDARD AWP. Annual Wori<plan Sites Toxic Pits. Toxic Pits Cleanup Act Sites SWF/LF. Solid Waste Infomiation System CA BOND EXP. PLAN. Bond Expenditure Plan UST. List of Underground Storage Tank Facilities TC0842595.1r EXECUTIVE SUMMARY 1 CA FID UST. Facility Inventory Database FEDERAL ASTM SUPPLEMENTAL CONSENT. Superfund (CERCLA) Consent Decrees ROD Records Of Decision Delisted NPL.. National Priority List Deletions FINDS. Facility Index System/Facility Identification Initiative Program Summary Report HMIRS. Hazardous Materials Infomiation Reporting System MLTS. Material Licensing Tracking System MINES. Mines Master Index File NPL Liens. Federal Superfund Liens PADS. PCB Activity Database System RAATS. RCRA Administrative Action Tracking System TRIS. Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act SSTS. Section 7 Tracking Systems FTTS. FIFRA/TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) STATE OR LOCAL ASTM SUPPLEMENTAL AST. Aboveground Petroleum Storage Tank Facilities CLEANERS Cleaner Facilities CA WDS. Waste Discharge System DEED. List of Deed Restrictions CA SLIC. Spills, Leaks, Investigation & Cleanup Cost Recovery Listing SAN DIEGO CO. HMMD. Hazardous Materials Management Division Database EDR PROPRIETARY HISTORICAL DATABASES Coal Gas. Former Manufactured Gas (Coal Gas) Sites SURROUNDING STTES: SEARCH RESULTS Surrounding sites were identified. Elevations have been detennined from the USGS 1 degree Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. EDR's detinition of a site with an elevation equal to the target property includes a tolerance of +/-10 feet. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property (by more than 10 feet). Page numbers and map identification numt)ers referto the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold Italics axe in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. FEDERAL ASTM STANDARD RCRIS: The Resource Consen/ation and Recovery Act database includes selected infonnation on sites that generate, store, treat, or dispose of hazardous waste as defined by the Act. The source of this database is the U.S. EPA. A review of the RCRIS-SQG list, as provided by EDR, and dated 06/10/2002 has revealed that there are TC0842595.1r EXECUTIVE SUMMARY 2 EXECUT IVE SUMMARY 1 2 RCRIS-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Eievation Address JOHNSONS AUTO BODY AND PAINT DRAGMASTER COUHPANY 2677STATE ST 2725STA TE STREET Dist/Dir Map ID Page 0-178 SSW 5 178-ms Oil 11 25 STATE ASTM STANDARD CAL-SITES: Formeriy known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the Califomia Department of Toxic Substance Control. A review of the Cal-Sites list, as provided by EDR, has revealed that there is 1 Cal-Sites site within approximately 1 mile of the target property. Lower Eievation CALIFORNIA LUTHERAN HOMES Address Dist/Dir Map ID Page 2855 CARLSBAD BOULEVARD 1/4 - 1/2S 129 62 CHMIRS: The Califomia Hazardous Material Incident Report System contains information on reported hazardous material incidents, i.e., accidental releases or spills. The source is the California Office of Emergency Sen/ices. A review of the CHMIRS list, as provided by EDR, and dated 12/31/1994 has revealed that there are 4 CHMIRS sites within approximately 1 mile of the target property. Equal/Higher Eievation Address Dist/Dir Map ID Page Not reported 2680 CARLSBAD BLVD 1/4-1/2 SSW 26 58 Not reported 2200 BLOCK HILL STREET 1/2 -1 NW 48 96 Not reported 1-5 @ SR 78 1/2-1 N 52 102 Lower Eievation Address Dist/Dir Map ID Page Not reported 385 CHRISTENSON 1/4-1/2 SSW 28 61 CORTESE: This database identifies public drinking water wells with detectable levels of contamination, hazardous substance sites selected for remedial action, sites with known toxic material Identified through the abandoned site assessment program, sites with USTs having a reportable release and all solid waste disposal facilities from which there is known migration. The source is the California Environmental Protection Agency/Office of Emergency Information. A review of the Cortese list, as provided by EDR, has revealed that there are 17 Cortese sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Dist/Dir Map ID Page HA WTHORNE RENT IT SERVICE 2530STATE ST 0-178 W BS 15 ROBERT UHUNGER 2501 STATEST 178-174W 13 35 ALLIED MOVING AND STORAGE 2742STATE ST 178- 174S E17 46 NORTH COUNTY TRANSIT 2779STATE ST 178- 174S F18 49 ARMY AND NA VY ACADEMY 2605CARLSBAD BL VD 178- 174SW H25 56 EUTE CLEANERS 540 GRAND AVE 174- 172SSE 27 59 LEOR LAKRITZ 2995STATE ST 174- 172SSE J33 71 GASCO SERVICE STATION 920 CARLSBAD VILLAGE DR 1/4-1/2 ESE K37 78 TC0842595.1r EXECUTIVE SUMMARY 3 Equal/Higher Eievation Address Dist / Dir Map ID Page CARLSBAD VALLEY RENTAL 505 OAK 1/4-1/2 SSE L40 81 CHEVRON92321 1044 CARLSBAD VILLAGE 174- 172ESE N44 91 CARLSBAD UNIFIED SCHOOL 801 PINE AVE 172-1 SE 49 97 Lower Elevation Address Dist / Dir Map ID Page CARLSBAD BY THE SEA 2855CARLSBAD BL VD 174- 172S 131 65 PUBUC WORKS YARD 405 OAK 174- 1/2 SSE M42 83 EXPRESS GAS 1943HILL STS 172-1 NW O50 99 ECONO LUBEN TUNE 1942 COAST HWY S 172-1 NW 051 100 UNOCAL 76STATION 1802HILL STS 172-1 NW 53 103 AM7PMMARKET 1801 HILL STS 1/2-1 NW 54 105 NOTIFY 65: Notify 65 records contain facility notifications about any release that could impact drinking water and thereby expose the public to a potential health risk. The data come from the State Water Resources Control Board's Proposition 65 database. A review of the Notify 65 list, as provided by EDR, has revealed that there is 1 Notify 65 site within approximately 1 mile of the target properfy. Equal/Higher Eievation HA WTHORNE RENT-IT 1f4 Address 2520 STA TE STREET Dist / Dir Map ID Page 0-1/8 WNWB7 19 WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the WMUDS/SWAT list, as provided by EDR, has revealed that there is 1 WMUDS/SWAT site within approximately 0.5 miles of the target property. Lower Eievation CARLSBAD LANDFILL Address 3701 HAYMAR DR. Dist / Dir Map ID Page 1/4- 1/2 S 38 78 LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 07/11/2002 has revealed that there are 17 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page HA WTHORNE RENT-IT 4f4 2520 STA TE STREET 0-1/8 WNWB7 19 ROBERT UHUNGER 2501 STATEST 1/8- 1/4W 13 35 ALLIED MOVING AND STORAGE 2742STATE ST 1/8- 1/4 S E17 46 NORTH COUNTY TRANSIT 2779 STATE ST 1/8- 1/4 S F18 49 ARMY AND NA VY ACADEMY 2605 CARLSBAD BL VD 1/8- 1/4SW H25 56 m CONTINENTAL BAKING CO 571 CARLSBAD VILLAGEDR 1/4- 1/2 SSE 32 66 JOES TRANSMISSION & AUTO REPA 2995 STATE ST 1/4-1/2 SSE J34 72 UNOCAL SERVICE STATION #7263 880 CARLSBAD VILLAGE DR 1/4-1/2 ESE 35 74 GASCO SERVICE STATION 920 CARLSBAD VILLAGE DR 1/4-1/2 ESE K36 76 CARLSBAD VILLAGE RENTAL 505 OAK AVENUE 1/4-1/2 SSE L39 80 TC0842595.1r EXECUTIVE SUMMARY 4 Equal/Higher Elevation Address Dist/Dir Map ID Page CARLSBAD CHEVRON 1044 CARLSBAD VILLAGED 1/4-1/2 ESE N43 86 CHEVRON SERVICE STATION 1044 CARLSBAD VILLAGE D 1/4-1/2 ESE N45 92 CARLSBAD CHEVRON 1044 CARLSBAD VILLAGE D 1/4-1/2 ESE N46 94 TEXACO/CARLSBAD VILLAGE DR. 1089 CARLSBAD VILLAGE D 1/4-1/2 ESE N47 95 Lower Elevation Address Dist/Dir Map ID Page CARLSBAD BY THE SEA 2855CARLSBAD BL VD 1/4-1/2 S 130 63 CARLSBAD BY THE SEA 2855CARLSBAD BL VD 1/4- 1/2 S 131 65 CARLSBAD CITY OF 405 OAK AVE 1/4- 1/2 SSE mi 81 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 6 HIST UST sites within approximately 0.25 mites of the target property. Equal/Higher Elevation Address Dist / Dir Map ID Page RICHARDSON BROTHERS CONTRACTOR PO BOX 12112568 STATE S 0-1/8 WSW 3 11 CARLSBAD SELF-SERVICE CAR WASH 2608 STATE ST 0-1/8 SW A4 11 HA WTHORNE RENT-IT M 2520STA TE STREET 0-1/8 WNWB7 19 MCMAHAN FURNITURE COMPANY 2333 STATE ST 1/8-1/4WNWG21 53 MCMAHAN'S HOME OFFICE 2333 STATE ST 1/8-1/4WNW G22 55 ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD 1/8-1/4 SW H24 55 STATE OR LOCAL ASTM SUPPLEMENTAL HAZNET: The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately 350,000-500,000 shipments. Data from non-Califomia manifests & continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The source is the Department of Toxic Substance Control is the agency A review of the HAZNET list, as provided by EDR, has revealed that there are 16 HAZNET sites within approximately 0.25 miles of the target property. Equal/Higher Eievation Address Dist/Dir Map ID Page ADJUST CHIROPRACTIC 2621 ROOSEVELT ST fflOO 0-1/8 SSE 1 6 CARCOA QUAUTY BODY AND PAINT 2598STATE ST 0-1/8 SW A2 8 JOHNSONS AUTO BODY AND P/UNT 2677STATE ST 0-1/8 SSW 5 11 HA WTHORNE RENT IT SERVICE 2530 STATE ST 0-1/8 W B6 15 EXPRESS AUTO CENTER 2676 STATE STREET 0-1/8 S C8 23 OMNI REFINISHING 2541 STATE ST. # 26 1/8 -1/4 WNW D9 23 IX MICHAEL MC CARTHY 2551 STATE ST 1/8-1/4WNWD10 24 DRAGMASTER COMPANY 2725STATE STREET 1/8- 1/4S €11 25 SHAWS AUTOSPORT AUTOBODY 2541 STATEST 1/8- 1/4WNWD12 29 CARLBAD ANIMAL HOSPTTAL 2739 STATE ST 1/8- 1/4 S El4 39 AUTOHAUS FRANFURT NORTH 2730 STATE STREET 1/8-1/4S El 5 41 CARLSBAD AUTO TECHNOLOGY 2730 STATE ST 1/8- 1/4 S El 6 42 CITY OF CARLSBAD/PUBLIC SERV 2779 STATE STREET 1/8-1/4S F19 52 CITY CARLSBAD/FACILITIES MANAG 2787 STATE ST 1/8-1/4 SSE F20 53 TC0842595.1r EXECUTIVE SUMMARY 5 Equal/Higher Elevation MCMAHAN FURNITURE ARMY AND NA VY ACADEMY Address Dist / Dir Map ID Page 2333 STATE ST 2605 CARLSBAD BL VD 1/8-1/4 WNW G23 1/8-1/4SW H25 55 56 TC0842595.1r EXECUTIVE SUMMARY 6 Due to poor or inadequate address information, the following sites were not mapped: Site Name Database(s) CARLSBAD CARLSBAD BURNSITE FLOWER FIELDS COMPOST SITE MISSION AVE LANDFILL WESTERN IMAGING PAINT CERC-NFRAP SWF/LF SWF/LF SWF/LF, WMUDS/SWAT HAZNET TC0842595.1r EXECUTIVE SUMMARY 7 OVERVIEW MAP - 0842595,1 r - Marc Boogay Cons. Engineers Target Property A Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property A Coal Gasification Sites |^"T National Priority List Sites Fol Undfill Sites yv Power transmission lines fs/ Oil & Gas pipelines rn Wetlands Areas of Concern TARGET PROPERTY: Roosevelt CUSTOMER: Marc Boogay Cons. Engineers ADDRESS: 2578 Roosevelt Street CONTACT: Ed CITY/STATE/ZIP: Carlsbad CA 92008 INQUIRY*: 0842595. lr LAT/LONG: 33.1645/117.3512 DATE: September 05,2002 5:48 pm OVERVIEW MAP - 0842595.1 r - Marc Boogay Cons. Engineers Target Property Sites at elevations higher than or equal to the target property Sites at elevations lower than the target property Coal Gasification Sites National Priority List Sites Landfill Sites /V* Power transmission lines fSf Oil & Gas pipelines Pfl Wetlands Areas of Concern TARGET PROPERTY: Roosevelt CUSTOMER: Marc Boogay Cons. Engineers ADDRESS: 2578 Roosevelt Street CONTACT: Ed CITY/STATE/ZIP: Carlsbad CA 92008 INQUIRY #: 0842595. lr LAT/LONG: 33.1645/117.3512 DATE: Septenrt)er 05,2002 5:48 pm Copyright 6 2002 EOR, Inc. & 2001 GOT, Inc. Rel. 07/2001. All Rights Ranrvad. DETAIL MAP - 0842595.1 r - Marc Boogay Cons. Engineers BUENA PL KNOWLES AVE * Target Property • Sites at elevations higher than or equal to the target property • Sites at elevations lowe r tfian the target property ik Coal Gasification Sites £ Sensitive Receptors National Priority Ust Sites ^ Landfill Sites /"^ Power transmission lines /\f Oil & Gas pipelines ViM\ Wetlands Areas of Concern TARGET PROPERTY: Roosevelt CUSTOMER: Marc Boogay Cons. Engineers ADDRESS: 2578 Roosevelt Street CONTACT: Ed CITY/STATE/ZIP: Carlsbad CA 92008 INQUIRY #: 0842595. Ir LAT/LONG: 33.1645/117.3512 DATE: September 05,2002 5:49 pm Copyright O 2002 EDR, Inc. @ 2001 GOT, Inc. Ral. 07/2001. All Rights Raurvad. DETAIL MAP - 0842595.1 r - Marc Boogay Cons. Engineers Target Property A Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property A Coal Gasification Sites £ Sensitive Receptors K'll National Priority List Sites jjj^ Landfill Sites /\/ Power transmission lines /\/ Oil & Gas pipelines I I Wetlands Areas of Concern TARGET PROPERTY: Roosevelt CUSTOMER: Marc Boogay Cons. Engineers ADDRESS: 2578 Roosevelt Street CONTACT: Ed CITY/STATE/ZIP: Carlsbad GA 92008 INQUIRY #: 0842595.1r LAT/LONG: 33.1645/117.3512 DATE: September 05,2002 5:49 pm Target Search Distance Total Database Property (Miles) < 1/8 1/8 -1/4 1/4-1/2 1/2-1 >1 Plotte FEDERAL ASTM STANDARD NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 CERCLIS 0.500 0 0 0 NR NR 0 CERC-NFRAP 0.250 0 0 NR NR NR 0 CORRACTS 1.000 0 0 0 0 NR 0 RCRIS-TSD 0.500 0 0 0 NR NR 0 RCRIS Lg. Quan. Gen. 0.250 0 0 NR NR NR 0 RCRIS Sm. Quan. Gen. 0.250 1 1 NR NR NR 2 ERNS TP NR NR NR NR NR 0 STATE ASTM STANDARD AWP 1.000 0 0 0 0 NR 0 Cal-Sites 1.000 0 0 1 0 NR 1 CHMIRS 1.000 0 0 2 2 NR 4 Cortese 1.000 1 4 7 5 NR 17 Notify 65 1.000 1 0 0 0 NR 1 Toxic Pits 1.000 0 0 0 0 NR 0 State Landfill 0.500 0 0 0 NR NR 0 WMUDS/SWAT 0.500 0 0 1 NR NR 1 LUST 0.500 1 4 12 NR NR 17 CA Bond Exp. Plan 1.000 0 0 0 0 NR 0 UST 0.250 0 0 NR NR NR 0 CA FID UST 0.250 0 0 NR NR NR 0 HIST UST 0.250 3 3 NR NR NR 6 FEDERAL ASTM SUPPLEMENTAL CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 Delisted NPL 1.000 0 0 0 0 NR 0 FINDS TP NR NR NR NR NR 0 HMIRS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 NPL Liens TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 STATE OR LOCAL ASTM SUPPLEMENTAL AST TP NR NR NR NR NR 0 TC0842595.1r Page 4 MAP FINDINGS SUMMARY Target Database Property Search Distance (Miles) < 1/8 1/8 -1/4 1/4-1/2 1/2-1 >1 Total Plotte CLEANERS 0.250 0 0 NR NR NR 0 CAWDS TP NR NR NR NR NR 0 DEED TP NR NR NR NR NR 0 CA SLIC 0.500 0 0 0 NR NR 0 HAZNET 0.250 5 11 NR NR NR 16 San Diego Co. HMMD TP NR NR NR NR NR 0 EDR PROPRIETARY HISTORICAL DATABASES Coal Gas 1.000 0 0 0 0 NR 0 AQUIFLOW - see EDR Physical Setting Source Addendum TP = Target Property NR = Not Requested at this Search Distance * Sites may be listed in more than one database TC0842595.1r Page 5 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) Coal Gas Site Searcli: No site was found in a search of Real Property Scan's ENVIROHAZ database. EDR ID Number EPA ID Number 1 SSE <1/8 288 ft Higher ADJUST CHIROPRACTIC 2621 ROOSEVELT ST #100 CARLSBAD, CA 92008 HAZNET SAN DIEGO CO. HMMD S104399374 N/A HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: CAL920733779 CAL920973155 San Diego San Diego .0875 Photochemicals/photoprocessing waste Recycler H & H GLOCKLER (619)728-6131 POBOX 1428 CARLSBAD, CA 92018 -1428 San Diego CAL920733779 CAL920973155 San Diego San Diego .0416 Photochemicals/photoprocessing waste Recycler H & H GLOCKLER (619)728-6131 POBOX 1428 CARLSBAD, CA 92018 -1428 San Diego CAL920733779 CAL920973155 San Diego San Diego .0208 Photochemicals/photoprocessing waste Not reported H & H GLOCKLER (619)728-6131 PO BOX 1428 CARLSBAD, CA 92018 -1428 San Diego H34190 Inactive Not reported JOHN A SLAWSON D C CARLSBAD CA 92018 02 17900 09/07/1993 0:00:00 Business Code: Pennit Expiration: 2nd Name: 1 WASTE ITEM OR 1 DISC 11/30 Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: 03/95 TC0842595.1r Page 6 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ADJUST CHIROPRACTIC (Continued) SI04399374 WING JOHN A SLAWSON D C Not reported Not reported Not reported Not reported 08/05/1998 0:00:00 01/10/1995 0:00:00 Storage Method: Annual Qty String: Not reported Not reported Inspector Name: WING Gas Station: Notreported Facility Contact: JOHN A SLAWSON D C Delinquent Flag: Not Delinquent Property Owner: PO Address: Tank Owner: TO Address: Last Update: Last Delinquent Letter: Last Letter Type: 30 Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan Acceptance Date: Not reported Reinspection Date Y2K Compatible: Mar 1995 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Notreported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 09/07/1993 0:00:00 Waste Code: 541.00 Qnty at Inspection: 5.00 Measurement Unit: GAL Treatment Method: RECYCLE Waste Description: PHOTOPROCESSING WASTE Carcinogen: No Quantity String: 0000000005 HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Status Date: Notreported Case Type: Not reported Case Status: Not reported Release Occurence Number: Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Tank ID Numben Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: /\nnual Quantity: wool PHOTOCHEM/PHOTOPROC WASTE 60.00 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler SAN DIEGO X-RAY INC Annual Qty String: 0000000060 Additional detail may be available for this site. Please contact your EDR Account Executive for more infomnation TC0842595.1r Page 7 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) A2 SW <1/8 391 ft Higher CARCOA QUALITY BODY AND PAINT »47 2598 STATE ST CARLSBAD, CA 92008 HAZNET SAN DIEGO CO. HMMD EDR ID Number EPA ID Number S103647261 N/A Site 1 of 2 in cluster A HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: CAD981368186 CAD008252405 San Diego Los /Angeles .6504 Unspecified solvent mixture Waste Recycler CARCOA OF SOUTHERN CALIFORNIA (818)340-1868 21822 SHERMAN WAY STE 203 CANOGA PARK, CA 91303 County San Diego Gepaid: CAD981368186 Tepaid: CAD008252405 Gen County: San Diego Tsd County: Los Angeles Tons: .4169 Category: Unspecified solvent mixture Waste Disposal Method: Recycler Contact: CARCOA OF SOUTHERN CALIFORNIA Telephone: (818) 340-1868 Mailing Address: 21822 SHERMAN WAY STE 203 CANOGA PARK, CA 91303 County San Diego Gepaid: CAD981368186 Tepaid: CAT000613976 Gen County: San Diego Tsd County: Orange Tons: .1400 Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Disposal Method: Transfer Station Contact: CARCOA OF SOUTHERN CALIFORNIA Telephone: (818) 340-1868 Mailing Address: 21822 SHERMAN WAY STE 203 CANOGA PARK, CA 91303 County San Diego Gepaid: CAD981368186 Tepaid: CAD008252405 Gen County: San Diego Tsd County: Los /Vngeles Tons: .6879 Category: Unspecified solvent mixture Waste Disposal Method: Recycler Contact: CARCOA OF SOUTHERN CALIFORNIA Telephone: (818) 340-1868 Mailing Address: 21822 SHERMAN WAY STE 203 CANOGA PARK, CA 91303 County San Diego TC0842595.1r Page 8 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINQS Database(s) EDR ID Number EPA ID Number CARCOA QUALTTY BODY AND PAINT #47 (Continued) S103647261 Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method; Contact: Telephone: Mailing Address: County CAD981368186 CAD008252405 San Diego Los Angeles 0.2293 Unspecified solvent mixture Waste Recycler CARCOA OF SOUTHERN CALIFORNIA (818)340-1868 21822 SHERMAN WAY STE 203 CANOGA PARK, CA 91303 San Diego The CA H/\ZNET database contains 7 additional records for this site. Please contact your EDR Account Executive for more information. HMMD: Facility ID: Inactive Indicator: SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Faciiity Contact: Property Owner: PO Address: Tank Owner. TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Ran Acceptance Date: Reinspection Date Y2K Compatible H16228 Active 7532 Not reported CANOGA PARK CA 91303 02 17900 08/30/2001 0:00:00 MONNIER TERRY ARMOS Not reported Not reported Not reported Not reported 09/09/2001 0:00:00 Business Code: Pemiit Expiration: 2nd Name: AUTO/TRUCK BODY REPAIR 11/30 Not reported Fire Dept District: Not reported EPA ID: CAD981368186 Reinspection Date: 10/02 Gas Station: Not reported Delinquent Flag: Not Delinquent Not reported Not reported Not reported Not reported 06/05/98 Oct 2002 Storage Method: Annual Qty String: Not reported 0000000516 HMMD DISCLOSURE INVENTORY: Chemical Name: ACETYLENE, OXYGEN, ARG0N-C02 MIX 7782-44-7.7440-37-1,124-38-9 Item Number 0001 Stored at 1 Time: 516.00 Measurement Units0000001032 Carcinogen: Yes Quantity Stored At One Time: Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported 74-86-2 1032.00 C Not reported FIRE HAZARD Tanlj ID Number Not reported Tank Exempt: Not reported Tank Contents: Not reported TC0842595.1r Page 9 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) CARCOA QUALITY BODY AND PAINT #47 (Continued) HMMD WASTE STREAMS: Inspection Date: 08/30/2001 0:00:00 Waste Code: 461.00 Qnty at Inspection: 55.00 Measurement Unit: GAL Treatment Method: RECYCLE Waste Description: WASTE THINNER/PAINT SLUDG Carcinogen: No Quantity String: 0000000055 EDR ID Number EPA ID Number SI03647261 Waste Item #: Waste Name: Annual Quantity: wool PAINT SLUDGE 350.00 Storage Method: METAL DRUMS,55 GALLONS Haz Waste Hauler SAFETY KLEEN /Annual Qty String: 0000000350 HMMD VIOLATIONS: Inspection Date: 08/16/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 08/16/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS MATERIALS HAVE NOT BEEN ADEQUATELY LABELED WITHIN 10 DAYS AND ARE NOW DECLARED HAZARDOUS WASTE HSC 25124(E) Occurrences: 01 Inspection Date: 12/02/1997 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS MATERIALS HANDLER HAS NOT ESTABLISHED/IMPLEMENTED A BUSINESS PLAN HSC 25503.5 Inspection Date: 12/02/1997 0:00:00 Occurrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Occurrences: 02 Inspection Date: 08/16/1999 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Status Date: Notreported Case Type: Not reported Case Status: Not reported Release Occun'ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more information TC0842595.1r Page 10 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 3 WSW <1/8 402 ft Higher RICHARDSON BROTHERS CONTRACTOR PO BOX 12112568 STATE ST CARLSBAD, CA 92008 HIST UST U001570994 N/A UST HIST: Facility ID: Tank Num: Tank Capacity: Tank Used for: Type of Fuel: Leak Detection: Contact Name: Total Tanks: Facility Type: 60547 1 1000 PRODUCT REGULAR Stock Inventor OWNER-THOMAS RICHARDSON 1 2 Container Num: 1 Year Installed: 1974 Tank Construction: Not reported Telephone: (619)729-0981 Region: STATE Other Type: CONTRACTOR A4 SW <1/8 404 ft Higher CARLSBAD SELF-SERVICE CAR WASH 2608 STATE ST CARLSBAD, CA 92008 Site 2 of 2 in cluster A UST HIST: HIST UST U001570975 N/A Facility ID: 41028 Tank Num: 1 Container Num: #2 Tank Capacity: 10000 Year installed: 1972 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: Not reported Leak Detection: None Contact Name: RICHARD L JONES Telephone: (619)729-1634 Total Tanks: 2 Region: STATE Facility Type: 2 Other Type: CAR WASH Facility ID: 41028 Tank Num: 2 Container Num: #1 Tank Capacity: 8000 Year Installed: 1972 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Construction: Not reported Leak Detection: None Contact Name: RICHARD L. JONES Telephone: (619)729-1634 Totel Tanks: 2 Region: STATE Facility Type: 2 Other Type: CAR WASH 5 SSW <1/8 470 ft Higher JOHNSONS AUTO BODY AND PAINT 2677 STATE ST CARLSBAD, CA 92008 RCRIS-SQG 1000320801 FINDS CAD981576598 HAZNET SAN DIEGO CO. HMMD TC0842595.1r Pageil Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS EDR ID Number Database(s) EPA ID Number JOHNSONS AUTO BODY AND PAINT (Continued) 1000320801 RCRIS: Owner EPA ID: Contact: LOUIS G QUEVEDO (760) 729-8882 CAD981576598 ENVIRONMENTAL MANAGER Classification: Small Quantity Generator Used Oil Recyc: No TSDF Activities: Not reported Violation Stetus: No violations found RNDS: Other Pertinent Environmental Activity Identified at Site: Facility Registry System (FRS) Resource Conservation and Recovery Act Infonnation system (RCRAINFO) HAZNET: Gepaid: CAD981576598 Tepaid: CAD008302903 Gen County: San Diego Tsd County: Los /Angeles Tons: .3669 Category: Paint sludge Disposal Method: Recycler Contact: LOUIS G QUEVEDO & H DELA GARZA Telephone: (619)729-8720 Mailing Address: 2677 STATE ST CARLSBAD, CA 92008 -1627 County San Diego Gepaid: CAD981576598 Tepaid: CAD008302903 Gen County: San Diego Tsd County: Los Angeles Tons: .2293 Category: Paint sludge Disposal Method: Not reported Contact: LOUIS G QUEVEDO & H DELA GARZA Telephone: (619) 729-8720 Mailing Address: 2677 STATE ST CARLSBAD, CA 92008 -1627 County San Diego Gepaid: CAD981576598 Tepaid: CAD008302903 Gen County: San Diego Tsd County: Los /Vngeles Tons: .1668 Category: Paint sludge Disposal Method: Recycler Contact: LOUIS G QUEVEDO & H DELA GARZA Telephone: (619)729-8720 Mailing Address: 2677 STATE ST CARLSBAD, CA 92008 -1627 County San Diego TC0842595.1r Page 12 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) JOHNSONS AUTO BODY AND PAINT (Continued) EDR ID Number EPA ID Number 1000320801 Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contect: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Recycler Contact: LOUIS G QUEVEDO & H DELA GARZA Telephone: (619)729-8720 Mailing Address: 2677 STATE ST CARLSBAD, CA 92008 -1627 County San Diego The CA HAZNET database contains 4 additional records for this site. Please contect your EDR Account Executive for more infonnation. CAD981576598 CAD008302903 San Diego Los Angeles 0.2085 Oxygenated solvente (acetone, butenol, ethyl acetate, etc.) Recycler LOUIS G QUEVEDO & H DELA GARZA (619)729-8720 2677 STATE ST CARLSBAD, CA 92008 -1627 San Diego CAD981576598 CAD008302903 San Diego Los Angeles .2210 Oxygenated solvente (acetone, butenol, ethyl acetate, etc.) HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contect: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Ran Acceptance Date: Reinspection Date Y2K Compatible: H04138 Active 7532 LOUIS G QUEVEDO CARLSBAD CA 92008,1627 02 17900 12/10/2001 0:00:00 BURTON HERMAN DE LA GARZA Not reported Not reported Not reported Not reported 02/20/2002 0:00:00 Not reported Business Code: Pennit Expiration: 2nd Name: AUTO/TRUCK BODY REPAIR 04/30 Not reported Fire Dept District: Not reported EPA ID: CAD981576598 Reinspection Date: 02/03 Gas Stetion: Not reported Delinquent Flag: Not Delinquent Not reported Not reported Not reported 03/17/89 Feb 2003 HMMD DISCLOSURE INVENTORY: Chemical Name: LACQUER THINNER Item Number D001 Stored at 1 Time: 55.00 TC0842595.1r Page 13 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) JOHNSONS AUTO BODY AND PAINT (Continued) Measurement Units0000000165 Carcinogen: Yes Quantity Stored At One Time: 78-97-7 Annual Quantity String: 165.00 Material Safety Data Sheet: M 1 st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD HMMD UNDERGROUND TANKS: EDR ID Number EPA ID Number 1000320801 Storage Method: Not reported Annual Qty String: 0000000055 Tank Number Not reported Tank ID Number Not reported Capacity (Gal): Not reported Tank Exempt: Not reported Waste or Product: Notreported Tank Contente: Not reported HMMD WASTE STREAMS: Inspection Date: 12/10/2001 0:00.00 Waste Item #: wool Waste Code: 461.00 Waste Name: PAINT SLUDGE Qnty at Inspection: 55.00 /Annual Quantity: 220.00 Measurement Unit: GAL Treatment Method: RECYCLE Storage Method: METAL DRUMS,55 GALLONS Waste Description: * Haz Waste Hauler OAK ENV.SER., INC. Carcinogen: No Ajnnua\ Qty String: 0000000220 Quantity String: 0000000055 Inspection Date: 12/10/2001 0:00:00 Waste Item #: W002 Waste Code: 181.00 Waste Name: INORGANIC SOLID WASTE (QTHER) Qnty at Inspection: 50.00 /Annual Quantity: 50.00 Measurement Unit: LBS Treatment Method: INCINERATION Storage Method: METAL DRUMS,55 GALLONS Waste Description: FILTERS Haz Waste Hauler: GROW GROUP, INC. Carcinogen: No /^nual Qty String: 0000000050 Quantity String: 0000000050 HMMD VIOLATIONS: Inspection Date: 03/05/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ON SITE TO DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date: 03/05/1999 0:00:00 Occurrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 03/05/1999 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: GENERATOR OF A WASTE HAS NOT DETERMINED IF THAT WASTE IS A HAZARDOUS WASTE AS DEFINED BY LAW CCR 66262.11 Inspection Date: 03/05/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS MATERIALS HANDLER HAS NOT ESTABLISHED/IMPLEMENTED A BUSINESS PLAN HSC TC0842595.1r Page 14 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Datebase(s) EDR ID Number EPA ID Number JOHNSONS AUTO BODY AND PAINT (Continued) 25503.5 1000320801 Inspection Date: 03/05/1999 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS NOT AVAILABLE TQ SHOW THAT PERSONNEL HAVE RECEIVED INITIAL AND ANNUAL REFRESHER TRAINING. CCR 2732(B) Occun-ences: 02 Inspection Date: 07/19/2000 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 07/19/2000 0:00:00 Occun-ences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Occun-ences: 02 Inspection Date: 12/10/2001 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED QN SITE TQ DOCUMENT PROPER DISPOSAL OF HAZARDOUS WASTE CCR 66262.40. 66272.1 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Not reported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may t}e available for this site. Please contact your EDR Account Executive for more information 86 West <1/B 524 ft Higher HAWTHORNE ttEHT IT SERVICE 2530 STATE ST CARLSBAD, CA 92008 HAZNET Cortese SAN DIEGO CO. HMMD SI00936732 N/A Site 1 of 2 in cluster B HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: CAD087574943 AZD049318009 SanDiego 99 .1000 Unspecified oil-containing waste Transfer Stetion Not reported (000)000-0000 2530 STATE ST TC0842595.1r Page 15 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number HAWTHORNE RENT IT SERVICE (Continued) CARLSBAD, CA 92008 San Dlego SI00936732 County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contect: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: CAD087574943 CAD008252405 San Dlego Los /Angeles .6255 Off-specification, aged, or surplus organics Recycler Not reported (000)000-0000 2530 STATE ST CARLSBAD, CA 92008 San Diego CAD087574943 CAD044429835 San Diego Los Angeles .2650 Unspecified oil-containing waste Disposal. Other Not reported (000)000-0000 2530 STATE ST CARLSBAD. CA 92008 San Diego CAD087574943 CAD982444481 San Diego San Bemardino .0625 Unspecified oil-containing waste Transfer Station Not reported (000)000-0000 2530 STATE ST CARLSBAD, CA 92008 San Diego CAD087574943 CAD008252405 San Diego Los Angeles 0.15 Off-specification, aged, or surplus organics Disposal Method: Recycler Contect: Not reported Telephone: (000) 000-0000 Mailing Address: 2530 STATE ST CARLSBAD, CA 92008 County San Dlego The CA HAZNET database contains 11 additional records for this site. Please contect your EDR Account Executive for more infonnation. CORTESE: Reg Id: 9UT1586 TC0842595.1r Page 16 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) HAWTHORNE RENT IT SERVICE (Continued) Region: CORTESE Reg By: Leaking Underground Storage Tanks HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contect: Property Owner PO Address: Tank Owner TO Address: H03734 Active 7394 HAWTHORNE MACHINERY SAN DIEGO CA 92112 02 17900 04/12/1989 0:00:00 WING CHARLIE BURKHARD HAWTHORNE RENT-IT SERVICE SAN DIEGO CA 92112 HAWTHORNE RENT-IT SERVICE SAN DIEGO CA 92111 Last Update: 09/24/1999 0:00:00 Last Delinquent Letter Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan Acceptance Date: Not reported Reinspection Date Y2K Compatible: Apr 1990 HMMD DISCLOSURE INVENTORY: Chemical Name: ACETYLENE-OXYGEN Item Number D003 Stored at 1 Time: 432.00 Measurement Units0000002592 Carcinogen: Yes Quantity Stored At One Time: Not reported Annual Quantity String: 2592.00 Material Safety Data Sheet: C 1 st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD Chemical Name: CHEVRON MOTOR OILS item Number 0001 Stored at 1 Time: 415.00 Measurement Units0000001055 Carcinogen: Yes Quantity Stored At One Time: /Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: EDR ID Number EPA ID Number SI00936732 Business Code: Not reported Pennit Expiration: 00/00 2nd Name: Not reported Fire Dept District: Not reported EPA ID: CAD087574943 Reinspection Date: 04/90 Gas Station: Not reported Delinquent Flag: Not Delinquent Storage Method: Not reported /Annual Qty String: 0000000432 Not reported 1055.00 A Not reported FIRE HAZARD Storage Metiiod: Not reported Annual Qty String: 0000000415 Chemical Name: PROPANE Item Number D002 Stored at 1 Time: 250.00 TC0842595.1r Page 17 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HAWTHORNE RENT IT SERVICE (Continued) Measurement UnitsOOOOOOOSOO Carcinogen: Yes Quantity Stored At One Time: Not reported Annual Quantity String: 500.00 Material Safety Data Sheet: A 1 st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD HMMD UNDERGROUND TANKS: S100936732 Storage Metiiod: Not reported Annual Qty String: 0000000250 Tank Number T001 Tank ID Number 32 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Product Tank Contents: DIESEL Tank Number T002 Tank ID Number: 33 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Product Tank Contents: DIESEL Tank Number T003 Tank ID Number 34 Capacity (Gal): 500.00 Tank Exempt: No Waste or Product: Product Tank Contente: AVIATION FUEL Tank Number T004 Tank ID Number 35 Capacity (Gal): 500.00 Tank Exempt: No Waste or Product: Waste Tank Contents: WASTE OIL Tank Number T005 Tank ID Number: 5 Capacity (Gal): 550.00 Tank Exempt: No Waste or Product: Waste Tank Contente: WASTE OIL HMMD WASTE STREAMS: Inspection Date: 04/12/1989 0:00:00 Waste Item #: wool Waste Code: 221.00 Waste Name: WASTE OIL & Ml Qnty at Inspection: 200.00 Annual Quantity: 700.00 Measurement Unit: GAL Treatment Metiiod: RECYCLE Waste Description: Not reported Carcinogen: Quantity String: No Storage Metiiod: UNDGR TNK,STL,U/L 10-1000 G Haz Waste Hauler NELCO OIL REFINING CORP Annual Qty String: 0000000700 0000000200 Inspection Date: 04/12/1989 0:00:00 Waste Code: 213.00 Qnty at Inspection: 8.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: SAFETY KLEEN SOLVENT Carcinogen: No Quantity String: 0000000008 Inspection Date: 04/12/1989 0:00:00 Waste Code: 451.00 Qnty at Inspection: 1.00 Measurement Unit: GAL Treatment Mettiod: UNKNOWN Waste Description: SLUDGE FROM OIL TRAP Carcinogen: No Quantity String: 0000000001 HMMD VIOLATIONS: Inspection Date: 04/12/1989 0:00:00 Waste Item #: Waste Name: Annual Quantity: W002 HYDROCARBON SOLVENTS 160.00 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler SAFETY-KLEEN Annual Qty String: 0000000160 Waste Item #: Waste Name: Annual Quantity: W003 DEGREASING SLUDGE 15.00 Storage Method: WASTE PILE Haz Waste Hauler UNKNOWN HAZ WST HAULER Annual Qty String: 0000000015 Occun-ences: 02 TC0842595.1r Page 18 Map ID MAP RNDINGS Direction Distance Distance (ft.) EDR ID Number Bevation Site Database(s) EPA ID Number HAWTHORNE RENT IT SERVICE (Continued) SI00936732 Waste Code: 451 Type of Violation: DEGREASING SLUDGE Violation Description: HAZARDOUS WASTE STORAGE CONTAINER IS NOT CLEARLY MARKED OR PROPERLY LABELED. CCR 66508 (A)(3) Inspection Date: 09/17/1986 0:00:00 Occurrences: 01 Waste Code: 451 Type of Violation: DEGREASING SLUDGE Violation Description: STORAGE OF HAZARDOUS WASTE ON SITE FOR MORE THAN 90 DAYS WITHQUT HAVING INTERIM STATUS, DOHS VARIANCE, QR EXTENSION CCR 66508 (A) Inspection Date: 09/17/1986 0:00:00 Occurrences: 01 Waste Code: 451 Type of Violation: DEGREASING SLUDGE Violation Description: DISPOSAL OR CAUSING THE DISPOSAL QF HAZARDOUS WASTE ONTO THE GROUND SURFACE CHS 25189.5(B) Inspection Date: 10/26/1987 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE NOT KEPT CLOSED WHILE IN STORAGE CCR 66265.173 Inspection Date: 10/26/1987 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE STORAGE CONTAINER IS NOT CLEARLY MARKED OR PROPERLY LABELED. CCR 66508 (A)(3) HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 10/15/1992 0:00:00 Case Type: TANK, RELEASE QN) Case Stetus: CLOSED Release Occurrence Number 002 Historical Name: HAWTHORNE Date Release Began: 11/17/1989 0:00:00 Lead Agency: DEH Additional detail may be available for this site. Please contect your EDR Account Executive for more infomnation B7 HAWTHORNE RENT-TT #4 Notify 65 1000409854 WNW 2520 STATE STREET LUST N/A < 1/8 CARLSBAD, CA 92008 HIST UST 574 ft Higtier Site 2 of 2 in cluster B Stete LUST: Cross Street: HILL ST Qty Leaked: Not reported Case Number 9UT1586 Reg Board: 9 Chemical: Gasoline Lead Agency: Local Agency Local Agency: 37000 TC0842595.1r Page 19 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) HAWTHORNE RENT-TT #4 (Continued) EDR ID Number EPA ID Number 1000409854 Case Type: Stetus: County: Abate Metiiod: Review Date: Wori<plan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Steff Initials: How Discovered: Tank Closure How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW MTBE Tested: Priority: Otiier ground water affected Not reported San Diego No Action Required - incident is minor, requiring no remedial action 12/5/89 1/15/90 1/15/90 Not reported 10/15/92 Not reported : Not reported 12/5/89 Not reported Not reported 12/27/89 Not reported MGP Confinn Leak: Prelim Assess: Remed Plan: Monitoring: 12/5/89 1/15/90 1/15/90 Not reported Close Tank Yes Overfill Other Source Not reported Not reported Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Low priority. Priority ranking can change over time. Local Case # : Not reported Beneficial: Not reported Steff: ERD GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 12/5/89 Work Suspended tJot reported Responsible PartyHAWTHORNE MACHINERY RP Address: Global Id: Org Name: Contact Person: MTBE Cone: Mtise Fuel: Water System Name: Well Name: P.O. BOX 708. SAN DIEGO, CA 92112 T0607300406 Not reported Not reported 0 Not reported Not reported Not reported Distence To Lust: 20086.85514 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported TC0842595.1r Page 20 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number HAWTHORNE RENT-TT #4 (Continued) 1000409854 LUST Region 9: Case Number 9UT1586 Local Agency: 37000 Substence: 8006619 Date Found: 12/05/1989 Date Stopped: 12/05/1989 Source: Otiier Source Lead Agency: Local Agency Status: Case Closed Case Type: Otiier ground water affected Abate Method: No Action Required - incident is minor, Confinn Date: Not reported Prelim Assess: Not reported Remed Plan: 7/20/90 Began Monitor 10/15/92 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Basin Number 904.21 File DIspn: File discarded, case closed Interim Remedial Actions: Yes Beneficial Use: NBNB/EOC Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number Not reported NPDES Number: Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: 12/05/1989 Tank Closure Close Tank Overfill requiring no remedial action Submit Wori<plan: Not reported Desc Pollution: Not reported Remed Action: 7/20/90 Closed Date: 10/15/92 Local Case: Gwater Depth: H03734-002 20' NOTIFY 65: Date Reported: Board RIe Number Facility Type: Discharge Date: Incident Description: UST HIST: Not reported Not reported Not reported Not reported 92008-1623 Steff Initials: Not reported Facility ID: 11102 Tank Num: 1 Container Num: 32 Tank Capacity: 1000 Year Installed: Not reported Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Otiier Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 2 Container Num: 33 Tank Capacity: 1000 Year Installed: Not reported Tank Used for PRODUCT Type of Fuel: DIESEL Tank Construction: Not reported Leak Detection: Visual Contect Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Ottier Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 3 Container Num: 34 Tank Capacity: 500 Year installed: Not reported Tank Used for PRODUCT TC0842595.1r Page 21 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS EDR ID Number Database(s) EPA ID Number HAWTHORNE RENT-IT #4 (Continued) 1000409854 Type of Fuel: Not Reported Tank Construction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Other Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 4 Container Num: 35 Tank Capacity: 500 Year Installed: Not reported Tank Used for: WASTE Type of Fuel: WASTE OIL Tank Constmction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Totel Tanks: 8 Region: STATE Facility Type: 2 Other Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 5 Container Num: 32 Tank Capacity: 1000 Year Insteiled: Not reported Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Otiier Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 6 Container Num: 33 Tank Capacity: 1000 Year Installed: Not reported Tank Used for: PRODUCT Type of Fuel: DIESEL Tank Construction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Otiier Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 7 Container Num: 34 Tank Capacity: 500 Year Installed: Not reported Tank Used for: PRODUCT Type of Fuel: Not Reported Tank Constmction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Other Type: EQUIPMENT RENTAL YAR Facility ID: 11102 Tank Num: 8 Contsuner Num: 35 Tank Capacity: 500 Year Installed: Not reported Tank Used for WASTE Type of Fuel: WASTE OIL Tank Constmction: Not reported Leak Detection: Visual Contact Name: NICK MILLER Telephone: (619)729-4946 Total Tanks: 8 Region: STATE Facility Type: 2 Otiier Type: EQUIPMENT RENTAL YAR TC0842595.1r Page 22 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number C8 South <1/8 658 ft Higher EXPRESS AUTO CENTER 2676 STATE STREET CARLSBAD, CA 92008 Site 1 of 2 in cluster C HAZNET: HAZNET SI03648047 N/A Gepaid: CAL000178536 Tepaid: CAT080013352 Gen County: San Diego Tsd County: Los Angeles Tons: .6880 Category: Aqueous solution with 10% or more totel organic residues Disposal Metiiod: Recycler Contact: BEDROS PORTOIAN Telephone: (000) 000-0000 Mailing Address: 2676 STATE ST CARLSBAD, CA 92008 -1626 County San Dlego Gepaid: CAL000178536 Tepaid: CAT080013352 Gen County: San Diego Tsd County: Los Angeles Tons: .2293 Category: Aqueous solution witii less than 10% total organic residues Disposal Metiiod: Recycler Contact: BEDROS PORTOIAN Telephone: (000)000-0000 Mailing Address: 2676 STATE ST CARLSBAD, CA 92008 -1626 County San Dlego D9 WNW 1/8-1/4 691 ft Higher OMNI REFINISHING 2541 STATE ST. #26 CARLSBAD, CA 92008 HAZNET SI00944883 N/A Site 1 of 3 in cluster D HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contect: Telephone: Mailing Address: County CAL000050244 CAD000088252 San Dlego Los Angeles .0625 Unspecified solvent mixture Waste Transfer Station OMNI REFINISHING (000)000-0000 PO BOX 1876 CARLSBAD, CA 92018 -1624 San Dlego TC0842595.1r Page 23 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number OMNI REFINISHING (Continued) SI00944883 Gepaid: CAL000050244 Tepaid: CAD050806850 Gen County: San Diego Tsd County: Los Angeles Tons: .0600 Category: Paint sludge Disposal Method: Transfer Station Contact: OMNI RERNISHING Telephone: (000) 000-0000 Mailing Address: POBOX 1876 CARLSBAD, CA 92018 -1624 County San Diego Gepaid: CAL000050244 Tepaid: CAD008252405 Gen County: San Diego Tsd County: Los Angeles Tons: .0500 Category: Paint sludge Disposal Metiiod: Recycler Contact: OMNI RERNISHING Telephone: (000) 000-0000 Mailing Address: POBOX 1876 CARLSBAD, CA 92018 -1624 County San Diego DIO WNW 1/8-1/4 716 ft Higher IX MICHAEL MC CARTHY 2551 STATE ST CARLSBAD, CA 92008 HAZNET SAN DIEGO CO. HMMD SI00727474 N/A Site 2 of 3 in cluster D HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contect: CAC000887376 CAT080013352 San Diego Los /Vigeles 1.2510 Tank trattom waste Recycler Not reported (000)000-0000 PO BOX 2806 CARLSBAD. CA92018 San Diego H07369 Inactive Not reported Not reported CARLSBAD CA 92008,1624 02 17900 Not reported Not reported Not reported Business Code: Not reported Pennit Expiration: 00/00 2nd Name: Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Rag: Not Delinquent TC0842595.1r Page 24 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number IX MICHAEL MC CARTHY (Continued) SI00727474 Not reported Not reported Not reported Not reported 07/02/1998 0:00:00 Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Not reported Not reported Not reported Not reported Not reported Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Not reported Case Type: Not reported Case Stetus: Not reported Release Occurrence Numk>er Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Storage Metiiod: Not reported /Vinual Qty String: Notreported Tank ID Number Not reported Tank Exempt: Not reported Tank Contente: Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiiod: Not reported Haz Waste Hauler Not reported Annual Qty String: Notreported Occurrences: Not reported Additional detail may be availatile for this site. Please contact your EDR Account Executive for more infonnation Cll South 1/8-1/4 732 ft Higher DRAGMASTER COMPANY 2725 STATE STREET CARLSBAD, CA 92008 Site 2 of 2 in cluster C RCRiS-SQG 1000235925 RNDS CAD982516577 HAZNET SAN DIEGO CO. HMMD TC0842595.1r Page 25 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) DRAGMASTER COMPANY (Continued) EDR ID Number EPA ID Number 1000235925 RCRIS: Owner: EPA ID: Contact: JIM NELSON OWNER (415)555-1212 CAD982516577 ENVIRONMENTAL MANAGER (619)434-3193 Classification: Small Quantity Generator Used Oil Recyc: No TSDF Activities: Not reported Violation Stetus: No violations found FINDS: Other Pertinent Environmental Activity Identified at Site: Facility Registry System (FRS) Resource Conservation and Recovery Act Infonnation system (RCRAINFO) HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contect: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Ran Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: CAL000017391 CAD099452708 San Diego Los /\ngeles 0.0417 Waste oil and mixed oil Recycler PARTNERS:JIM/TOM NELSON/DK MAR (760)434-3193 2725 STATE ST CARLSBAD, CA 92008 San Diego HI2589 Active 7538 WAYNE WADE CARLSBAD CA 92008, 1629 02 17900 12/10/2001 0:00:00 HAHN WAYNE WADE Not reported Not reported Not reported Not reported 02/01/2002 0:00:00 Business Code: Pennit Expiration: 2nd Name: GENL AUTO/CYCLE/TRUCK REP 12/31 Not reported Fire Dept District: Not reported EPA ID: CAL000017391 Reinspection Date: 02/03 Gas Station: Not reported Delinquent Flag: Not Delinquent Not reported Not reported Not reported Not reported 12/10/01 Feb 2003 TC0842595.1r Page 26 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number DRAGMASTER COMPANY (Continued) Chemical Name: OIL Item Number 0001 Stored at 1 Time: 200.00 Measurement Units0000002400 Carcinogen: Yes Quantity Stored At One Time: 8002-05-09 Annual Quantity String: 2400.00 Material Safety Data Sheet: A 1 st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 12/10/2001 0:00:00 Waste Code: 221.00 Qnty at Inspection: 380.00 Measurement Unit: GAL Treatnnent Mettiod: RECYCLE Waste Description: Not reported Carcinogen: No Quantity String: 0000000380 Inspection Date: 12/10/2001 0:00:00 Waste Code: 451.00 Qnty at Inspection: 35.00 Measurement Unit: GAL Treattnent Metiiod: UNKNOWN Waste Description: Not reported Carcinogen: No Quantity String: 0000000035 Inspection Date: 12/10/2001 0:00:00 Waste Code: 888.00 Qnty at Inspection: 400.00 Measurement Unit: LBS Treatment Mettiod: FILTERS/METAL RECLAI Waste Description: USED OIL FILTERS Carcinogen: No Quantity String: 0000000400 Inspection Date: 12/10/2001 0:00:00 Waste Code: 213.00 Qnty at Inspection: 13.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: PARTS BATH CLEANER Carcinogen: No Quantity String: 0000000013 Inspection Date: 12/10/2001 0:00:00 Waste Code: 211.00 Qnty at Inspection: 10.00 Measurement Unit: GAL Treatinent Mettiod: UNKNOWN 1000235925 Storage Mettiod: Annuai Qty String: Not reported 0000000200 Tank ID Numt)er Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: wool WASTE OIL & MIXED OIL 1200.00 Storage Mettiod: METAL DRUMS.55 GALLONS Haz Waste Hauler: GOLDEN STATE ENVIR. SERV. Annual Qty String: 0000001200 Waste Item #: Waste Name: Annuai Quantity: W002 DEGREASING SLUDGE 35.00 Storage Mettiod: PROCESSING EQUIPMENT Haz Waste Hauler GOLDEN STATE ENVIR. SERV. Annual Qty Stiing: 0000000035 Waste Item #: Waste Name: Annual Quantity: W004 USED OIL RLTERS 1200.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler UNREGISTERED HAZ WST HAUL /Vnnual Qty String: 0000001200 Waste Item #: Waste Name: Annual Quantity: W005 HYDROCARBON SOLVENTS 96.00 Storage Mettiod: PROCESSING EQUIPMENT Haz Waste Hauler UNREGISTERED HAZ WST HAUL Annual Qty String: 0000000096 Waste Item #: W007 Waste Name: HALOGENATED SOLVENTS Annual Quantity: 0.00 Storage Mettiod: METAL DRUMS 0-5 GALLONS TC0842595.1r Page 27 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number DRAGMASTER COMPANY (Continued) 1000235925 Waste Description: CARB DIP Haz Waste Hauler: UNKNOWN HAZ WST HAULER Carcinogen: No Annual Qty String: OOOOOOOOOO Quantity String: 0000000010 Inspection Date: 12/10/2001 0:00:00 Waste Item #: W008 Waste Code: 342.00 Waste Name: ORGANIC LIQUIDS W/METALS Qnty at Inspection: 110.00 Annual Quantity: 900.00 Measurement Unit: GAL Treatment Method: ON SITE RECYCLING Storage Method: PLASTIC DRUMS.55 GALLONS Waste Description: GOLDEN STATE ANTFRZ RECYD Haz Waste Hauler: NO HAULER Carcinogen: No Annual Qty String: 0000000900 Quantity String: 0000000110 Inspection Date: 12/10/2001 0:00:00 Waste Item #: W009 Waste Code: 444.00 Waste Name: USED BATTERIES Qnty at Inspection: 100.00 Annual Quantity: 300.00 Measurement Unit: LBS Treatment Metiiod: BATTERIES RECYCLED Storage Mettiod: NONE Waste Description: INTERSTATE Haz Waste Hauler: UNREGISTERED HAZ WST HAUL Carcinogen: No Annual Qty String: 0000000300 Quantity String: 0000000100 HMMD VIOLATIONS: Inspection Date: 12/10/2001 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: CONTAINERS HOLDING IGNITABLE OR REACTIVE WASTES ARE IMPROPERLY LOCATED WITHIN 50 FEET OF A PROPERTY LINE CCR 66265.176 Inspection Date: 12/10/2001 0:00:00 Occun-ences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Inspection Date: 08/24/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: USED OIL FILTERS NOT PROPERLY DRAINED. STORED. OR LABELED PRIOR TO TRANSPORT FOR THE PURPOSE OF METAL RECLAMATION. CCR 66266.130 Inspection Date: 08/24/1999 0:00:00 Occunrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TO DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Inspection Date: 08/24/1999 0:00:00 Occurrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE NOT KEPT CLOSED WHILE IN STORAGE CCR 66265.173 Inspection Date: 08/24/1999 0:00:00 Occurrences: 01 TC0842595.1r Page 28 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) DRAGMASTER COMPANY (Continued) EDR ID Number EPA ID Number 1000235925 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS. ACCUMULATION DATE AND/QR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 01/23/1998 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE NOT KEPT CLOSED WHILE IN STORAGE CCR 66265.173 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number: Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more information 012 WNW 1/8-1/4 739 ft Higher SHAWS AUTOSPORT AUTOBODY 2541 STATE ST CARLSBAD, CA 92008 Site 3 of 3 in cluster D HAZNET: HAZNET SAN DIEGO CO. HMMD SI00727299 N/A Gepaid: CAL000037325 Tepaid: CAD008302903 Gen County: San Dlego Tsd County: Los Angeles Tons: 0.3753 Category: Oxygenated solvents (acetone, butanol, ethyl acetate, etc.) Disposal Metiiod: Recycler Contect: SHAW SCOTT Telephone: (000)000-0000 Mailing Address: 2541 STATE ST #8 CARLSBAD, CA 92008 -1624 County San Diego Gepaid: CAL000037325 Tepaid: CAD008252405 Gen County: San Diego Tsd County: Los Angeles Tons: .0834 Category: Unspecified solvent mixture Waste Disposal Metiiod: Recycler Contect: SHAW SCOTT Telephone: (000)000-0000 Mailing Address: 2541 STATE ST #8 CARLSBAD, CA 92008 -1624 County San Diego TC0842595.1r Page 29 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number SHAWS AUTOSPORT AUTOBODY (Continued) Gepaid: CAL000037325 Tepaid: CAD008302903 Gen County: San Diego Tsd County: Los Angeles Tons: .2210 Category: Oxygenated solvents (acetone, butenol. ethyl acetate, etc.) Disposal Metiiod: Recycler Contect: SHAW SCOTT Telephone: (000) 000-0000 Mailing Address: 2541 STATE ST # 8 CARLSBAD. CA 92008 -1624 County San Diego Gepaid: CAL000037325 Tepaid: CAD028409019 Gen County: San Diego Tsd County: Los /\ngeles Tons: 1.4595 Category: Halogenated solvents (chlorofomn. methyl chloride, perchloroethylene. etc.) Disposal Method: Treatment, Tank Contact: SHAW SCOTT Telephone: (000) 000-0000 Mailing Address: 2541 STATE ST # 8 CARLSBAD, CA 92008 -1624 County San Diego Gepaid: CAL000037325 Tepaid: CAD028409019 Gen County: San Diego Tsd County: Los Angeles Tons: 1.2510 Category: Unspecified oil-containing waste Disposal Metiiod: Treatment, Tank Contact: SHAW SCOTT Telephone: (000) 000-0000 Mailing Address: 2541 STATE ST # 8 CARLSBAD, CA 92008 -1624 County San Diego The CA HAZNET database contains 1 additional record for this site. Please contect your EDR Account Executive for more infomnation. SI00727299 HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: H06284 Active 5145 SCOTT SHAW Not reported 02 17900 11/08/2001 0:00:00 SEDGHI SCOTT SHAW Not reported Not reported Not reported Not reported 03/03/2002 0:00:00 Business Code: Pennit Expiration: 2nd Name: AUTO/TRUCK BODY REPAIR 05/31 Not reported Fire Dept District: Not reported EPA ID: CAL000037325 Reinspection Date: 01/03 Gas Station: Not reported Delinquent Rag: Not Delinquent TC0842595.1r Page 30 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number Storage Metiiod: Not reported Annual Qty String: 0000000055 Tank ID Number Not reported Tank Exempt: Not reported Tank Contente: Not reported SHAWS AUTOSPORT AUTOBODY (Continued) SI00727299 Last Delinquent Letter: Not reported Last Letter Type: 30 Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan Acceptance Date: 09/20/99 Reinspection Date Y2K Compatible: Jan 2003 HMMD DISCLOSURE INVENTORY: Chemical Name: PAINT Item Number D002 Stored at 1 Time: 55.00 Measurement UnitsOOOOOOOl 10 Carcinogen: Yes Quantity Stored At One Time: MIXTURE Annual Quantity String: 110.00 Material Safety Data Sheet: M 1st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 11/08^001 0:00:00 Waste Item #: W001 Waste Code: 461.00 Waste Name: PAINT SLUDGE Qnty at Inspection: 55.00 Annual Quantity: 65.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: THINNER-PAINT SLUDGE Carcinogen: No Quantity String: 0000000055 Inspection Date: 11/08/2001 0:00:00 Waste Item #: Waste Code: 181.00 Waste Name: Qnty at Inspection: 50.00 Annual Quantity: Measurement Unit: LBS Treatment Mettiod: UNKNOWN Waste Description: PAINT BOOTH FILTERS Carcinogen: No Quantity String: 0000000050 HMMD VIOLATIONS: Inspection Date: 11/08/2001 0:00:00 Occun-ences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Storage Metiiod: METAL DRUMS,55 GALLONS Haz Waste Hauler INVALID CODE Annual Qty String: 0000000065 W002 INORGANIC SOUD WASTE (OTHER) 50.00 Storage Metiiod: NONE Haz Waste Hauler UNKNOWN HAZ WST HAULER Annual Qty String: 0000000050 Inspection Date: 11/08/2001 0:00:00 Occurrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TQ DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 Inspection Date: 11/08/2001 0:00:00 Occurrences: 01 TC0842595.1r Page 31 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINQS Database(s) SHAWS AUTOSPORT AUTOBODY (Continued) EDR ID Number EPA ID Number SI00727299 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE MANIFESTS/RECEIPTS ARE NOT MAINTAINED ON SITE TO DOCUMENT PROPER DISPOSAL OF H/\ZARDOUS WASTE CCR 66262.40, 66272.1 Inspection Date: 09/15/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS NOT AVAILABLE TQ SHOW THAT PERSONNEL HAVE RECEIVED INITIAL AND ANNUAL REFRESHER TRAINING. CCR 2732(B) Occun-ences: 02 Inspection Date: 09/15/1999 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS. ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Occurrences: 02 Inspection Date: 01/22/1998 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TQ DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional deteil may be available for this site. Please contact your EDR Account Executive for more information Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter: Last Letter Type: H31135 Inactive 5145 JIM LEAS CARLSBAD CA 92018 02 17900 03/14/1991 0:00:00 WING JIM LEAS Not reported Not reported Not reported Not reported 07/24/1998 0:00:00 Not reported Not reported Business Code: Permit Explratbn: 2nd Name: 1 WASTE ITEM OR 1 DISC 07/31 Not reported Rre Dept District: Not reported EPA ID: Not reported Reinspection Date: 03/92 Gas Station: Not reported Delinquent Flag: Not Delinquent TC0842595.1r Page 32 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number SHAWS AUTOSPORT AUTOBODY (Continued) Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan /Acceptance Date: Not reported Reinspection Date Y2K Compatible: Mar 1992 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported /Annual Quantity String: Not reported Material Safety Date Sheet: Not reported 1st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 03/14/1991 0:00:00 Waste Code: 221.00 Qnty at Inspection: 55.00 Measurement Unit: GAL Treatnnent Mettiod: RECYCLE Waste Description: WASTE OIL Carcinogen: No Quantity String: 0000000055 HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Not reported Case Type: Not reported Case Stetus: Not reported Release Occurrence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported SI00727299 Storage Metiiod: Not reported Annual Qty String: Not reported Tank ID Number: Not reported Tank Exempt: Not reported Tank Contente: Not reported Waste Item #: Waste Name: Annual Quantity: wool WASTE OIL & MIXED OIL 220.00 Storage Metiiod: METAL DRUMS.55 GALLONS Haz Waste Hauler AZTEC OIL Annual Qty String: 0000000220 Not reported Additional detail may be available for this site. Please contect your EOR Account Executive for more Infonnation Facility ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: H31136 Inactive 5145 STANLEY HOPSON CARLSBAD CA 92018 02 17900 02/24/2000 0:00:00 Business Code: Permit Expiration: 2nd Name: 1 WASTE ITEM OR 1 DISC 05/31 Not reported Rre Dept Disti-ict: Not reported EPA ID: CAL000050244 Reinspection Date: 02/02 TC0842595.1r Page 33 Map ID Direction Distance Distence (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number SHAWS AUTOSPORT AUTOBODY (Continued) S100727299 Inspector Name: Facility Contact: Property Owner: PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe Business Plan Acceptance Date: HENDERSON STANLEY HOPSON Not reported Not reported Not reported Not reported 03/22/2002 0:00:00 Gas Station: Delinquent Flag: Not reported Not Delinquent 07/11/1999 0:00:00 30 Not reported Not reported 02/28/00 Reinspection Date Y2K Compatible: Feb 2002 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Notreported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number: Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 0212412000 0:00:00 Waste Code: 461.00 Qnty at Inspection: 30.00 Measurement Unit: GAL Treatment Mettiod: UNKNOWN Waste Description: WASTE PAINT STRIPPER Carcinogen: No Quantity String: 0000000030 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occurrence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Storage Method: Annual Qty String: Not reported Not reported Tank ID Number: Tank Exempt: Tank Contente: Waste Item #: Waste Name: Annual Quantity: Not reported Not reported Not reported W002 PAINT SLUDGE 15.00 Storage Metiiod: METAL DRUMS.55 GALLONS Haz Waste Hauler ALTERNATIVE DISPOSAL. INC Annual Qty String: 0000000015 Occurrences: Not reported Additional detail may be available for this site. Please contect your EDR Account Executive for more Infonnation TC0842595.1r Page 34 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number 13 West 1/8-1/4 763 ft Higher ROBERT UHUNGER 2501 STATE ST CARLSBAD, CA 92008 LUST Cortese SAN DiEGO CO. HMMD SI00727046 I^A State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Review Date: Wori<plan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case #: Beneficial: Staff: GW Qualifies: Max MTBE Soil: Soil Qualifies: Hydr Basin #: Operator: Oversight Prgm: Oversight Prgm: Review Date: Stop Date: Not reported Not reported 9UT1065 9 Unleaded Gasoline Local Agency 37000 Soil only Not reported San Diego 10/10/88 Confinn Leak: 10/10/88 10/12/88 Prelim Assess: 10/12/88 Not reported Remed Plan: Not reported Not reported Monitoring: Not reported 4/12/89 Not reported Not reported 9/30/88 Not reported Not reported 10/28/88 Not reported JAM Tank Closure Close Tank Yes Corrosion Tank Not reported Not reported Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Low priority. Priority ranking can change over time. Not reported Not reported CQC Not reported Not reported Not reported 904.21 Not reported Local Oversight Program UST LOP 6/17/93 9/30/88 Wori< Suspended Mot reported Responsible PartyUHLINGER, ROBERT RP Address: 4301 STATE STREET, CARLSBAD, CA 92008 Global Id: T0607300077 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtbe Fuel: Not reported TC0842595.1r Page 35 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ROBERT UHUNGER (Continued) Water System Name: Well Name: Distance To Lust: Waste Discharge Global ID: SI00727046 Not reported Not reported 19935.81917 Not reported Waste Disch /Assigned Name: Not reported LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim /Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Actions: Beneficial Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number 9UT1065 37000 12031 09/30/1988 09/30/1988 Tank Local Agency Case Closed Soil only Not reported Not reported Not reported 4/12/89 Not reported Not reported LOP 904.21 RIe discarded, case closed Yes Not reported Not reported Not reported Not reported CORTESE: Reg Id: Region: Reg By: 9UT1065 CORTESE Leaking Underground Storage Tanks HMMD: Facility ID: Inactive Indicator SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Plan Acceptance Date: H05529 Inactive Not reported ROBERT UHLINGER CARLSBAD CA 92008, 4226 02 17900 Not reported Not reported ROBERT UAUNGER Not reported Not reported Not reported Not reported 07/02/1998 0:00:00 Not Not Not Not Not reported reported reported reported reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Workplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: 10/12/1988 Tank Closure Close Tank Corrosion Not reported Not reported Not reported 4/12/89 H05529-001 Not reported Business Code: Permit Expiration: 2nd Name: Not reported 09/30 Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent TC0842595.1r Page 36 Map ID Direction Distance Distence (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ROBERT UHLINGER (Continued) Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported /Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Notreported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 1000.00 Waste or Product: Product SI00727046 Storage Metiiod: Not reported Annual Qty String: Not reported Tank ID Number Tank Exempt: Tank Contente: 1 No REGULAR UNLEADED Tank ID Number: Tank Exempt: Tank Contente: Waste Item #: Waste Name: Annual Quantity: Tank Number T002 Capacity (Gal): 550.00 Waste or Product: Product HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatinent Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 11/08/1988 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occurrence Number 001 Historical Name: CULLIGAN Date Release Began: 10/10/1988 0:00:00 Lead Agency: DEH 2 No REGULAR UNLEADED Not reported Not reported Not reported Storage Metiiod: Not reported Haz Waste Hauler Not reported /Annual Qty String: Notreported Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation Facility ID: H34441 inactive Indicator Inactive SIC: Owner Mailing Address; Corporate Code: Census Tract #: Business Code: 1 WASTE ITEM OR 1 DISC Notreported Pennit Expiration: 08/31 CULLIGAN WATER CQ QF S.D., INC 2nd Name: Not reported CARLSBAD CA 92008 02 Rre Dept District: Not reported 17900 EPA ID: Notreported TC0842595.1r Page 37 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number ROBERT UHUNGER (Continued) SI00727046 02/14/2000 0:00:00 HENDERSON KEITH STECKS Not reported Not reported Not reported Not reported 03/03/2000 0:00:00 Storage Method: Annual Qty String: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner: TO Address: Last Update: Last Delinquent Letter: Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan Acceptance Date: 12/30/97 Reinspection Date Y2K Compatible: Feb 2002 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1 st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occunence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Reinspection Date: 02102 Gas Station: Not reported Delinquent Flag: Not Delinquent Not reported Not reported Tank ID Number Not reported Tank Exempt: Not reported Tank Contente: Not reported Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler Not reported /Annual Qty String: Not reported Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more Infonnation TC0842595.1r Page 38 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number El 4 South 1/8-1/4 793 ft Higher CARLBAD ANIMAL HOSPTTAL 2739 STATE ST CARLSBAD, CA 92008 HAZNET SAN DIEGO CO. HMMD SI04758311 N/A Site 1 of 4 in cluster E HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County HMMD: Facility ID: Inactive Indicator SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UniteNot reported Carcinogen: No Quantity Stored At One Time: /Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported CAL000089979 CAD981402522 San Diego Kem .0083 Photochemicals/photoprocessing waste Not reported EDWARD ATTIX DVM (000)000-0000 2739 STATE ST CARLSBAD, CA 92008 San Diego H51131 /Active Not reported DR ATTIX CARLSBAD CA 92008,1629 02 17900 02/28/2001 0:00:00 BURTON BONNIE COX Not reported Not reported Not reported Not reported 05/27/2001 0:00:00 Not reported Not reported Not reported Not reported Not reported Feb 2004 Not reported Not reported Not reported Not reported Not reported Business Code: Pennit Expiration: 2nd Name: SMALL QTY MED WASTE GEN 07/31 Not reported Rre Dept Distiict: Notreported EPA ID: Not reported Reinspection Date: 02/04 Gas Station: Not reported Delinquent Flag: Not Delinquent Storage Metiiod: Annual Qty String: Not reported Not reported Tank ID Number Not reported Tank Exennpt: Not reported Tank Contente: Not reported TC0842595.1r Page 39 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) CARLBAD ANIMAL HOSPITAL (Continued) HMMD WASTE STREAMS: Inspection Date: 02/28/2001 0:00:00 Waste Code: 901.00 Qnty at Inspection: 7.00 Measurement Unit: LBS Treatinent Method: AUTOCLAVE Waste Description: GAUZE, CULTURES, LAB WSTE Carcinogen: No Quantity String: 0000000007 Inspection Date: 02/28/2001 0:00:00 Waste Code: 902.00 Qnty at inspection: 15.00 Measurement Unit: LBS Treatment Mettiod: DISENFECTION/ENCAPSU Waste Description: ISOLYZER Carcinogen: No Quantity String: 0000000015 Inspection Date: 02/28/2001 0:00:00 Waste Code: 903.00 Qnty at Inspection: 200.00 Measurement Unit: LBS Treatinent Mettiod: AUTOCLAVE Waste Description: BODY PARTS CADAVERS Carcinogen: No Quantity String: 0000000200 EDR ID Number EPA ID Number SI04758311 Waste Item #: W001 Waste Name: INFECTIOUS WASTE, GENERAL Annual Quantity: 84.00 Storage Method: NONE Haz Waste Hauler B FI MEDICAL WASTE SYSTE Annual Qty String: 0000000084 Waste Item #: Waste Name: /Annual Quantity: W002 INFECTIOUS WASTE, SHARPS 180.00 Storage Method: NONE Haz Waste Hauler: B FI MEDICAL WASTE SYSTE /Annual Qty String: 0000000180 Waste Item #: W003 Waste Name: INF WST,TISSUE/ANAT. REMAINS Annual Quantity: 2400.00 Storage Metiiod: PLASTIC DRUMS 0-5 GALLONS Haz Waste Hauler B FI MEDICAL WASTE SYSTE /Annual Qty String: 0000002400 HMMD VIOLATIONS: Inspection Date: 11/13/1996 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: MEDICAL SOLID WASTE IS NOT STORED IN A MANNER THAT PREVENTS ACCESS BY UNAUTHORIZED PERSONS PRIOR TO DISPOSAL. (SDCC 68.1202) Inspection Date: 10/26/1993 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERS. TRAINING IN THE HANDLING AND DISPOSAL OF MED. WST. (BIOHAZ) IS NOTADEQUATE OR PROP. DOCUMENTED. (SDCC 68.1201 (H); 1206, HSC25045;42;52) Occun-ences: 01 Inspection Date: 02/28/2001 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: OPERATOR DID NOT POST AN APPRVD. AND LEGIBLE BIO. HAZ. WST. Inspection Date: 10/26/1993 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: MEDICAL WASTE (BIOHAZARDOUS) HAS NOT BEEN PROPERLY TREATED BY AN APPROVED METHOD. SDCC 68.1203, (C) & 1204. HSC 25090; 47;57) Inspection Date: Waste Code: Type of Violation: 10/26/1993 0:00:00 Not reported GENERAL VIOLATION Occun-ences: 01 TC0842595.1r Page 40 Map ID MAP FINDINGS Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CARLBAD ANIMAL HOSPTTAL (Continued) SI04758311 Violation Description: CONTAINERS STORING MEDICAL WASTE (BIOHAZARDOUS) ARE NOT PROPERLY LABELED. (SDCC68.1205, HSC 25046; 56) Inspection Date: 11/13/1996 0:00:00 Occun-ences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERS. TRAINING IN THE HANDUNG AND DISPOSAL OF MED. WST. (BIOHAZ) IS NOTADEQUATE OR PROP. DOCUMENTED. (SDCC 68.1201 (H); 1206. HSC25045; 42; 52) Inspection Date: 10/26/1993 0:00:00 Occun-ences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: MEDICAL WASTE (BIOHAZARDOUS) TRACKING DOCUMENTS ARE NOT MAINTAINED ON SITE AND AVAILABLE FOR REVIEW. (SDCC 68.1203-1204. HSC 25045; 25055) Inspection Date: 10/26/1993 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: MEDICAL WASTE (BIOHAZ) CONTAINERS ARE NOT ADEQUATELY SECURED TQ PREVENT LOSS OF CONTENTS. (SDCC 68.1205, HSC 25046; 56; 81; 82) HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occurrence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may be available for this site. Please contact your EDR /Account Executive for more infonnation El 5 AUTOHAUS FRANFURT NORTH KIAZNET S100731002 South 2730 STATE STREET N/A 1/8-1/4 CARLSBAD, CA 92008 871 ft Higher Site 2 of 4 in cluster E HAZNET: Gepaid: CAL000049024 Tepaid: CAT080013352 Gen County: San Diego Tsd County: Los /Angeles Tons: .2293 Category: Unspecified aqueous solution Disposal Method: Recycler Contact: KROTTMAYER HERBERT Telephone: (000) 000-0000 Mailing Address: 2730 STATE ST CARLSBAD, CA 92008 -1628 County San Diego TC0842595.1r Page 41 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number AUTOHAUS FRANFURT NORTH (Continued) SI00731002 Gepaid: CAL000049024 Tepaid: CAT080013352 Gen County: San Diego Tsd County: Los Angeles Tons: .2293 Category: Aqueous solution with 10% or more totel organic residues Disposal Method: Recycler Contact: KROTTMAYER HERBERT Telephone: (000)000-0000 Mailing Address: 2730 STATE ST CARLSBAD, CA 92008 -1628 County San Diego El 6 South 1/8-1/4 871 ft Higher CARLSBAD AUTO TECHNOLOGY 2730 STATE ST CARLSBAD, CA 92008 HAZNET SAN DIEGO CO. HMMD SI03954937 N/A Site 3 of 4 in cluster E HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County HMMD: Facility ID: Inactive Indicator SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: CAL000061783 CAT080013352 San Diego Los Angeles .4586 Unspecified aqueous solution Recycler HOOLEHAN JOHN (000)000-0000 2730 STATE ST CARLSBAD, CA 92008 San Diego HI6227 Active 7538 JOHN HOOLEHAN CARLSBAD CA 92008.1628 02 17900 12/10/2001 0:00:00 BURTON JOHN HOOLEHAN Not reported Not reported Not reported Not reported 02/10/2002 0:00:00 Business Code: Pennit Expiration: 2nd Name: GENL AUTO/CYCLE/TRUCK REP 03/31 Not reported Fire Dept District: Not reported EPA ID: CAL000061783 Reinspection Oate: 02/03 Gas Station: Not reported Delinquent Rag: Not Delinquent Not reported Not reported Not reported Not reported 12/10/01 Feb 2003 TC0842595.1r Page 42 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD AUTO TECHNOLOGY (Continued) Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1 st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 12/10/2001 0:00:00 Waste Code: 221.00 Qnty at Inspection: 450.00 Measurement Unit: GAL Treattnent Mettiod: RECYCLE Waste Description: WASTE OIL Carcinogen: No SI03954937 Quantity String: 0000000450 Inspection Date: 12/10/2001 0:00:00 Waste Code: 888.00 Qnty at Inspection: 200.00 Measurement Unit: LBS Treatment Mettiod: FILTERS/METAL RECLAI Waste Description: USED OIL FILTERS Carcinogen: No Quantity String: 0000000200 Inspection Date: 12/10/2001 0:00:00 Waste Code: 444.00 Qnty at Inspection: 50.00 Measurement Unit: LBS Treatment Mettiod: BATTERIES RECYCLED Waste Description: USED BATTERIES-INTERSTATE Carcinogen: No Quantity String: 0000000050 Inspection Date: 12/10/2001 0:00:00 Waste Code: 213.00 Qnty at Inspection: 12.00 Measurement Unit: GAL Treattnent Mettiod: RECYCLE Waste Description: PARTS WASHER Carcinogen: No Quantity String: 0000000012 Inspection Date: 12/10/2001 0:00:00 Waste Code: 342.00 Qnty at Inspection: 110.00 Measurement Unit: GAL Treatment Mettiod: ON SITE RECYCLING Storage Mettiod: /Annual Qty String: Not reported Not reported Tank ID Number Not reported Tank Exempt: Not reported Tank Contente: Not reported Waste Item #: Waste Name: Annual Quantity: wool WASTE OIL & MIXED OIL 900.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES /Annual Qty String: 0000000900 Waste Item #: Waste Name: Annual Quantity: W002 USED OIL RLTERS 200.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES Annual Qty String: 0000000200 Waste Item #: Waste Name: Annual Quantity: W004 USED BATTERIES 600.00 Storage Mettiod: FIBER/PLSTIC BQXES,CRTNS,CASES HazWaste Hauler UNREGISTERED HAZ WST HAUL /Annual Qty String: 0000000600 Waste Item #: Waste Name: Annual Quantity: W005 HYDROCARBON SOLVENTS 48.00 Storage Metiiod: PROCESSING EQUIPMENT Haz Waste Hauler SAFETY-KLEEN /Annual Qty String: 0000000048 Waste Item #: Waste Name: /Annual Quantity: W006 ORGANIC UQUIDS W/METALS 220.00 Storage Metiiod: PLASTIC DRUMS,55 GALLONS TC0842595.1r Page 43 Map ID Direction Distence Distance (ft.) Elevation Site MAP RNDINGS Database(s) CARLSBAD AUTO TECHNOLOGY (Continued) Waste Description: ANTIFRZ.ONSITE RCYCL.COOL Carcinogen: No Quantity String: 0000000110 EDR ID Number EPA ID Number S103954937 Haz Waste Hauler ASBURY ENVIR. SERVICES /Annual Qty String: 0000000220 HMMD VIOLATIONS: Inspection Date: 07/19/2000 0:00:00 Occurrences: 02 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS. ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Occurrences: 01 Inspection Date: 07/19^000 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS ARE INADEQUATE TQ DOCUMENT COMPLIANCE WITH REQUIREMENTS FOR CURRENT AND FORMER EMPLOYEES CCR 66265.16 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation Facility ID: HI 9714 Inactive Indicator: Active SIC: 7538 Owner HERBERT KROTTMAYER Mailing Address: CARLSBAD CA 92008,1628 02 17900 11/30/2001 0:00:00 CHAIRS HERBERT KROTTMAYER Not reported Not reported Not reported Not reported 02/20/2002 0:00:00 06/04/1996 0:00:00 Business Code: Pennit Expiration: 2nd Name: GENL AUTO/CYCLE/TRUCK REP 04/30 Not reported Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Ran Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: OXYGEN Item Number D001 Stored at 1 Time: 249.00 Not reported CAL000049024 Rre Dept District: EPA ID: Reinspection Date: 01/03 Gas Station: Not reported Delinquent Flag: Not Delinquent 30 Not reported Not reported 11/25/96 Jan 2003 TC0842595.1r Page 44 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD AUTO TECHNOLOGY (Continued) Measurement Units0000000249 Carcinogen: Yes Quantity Stored At One Time: 7782-44-7 Annual Quantity String: 249.00 Material Safety Data Sheet: C 1st Hazard Category: Not reported 2nd Hazard Category: FIRE HAZARD SI03954937 Storage Metiiod: Annual Qty String: Not reported 0000000249 CARBON DIOXIDE-ARGON MIX D002 Chemical Name Item Number Stored at 1 Time: 345.00 Measurement Units0000000345 Carcinogen: Yes Quantity Stored At One Time: Annual Quantity String: Material Safety Date Sheet: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 11/30/2001 0:00:00 Waste Code: 221.00 Qnty at Inspection: 385.00 Measurement Unit: GAL Treatment Method: RECYCLE Waste Description: WASTE OIL Carcinogen: No Storage Mettiod: Not reported Annual Qty String: 0000000345 7440-37-1 345.00 C Not reported SUDDN RLSE OF PRES Quantity String: 0000000385 Inspection Date: 11/30/2001 0:00:00 Waste Code: 213.00 Qnty at Inspection: 15.00 Measurement Unit: GAL Treatment Method: RECYCLE Waste Description: PARTS BATH CLEANER Carcinogen: No Quantity String: 0000000015 inspection Date: 11/30/2001 0:00:00 Waste Code: 888.00 Qnty at Inspection: 200.00 Measurement Unit: LBS Treatment Mettiod: FILTERS/METAL RECLAI Waste Description: USED OIL RLTERS Carcinogen: No Quantity String: 0000000200 Inspection Date: 11/30/2001 0:00:00 Waste Code: 444.00 Qnty at Inspection: 40.00 Measurement Unit: LBS Treatment Mettiod: BATTERIES RECYCLED Waste Description: USED BATTERIES Tank ID Number: Not reported Tank Exempt: Not reported Tank Contents: Not reported Waste Item #: Waste Name: Annual Quantity: wool WASTE OIL & MIXED OIL 800.00 Storage Method: METAL DRUMS,55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES Annual Qty String: 0000000800 Waste Item #: Waste Name: Annual Quantity: W002 HYDROCARBON SOLVENTS 60.00 Storage Method: PROCESSING EQUIPMENT Haz Waste Hauler EVERGREEN ENVIRQNMENTAL S Annual Qty String: 0000000060 Waste Item #: Waste Name: Annual Quantity: W004 USED OIL FILTERS 600.00 Storage Mettiod: METAL DRUMS.55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES Annual Qty String: 0000000600 Waste Item #: Waste Name: Annual Quantity: W006 USED BATTERIES 480.00 Storage Mettiod: FIBER/PLSTIC BOXES.CRTNS.CASES Haz Waste Hauler UNREGISTERED HAZ WST HAUL TC0842595.1r Page 45 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD AUTO TECHNOLOGY (Continued) SI03954937 Carcinogen: Quantity String: No /Annual Qty String: 0000000480 0000000040 W007 ORGANIC UQUIDS W/METALS 110.00 Storage Mettiod: PLASTIC DRUMS.55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES Annual Qty String: 0000000110 Inspection Date: 11/30/2001 0:00:00 Waste Item #: Waste Code: 342.00 Waste Name: Qnty at Inspection: 110.00 Annual Quantity: Measurement Unit: G/AL Treatment Mettiod: RECYCLE Waste Description: USED ANTIFREEZE DEL Carcinogen: No Quantity String: 0000000110 HMMD VIOLATIONS: Inspection Date: 08/24/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING IS NOT ADEQUATE TO ENSURE COMPLIANCE WITH HAZARDOUS WASTES/MATERIALS REGULATIONS CCR 66265.16 Occurrences: 01 Inspection Date: 11/30/2001 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS, ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation El 7 South 1/8-1/4 912 ft Higher ALUED MOVING AND STORAGE 2742 STATE ST CARLSBAD, CA 92008 LUST Cortese SAN DIEGO CO. HMMD SI02423880 N/A Site 4 of 4 in cluster E Stete LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Abate Method: Review Date: Woricplan: Pollution Char Not reported Not reported 9UT1358 9 Regular Gasoline Local Agency 37000 Soil only Not reported San Diego No /Action Required - incident is minor, requiring no remedial action 5/2/89 Confimn Leak: 5/2/89 5/2/89 Prelim/Assess: 5/2/89 Not reported Remed Plan: Not reported TC0842595.1r Page 46 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number ALUED MOVING AND STORAGE (Continued) SI02423880 Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: Not reported 9/21/89 Not reported Not reported 5/2/89 Not reported Not reported 5/31/89 Responsible Party DAL Monitoring: Not reported How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Not reported Leak Source: Not reported MTBE Date: Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: Low priority. Priority ranking can change over time. Local Case #: Not reported Beneficial: Not reported Steff: ERD GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 6IUI93 Stop Date: 5/2/89 Wori< Suspended Mot reported Responsible PartyRIDENOUR & RIDENOUR RP Address: 2752 STATE ST 92008 Global Id: T0607300203 Org Name: Not reported Contact Person: Not reported MTBE Cone: 0 Mtise Fuel: Not reported Water System Name: Not reported Well Name: Not reported Distance To Lust: 20921.7751 Waste Discharge Global ID: Not reported Waste Disch /Assigned Name: Not reported TC0842595.1r Page 47 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number ALUED MOVING AND STORAGE (Continued) SI02423880 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: /Abate Method: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number 9UT1358 37000 12032 05/02/1989 05/02/1989 Not reported Local Agency Case Closed Soil only No Action Required - incident is minor. Not reported Not reported Not reported 9/21/89 Not reported Not reported LOP 904.21 File discarded, case closed Yes Release Date: Qty Leaked: How Found: How Stopped: Cause: 05/02/1989 Tank Closure Close Tank Not reported requiring no remedial action Submit Wori(plan: Not reported Desc Pollution: Not reported Remed Action: Not reported Closed Date: 9/21/89 RIe Dispn: Interim Remedial Actions: Beneficial Use: Not reported Cleanup and /Abatement order Number: Not reported Waste Discharge Requirement Number Not reported NPDES Number Not reported CORTESE: Reg Id: Region: Reg By: 9UT1358 CORTESE Leaking Underground Storage Tanks HMMD: Facility ID: Inactive Indicator: SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter: Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Plan Acceptence Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported H16225 Active 4213 ALUED MOVING & STORAGE CARLSBAD CA 92008,1628 02 17900 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 04/24/1998 0:00:00 Not reported Not reported Not reported Not reported Not reported Not reported Local Case: Gwater Deptii: HI 6225-001 7 Business Code: Pennit Explratton: 2nd Name: Not reported 00/00 Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Flag: Not Delinquent TC0842595.1r Page 48 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number Storage Method: /Annual Qty String: ALUED MOVING AND STORAGE (Continued) Item Number Not reported Stored at 1 Time: Not reported Measurement UniteNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1 st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 1000.00 Waste or Product: Product HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatinent Method: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 09/21/1989 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occunrence Number 001 Historical Name: ALUED MOVING & STORAGE Date Release Began: 05/02/1989 0:00:00 Lead Agency: DEH SI02423880 Not reported Not reported Tank ID Number 1 Tank Exempt: No Tank Contente: LEADED Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiiod: Not reported Haz Waste Hauler Not reported /Annual Qty String: Notreported Not reported Additional detail may be available for this site. Please contect your EDR Account Executive for more infonnation F18 South 1/8-1/4 959 ft Higher NORTH COUim TRANSIT 2779 STATE ST CARLSBAD, CA 92008 LUST Cortese SAN DIEGO CO. HMMD SI02434445 N/A Site 1 of 3 in cluster F State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: /Abate Method: Not reported Not reported 9UT3065 9 Gasoline Local Agency 37000 Soil only Not reported San Diego Excavate and Dispose - remove contaminated soil and dispose in approved site TC0842595.1r Page 49 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) NORTH COUNTY TRANSIT (Continued) Review Date: Not reported Confinn Leak: Not reported Woricplan: 5/23/95 Prelim Assess: 5/23/95 Pollution Char: Not reported Remed Plan: Not reported Remed Action: Notreported Monitoring: Notreported Close Date: 12/28/00 Release Date: Not reported Cleanup Fund Id : Not reported Discover Date: 5/5/95 Enforcement Dt: Not reported Enf Type: Not reported Enter Date: 6/14/95 Funding: Responsible Party Staff Initials: BG How Discovered: Other Means How Stopped: Otiier Means Interim: Yes Leak Cause: Unknown Leak Source: Unknown MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Priority: Low priority. Priority ranking can change over time. Local Case #: Not reported Benefidal: Not reported Staff: SJP GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 5/5/95 Wori< Suspended Mot reported Responsible PartyCITT OF CARLSBAD EDR ID Number EPA ID Number SI02434445 RP Address: Global Id: Org Name: Contact Person MTBE Cone: Mtoe Fuel: Water System Name: Well Name: 2075 LOS PALMAS DR CARLSBAD CA 92009 T0607301829 Not reported Not reported 0 Not reported Not reported Not reported Distance To Lust: 21010.47691 Waste Discharge Global ID: Not reported Waste Disch /Assigned Name: Not reported TC0842595.1r Page 50 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number NORTH COUNTY TRANSIT (Continued) SI02434445 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Abate Method: Confirm Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number RIe Dispn: Interim Remedial Actions: Benefidal Use: Release Date: 05/05/1995 Qty Leaked: How Found: How Stopped: Cause: Ottier Means Ottier Means Unknown 9UT3065 37000 8006619 05/05/1995 05/05/1995 Unknown Local Agency Case Closed Soil only Excavate and Dispose - remove conteminated soil and dispose in approved site Not reported Not reported Not reported 12/28/00 Not reported Not reported LOP 904.21 File discarded, case closed Yes NBN Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Depth: Not reported Not reported Not reported 12/28/00 H32355-001 >8' Cleanup and Abatement order Number: Not reported Waste Disdiarge Requirement Number Not reported NPDES Number Not reported CORTESE: Reg Id: Region: Reg By: 9UT3065 CORTESE Leaking Underground Storage Tanks HMMD: Fadlity ID: inactive Indicator SIC: Owner Mailing Address: Corporate Code: Census Tract #: Inspection Date: inspector Name: Fadlity Contect: Properiy Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: H32355 Active Not reported CITY OF CARLSBAD CARLSBAD CA 92009 02 17900 Not reported Not reported TONYALCALA Not reported Not reported Not reported Not reported 04/24/1998 0:00:00 07/05/1996 0:00:00 Business Code: Not reported Pemnit Expiration: 00/00 2nd Name: Not reported Rre Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Stetion: Not reported Delinquent Rag: Not Delinquent 30 Not reported Not reported Not reported Not reported TC0842595.1r Page 51 Map ID Direction Distance Distence (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number Storage Metiiod: Not reported /Annual Qty String: Not reported AT3441 No REGULAR UNLEADED NORTH COUNTY TRANSIT (Continued) SI02434445 Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported /Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1 st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Tank ID Number Capacity (Gal): 550.00 Tank Exempt: Waste or Product: Product Tank Contente: HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Notreported Measurement Unit: Not reported Treatment Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Notreported Occurrences: Notreported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 10/19/2000 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occurrence Number 001 Historical Name: NORTH COUNTY TRANSIT Date Release Began: 05/05/1995 0:00:00 Lead Agency: DEH Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiiod: Not reported Haz Waste Hauler Not reported /Annual Qty String: Not reported F19 South 1/8-1/4 959 ft Higher CTTY OF CARLSBAD/PUBLIC SERV 2779 STATE STREET CARLSBAD, CA 92008 HAZNET SI 01579564 N/A Site 2 of 3 in cluster F HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: CAOOOl 104112 CAT080013352 San Diego Los Angeles .3544 Aqueous solution witii less than 10% total organic residues Recyder CITY OF CARLSBAD (619)438-1161 2075 LAS PALMAS DR TC0842595.1r Page 52 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) CITY OF CARLSBAD/PUBUC SERV (Continued) County EDR ID Number EPA ID Number SI01579564 CARLSBAD, CA 92009 San Dlego F20 SSE 1/8-1/4 993 ft Higher CITY CARLSBAD/FACILiTIES MANAGEMENT 2787 STATE ST CARLSBAD, CA 92008 HAZNET SI03649008 N/A Site 3 of 3 in cluster F HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contect: Telephone: Mailing Address: County CAC001310024 CAIXX)9007626 San Dlego Los /Angeles 17.6988 Asbestos-containing waste Disposal, Land Fill CITY CARLSBAD (000)000-0000 2787 STATE ST CARLSBAD, CA 92008 San Diego G21 WNW 1/8-1/4 1276 ft Higher MCMAHAN FURNITURE COMPANY 2333 STATE ST CARLSBAD, CA 92008 Site 1 of 3 in cluster G SAN DIEGO CO. HMMD HIST UST U001570989 N/A HMMD: Fadlity ID: Inactive Indicator SIC: Owner Mailing Address: H20091 Inactive 6021 MCMAHAN FURNITURE COMPANY CARLSBAD CA 92018, 8000 02 17900 09/02/1998 0:00:00 GOHRES PATTY NORTZ MCMAHAN FURNITURE COMPANY CARLSBAD CA 92008 MCMAHAN FURNITURE COMPANY CARLSBAD CA 92008 Last Update: 10/08/1999 0:00:00 Last Delinquent Letter Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Ran Acceptance Date: 06/27/96 Reinspection Date Y2K Compatible: Nov 1999 Business Code: Pennit Expiration: 2nd Name: FUEL-DISPENSE NO REPAIR 06/30 Not reported Corporate Code: Census Tract #: Inspection Date: Inspector Name: Fadlity Contact: Property Owner PO Address: Tank Owner TO Address: Rre Dept District: Not reported EPA ID: Not reported Reinspection Date: 11/99 Gas Stetion: Not reported Delinquent Flag: Not Delinquent TC0842595.1r Page 53 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Datebase(s) EDR ID Number EPA ID Number MCMAHAN FURNITURE COMPANY (Continued) U001570989 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: /Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 550.00 Waste or Product: Product Not reported Not reported Not reported Not reported Not reported Storage Method: Not reported Annual Qty String: Not reported Tank ID Number: Tank Exempt: Tank Contente: 1 No REGULAR UNLEADED Tank Number T002 Tank ID Number Capacity (Gal): 550.00 Tank Exempt: Waste or Product: Product Tank Contente: HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Method: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occun-ences: Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Not reported Case Type: Not reported Case Stetus: Not reported Release Occurrence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported 002 No REGULAR UNLEADED Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Method: Not reported Haz Waste Hauler Not reported /Annual Qty String: Not reported Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation UST HIST: Fadlity ID: Tank Num: Tank Capacity: Tank Used for: Type of Fuel: Leak Detection: Contact Name: Totel Tanks: Fadlity Type: 16218 1 1000 PRODUCT UNLEADED Stodc Inventor Not reported 1 2 Container Num: 1 Year Installed: 1976 Tank Constmction: Not reported Telephone: Region: Ottier Type: (619)434-1781 STATE FURNITURE CO. TC0842595.1r Page 54 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number G22 WNW 1/8-1/4 1276 n. Higher MCMAHAN'S HOME OFFICE 2333 STATE ST CARLSBAD, CA 92008 Site 2 of 3 in cluster G UST HIST: HIST UST U001570990 N/A Fadlity ID: 66377 Tank Num: 1 Container Num: 02 Tank Capadty: 550 Year Installed: 1976 Tank Used for: WASTE Type of Fuel: Not Reported Tank Constmction: X centimeters Leak Detection: Stock Inventor. Pressure Test Contact Name: JEFFREY GEARHEART Telephone: (619) 434-1781 Totel Tanks: 2 Region: STATE Fadlity Type: 2 Other Type: ADMINISTRATIVE HDQTR Facility ID: 66377 Tank Num: 2 Container Num: 01 Tank Capadty: 550 Year Installed: 1976 Tank Used for: PRODUCT Type of Fuel: UNLEADED Tank Constmction: Not reported Leak Detection: Stcx:k Inventor, Pressure Test Contact Name: JEFFREY GEARHEART Telephone: (619)434-1781 Totel Tanks: 2 Region: STATE Fadlity Type: 2 Otiier Type: ADMINISTRATIVE HDQTR G23 WNW 1/8-1/4 1276 ft Higher MCMAHAN FURNITURE 2333 STATE ST CARLSBAD, CA 92008 HAZNET SI 05033638 N/A Site 3 of 3 in cluster G HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County CAC002104904 CAT080013352 San Diego Los /Angeles .3127 Aqueous solution witii less than 10% total organic residues Recyder MCMAHAN FURNITURE (760) 434-7382 2333 STATE ST CARLSBAD, CA 92008 San Dlego H24 SW 1/8-1/4 1283 ft Higher ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD CARLSBAD, CA 92008 Sitei of 2 in cluster H HIST UST U001570965 N/A UST HIST: Fadlity ID: Tank Num: Tank Capadty: Tank Used for Type of Fuel: 752 1 0 PRODUCT PREMIUM Container Num: 1 Year Installed: Not reported Tank Constmction: Not reported Leak Detection: Stock Inventor TC0842595.1r Page 55 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) ARMY AND NAVY ACADEMY (Continued) Contact Name: Not reported Total Tanks: 1 Fadlity Type: 2 Telephone: Region: Otiier Type: (619)729-2385 STATE SCHOOL EDR ID Number EPA ID Number U001570965 H25 SW 1/8-1/4 1283 ft Higher ARMY AND NAVY ACADEMY 2605 CARLSBAD BLVD CARLSBAD, CA 92008 HAZNET LUST Cortese SAN DIEGO CO. HMMD SI05032398 N/A Site 2 of 2 in cluster H State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id: Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Steff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case #: Beneficial: Staff: GW Qualifies: Max MTBE Soil: Soil Qualifies: Hydr Basin #: Operator: Not reported Not reported 9UT27 9 Gasoline Local Agency 37000 Otiier ground water affected Not reported San Diego 8/14/86 Confinn Leak: 8/14/86 Not reported Prelim /Assess: Not reported 2/11/87 Remed Plan: 2/11/87 Not reported Monitoring: Not reported 4/18/91 Not reported Not reported 8/14/86 Not reported Not reported 8/14/86 Not reported CRL Tank Closure Close Tank Yes Corrosion Tank Not reported Not reported Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Medium priority Not reported Not reported UNK Not reported Not reported Not reported 904.4 Not reported Local Oversight Program UST Oversight Prgm: Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 8/14/86 Woric Suspended Mot reported Responsible PartyARMY AND NAVY ACADEMY RP Address: P O BOX 3000, CARLSBAD, CA 92008 Global Id: T0607301451 TC0842595.1r Page 56 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Datebase(s) EDR ID Number EPA ID Number ARMY AND NAVY ACADEMY (Continued) SI05032398 Org Name: Contact Person: MTBE Cone: Mtt)e Fuel: Not reported Not reported 0 Not reported Water System Name: Well Name: Distance To Lust: Waste Discharge Global ID: Not reported Not reported 21220.61222 Not reported Waste Disch /Assigned Name: Not reported HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Mettiod: Contect: Telephone: Mailing Address: County CORTESE: Reg Id: Region: Reg By: CAL000080811 AZC950823111 San Diego 99 10.1136 /Asbestos-conteining waste Disposal, Land Fill ARMY AND NAVY ACADEMY (760) 729-2385 PO BOX 3000 CARLSBAD, CA 92018 - 3000 San Diego 9UT27 CORTESE Leaking Underground Storage Tanks HMMD: Fadlity ID: Inactive Indicator SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Fadlity Contect: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Ccxie/Buslness Plan on RIe: Business Plan Acceptance Date: Reinspection Date Y2K Compatible; HMMD DISCLOSURE INVENTORY: H05524 Active Not reported ARMY AND NAVY ACADEMY CARLSBAD CA 92018,0300 02 18000 Not reported Not reported Not reported ARMY AND NAVY ACADEMY CARLSBAD CA 92008 ARMY AND NAVY ACADEMY CARLSBAD CA 92008 07/15/2001 0:00:00 Not reported Not reported Business Code: Not reported Pennit Expiration: 00/00 2nd Name: Not reported Rre Dept District: Not reported EPA ID: Not reported Reinspection Date: 10/88 Gas Station: Not reported Delinquent Flag: Not Delinquent Not reported Not reported Not reported Oct 1988 TC0842595.1r Page 57 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number Storage Method: Not reported /Annual Qty String: Notreported 1 No SUPER UNLEADED ARMY AND NAVY ACADEMY (Continued) S105032398 Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Tank ID Number Capacity (Gal): 0.00 Tank Exempt: Waste or Product: Product Tank Contents: HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 04/18/1991 0:00:00 Case Type: TANK, RELEASE (W) Case Stetus: CLOSED Release Occurrence Number 001 Historical Name: ARMY & NAVY ACADEMY Date Release Began: 08/14/1986 0:00:00 Lead Agency: DEH Additional detail may be available for this site. Please contect your EDR Account Executive for more information Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiiod: Not reported Haz Waste Hauler: Not reported Annual Qty String: Notreported 26 SSW 1/4-1/2 1363 ft. Same 2680 CARLSBAD BLVD CARLSBAD, CA 92008 CHMIRS: OES Control Number DOT Hazard Class: Chemical Name: Extent of Release: CAS Number: Environmental Contamination: Ottier Inddent Date: 31-AUG-88 Time Completed: Physical State Stored: Physical State Released: CHMIRS SI00223274 N/A 9992182 OOTID; Flammable liquid DIESEL FUEL Not reported Not reported Quantity Released: Property Use: Date Completed: 1500 Uquid Uquid 1993 53 099 31-AUG-88 TC0842595.1r Page 58 Map ID Direction Distance Distence (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number (Continued) Release Unit: Container Description: Container Type: Container Material: Level Of Container: Contelner Capacity: Container Capadty Unite (code): Extent Of Release (ccxJe): Agency Id Number: Agency Incident Number: OES Incident Number: Time Notified: Sun'ounding Area: Estimated Temperature: Property Management: More Than Two Substances Involved? : Special Studies 1 : Special Studies 2: Special Studies 3: Spedal Studies 4: Special Studies 5: Special Studies 6: Responding Agency Personel # Of Injuries : Responding Agency Personel # Of Fatalities: Resp Agncy Personel # Of Decontaminated : Ottiers Number Of Decontaminated: Otiiers Numt)er Of injuries: Otiiers Number Qf Fatelities: Vehicle Make/year: Vehicle Ucense Number: Vehicle Stete: Vehicle Id Number: CA/DOT/PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Comments: Fadlity Telephone Number: SI00223274 Gallons 2 02 Plastic Rberglass, Rigid Ground Level 55 2 8 37717 88-407 9992182 1145 941 75 S Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported JOHN MISLEH 31-AUG-88 Yes 619 236-2222 27 SSE 1/4-1/2 1437 ft Higher EUTE CLEANERS 540 GRAND AVE CARLSBAD, CA 92008 RCRIS: Owner EPA ID: Contact: HYUNG T & YOUNG H YANG (415) 555-1212 CAD981992605 ENVIRONMENTAL MANAGER (619) 729-6379 RCRIS-SQG RNDS Cortese SAN DIEGO CO. HMMD CLE/ANERS 1000397047 CAD981992605 Classification: Small Quantity Generator Used Qii Recyc: No TSDF Activities: Not reported TC0842595.1r Page 59 Map ID Direc^on Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number EUTE CLEANERS (Continued) Violation Stetus: No violations found 1000397047 FINDS: Otiier Pertinent Environmental Activity Identified at Site: Fadlity Registry System (FRS) Resource Consen/ation and Recovery Act Infonnation system (RCRAINFO) CA Cleaners: Create Date: Inactive Date: EPA Id: County: Create Date: Inactive Date: EPA Id: County: 07/03/1987 06/30/1996 CAD981651342 San Diego 07/03/1987 06/30/1996 CAD981992605 San Diego CORTESE: Reg Id: Region: Reg By: 9UT1780 CORTESE LeaMng Underground Storage Tanks HMMD: Facility ID: Inactive Indicator SIC: Owner Mailing Address: HI0997 Inactive 2752 JAMES Y LEE CARLSBAD CA 92008, 2326 02 17900 04/19/1995 0:00:00 WING JAMES Y. LEE Not reported Not reported Not reported Not reported 07/02/1998 0:00:00 Business Code: Permit Expiration: 2nd Name: DRY CLEANING SHOPS 08/31 Not reported Corporate CcKle: Census Tract #: Inspection Date: Inspector Nanne: Fadlity Contact: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on File: Business Plan Acceptance Date: Reinspection Date Y2K Compatible: HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: /Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: Rre Dept District: Not reported EPA ID: CAD981651342 Reinspection Date: 04/96 Gas Station: Not reported Delinquent Rag: Not Delinquent 10/06/1995 0:00:00 30 Not reported Not reported 05/21/92 Apr 1996 Not reported Not reported Not reported Not reported Not reported Storage Method: Annual Qty String: Not reported Not reported TC0842595.1r Page 60 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINQS Database(s) EDR ID Number EPA ID Number ELITE CLEANERS (Continued) HMMD UNDERGROUND TANKS: Tank Number Not reported Capacity (Gal): Not reported Waste or Product: Notreported HMMD WASTE STREAMS: Inspection Date: 04/19/1995 0:00:00 Waste Code: 211.00 Qnty at Inspection: 110.00 Measurement Unit: LBS Treatment Mettiod: LANDFILL Waste Description: CARTRIDGE FILTERS Carcinogen: No Quantity String: 0000000110 1000397047 Tank ID Number Not reported Tank Exempt: Not reported Tank Contente: Not reported Waste Item #: Waste Name: /Annual Quantity: wool HALOGENATED SOLVENTS 670.00 Storage Mettiod: METAL DRUMS.55 GALLONS Haz Waste Hauler AAD DISPOSAL QF SD Annual Qty String: 0000000670 Inspection Date: 04/19/1995 0:00:00 Waste Code: 251.00 Qnty at Inspection: 55.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: STILL BOTTOM Carcinogen: No Quantity String: 0000000055 HMMD VIOLATIONS: Inspection Date: Not reported Waste Code: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: Notreported Case Type: Not reported Case Stetus: Not reported Release Occun-ence Number Not reported Historical Name: Not reported Date Release Began: Not reported Lead Agency: Not reported Waste Item #: W002 Waste Name: STILL BOTTOMS W/HALOG ORGANICS Annual Quantity: 170.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler AAD DISPOSAL QF SD /Annual Qty String: 0000000170 Occurrences: Not reported Additional detail may be available for this site. Please contact your EDR Account Executive for more Infomnation 28 SSW 1/4-1/2 1472 ft Lower 385 CHRISTENSON CARLSBAD, CA 92008 CHMIRS: OES Control Nunnber DOT Hazard Class: Chemical Name: Extent of Release: CAS Number Environmental Contamination: Inddent Date: Time Completed: Physical Stete Stored: Physical Stete Released: Release Unit: CHMIRS S100281231 N/A 9992130 OOTID: Not Reported SODIUM HYDROXIDE Notreported Not reported Quantity Released: None Reported Property Use: 01-JUL-88 Date Completed: Not reported Solid Not reported Not reported 1823 Not reported Residential 01-JUL-88 TC0842595.1r Page 61 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS EDR ID Number Database(s) EPA ID Number (Continued) Container Description: Container Type: Container Material: Level Of Container: Container Capadty: Container Capadty Units (code): Extent Of Release (code): Agency Id Number: Agency Incident Number: OES Inddent Number: Time Notified: Sunx)unding Area: Estimated Temperature: Property Management: More Than Two Substances Involved? : Spedal Studies 1 : Spedal Studies 2: Spedal Studies 3: Spedal Studies 4: Spedal Studies 5: Spedal Studies 6: Responding Agency Personel # Of Injuries : Responding Agency Personel # Of Fatalities Resp Agncy Personel # Of Decontaminated : Others Number Of De(x>ntaminated : Otiiers Number Of Injuries : Others Numt)er Of Fatelities: Vehicle Make/year: Vehicle License Number: Vehicle Stete: Vehicle Id Number: CA/DOT/PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Comments: Facility Telephone Number: SI00281231 1 02 Iron Steel and Other Iron /Alloys Ground Level 20 2 8 Not reported Not reported 9992130 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 129 South 1/4-1/2 1793 n. Lower CAUFORNIA LUTHERAN HOMES 2855 CARLSBAD BOULEVARD CARLSBAD, CA 92008 Site 1 of 3 in cluster I CAL-SITES: Fadlity ID Status: Status Date: Lead: Region: Branch: File Name: Status Name: Lead Agency: NPL: SIC: Fadlity Type: Type Name: 37830014 NA 07/19/1996 DTSC 4 - LONG BEACH CM - CALMORTGAGE Not reported NO ACTION - FOR CALMORTGAGE ONLY DEPT OF TOXIC SUBSTANCES CONTROL Not reported 83 SOCIAL SERVICES CALMORTGAGE ONLY CMORT Cal-Sites SI03393821 N/A Not reported Steff Member Responsible for Site: SKARINEN TC0842595.1r Page 62 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) CAUFORNIA LUTHERAN HOMES (Continued) EDR ID Number EPA ID Number SI03393821 Supennsor Responsible for Site: Region Water Control Board: Access: Cortese: Hazardous Ranking Score: Date Site Hazard Ranked: Groundwater Contamination: No. of Contamination Sources: Lat/Long: Lat/long Method: State Assembly District Code: State Senate District: BCOLER SD - SAN DIEGO Not reported Not reported Not reported Not reported Not reported 0 0*0'0.00"/0* 0 0.00" Not reported Not reported Not reported The CAL-SITES datebase may contain additional details for this site. Please contact your EDR Account Executive for more infonnation. 130 South 1/4-1/2 1793 ft Lower CARLSBAD BY THE SEA 2855 CARLSBAD BLVD CARLSBAD, CA 92008 HAZNET U003789975 LUST N/A UST Site 2 of 3 in cluster I State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Steff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case #: Benefidal: Steff: GW Qualifies: Not reported Not reported 9UT3263 9 Diesel Local Agency 37000 Soil only Not reported San Diego 10/15/96 Confinn Leak: Not reported Prelim Assess: Not reported Remed Plan: Not reported Monitoring: 4/14/97 Not reported : Not reported 10/1/96 Not reported Not reported 1/9/97 Not reported BG Tank Closure Close Tank Not reported Con-osion Tank Not reported Not reported Not Required to be Tested. Low priority. Priority ranking can change over time. Not reported Not reported MLH Not reported 10/15/96 Not reported Not reported Not reported TC0842595.1r Page 63 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CARLSBAD BY THE SEA (Continued) Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/9/97 Stop Date: 10/1/96 Woric Suspended Mot reported Responsible PartyCAUFORNIA LUTHERAN HOMES U003789975 RP Address: Global Id: Org Name: Contact Person MTBE Cone: Mtibe Fuel: Water System Name Well Name: Distence To Lust: 2312 S. FREEMONT AV 91803 T0607302017 Not reported Not reported 0 Not reported Not reported Not reported 21890.43194 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: CAOOOl 276592 CAT080022148 San Diego San Bemardino .5212 Unspecified alkaline solution Transfer Stetion CAUFORNIA LUTHERAN HOMES (000)000-0000 2855 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego CAOOOl 276592 CAT080022148 San Diego San Bemardino .3127 Waste oil and mixed oil Transfer Stetion CAUFORNIA LUTHERAN HOMES (000)000-0000 2855 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego CAOOOl 276592 CAD000088252 San Diego Los /Angeles .6826 Unspedfied oil-conteining waste Transfer Station CALIFORNIA LUTHERAN HOMES (000)000-0000 2855 CARLSBAD BLVD TC0842595.1r Page 64 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) CARLSBAD BY THE SEA (Continued) EDR ID Number EPA ID Number U003789975 County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Method: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Mettiod: Contact: Telephone: Mailing Address: County State UST: Fadlity ID: Total Tanks: Region: Local Agency: CARLSBAD, CA 92008 San Diego CAOOOl 276592 CAT080022148 San Dlego San Bemardino .0208 Adhesives Transfer Station CAUFORNIA LUTHERAN HOMES (000) 000-0000 2855 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego CAOOOl 276592 CAT080022148 San Diego San Bemardino .0583 Chemical toilet waste Transfer Stetion CALIFORNIA LUTHERAN HOMES (000)000-0000 2855 CARLSBAD BLVD CARLSBAD, CA 92008 San Diego The CA H/AZNET database contains 9 additional re(X}rds for tills site. Please contect your EDR Account Executive for more information. H36613 1 STATE 37000 131 South 1/4-1/2 1793 ft Lower CARLSBAD BY THE SEA 2855 CARLSBAO BLVD CARLSBAD, CA 92008 Site 3 of 3 in cluster I LUST SI00849677 Cortese N/A TC0842595.1r Page 65 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD BY THE SEA (Continued) LUST Region 9: SI00849677 Case Number 9UT3263 Release Date: 10/01/1996 Local Agency: 37000 Substence: 12034 Qty Leaked: 0 Date Found: 10/01/1996 How Found: Tank Closure Date Stopped: 10/01/1996 How Stopped: Close Tank Source: Tank Cause: Corrosion Lead Agency: Local Agency Status: Case Closed Case Type: Soil only Confinn Date: Not reported Submit Woricplan: Not reported Prelim Assess: Not reported Desc Pollution: Not reported Remed Plan: Not reported Remed Action: Not reported Began Monitor: 4/14/97 Closed Date: 4/14/97 Enforce Type: Not reported Enforce Date: Not reported Pilot Program: LOP Local Case: H36613-001 Basin Number: 904.21 Gwater Deptti: 29.5 File Dispn: Interim Remedial Actions: Benefidal Use: Cleanup and Abatement onjer Number: Waste Discharge Requirement Number NPDES Number Administratively opened on datatiase, however no file physically exists Not reported MUNOC Not reported Not reported Not reported CORTESE: Reg Id: Region: Reg By: 9UT3263 CORTESE Leaking Underground Storage Tanks 32 SSE 1/4-1/2 1915 ft Higher TTT CONTINENTAL BAKING CO 571 CARLSBAD VILLAGE DR CARLSBAD, CA 93164 LUST SAN DIEGO CO. HMMD SI01301445 N/A State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: /Abate Method: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: HWY 5 Not reported 9UT2611 9 Diesel Lcx^al Agency 37000 Otiier ground water affected Not reported San Diego Excavate and Dispose - remove conteminated soil and dispose in approved site Not reported 11/22/93 Not reported Not reported 8125197 Not reported : Not reported 11/10/93 Not reported Not reported Confinn Leak: Prelim Assess: Remed Plan: Monitoring: Not reported 11/22/93 Not reported Not reported TC0842595.1r Page 66 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number ITT CONTINEhTTAL BAKING CO (Continued) Enter Date: 1/19/94 Funding: Responsible Party Steff Initials: CLS How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Unknown Leak Source: Piping MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Not Required to be Tested. Priority: 1B Local Case #: Not reported Benefidal: Not reported Staff: CQC GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 9/17/97 Stop Date: 11/10/93 Woric Suspended Mot reported Responsible PartyITT CONTINENTAL BAKING CO SI01301445 RP Address: Global Id: Org Name: Contact Person MTBE Cone: Mtbe Fuel: Water System Name: Well Name: 1A CHECKERBOARD SQUARE ST LOUIS MO T0607301363 Not reported Not reported 0 Not reported Not reported Not reported Distance To Lust: 21600.89199 Waste Disdiarge Global ID: Not reported Waste Disch /Assigned Name: Not reported TC0842595.1r Page 67 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number ITT CONTINENTAL BAKING CO (Continued) LUST Region 9: Case Number 9UT2611 Release Date: 12/22/1993 Local Agency: 37000 Substence: 12034 QtyLeedced: Notreported Date Found: 11/10/1993 How Found: Tank Closure Date Stopped: 11/10/1993 How Stopped: Close Tank Source: Piping Cause: Unknown Lead Agency: Local Agency Status: Case Closed Case Type: Ottier ground water affected /Abate Method: Excavate and Dispose - remove conteminated soil and dispose in approved site SI01301445 Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Actions Benefidal Use: Not reported Not reported Not reported 8/25/97 Not reported Not reported LOP 904.31 RIe discarded, case closed Yes NBN Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number Not reported NPDES Number Not reported HMMD: Fadlity ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Ccxle: Census Tract #: Inspection Date: Inspector Name: Facility Contact: Property Owner PO Address: Tank Owner TO Address: H20068 Active Not reported CONTINENTAL BAKING CO PAMONA CA 91769,2709 02 17900 10/12/1993 0:00:00 GALLAGHER MARK GOTTWIG Not reported SAN DIEGO CA 92112 CONTINENTAL BAKING CO SAN DIEGO CA 92101 Last Update: 07/10/1998 0:00:00 Last Delinquent Letter Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Oxle/Business Plan on RIe: Not reported Business Ran Acceptance Date: 10/03/91 Reinspection Date Y2K Compatible: Oct 1994 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptii: Not reported Not reported Not reported 8/25/97 H20068-002 16' Business Code: Pennit Expiration: 2nd Name: Not reported 00/00 Not reported Fire Dept District: Not reported EPA ID: Not reported Reinspection Date: 10/94 Gas Station: Not reported Delinquent Rag: Not Delinquent TC0842595.1r Page 68 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) EDR ID Number EPA ID Number ITT COhTRNENTAL BAKING CO (Continued) Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 10000.00 Waste or Product: Product SI01301445 Storage Metiiod: Not reported /Annual Qty String: Notreported Tank ID Number 1 Tank Exempt: No Tank Contents: DIESEL Tank Number T002 Capacity (Gal): 600.00 Waste or Product: Product HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatinent Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: 08/10/1992 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: MONTHLY RECONCILIATION IS NOT BEING PERFORMED QR IS BEING PERFORMED IMPROPERLY. CCR 2646(1) Tank ID Number 002 Tank Exempt: No Tank Contente: LEADED Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiicxl: Not reported Haz Waste Hauler Not reported /Annual Qty String: Not reported Occun-ences: 01 Inspection Date: 10/12/1993 0:00:00 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: OWNER/OPERATOR HAS FAILED TO MEET THE REQUIREMENTS FOR PERMANENT CLOSURE OF THE UNDERGROUND STORAGE TANK. CCR 2672 Inspection Date: 10/12/1993 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: OWNER/OPERATOR HAS FAILED TQ MEET REQUIREMENTS FOR TEMPORARY CLOSURE OF THE UNDERGROUND STORAGE TANK HSC 25298, CCR 2671 Inspection Date: 10/12/1993 0:00:00 Occurrences: 01 Waste Code: Not reported TypeofVlolatfon: GENERAL VIOLATION Violation Description: MONTHLY RECONCILIATION IS NOT BEING PERFORMED OR IS BEING PERFORMED IMPROPERLY. CCR 2646(1) Inspection Date: 10/12/1993 0:00:00 Waste Code: Not reported Occurrences: 01 TC0842595.1r Page 69 Map ID MAP FINDINGS Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number ITT CONTINENTAL BAKING CO (Continued) SI01301445 TypeofVidatfon: GENERAL VIOLATION Violation Description: MANUAL TANK GAUGING METHOD HAS NOT BEEN PROPERLY IMPLEMENTED. CCR 2645 Inspection Date: 10/12/1993 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: TANK OWNER HAS FAILED TO SUBMIT A COPY OF INTEGRITY TEST RESULTS TO THE HMMD WITHIN 30 DAYS OF CONDUCTING THE TEST. CCR 2643(H) Inspection Date: 10/12/1993 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: QUANTITATIVE RELEASE DETECTION METHOD (TANK/LINE TESTING. ATG, LINE LEAK DETECTORS, ETC.) DOES NOT MEET PERFORMANCE STANDARDS. CCR 2643 Inspection Date: 08/10/1992 0:00:00 Occurrences: 01 Waste Ccxle: Not reported Type of Violation: GENERAL VIOLATION Violation Description: INVENTORY RECONCIUATION METHOD IS NOT PROPERLY IMPLEMENTED. CCR 2646 Inspection Date: 08/16/1990 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: UNDERGROUND STORAGE TANK MONITQRING/MAINTENANCE/CALIBRATION RECORDS ARE NOT MAINTAINED ON SITE. HSC 25293; CCR 2712(B), 2641(1) Inspection Date: 08/16/1990 0:00:00 Occurrences: 01 Waste Ccxle: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS MATERIALS HANDLER HAS NOT ESTABLISHED/IMPLEMENTED A BUSINESS PLAN HSC 25503.5 Inspection Date: 10/12/1993 0:00:00 Occurrences: 01 Waste Ccxle: Not reported Type of Violation: GENERAL VIOLATION Violation Description: TANK OWNER HAS FAILED TO CONDUCT AN ANNUAL INTEGRITY TEST AS REQUIRED. HSC 25292, CCR 2643,2645 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 09/01/1997 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occun-ence Number 002 Historical Name: CONTINENTAL BAKING-CARLSBAD Date Release Began: 11/10/1993 0:00:00 Lead Agency: DEH Additional detail may be available for this site. Please contect your EDR Account Executive for more infonnation TC0842595.1r Page 70 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number J33 SSE 1/4-1/2 1929 ft Same LEOR LAKRTTZ 2995 STATE ST CARLSBAD, CA 92008 HAZNET Cortese SAN DIEGO CO. HMMD SI03974761 N/A Site 1 of 2 in cluster J HAZNET: Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiiod: Contact: Telephone: Mailing Address: County Gepaid: Tepaid: Gen County: Tsd County: Tons: Category: Disposal Metiicxl: Contact: Telephone: Mailing Address: County CAOOOl271904 CAT080013352 San Diego Los /Angeles 2.0850 Unspedfied oil-containing waste Recyder LEO LAKRITZ (000)000-0000 1318 E WAKEHAM SANTA ANA, CA 92705 San Diego CAC001271904 CAD099452708 San Diego Los /Angeles .6255 Oil/water separation sludge Rec:yder LEO LAKRITZ (000)000-0000 1318 E WAKEHAM SANTA ANA, CA 92705 San Diego CORTESE: Reg Id: Region: Reg By: 9UT3645 CORTESE Leaking Underground Storage Tanks HMMD: Fadlity ID: Inactive Indicator SIC: Owner Mailing Address: Corporate Ccxle: Census Tract #: Inspection Date: Inspector Name: Fadlity Contect: Property Owner PO Address: Tank Qwner TQ Address: Last Update: Last Delinquent Letter Last Letter Type: Violation Notice Issued: Map Code/Business Plan on RIe; Business Plan Acceptance Date: HI3731 Active Not reported Notreported CARLSBAD CA 92008, 2337 02 17900 Not reported Not reported Not reported Not reported Not reported Not reported Not reported 04/24/1998 0:00:00 Business Code: Not reported Pennit Expiration: 00/00 2nd Name: Not reported Rre Dept District: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Stetion: Not reported Delinquent Flag: Not Delinquent Not Not Not Not Not reported reported reported reported reported TC0842595.1r Paga71 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number LEOR LAKRTTZ (Continued) Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number: Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Annual Quantity String: Material Safety Data Sheet: 1st Hazard Category: 2nd Hazard Category: HMMD UNDERGROUND TANKS: SI03974761 Not reported Not reported Not reported Not reported Not reported Storage Metiicxl: Not reported Annual Qty String: Not reported Tank Number T001 Tank ID Number AT3990 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Waste Tank Contents: WASTE OIL Tank Number T002 Tank ID Number: AT3990 Capacity (Gal): 750.00 Tank Exempt: No Waste or Prcxiuct: Product Tank Contente: PLUS UNLEADED Tank Number T003 Tank ID Number AT3990 Capacity (Gal): 750.00 Tank Exempt: No Waste or Product: Product Tank Contente: PLUS UNLEADED Waste Item #: Waste Name: Annual Quantity: HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspection: Not reported Measurement Unit: Not reported Treatment Metiiod: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Ccxle: Not reported Type of Violation: Not reported Violation Desc:ription: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 03/15/2000 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occurrence Numt>er 001 Historical Name: FORMER GAS STATION Date Release Began: 03/04/1998 0:00:00 Lead Agency: DEH Not reported Not reported Not reported Storage MethcxJ: Not reported Haz Waste Hauler Not reported Annual Qty String: Not reported Not reported Additional detail may t>e available for this site. Please contact your EDR Account Executive for more infonnation J34 SSE 1/4-1/2 1929 ft. Same JOE'S TRANSMISSION & AUTO REPAIR 2995 STATE ST CARLSBAD, CA 92008 Site 2 of 2 in cluster J LUST SI04541753 N/A TC0842595.1r Page 72 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS EDR ID Number Database(s) EPA ID Number JOE'S TR/ANSMISSION & AUTO REPAIR (Continued) SI04541753 Stete LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Lcx^al Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: How Dlscx>vered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Lcx;al Case #: Beneficial: Staff: GW Qualifies: Max MTBE Soil: Soil Qualifies: Hydr Basin #: Operator: Oversight Prgm: Oversight Prgm: Review Date: Stop Date: CARLSBAD VILLAGE DR Not reported 9UT3645 9 Gasoline Local Agency 37000 Other ground water affected Not reported San Diego Not reported Confinn Leak: 3/13/98 Prelim Assess: Not reported Remed Plan: Not reported Monitoring: 3/15/00 Not reported Not reported 3/4/98 Not reported Not reported 6/24/98 Responsible Party DLM Tank Closure Close Tank Not reported Unknown Unknown 2/29/00 1 MTBE Detected. Site tested for MTBE & MTBE detected 2B Not reported Not reported SJP Not reported 3/13/98 Not reported Not reported Not reported < 904.21 Not reported Local Oversight Program UST LOP 6/22/98 3/4/98 Woric Suspended Mot reported Responsible PartyLEOR & OPHIRA LAKRITZ RP Address: 1308 WAKEHAM AV 92705 Global Id: T0607302409 Org Name: Not reported Contect Person: Not reported 2 Not reported Not reported Not reported MTBE Cone: Mtbe Fuel: Water System Name Well Name: Distance To Lust: 21758.77883 Waste Discharge Global ID: Not reported TC0842595.1r Page 73 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS JOE'S TRANSMISSION & AUTO REPAIR (Continued) Waste Disch /Assigned Name: Not reported LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number Database(s) EDR ID Number EPA ID Number S104541753 9UT3645 37000 8006619 03/04/1998 03/04/1998 Unknown Local Agency Case Closed Otiier ground water affected Not reported Not reported Not reported 3/15/00 Not reported Not reported LOP 904.21 Administratively opened on database. Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptti: 03/09/1998 Tank Closure Close Tank Unknown Not reported Not reported Not reported 3/15/00 HI 3731-001 15 File Dispn: Interim Remedial Actions; Benefidal Use: NBN Cleanup and /Abatement order Number: Not reported Waste Discharge Requirement Number: Not reported NPDES Number Not reported however no file physically exists 35 ESE 1/4-1/2 2178 ft. Higher UNOCAL SERVICE STATION #7263 880 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 LUST SI02440354 N/A State LUST: Cross Street: Qty Leaked: Case Numt>er Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: Abate Method: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: Not reported Not reported 9UT666 9 Diesel Lcx:al Agency 37000 Soil only Not reported San Diego Excavate and Dispose - remove contaminated soil and dispose in approved site 8/20/85 Confimn Leak: 8/20/85 7/29/87 Prelim Assess: 7/29/87 Not reported Remed Plan: Not reported Not reported Monitoring: Not reported 9/6/89 Not reported : Not reported 8/20/85 Not reported Not reported 8/22/85 Responsible Party FAA TC0842595.1r Page 74 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS UNOCAL SERVICE STATION #7263 (Continued) How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Overfill Leak Source: Otiier Source MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Not Required to be Tested. Priority: Low priority. Priority ranking can change over time. Local Case #: Not reported Benefidal: Not reported Steff: JRO GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 6/15/93 Stop Date: 8/20/85 Woric Suspended Mot reported Responsible PartyUNOCAL CORPORATION EDR ID Number Database(s) EPA ID Number SI02440354 RP Address: Global Id: Org Name: Contact Person: MTBE Cone: Mtibe Fuel: Water System Name: Well Name: Distance To Lust: PO BOX 85176 92186-5176 T0607302933 Not reported Not reported 0 Not reported Not reported Not reported 20779.15059 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported TC0842595.1r Page 75 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) EDR ID Number EPA ID Number UNOCAL SERVICE STATION #7263 (Continued) SI02440354 LUST Region 9: Case Number 9UT666 Release Date: 08/22/1985 Lcx»l Agency: 37000 Substence: 12034 Qty Leaked: 0 Date Found: 08/20/1985 How Found: Tank Closure Date Stopped: 08/20/1985 How Stopped: Close Tank Source: Otiier Source Cause: Overfill Lead Agency: Local Agency Status: Case Closed Case Type: Soil only Abate MethcxI: Excavate and Dispose - remove contaminated soil and dispose in approved site Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Actions: Benefidal Use: Cleanup and At)atement order Number: Waste Discharge Requirement Number: NPDES Number Not reported Not reported Not reported 9/6/89 Not reported Not reported LOP 904.31 RIe discarded, case closed Yes Submit Woricplan: Desc Pollution: Remed Acrtion: Closed Date: Lcx:al Case: Gwater Depth: Not reported Not reported Not reported 9/6/89 H12427-001 Not reported Not reported Not reported Not reported Not reported K36 ESE 1/4-1/2 2285 ft. Higher GASCO SERVICE STATION 920 CARLSBAO VILLAGE DR CARLSBAD, CA 92008 LUST SI 04160291 N/A Site 1 of 2 in cluster K State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Loca\ Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: How Discovered: Not reported Not reported 9UT2724 9 Gasoline Lcx^al Agency 37000 Ottier ground water affected Not reported San Diego Not reported 4/11/94 Not reported Not reported 5/8/98 Not reported Not reported 3/10/94 Not reported Not reported 4126194 Respon^ble Party BG Tank Closure Confinn Leak: Prelim Assess: Remed Plan: Monitoring: Not reported 4/11/94 Not reported Not reported TC0842595.1r Page 76 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS EDR ID Number Database(s) EPA ID Number GASCO SERVICE STATION (Continued) How Stopped: Close Tank Interim: Not reported Leak Cause: Con'osion Leak Source: Tank MTBE Date: Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: 2A Loca\ Case #: Not reported Benefidal: Not reported Steff: LAW GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 4/7/99 Stop Date: 3/10/94 Woric Suspended Mot reported Responsible PartyWILLIAM & KAY THOMPSON SI04160291 RP Address: Global Id: Org Name: Contect Person MTBE Cone: Mtbe Fuel: Water System Name: Well Name: Distance To Lust: PO BOX 1601 OXNARD CA 93032 T0607301478 Not reported Not reported 0 Not reported Not reported Not reported 20722.90171 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported TC0842595.1r Page 77 Map ID Dlrec;tlon Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) GASCO SERVICE STATION (Continued) EDR ID Number EPA ID Number SI04160291 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number: RIe Dispn: Interim Remedial Actions: Beneficial Use: Cleanup and /Abatement order Number: Waste Discharge Requirement Number: NPDES Number 9UT2724 37000 8006619 03/10/1994 03/10/1994 Tank Local Agency Case Closed Otiier ground water affected Not reported Not reported Not reported 5/8/98 Not reported Not reported LOP 904.31 RIe discarded, case closed Not reported NBN Not reported Not reported Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptii: 03/10/1994 Not reported Tank Closure Close Tank Con-osion Not reported Not reported Not reported 5/8/98 H20078-001 15 K37 ESE 1/4-1/2 2285 ft Higher GASCO SERVICE STATION 920 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 Site 2 of 2 in cluster K CORTESE: Reg Id: 9UT2724 Region: CORTESE Reg By: Leaking Underground Storage Tanks Cortese S105023080 N/A 38 South 1/4-1/2 2342 ft. Lower CARLSBAD LANDRLL 3701 HAYMAR DR. CARLSBAD CA, CA 92009 WMUDS: Region: Date of Last Fadlity Edit: Last Facility Editors: Waste Discharge System ID: Solid Waste Infonnation ID: Waste Discharge System: Solid Waste Assessment Test Program: Fadlity Name: Toxic Pits Cleanup Act Program: Resource Conservation Recovery Act Program: Departinent of Defense: Open to Public: Number of WMUDS at Facility: Fadlity Telephone: Primary Standard Industrial Classification: WMUDS/SWAT SI 01613452 AST N/A Not reported Not reported 9 000024N90 Not reported Tme Tme BURN SITE False False False False 1 Not reported 9511 TC0842595.1r Page 78 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS EDR ID Number Database(s) EPA ID Number Not reported SAN DIEGO. CQUNTY QF Not reported 0 Not reported False False Tme CAT Not reported Not reported A Not reported False Not reported Not reported CARLSBAD LANDFILL (Continued) Secondary Standard Industrial Classification: Solid Waste Assessment Test Program Name: NPID: Tonnage: Regional Board ID: Municipal Solid Waste: Superorder Sub Chapter 15: Reg. Boanj Project Officer Section Range: RCRA Fadlity: Waste Discharge Requirements: Base Meridian: Waste List: Facility Description: Self-Monitoring Rept. Frequency: Threat to Water Quallty:Not reported Facility Type: Solid Waste Site-Class III - Landfills for non hazardous solid wastes. Prime Waste: Solid Wastes - Nonhazardous Solid Wastes/lnfiuent or Solid Wastes that contain nonhazardous putresdble and non putrescible solid, semisolid, and liquid wastes (E.G.. garbage, trash, refuse, paper, demolition and constmction wastes, manure, vegetable or animal solid and semisolid waste). Agency: SAN DIEGO CO.INACTIVE LANDFILL Address: 5555 OVERLAND AVE SANDIEGO CA 92123 Department: SOLID WASTE MANAGEMENT Contact: ERIC SWANSON Telephone: (619)694-3961 Type: County Landowner SAN DIEGO, COUNTY QF Address: CA Telephone: Not reported Contact: Not reported S101613452 TC0842595.1r Page 79 Map ID Direc:tion Distance Distance (ft.) Elevation Site MAPRNDINGS EDR ID Number Database(s) EPA ID Number CARLSBAD LANDRLL (Continued) SI01613452 AST: Region: Owner: HANSON AGGREGATES PACIRC SOUTHWEST DIVISION L39 SSE 1/4-1/2 2405 ft. Higher CARLSBAD VILLAGE RENTAL 505 OAK AVENUE CARLSBAD, CA 92008 LUST SI00735386 N/A Site 1 of 2 in cluster L State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: TYLER AVENUE Not reported 9UT2126 9 Gasoline Local Agency 37000 Soil only Not reported San Diego 1/9/92 1/9/92 Not reported Not reported 3/10/94 Not reported Not reported 12/12/91 Not reported Not reported 3/31/92 Responsible Party JFB Confinn Leak: Prelim /Assess: Remed Plan: Monitoring: 1/9/92 1/9/92 Not reported Not reported How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Unknown Leak Source: Unknown MTBE Date: Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Priority: Low priority. Priority ranking can change over time. Local Case #: Not reported Benefidal: Not reported Staff: MLH GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 12/12/91 Woric Suspended Mot reported Responsible PartyC.V. RENTAL & THOMAS VIGNE TC0842595.1r Page 80 Map ID Dlrec^'on Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) CARLSBAD VILLAGE RENTAL (Continued) EDR ID Number EPA ID Number S100735386 RP Address: Global Id: Org Name: Contact Person: MTBE Cone: Mtbe Fuel: Water System Name Well Name: 505 OAK AVENUE, CARLSBAD, CA 92008 T0607300894 Not reported Not reported 0 Not reported Not reported Not reported Distance To Lust: 22105.52221 Waste Discharge Global ID: Not reported Waste Disch /Assigned Name: Not reported LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Stetus: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Numt>er File Dispn: Interim Remedial Actions Benefidal Use: 9UT2126 37000 8006619 12/12/1991 12/12/1991 Unknown Local Agency Case Closed Soil only Not reported Not reported Not reported 3/10/94 Not reported Not reported LOP 904.31 File discarded, case closed Yes NBN Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptii: 12/30/1991 Not reported Tank Closure Close Tank Unknown Not reported Not reported Not reported 3/10/94 H30235-001 Not reported Cleanup and Abatement order Number: Not reported Waste Discharge Requirement Number Not reported NPDES Number: Not reported L40 SSE 1/4-1/2 2405 ft. Higher CARLSBAD VALLEY RENTAL 505 OAK CARLSBAD, CA 92008 Site 2 of 2 in cluster L CORTESE: Reg Id: 9UT2126 Region: CORTESE Reg By: Leaking Underground Storage Tanks Cortese SI04752442 N/A M41 SSE 1/4-1/2 2472 ft. Lower CARLSBAD CTTY OF 405 OAK AVE CARLSBAD, CA 92008 Site 1 of 2 in cluster M RCRIS-SQG 1000292163 HNDS CAD981161516 LUST TC0842595.1r Page 81 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD CTTY OF (Continued) 1000292163 RCRIS: Owner: EPA ID: Contact; CITY OF CARLSBAD (415)555-1212 CAD981161516 ENVIRONMENTAL MANAGER (619) 438-5631 Classification: Small Quantity Generator Used Oil Recyc: No TSDF Activities: Not reported Violation Stetus: No violations found FINDS: Otiier Pertinent Environmental Activity Identified at Site: Fadlity Registry System (FRS) Resource Conservation and Recovery Act Infonnation system (RCRAINFO) State LUST: Cross Street: Qty Leaked: Case Numt)er Reg Board: Chemical: Lead Agency: Loc^al Agency: Case Type: Status: County: /Abate Method: VALLEY ST Not reported 9UT1950 9 Gasoline Lcx^l Agency 37000 Other ground water affected Not reported San Diego Excavate and Dispose - remove contaminated soil and dispose in approved site Review Date: 4/30/91 Confinn Leak: Woricplan: 5/25/93 Prelim Assess: Pollution Char Not reported Remed Plan: Remed Action: Not reported Monitoring: Close Date: 8/19/99 Release Date: Not reported Cleanup Fund Id: Not reported Discover Date: 5/3/91 Enforcement Dt: Notreported Enf Type: Not reported Enter Date: 7/25/91 Funding: Not reported Staff Initials: JCS How Discovered: Other Means How Stopped: Otiier Means Interim: No Leak Cause: Unknown Leak Source: Unknown MTBE Date: 8/3/99 Max MTBE GW: 20 MTBE Tested: MTBE Detected. Site tested for MTBE & MTBE detected Priority: 2B Local Case #: Not reported Benefidal: Not reported Steff: SJP GW Qualifies: < 4/30/91 5/25/93 Not reported Not reported TC0842595,1r Page 82 Map ID Direction Distance Distence (ft.) Elevation Site MAPRNDINGS Database(s) CARLSBAD CTTY OF (Continued) Max MTBE Soil: Notreported Soil Qualifies : Not reported Hydr Basin #: 904.51 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 6/13/00 Stop Date: 5/3/91 Woric Suspended Mot reported Responsible PartyCITY OF CARLSBAD FLEET OPS EDR ID Number EPA ID Number 1000292163 RP Address: Global Id: Org Name: Contect Person: MTBE Cone: Mtbe Fuel: Water System Name Well Name: 2480 IMPALA DR. CARLSBAD, CA 92008 T0607300725 Not reported Not reported 1 Not reported Not reported Not reported Distance To Lust: 22263.90302 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported LUST Region 9: Case Number 9UTig50 Local Agency: 37000 Substence: 8006619 Date Found: 05/03/1991 Date Stopped: 05/03/1991 Source: Unknown Lead Agency: Local Agency Status: Case Closed Case Type: Other ground water affected /Abate Method: Excavate and Dispose - remove contaminated soil and dispose in approved site Release Date: Qty Leaked: How Found: How Stopped: Cause: 04/23/1991 Otiier Means Other Means Unknown Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number: Rie Dispn: Interim Remedial Actions: Beneficial Use: Cleanup and Abatement order Number Waste Discfiarge Requirement Number NPDES Number 5/8/91 Not reported Not reported 8/19/99 Not reported Not reported LOP 904.51 File discarded, case closed No Submit Woricplan: Desc Pollution: Remed Ac:tion: Closed Date: Lcx:al Case: Gwater Deptii: 5/8/91 Not reported Not reported 8/19/99 H04977-001 8.7 NBN Not reported Not reported Not reported M42 SSE 1/4-1/2 2472 ft L(»wrer PUBUC WORKS YARD 405 OAK CARLSBAD, CA 92008 Site 2 of 2 in cluster M Cortese SAN DIEGO CO. HMMD SI04746072 N/A CORTESE: Reg Id: Region: Reg By: 9UT1950 CORTESE Leaking Underground Storage Tanks TC0842595.1r Page 83 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) EDR ID Number EPA ID Number PUBUC WORKS YARD (Continued) SI04746072 HMMD: Facility ID: Inactive Indicator SIC: Owner: Mailing Address: Corporate Code: Census Tract #: Inspection Date: Inspector Name: Fadlity Contact: Property Owner PO Address: Tank Owner TO Address: H04977 Active 9300 CITY OF CARLSBAD CARLSBAD CA 92008. 1949 02 17900 02/19/2002 0:00:00 BURTON GREG WOODS Not reported CARLSBAD CA 92008 CARLSBAD CITY CARLSBAD CA 92008 Last Update: 03/22/2002 0:00:00 Last Delinquent Letter Not reported Last Letter Type: Not reported Vioiation Notice Issued: Not reported Map Code/Business Plan on Rie: Not reported Business Plan Acceptance Date: 02/12/01 Reinspection Date Y2K Compatible: Apr 2003 HMMD DISCLOSURE INVENTORY: Chemic^al Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Date Sheet: Not reported 1st Hazard Category: Notreported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: Tank Number T001 Capacity (Gal): 250.00 Waste or Product: Waste Business Code: PUBUC UTILITIES Permit Expiration: 12/31 2nd Name: STREET DIVISION Not reported CAD981161516 Fire Dept District; EPA ID: Reinspection Date: 04/03 Gas Station: Not reported Delinquent Flag Not Delinquent Storage Metiiod: Annual Qty Stiing: Not reported Not reported Tank ID Number 1 Tank Exempt: No Tank Contente: WASTE OIL Tank Number: T002 Capacity (Gal): 2000.00 Waste or Product: Product HMMD WASTE STREAMS: Inspection Date: 02/19/2002 0:00:00 Waste Code: 130.00 Qnty at Inspection: 30.00 Measurement Unit: GAL Treatment Metiiod: RECYCLE Waste Description: GUN WASH WASTE Carcinogen: No Tank ID Number Tank Exempt: Tank Contente: Waste Item «: Waste Nanne: Annual Quantity: 1 No REGULAR UNLEADED W002 INVAUD CODE 60.00 Storage Method: METAL DRUMS.55 GALLONS Haz Waste Hauler UNKNOWN HAZ WST HAULER /Annual Qty String: 0000000060 TC0842595.1r Page 84 Map ID MAP RNDINGS Direction Distence Distance (ft.) EDR ID Number Elevation Site Datebase(s) EPA ID Number PUBUC WORKS YARD (Continued) SI 04746072 Quantity String: 0000000030 Inspection Date: 02/19/2002 0:00:00 Waste Item #: W003 Waste Code: 352.00 Waste Name: ORGANIC SOLIDS (QTHER) Qnty at lnspec:tion: 50.00 Annual Quantity: 100.00 Measurement Unit: LBS Treatment Mettiod: INCINERATION Storage Mettiod: METAL DRUMS 0-5 GALLONS Waste Description: CONTAMINATED SPILL DEBRIS Haz Waste Hauler UNKNOWN HAZ WST HAULER Carcinogen: No Annual Qty String: 0000000100 Quantity String: 0000000050 HMMD VIOLATIONS: Inspection Date: 10/25/2000 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING IS NOT ADEQUATE TQ ENSURE COMPUANCE WITH HAZARDOUS WASTES/MATERIALS REGULATIONS CCR 66265.16 Inspection Date: 02/19/2002 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS. ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 02/19/2002 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE IS STORED IN EXCESS OF ALLOWABLE TIME PERIOD WITHQUT A STATE PERMIT OR WRITTEN VARIANCE CCR 66262.34 Inspection Date: 10/25/2000 0:00:00 Occun-ences: 01 Waste Code: Notreported Type of Violation: GENERAL VIOLATION Violation [Description: OWNER/OPERATOR HAS NOT PREPARED A CONTINGENCY PLAN, OR MAINTAINED A CQPY QN SITE, OR SUBMITTED A COPY TO THE HMMD. CCR 66265.51..53 Inspection Date: 10/25/2000 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: DISPOSAL QR CAUSING THE DISPOSAL OF HAZARDOUS WASTE TQ AN UNAUTHORIZED POINT(GROUND. STORM DRAIN. SEWER SYSTEM. TRASH QR AIR) HSC 25189.5 Inspection Date: 10/25/2000 0:00:00 Occun-ences: 01 Waste Ccxle: Not reported Type of Violation: GENERAL VIOLATION Violation Description: GENERATOR OF HAZARDOUS WASTE HAS NOT OBTAINED AN EPA IDENTIFICATION NUMBER CCR 66262.12 Inspection Date: 02/19/2002 0:00:00 Qccun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: GENERATOR HAS NOT MAINTAINED THE REQUIRED SIGNED CQPY QF THE TC0842595.1r Page 85 Map ID Direc^tion Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) EDR ID Number EPA ID Number PUBUC WORKS YARD (Continued) SI04746072 HAZARDOUS WASTE MANIFEST FROM THE TSD FACILITY ON SITE FOR REVIEW CCR 66262.40 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 08/19/1999 0:00:00 Case Type: TANK. RELEASE Case Stetus: CLOSED Release Occurrence Number 001 Historical Name: CITY OF CARLSBAD-PUBLIC WKS YD Date Release Began: 04/23/1991 0:00:00 Lead Agency: DEH Additional detail may be available for this site. Please contact your EDR Account Executive for more infonnation N43 ESE 1/4-1/2 2518 ft. Higher CARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 LUST UST SAN DIEGO CO. HMMD U003789343 N/A Site 1 of 5 in cluster N State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Steff Initials: How Discovered: How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Local Case #: Benefidal: Steff: GW Qualifies: Max MTBE Soil: Not reported Not reported 9UT2801 9 Gasoline Lcx^l Agency 37000 Other ground water affected Not reported San Dlego 9/28/93 Confimn Leak: 9/28/93 10/6/93 Prelim Assess: 10/6/93 Not reported Remed Plan: Not reported Not reported Monitoring: Not reported Not reported Not reported Not reported 9/28/93 10/5/93 Not reported 8/9/94 Responsible Party SMW Tank Closure Close Tank Yes Unknown Tank Not reported Not reported Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. 3A Not reported Not reported SJP Not reported Not reported TC0842595.1r Page 86 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD CHEVRON (Continued) Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 9/28/93 Woric Suspended Mot reported Responsible PartyChevron U.S.A. Producte Co. U003789343 RP Address: Global Id: Org Name: Contect Person MTBE Cone: Mttse Fuel: Water System Name Well Name: PO BOX 2833 90632-2833 T0607301561 Not reported Not reported 0 Not reported Not reported Not reported Distance To Lust: 20333.65997 Waste Discharge Global ID: Not reported Waste Disch Assigned Name: Not reported HMMD: Fadlity ID: Inactive Indicator SIC: Owner Mailing Address: HI2425 Active 7538 RICK JOHNSON SAN RAMON CA 94583 02 17900 07/31/2001 0:00:00 CHAIRS RICK JOHNSON CHARLOTTE L THATCHER CARLSBAD CA 92008 CHEVRON USA INC LA HABRA CA 90632. 2833 Last Update: 03/29/2002 0:00:00 Last Delinquent Letter Not reported Last Letter Type: Not reported Violation Notice Issued: Not reported Map Code/Business Plan on Rie: Not reported Business Ran Acceptance Date: 07/31/01 Reinspection Date Y2K Compatible: Jul 2002 HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UniteNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Corporate Code: Census Tract #: Inspection Date: Inspector Name: Fadlity Contect: Property Owner PO Address: Tank Owner TO Address: Business Code: FUEL-DISPENSE/AUTO REPAIR Pennit Expiration: 12/31 2nd Name: CHEVRON PROD CQ - PERMIT DESK Rre Dept District: Not reported EPA ID: CAL000024356 Reinspection Date: 07/02 Gas Station: Not reported Delinquent Flag: Not Delinquent Storage Mettiod: Not reported Annual Qty String: Notreported TC0842595.1r Page 87 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) CARLSBAD CHEVRON (Continued) Material Safety Data Sheet: Not reported 1st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: EDR ID Number EPA ID Number U003789343 Tank Number T001 Tank ID Number 1 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Product: Product Tank Contente: LEADED Tank Number T002 Tank ID Number 2 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Prcxiuct: Prcxiucrt Tank Contente: REGULAR UNLEADED Tank Number T003 Tank ID Number 3 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Product: Product Tank Contents: DIESEL Tank Number T004 Tank ID Number 4 Capacity (Gal): 5000.00 Tank Exempt: No Waste or Prcxiuct: Prcxiuct Tank Contents: SUPER UNLEADED Tank Number: T005 Tank ID Number 5 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Waste Tank Contents: WASTE OIL Tank Number T006 Tank ID Number 006 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Product: Product Tank Contents: REGULAR UNLEADED Tank Number T007 Tank ID Number 707 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Product: Product Tank Contents: PLUS UNLEADED Tank Number T008 Tank ID Number 008 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Prcxiuct: Prcxiuct Tank Contente: SUPER UNLEADED Tank Number T009 Tank ID Number: 069 Capacity (Gal): 10000.00 Tank Exempt: No Waste or Prcxiuct: Product Tank Contents: DIESEL HMMD WASTE STREAMS: Inspection Date: 07/31/2001 0:00:00 Waste Item #: W001 Waste Code: 221.00 Waste Name: WASTE OIL & MIXED OIL Qnty at Inspection: 500.00 Annual Quantity: 1500.00 Measurement Unit: GAL Treatment MethcxI: RECYCLE Storage Metiiod: ABVGR TNK.STEEL 10-1000 G Waste Description: Not reported Haz Waste Hauler GOLDEN STATE ENVIR. SERV. Carcinogen: No Annual Qty Stiing: 0000001500 Quantity String: 0000000500 Inspection Date: 07/31/2001 0:00:00 Waste Item #: W002 Waste Ccxle: 213.00 Waste Name: HYDROCARBON SOLVENTS Qnty at Inspection: 8.00 /Annual Quantity: 48.00 Measurement Unit: GAL Treatnnent Metiiod: RECYCLE Storage Metiiod: PROCESSING EQUIPMENT Waste Description: SAFETY KLEEN SOLVENT Haz Waste Hauler SAFETY-KLEEN Carcinogen: No /Annual Qty String: 0000000048 TC0842595.1r Page 88 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Datat>ase(s) EDR ID Number EPA ID Number CARLSBAD CHEVRON (Continued) Quantity String: U003789343 0000000008 Inspection Date: 07/31/2001 0:00:00 Waste Code: 888.00 Qnty at Inspection: 200.00 Measurement Unit: LBS Treatment Mettiod: FILTERS/METAL RECLAI Waste Description: USED OIL FILTERS, DISP EX Carcinogen: No Quantity String: 0000000200 Inspection Date: 07/31/2001 0:00:00 Waste Code: 212.00 Qnty at Inspection: 5.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: CARB DIP Carcinogen: No Quantity String: 0000000005 Inspection Date: 07/31/2001 0:00:00 Waste Code: 444.00 Qnty at Inspection: 660.00 Measurement Unit: LBS Treatment Mettiod: BATTERIES RECYCLED Waste Description: SAN DIEGO BATTERY Carcinogen: No Quantity String: 0000000660 Inspection Date: 07/31/2001 0:00:00 Waste Code: 342.00 Qnty at Inspection: 55.00 Measurement Unit: GAL Treatment Mettiod: RECYCLE Waste Description: WASTE ANTIFREEZE Carcinogen: No Quantity String: 0000000055 Inspection Date: 07/31/2001 0:00:00 Waste Code: 352.00 Qnty at Inspection: 100.00 Measurement Unit: LBS Treatment Mettiod: RECYCLE Waste Description: FUEL FILTERS Carcinogen: No Quantity String: 0000000100 Waste Item #: Waste Name: Annual Quantity: W003 USED OIL RLTERS 800.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler ASBURY ENVIR. SERVICES /Annual Qty String: 0000000800 Waste Item #: Waste Name: /Annual Quantity: W004 OXYGENATED SOLVENTS 5.00 Storage Metiiod: METAL DRUMS 0-5 GALLONS Haz Waste Hauler SAFET/-KLEEN /Annual Qty String: 0000000005 Waste Item #: Waste Name: Annual Quantity: W005 USED BATTERIES 1920.00 Storage Mettiod: FIBER/PLSTIC BOXES.CRTNS.CASES Haz Waste Hauler UNREGISTERED HAZ WST HAUL /Annual Qty String: 0000001920 Waste Item #: Waste Name: Annual Quantity: W006 ORGANIC LIQUIDS W/METALS 165.00 Storage Metiiod: PLASTIC DRUMS 0-5 GALLONS Haz Waste Hauler INTERFLUID RECYCLING Annual Qty String: 0000000165 Waste Item #: Waste Name: /Annual Quantity: W007 ORGANIC SOLIDS (QTHER) 200.00 Storage Mettiod: METAL DRUMS,55 GALLONS Haz Waste Hauler SAFETY KLEEN /Annual Qty String: 0000000200 HMMD VIOLATIONS: inspection Date: 07/31/20010:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: STORAGE OF HAZARIX)US WASTE ON SITE FQR MORE THAN 90 DAYS WITHQUT HAVING INTERIM STATUS, DOHS VARIANCE. OR EXTENSION CCR 66508 (A) Inspection Date: Waste Ccxle: Type of Violation: 07/31/2001 0:00:00 Not reported GENERAL VIOLATION Occun-ences: 01 TC0842595.1r Page 89 Map ID MAP RNDINGS Direction Distance Distance (ft.) EDR ID Number Elevation Site Database(s) EPA ID Number CARLSBAD CHEVRON (Continued) U003789343 Violation Description: PERSONNEL TRAINING IS NOT ADEQUATE TO ENSURE COMPLIANCE WITH HAZARDOUS WASTES/MATERIALS REGULATIONS CCR 66265.16 Inspection Date: 07/31/2001 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: FACIUTY HAS FAILED TO COMPLY WITH OPERATING PERMIT CONDITIONS. CCR 2712 Inspection Date: 11/12/1999 0:00:00 Occurrences: 01 Waste Ccxle: Not reported Type of Vidatton: GENERAL VIOLATION Violation Description: PERSONNEL TRAINING RECORDS NOT AVAILABLE TO SHOW THAT PERSONNEL HAVE RECEIVED INITIAL AND ANNUAL REFRESHER TRAINING. CCR 2732(B) Inspection Date: 11/12/1999 0:00:00 Occurrences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING LABELS. ACCUMULATION DATE AND/QR ARE IMPROPERLY LABELED CCR 66262.34 Inspection Date: 07/31/2001 0:00:00 Occun-ences: 01 Waste Code: Not reported Type of Violation: GENERAL VIOLATION Violation Descriptton: CONTINUOUS AUDIBLEA/ISUAL INTERSTITIAL SPACE MONITORING SYSTEM IS NOT FUNCTIONAL CCR 2632(C)(2)(B), 2634(B)(1)(A) Inspection Date: 07/31/2001 0:00:00 Occurrences: 02 Waste Ccxle: Not reported Type of Violation: GENERAL VIOLATION Violation Description: HAZARDOUS WASTE CONTAINERS ARE MISSING UBELS. ACCUMULATION DATE AND/OR ARE IMPROPERLY LABELED CCR 66262.34 HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 10/10/2001 0:00:00 Case Type: TANK, RELEASE Case Stetus: CLOSED Release Occurrence Number 001 Historical Name: CHEVRON Date Release Began: 03/25/1988 0:00:00 Lead Agency: DEH Case Stetus Date: 10/10/2001 0:00:00 Case Type: TANK, RELEASE 0^) Case Stetus: CLOSED Release Occurrence Number 005 Historical Name: CHEVRON #9-2321 Date Release Began: 09/28/1993 0:00:00 Lead Agency: DEH Additional detail may be av£ulabie for this site. Please contact your EDR Account Execxitive for more information TC0842595.1r Page 90 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS EDR ID Number Database(s) EPA ID Number CARLSBAD CHEVRON (Continued) U003789343 Stete UST: Fadlity ID: Total Tanks: Region: Local Agency: H12425 1 STATE 37000 N44 ESE 1/4-1/2 2518 ft. Higher CHEVRON 92321 1044 CARLSBAD VILLAGE CARLSBAD, CA 92008 Site 2 of 5 in cluster N HAZNET: HAZNET SI03621220 Cortese N/A Gepaid: CAL000024356 Tepaid: CAD050806850 Gen County: San Diego Tsd County: Los Angeles Tons: 0.03 Category: Otiier organic solkis Disposal Metiiod: Transfer Stetion Contact: CHERVON PRODUCTS CO Telephone: (925) 842-5931 Mailing Address: POBOX 6004 SAN RAMON, CA 94583 County San Diego Gepaid: CAL000024356 Tepaid: CAD008302903 Gen County: San Diego Tsd County: Los Angeles Tons: .6255 Category: Hydrcx^arbon solvents (benzene, hexane, Stoddard, etc.) Disposal Metiiod: Recyder Contact: CHERVON PRODUCTS CO Telephone: (925) 842-5931 Mailing Address: POBOX 6004 SAN RAMON, CA 94583 County San Diego Gepaid: CAL000024356 Tepaid: CAD980883177 Gen County: San Diego Tsd County: Kem Tons: 28.7730 Category: Unspedfied oil-containing waste Disposal Metiicxl: Not reported Contact: CHERVON PRODUCTS CO Telephone: (925) 842-5931 Mailing Address: POBOX 6004 SAN RAMON. CA 94583 County San Diego TC0842595.1r Page 91 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Datebase(s) EDR ID Number EPA ID Number CHEVRON 92321 (Continued) SI03621220 Gepaid: CAL000024356 Tepaid: CAD980883177 Gen County: San Diego Tsd County: Kem Tons: 1.0425 Category: Unspecified oil-cxxitainlng waste Disposal Metiiod: Recyder Contact: CHERVON PRODUCTS CO Telephone: (925) 842-5931 Mailing Address: PO BOX 6004 SAN RAMON. CA 94583 County San Diego Gepaid: CAL000024356 Tepaid: CAD952484933 Gen County: San Diego Tsd County: 0 Tons; 1.5000 Category: Otiier empty conteiners 30 gallons or more Disposal MethcxI: Not reported Contact: CHERVON PRODUCTS CO Telephone: (925) 842-5931 Mailing Address: PO BOX 6004 SAN RAMON. CA 94583 County San Diego The CA HAZNET datebase contains 9 additional records for tiiis site. Please contec:t your EDR Account Executive for more information. CORTESE: Reg Id: Region: Reg By: Reg Id: Region: Reg By: 9UT2801 CORTESE Leaking Underground Storage Tanks 9UT1000 CORTESE Leaking Underground Storage Tanks N45 ESE 1/4-1/2 2518 ft. Higher CHEVRON SERVICE STATION 1044 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 LUST SI01301443 N/A Site 3 of 5 In cluster N State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Status: County: Review Date: Woricplan: Pollution Char Remed Action: HWY 5 Not reported 9UT1000 9 Waste Oil Local Agency 37000 Soil only Not reported San Diego 3/25/88 4/5/91 Not reported Not reported Confinn Leak: Prelim Assess: Remed Plan: Monitoring: 3/25/88 4/5/91 Not reported Not reported TC0842595.1r Page 92 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number CHEVRON SERVICE STATION (Continued) Close Date: Not reported Release Date: Not reported Cleanup Fund Id: Not reported Discover Date: 8/2/88 Enforcement Dt: Notreported Enf Type: Not reported Enter Date: 9/15/88 Funding: Responsible Party Staff Initials: SMW How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Structure Failure Leak Source: Tank MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Not Required to be Tested. Priority: 3A Local Case # : Not reported Benefidal: Not reported Staff: SJP GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 1/22/96 Stop Date: 8/2/88 Woric Suspended Mot reported Responsible PartyCHEVRON USA, INC. SI01301443 RP Address: Global Id: Org Name: Contact Person MTBE Cone: Mtbe Fuel: Water System Name Well Name: P.O. BOX 2833. LA HABRA, CA 92008 T0607300022 Not reported Not reported 0 Not reported Not reported Not reported Distance To Lust: 20333.65997 Waste Discharge Global ID: Not reported Waste Disch /Assigned Name: Not reported TC0842595.1r Page 93 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS CHEVRON SERVICE STATION (Continued) LUST Region 9: Case Number Lcx;al Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor; Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Actions: Benefidal Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number 9UT1000 37000 12035 08/02/1988 08/02/1988 Tank Local Agency Remedial action (cleanup) Undenway Soil only Not reported Not reported 8/2/88 Not reported Not reported Not reported LOP 904.31 File discarded, case closed Yes NBNB/EOC Not reported Not reported Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptii: Database(s) EDR ID Number EPA ID Number S101301443 08/22/1988 Not reported Tank Closure Close Tank Stmcture Failure Not reported Not reported 8/2/88 Not reported HI 2425-001 12' N46 ESE 1/4-1/2 2518 ft Higher CARLSBAD CHEVRON 1044 CARLSBAO VILLAGE DR CARLSBAD, CA 92008 LUST SI00728598 N/A Site 4 of 5 in cluster N LUST Region 9: Case Number Lcxal Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Number RIe Dispn: Interim Remedial Actions: Benefidal Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number NPDES Number 9UT2801 37000 8006619 09/28/1993 09/28/1993 Tank Lcx;al Agency Preliminary site assessment undenvay Otiier ground water affected Not reported Not reported Not reported Not reported SEL 10/5/93 LOP 904.31 File discarded, case closed Yes NBNB/EOC Not reported Not reported Not reported Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Lcx^l Case: Gwater Deptii: 09/29/1993 Tank Closure Close Tank Unknown Not reported Not reported Not reported Not reported H12425-005 12' TC0842595.1r Page 94 Map ID Direction Distanc;e Distance (ft.) Elevation Site MAP FINDINGS Database(s) EDR ID Number EPA ID Number N47 ESE 1/4-1/2 2599 ft. Higher TEXACO/CARLSBAD VILLAGE DR. 1089 CARLSBAD VILLAGE DR CARLSBAD, CA 92008 LUST SI 04234305 N/A Site 5 of 5 in cluster N State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Review Date: Woricplan: Pollution Char: Remed Action: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Steff Initials: How Discovered: Oflier Means How Stopped: Interim: Leak Cause: Leak Source: MTBE Date: Max MTBE GW: MTBE Tested: Priority: Not reported Not reported 9UT3957 9 Gasoline Local Agency 37000 Otiier ground water affected Not reported San Diego 8/13/99 Not reported Not reported Not reported Not reported Not reported : Not reported 5/10/99 Not reported Not reported 9/16/99 Not reported UNK Confinn Leak: Prelim /Assess: Remed Plan: Monitoring: 8/13/99 Not reported Not reported Not reported Not reported Not reported Unknown Unknown Not reported Not reported Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. 2A Local Case #: Not reported Benefidal: Not reported Staff: SJP GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.31 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 9/16/99 Stop Date: Not reported Woric Suspended Mot reported Responsible PartyEQUIVA SERVICES LLC RP Address: 20945 S. WILMINGTON AV 90810-1039 Global Id: T0607399182 Org Name: Not reported Contect Person: Not reported MTBE Cone: 0 MVoe Fuel: Not reported TC0842595.1r Page 95 Map ID Direction Oistanc:e Distance (ft.) Elevation Site MAPRNDINGS Database(s) TEXACO/CARLSBAD VILLAGE DR. (Continued) EDR ID Number EPA ID Number S104234305 Water System Name: Well Name: Distance To Lust: Waste Discharge Global ID: Not reported Not reported 20474.18467 Not reported Waste Disch Assigned Name: Not reported 9UT3957 Release Date: 37000 8006619 Qty Leaked: 05/10/1999 How Found: / / How Stopped: Unknown Cause: Local Agency Preliminary site assessment woricplan submifted Other ground water affected 8/16/99 LUST Region 9: Case Number Local Agency: Substance: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Numt)er File Dispn: Interim Remedial Actions: Beneficial Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number: NPDES Number Not reported Not reported Not reported Not reported Not reported LOP 904.31 Not reported Submit Woricplan: Desc Pollution: Remed Action: Closed Date: Local Case: Gwater Deptti: 05/10/1999 Otiier Means Not reported Unknown 8/16/99 Not reported Not reported Not reported H05780-001 Not reported Not reported NBN Not reported Not reported Not reported 48 NW 1/2-1 2743 ft. Higher 2200 BLOCK HILL STREET OCEANSIDE, CA CHMIRS: OES Control Number 9012276 DOT Hazard Class: Not Reported Chemical Name: OIL SLUDGE Extent of Release: Not reported CAS Nunnber Not reported Environmental Contemination: Ground Inddent Date: 06-AUG-90 Time Completed: Physical Stete Stored: Physical State Released: Release Unit: Container Description: Container Type: Container Material: Level Of Container: Container Capadty: Container Capadty Units (code): Extent Of Release (code): Agency Id Number: Agency Incident Number: OES Inddent Number: CHMIRS SI 00279880 N/A OOTID: 1270 Quantity Released Property Use: Date Completed: 1605 Solto Solid Gallons 2 02 Iron Steel and Other Iron Alloys 10 55 2 7 37717 UNKNOWN 9012276 Lake/Pond/River 06-AUG-90 TC0842595.1r Page 96 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS (Continued) Time Notified: 1222 Sun-ounding Area: 650 Estimated Temperature: 85 Property Management: S More Than Two Substances Involved?: Not reported Spedal Studies 1 : Not reported Spedal Studies 2: Not reported Special Studies 3: Not reported Spedal Studies 4: Not reported Spedal Studies 5: Not reported Special Studies 6: Not reported Responding Agency Personel # Of Injuries: 0 Responding Agency Personel # Of Fatalities 0 Resp Agncy Personel # Of Decontaminated : 0 Otiiers Number Qf Decontaminated: 0 Otiiers Number Qf Injuries: 0 Otiiers Number Of Fatelities: 0 Vehicle Make/year: Npt reported Vehicle License Number: Not reported Vehicle Stete: Not reported Vehicle Id Number: Not reported CA/DOT/PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: NICK VENT 13 Report Date: 06-AUG-90 Commente: No Facility Telephone Number: 619 236-2222 Datat)ase(s) EDR ID Number EPA ID Numt>er SI00279880 49 SE 1/2-1 2970 ft. Higher CARLSBAD UNIRED SCHOOL 801 PINE AVE CARLSBAD, CA 92008 Cortese SAN DiEGO CO. HMMD 1001613405 N/A CORTESE: Reg Id: Region: Reg By: 9UT1080 CORTESE Leaking Underground Storage Tanks HMMD: Fadlity ID: Inadive Indicator SIC: Owner Mailing Address: Corporate Ccxie: Census Tract #: Inspection Date: Inspector Name: Fadlity Contect: Property Owner PO Address: Tank Owner TO Address: Last Update: Last Delinquent Letter Last Letter Type: H03066 Active 9400 CARLSBAD UNIFIED SCHOOL DIST CARLSBAD CA 92008,1949 02 17900 Not reported Not reported KENNETH KUON Not reported Not reported Not reported Not reported 04/24/1998 0:00:00 Not reported Not reported Business Code: Not reported Permit Expiration: 00/00 2nd Name: #008372 Rre Dept Distrtot: Not reported EPA ID: Not reported Reinspection Date: Not reported Gas Station: Not reported Delinquent Rag: Not Delinquent TC0842595.1r Page 97 Map ID Direcrtion Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EDR ID Number EPA ID Number CARLSBAD UNIFIED SCHOOL (Continued) Violation Notice Issued: Not reported Map Code/Business Plan on RIe: Not reported Business Plan /Acceptance Date: Not reported Reinspection Date Y2K Compatible: Not reported HMMD DISCLOSURE INVENTORY: Chemical Name: Not reported Item Number Not reported Stored at 1 Time: Not reported Measurement UnitsNot reported Carcinogen: No Quantity Stored At One Time: Not reported Annual Quantity String: Not reported Material Safety Data Sheet: Not reported 1 st Hazard Category: Not reported 2nd Hazard Category: Not reported HMMD UNDERGROUND TANKS: 1001613405 Storage Mettiod: Not reported Annual Qty String: Notreported Tank Number T001 Tank ID Number 1 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Prcxiuct Tank Contents: REGULAR UNLEADED Tank Number T002 Tank ID Number 2 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Product: Product Tank Contente: REGULAR UNLEADED Tank Number T003 Tank ID Number: 3 Capacity (Gal): 1000.00 Tank Exempt: No Waste or Prcxiuct: Prcxiud Tank Contents: REGULAR UNLEADED Tank Number T004 Tank ID Numt)er 4 Capacity (Gal): 500.00 Tank Exempt: No Waste or Prcxiud: Waste Tank Contents: WASTE OIL Waste Item #: Not reported Waste Name: Not reported Annual Quantity: Not reported Storage Metiiod: Not reported Haz Waste Hauler Not reported Annual Qty String: Not reported Not reported HMMD WASTE STREAMS: Inspection Date: Not reported Waste Code: Not reported Qnty at Inspecrtion: Not reported Measurement Unit: Not reported Treatment Metiicxl: Not reported Waste Description: Not reported Carcinogen: No Quantity String: Not reported HMMD VIOLATIONS: Inspection Date: Not reported Occurrences: Waste Ccxle: Not reported Type of Violation: Not reported Violation Description: HMMD ENVIRONMENTAL ASSESSMENT INFORMATION: Case Stetus Date: 08/14/1997 0:00:00 Case Type: TANK, RELEASE m Case Stetus: CLOSED Release Occun-ence Numtier 001 Historical Name: CARLSBAD UNIFIED SCHOOL DIST Date Release Began: 10/24/1988 0:00:00 Lead Agency: DEH TC0842595.1r Page 98 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Datat)ase(s) EDR ID Number EPA ID Number CARLSBAD UNIRED SCHOOL (Continued) 1001613405 Additional detail may be available for this site. Please contact your EDR Account Executive for more infomnation O50 NW 1/2-1 4198 ft. Lower EXPRESS GAS 1943 HILL STS OCEANSIDE, CA 92054 LUST S101301832 Cortese N/A Site 1 of 2 in cluster O Stete LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Lcx:al Agency: Case Type: Status: County: Review Date: Workplan: Pollution Char: Remed Adion: Close Date: Release Date: Not reported Not reported 9UT404 9 Gasoline Local Agency 37000 Otiier ground water affected Not reported San Diego 6/23/86 6/23/86 Not reported Not reported Not reported Not reported Confinn Leak: Prelim Assess: Remed Plan: Monitoring: 6/23/86 6/23/86 Not reported Not reported Cleanup Fund Id : Not reported Discover Date: 6/19/86 Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: How Discovered: How Stopped: 6/23/86 Not reported 6/23/86 Not reported JCS Otiier Means Repair Piping Interim: Yes Leak Cause: Unknown Leak Source: Unknown MTBE Date: Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Priority: 2B Local Case # : Not reported Benefidal: Not reported Steff: SJP GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies : Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Loca\ Oversight Program UST Oversight Prgm: LOP Review Date: 3/4/94 Stop Date: 6/23/86 Work Suspended Mot reported Responsible PartySANESCO OIL COMPANY RP Address: 770 METCALF ST 92025 Global Id: T0607302720 Org Name: Not reported Contad Person: Not reported TC0842595.1r Page 99 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Database(s) EXPRESS GAS (Continued) MTBE Cone: 0 Mtbe Fuel: Not reported Water System Name: OCEANSIDE. CITY OF (WATER DEPARTMENT) Well Name: WELL 12 - DESTROYED Distance To Lust: 17739.74205 Waste Discharge Global ID: Not reported Waste Disch /Assigned Name: Not reported EDR ID Number EPA ID Number SI01301832 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Stetus: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Pilot Program: Basin Number: RIe Dispn: Interim Remedial Actions: Beneficial Use: Cleanup and Abatement order Number: Waste Discharge Requirement Number NPDES Number 9UT404 37000 8006619 06/19/1986 06/23/1986 Unknown Local Agency Pollution Charaderization Otiier ground water affeded Not reported 6/21/93 Not reported Not reported SEL 6/23/86 LOP 904.21 RIe discarded, case ctosed Yes Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Adion: Closed Date: Local Case: Gwater Depth: 06/23/1986 Not reported Qther Means Repair Piping Unknown Not reported 6/21/93 Not reported Not reported H12161-001 23' NBNOC Not reported Not reported Not reported CORTESE: Reg Id: Region: Reg By: 9UT404 CORTESE Leaking Underground Storage Tanks 051 NW 1/2-1 4246 ft Lower ECONO LUBE N TUNE 1942 COAST HWY S OCEANSIDE, CA 92054 LUST SI04406483 Cortese N/A Site 2 of 2 in cluster O State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Review Date: Woricplan: Pollution Char: Remed Adion: Close Date: Not reported Not reported 9UT3680 9 Unleaded Gasoline Local Agency 37000 Otiier ground water affeded Not reported San Diego Not reported 6/17/98 Not reported Not reported Not reported Confinn Leak: Prelim Assess: Remed Plan: Monitoring: Not reported 6/17/98 Not reported Not reported TC0842595.1r Page 100 Map ID Direction Distance Distence (ft.) Elevation Site MAPRNDINGS EDR ID Number Database(s) EPA ID Number ECONO LUBE N TUNE (Continued) SI04406483 Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: Not reported Not reported 4/21/98 Not reported Not reported 9/16/98 Not reported LSA How Discovered: Other Means How Stopped: Otiier Means Interim: Not reported Leak Cause: Unknown Leak Source: Unknown MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Indudes Unknown and Not Analyzed. Priority: 2A Local Case #: Not reported Benefidal: Not reported Steff: SJP GW Qualifies : Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.21 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 9/16/98 Stop Date: 6/11/98 Woric Suspended Mot reported Responsible PartyJAMES M. MILLER TRUST RP Address: Global Id: Org Name: Contad Person: MTBE Cone: Mtbe Fuel: Water System Name: Well Name: 230 W. LAUREL #704 92103 T0607302447 Not reported Not reported 0 Not reported OCEANSIDE, CITY OF (WATER DEPARTMENT) WELL 12 - DESTROYED Distance To Lust: 17674.92007 Waste Discharge Global ID: Not reported Waste Disc^ Assigned Name: Not reported TC0842595.1r Page 101 Map ID Direction Distance Distance (ft.) Elevation Site MAP FINDINGS Database(s) ECONO LUBE N TUNE (Continued) LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Adions: Beneficial Use: Cleanup and /Abatement order Number: Waste Discharge Requirement Number; NPDES Number: 9UT3680 Release Date: 06/16/1998 37000 12031 04/21/1998 06/11/1998 Unknown Lcx^l Agency Preliminary site assessment undenway Otiier ground water affeded Not reported Not reported Not reported Not reported Not reported Not reported LOP 904.21 Administratively opened on database, however no file physically exists Not reported MUNBU Not reported Not reported Not reported Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Adion: Closed Date: Lcx^l Case: Gwater Depth: Other Means Otiier Means Unknown Not reported Not reported Not reported Not reported HI 6204-001 Not reported CORTESE: Reg Id: Region: Reg By: 9UT3680 CORTESE Leaking Underground Storage Tanks EDR ID Number EPA ID Number SI04406483 52 North 1/2-1 4608 ft Higher 1-5 Q SR 78 OCEANSIDE, CA CHMIRS: OES Control Number DOT Hazard Class: Chemical Name: Extent of Release: CAS Number: CHMIRS SI00221828 N/A 9990089 DOT ID Rammable liquid DIESEL FUEL Not reported Not reported 1993 Environmental Contamination: Ground Inddent Date: 02-FEB-88 Time Completed: Physical State Stored: Physical State Released: Release Unit: Container Description: Container Type: Container Material: Level Of Container: Container Capadty: Container Capadty Units (code): Extent Of Release (code): Agency Id Number: Agency Incident Number: OES Incident Number: Time Notified: Quantity Released: 60 Property Use: Freeway Date Completed: 02-FEB-88 1510 Uquid Liquid Gallons 3 01 Aluminum and Aluminium alloys Ground Level 220 2 7 66650 88-021 9990089 1410 TC0842595.1r Page 102 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS (Continued) Surrounding Area: Estimated Temperature: Property Management: More Than Two Substances Involved?: Spedal Studies 1 : Special Studies 2: Spedal Studies 3: Special Studies 4: Spedal Studies 5: Special Studies 6: Responding Agency Personel # Qf Injuries: Responding Agency Personel # Qf Fatalities; Resp Agncy Personel # Of Decontaminated: Otiiers Number Of Decontaminated: Otiiers Number Of Injuries: Otiiers Number Of Fatelities: Vehicle Make/year: Vehicle Ucense Number: Vehide Stete: Vehicle Id Number: CA/DOT/PUC/ICC Number: Company Name: Reporting Officer Name/ID: Report Date: Comments: Fadlity Telephone Number: 600 Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported DIRECT DEUVERY A. SOUZ/10150 18-MAY-88 No 916 445-1865 Database(s) EDR ID Number EPA ID Number SI00221828 53 NW 1/2-1 4929 ft. Lower UNOCAL 76 STATION 1802 HILL ST S OCEANSIDE, CA 92054 LUST SI 01301831 Cortese N/A Stete LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Abate Method: Review Date: Woricplan: Pollution Char: Remed Adion: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Enter Date: Funding: Staff Initials: Not reported Not reported 9UT1591 9 Gasoline Loc^l Agency 37000 Soil only Not reported San Diego Excavate and Dispose - remove contaminated soil and dispose in approved site 12/7/89 Confinn Leak: 12/7/89 8/2/93 Prelim /Assess: 8/2/93 Not reported Remed Plan: Not reported Not reported Monitoring: Not reported 11/13/97 Not reported : Not reported 12/7/89 Not reported Not reported 12/27/89 Responsible Party JCS TC0842595.1r Page 103 Map ID Direc;tion Distance Distance (ft.) Elevation Site MAPRNDINGS EDR ID Number Database(s) EPA ID Number UNOCAL 76 STATION (Continued) How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Unknown Leak Source: Unknown MTBE Date: Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: IC Local Case # : Not reported Beneficial: Not reported Staff: JRO GW Qualifies: Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.1 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 2/24/98 Stop Date: 7/10/89 Woric Suspended Mot reported Responsible PartyUNOCAL 76 CORPORATION SI01301831 RP Address: Global Id: Org Name: Contad Person: MTBE Cone: Mtbe Fuel: Water System Name: Well Name: P.O. BOX 7600 T0607300412 Not reported Not reported 0 Not reported OCEANSIDE, CITY OF (WATER DEPARTMENT) WELL 12-DESTROYED Distance To Lust: 17142.70835 Waste Discharge Global ID: Not reported Waste Disc;h Assigned Name: Not reported TC0842595.1r Page 104 Map ID Direction Distance Distance (ft.) Elevation Site MAPRNDINGS Database(s) UNOCAL 76 STATION (Continued) EDR ID Number EPA ID Number SIOI301831 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Status: Case Type: /Abate Metiiod: Confinn Date: Prelim Assess: Remed Plan: Began Monitor Enforce Type: Enforce Date: Riot Program: Basin Number File Dispn: Interim Remedial Adions; Beneficial Use: Release Date: 12/07/1989 Qty Leaked: How Found: How Stopped: Cause: Tank Closure Close Tank Unknown 9UT1591 37000 8006619 12/07/1989 07/10/1989 Unknown Lcx^l Agency Case Closed Soil only Excavate and Dispose - remove conteminated soil and dispose in approved site Not reported Not reported Not reported 11/13/97 Not reported Not reported LOP 904.10 File discarded, case closed Yes NBNOC Submit Woricplan: Desc Pollution: Remed Adion: Closed Date: Local Case: Gwater Deptii: Not reported Not reported Not reported 11/13/97 HI 2720-001 20' Cleanup and Abatement order Number: Not reported Waste Disdiarge Requirement Number Not reported NPDES Number: Not reported CORTESE: Reg Id: Region: Reg By: 9UT1591 CORTESE Leaking Underground Storage Tanks 54 NW 1/2-1 5183 ft. Lower AM/PM MARKET 1801 HILL ST S OCEANSIDE, CA 92054 LUST SI01301830 Cortese N/A State LUST: Cross Street: Qty Leaked: Case Number Reg Board: Chemical: Lead Agency: Local Agency: Case Type: Stetus: County: Review Date: Woricplan: Pollution Char Remed Adion: Close Date: Release Date: Cleanup Fund Id Discover Date: Enforcement Dt: Enf Type: Not reported Not reported 9UT2344 9 Unleaded Gasoline Loc:al Agency 37000 Soil only Not reported San Diego 1/26/93 1/26/93 1/26/93 Not reported Not reported Not reported : Not reported 1/12/93 1/12/93 Not reported Confinn Leak: Prelim /Assess: Remed Plan: Monitoring: 1/26/93 1/26/93 1/26/93 Not reported TC0842595.1r Page 105 Map ID Direction Distance Distanco (ft.) Elevation Site MAPRNDINGS AM/PM MARKET (Continued) EDR ID Number Database(s) EPA ID Number SI01301830 Enter Date: Funding: Staff Initials: 2/22/93 Not reported NSS How Discovered: Tank Closure How Stopped: Close Tank Interim: Yes Leak Cause: Unknciwn Leak Source: Unknown MTBE Date : Not reported Max MTBE GW: Notreported MTBE Tested: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed. Priority: 2B Local Case #: Not reported Benefidal: Not reported Staff: SJP GW Qualifies : Not reported Max MTBE Soil: Notreported Soil Qualifies: Not reported Hydr Basin #: 904.1 Operator: Not reported Oversight Prgm: Local Oversight Program UST Oversight Prgm: LOP Review Date: 2/22/93 Stop Date: 1/12/93 Woric Suspended Mot reported Responsible PartyARCO PRODUCTS COMPANY RP Address: Global Id: Org Name: Contad Person MTBE Cone: Mtbe Fuel: Water System Name: Well Name: 17315 STUDEBAKER RQAD, CERRITOS, CA 90701 T0607301115 Not reported Not reported 0 Not reported OCEANSIDE, CITY OF 0/VATER DEPARTMENT) WELL 12 - DESTROYED Distance To Lust: 17203.76968 Waste Discharge Giot}al ID: Not reported Waste Disch Assigned Name: Not reported TC0842595.1r Page 106 Map ID Direction Distance Distance (ft.) Elevation Site MAP RNDINGS Datat}ase(s) EDR ID Number EPA ID Number AM/PM MARKET (Continued) SI01301830 LUST Region 9: Case Number Local Agency: Substence: Date Found: Date Stopped: Source: Lead Agency: Stetus: Case Type: Confinn Date: Prelim Assess: Remed Plan: Began Monitor: Enforce Type: Enforce Date: Pilot Program: Basin Number File Dispn: Interim Remedial Adions: Benefidal Use: Cleanup and /Abatement order Number: Waste Discharge Requirement Number: NPDES Number 9UT2344 37000 12031 01/12/1993 01/12/1993 Unknown Lcx^al Agency Remediation Plan Soil only Not reported Not reported Not reported Not reported SEL 1/12/93 LOP 904.10 RIe discarded, case closed Yes Release Date: Qty Leaked: How Found: How Stopped: Cause: Submit Woricplan: Desc Pollution: Remed Adion: Closed Date: Lcx^l Case: Gwater Deptti: 01/12/1993 Tank Closure Close Tank Unknown Not reported Not reported Not reported Not reported H20616-001 Not reported NBNOC Not reported Not reported Not reported CORTESE: Reg Id: Region: Reg By: 9UT2344 CORTESE Leaking Underground Storage Tanks TC0842595.1r Page 107 o Z UJ < o X UL U. li. 5 5 5 CO CO CO 00 00 8 8 CM CM a> o> > < 03 cc < o u. i| < o o o < o cc > UJ _J -I $ z Ul Q 9 UJ 3 « S O f m ffi U UJ ^ S z S (0 a> in CO to lO CM U) to ^ |i s (0 CO CO o o o < < CQ CD CO CO _l _l OC oc < < o o UJ Q Q Q < < — ^ ^ < QC c 2 < < g ooo (D a> CO To maintein currency of the following federal and stete databases, EDR contecte the appropriate govemmental agency on a monthly or quarteriy basis, as required. Elapsed ASTM days: Provides confinnation that this EDR report meets or exceeds the 90-day updating requirement of tiie ASTM standard. FEDERAL ASTM STANDARD RECORDS NPL: National Priority Ust Source: EPA Telephone: N/A National Priorities Ust (Superfund). The NPL is a subset of CERCLIS and Identifies over 1,200 sites for priority deanup 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 Environmentel Photographic Interpretetion Center (EPIC) and regional EPA offices. Date of Govemment Version: 04122102 Date Made Active at EDR: 06/21/02 Database Release Frequency: Semi-/Annually NPL Site Boundaries Sources: EPA's Environmental Photographic Interpretetion Center (EPIC) Telephone: 202-564-7333 Date of Data Anival at EDR: 05/06/02 Elapsed ASTM days: 46 Date of Last EDR Contad: 08/01/02 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 Proposed NPL: Proposed National Priority Ust Sites Source: EPA Telephone: N/A Date of Govemment Version: 02/26/02 Date Made Active at EDR: 06/21/02 Datebase Release Frequency: Semi-/Annually EPA Region 6 Telephone: 214-655-6659 EPA Region 8 Telephone: 303-312-6774 Date of Data Anival at EDR: 05/06/02 Elapsed ASTM days: 46 Date of Last EDR Contact: 08/01/02 CERCUS: Comprehensive Environmental Response, Compensation, and Uability Infonnation System Source: EPA Telephone: 703-413-0223 CERCLIS contains date on potentially hazardous waste sites ttiat have been reported to the USEPA by states, munidpalities. private companies and private persons, pursuant to Sec:tion 103 of the Comprehensive Environmental Response. Compensation, and Uatnlity Ad (CERCLA). CERCLIS contains sites vi/hich are eitiier proposed to or on the National Priorities Ust (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Govemment Version: 05/15/02 Date Made Adive at EDR: 08/08/02 Database Release Frequency: Quarteriy Date of Data Anival at EDR: 06/24/02 Elapsed ASTM days: 45 Date of Last EDR Contact: 06/24/02 CERCUS-NFRAP: CERCLIS No Further Remedial Adion Planned Source: EPA Telephone: 703-413-0223 As of February 1995, CERCLIS sites designated 'No Further Remedial Adion Planned' (NFfRAP) have been removed from CERCLIS. NFRAP sites may be sites where, following an initial investigation, no contemination w£is found, contamination was removed quickly without the need for tiie site to be placed on the NPL, or the contamination was not serious enough to require Federal Superfund action or NPL consideration. EPA has rennoved approximately 25,000 NFRAP sites to lift tiie unintended baniers to tiie redevelopment of tiiese properties and has archived tiiem as historical records so EPA does not needlessly repeat the investigations in tiie future. This policy change is part of tiie EPA's Brownfields Redevelopmeht Program to help dties, stetes, private Investors and affeded citizens to promote economic redevelopment of unprcxluc^tive uriban sites. TC0842595.1r Page GR-1 Date of Govemment Version: 05/15/02 Date of Data Arrival at EDR: 06/24/02 Date Made Adive at EDR: 08/08/02 Elapsed ASTM days: 45 Database Release Frequency: Quarteriy Date of Last EDR Contad: 06/24/02 CORRACTS: Con-edive Adion Report Source: EPA Telephone: 800-424-9346 CORRACTS identifies hazardous waste handlers with RCRA corredive adion activity. Date of Govemment Version: 05/02/02 Date of Data Arrival at EDR: 05/06/02 Date Made Adive at EDR: 07/15/02 Elapsed ASTM days: 70 Database Release Frequency: Semi-Annually Date of Last EDR Contad: 06/10/02 RCRIS: Resource Consen/ation and Recovery Infonnation System Source: EPA/NTIS Telephone: 800-424-9346 Resource Conservation and Recovery Infonnation System. RCRIS includes selec:tive infonnation on sites whic:h generate, transport, store, treat and/or dispose of hazardous waste as defined by tine Resource Conservation and Recovery Ad (RCRA). Date of Govemment Version: 06/10/02 Date of Data Arrival at EDR: 06/20/02 Date Made Adive at EDR: 07/15/02 Elapsed ASTM days: 25 Database Release Frequency: Varies Date of Last EDR Contad: 06/20/02 ERNS: Emergency Response Notification System Source: EPA/NTIS Telephone: 202-260-2342 Emergency Response Notification System. ERNS records and stores infonnation on reported releases of dl and hazardous substences. Date of Govemment Version: 12/31/01 Date of Data Arrival at EDR: 07/02/02 Date Made /Adive at EDR: 07/15/02 Elapsed ASTM days: 13 Database Release Frequency: Varies Date of Last EDR Contad: 07/24/02 FEDERAL ASTM SUPPLEMENTAL RECORDS BRS: Biennial Reporting System Source: EPA/NTIS Tdephone: 800-424-9346 The Biennial Reporting System is a national system administered by the EPA that collecte 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 Fadlities. Date of Govemment Version: 12/31/99 Date of Last EDR Contad: 06/17/02 Database Release Frequency: Biennially Date of Next Scheduled EDR Contad: 09/16/02 CONSENT: Superfund (CERCLA) Consent Decrees Source: EPA Regional Offices Telephone: Varies Major legal settiemente tiiat establish responsibility and standards for cleanup at NPL (Superfund) sites. Released pericxJically by United Stetes Distrid Courts after settlement by parties to litigation matters. Date of Govemment Version: N/A Date of Last EDR Contad: N/A Database Release Frequency: Varies Date of Next Scheduled EDR Conted: N/A ROD: Records Of Decision Source: EPA Tdephone: 703-416-0223 Record of Dedsion. ROD documents mandate a pennanent remedy at an NPL (Superfund) site containing technical and healtii Infonnation to aid in tiie cleanup. TC0842595.1 r Page GR-2 Date of Govemment Version: 12/21/01 Datebase Release Frequency: Annually Date of Last EDR Conted: 07/09/02 Date of Next Scheduled EDR Contect: 10/07/02 DEUSTED NPL: National Priority Ust Deletions Source: EPA Telephone: N/A The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes ttie criteria ttiat the EPA uses to delete sites from the NPL. In accordance wltti 40 CFR 300.425.(e), sites may be deleted from the NPL where no furtiier response is appropriate. Date of Govemment Version: 04122102 Datat)ase Release Frequency: Quarteriy Date of Last EDR Conted: 08/01/02 Date of Next Scheduled EDR Conted: 11/04/02 FINDS: Facility Index System/Facility Identification Initiative Program Summary Report Source: EPA Telephone: N/A Fadlity Index System. FINDS conteins both fadlity infonnation and 'pointers' to otiier sources that contain more detail. EDR indudes tiie following FINDS databases In tills report: PCS (Pennit Compliance System), AIRS (Aerometric Infonnation Retrieval System), DOCKET (Enforcement Docket used to manage and track infonnation on civil judicial enforcement cases for all environmental stetutes), FURS (Federal Underground Injedion Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmentel stetutes), FFIS (Federal Facilities Infonnation System), STATE (Stete Environmental Laws and Statutes), and PADS (PCB Adivity Date System). Date of Govemment Version: 03/21/02 Database Rdease Frequency: Quarteriy Date of Last EDR Conted: 07/08/02 Date of Next Scheduled EDR Conted: 10/07/02 HMIRS: Hazardous Materials Infonnation Reporting System Source: U.S. Departinent of Transportetion Tdephone: 202-366-4555 Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidente reported to DOT. Date of Govemment Version: 12/31/01 Datebase Release Frequency: Annually Date of Last EDR Conted: 07/22/02 Date of Next Scheduled EDR Conted: 10/21/02 MLTS: Material Ucensing Tracking System Source: Nudear Regulatory Commission Tdephone: 301-415-7169 MLTS is maintained by tiie Nudear Regulatory Commission and contains a list of approxinnately 8,100 sites which possess or use radioadive materials and which are subjed to NRC licensing requirements. To maintein currency, EDR contecte the Agency on a quarteriy basis. Date of Govemment Version: 04/12/02 Database Release Frequency: Quarteriy MINES: Mines Master Index File Source: Department of Labor, Mine Safety and Health Administration Tdephone: 303-231-5959 Date of Govemment Version: 06/05/02 Datebase Release Frequency: Semi-Annually Date of Last EDR Contad: 07/08/02 Date of Next Scheduled EDR Conted: 10/07/02 Date of Last EDR Conted: 07/01/02 Date of Next Scheduled EDR Contad: 09/30/02 NPL UENS: Federal Superfund Uens Source: EPA Tdephone: 205-564-4267 Federal Superfund Uens. Under the authority granted tiie USEPA by ttie Comprehensive Environmentel Response, Compensation and Uability /Ad (CERCLA) of 1980, the USEPA has tiie authority to file liens against real property In order to recover remedial adion expenditures or when tiie property owner receives notific^ation of potential liability. USEPA compiles a listing of filed notices of Superfund Uens. TC0842595.1r PageGR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Govemment Version: 10/15/91 Date of Last EDR Contad: 08/26/02 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 11/25/02 PADS: PCB Adivity Database System Source: EPA Tdephone: 202-564-3887 PCB Adivity Database. PADS Identifies generators, trsunsporters, commerdal storers and/or brokers and disposers of PCB's who are required to notify tiie EPA of such activities. Date of Govemment Version: 03/01/02 Date of Last EDR Contad: 08/02/02 Database Release Frequency: Annually Date of Next Scheduled EDR Conted: 11/11/02 RAATS: RCRA Administrative Adion Tracking System Source: EPA Tdephone: 202-564-4104 RCRA Administration Adion Tracking System. RAATS conteins records based on enforcement adions issued under RCRA pertaining to major violators and indudes administrative and civil actions brought by the EPA. For administration adions after September 30,1995, date entry in the RAATS database was discontinued. EPA will retein a copy of the database for historical records. It was necessary to tenninate R/AATS because a decrease in agency resources made it impossible to continue to update tiie infonnation conteined in the database. Date of Govemment Version: 04/17/95 Date of Last EDR Contad: 06/10/02 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 09/09/02 TRIS: Toxic Chemical Release Inventory System Source: EPA Tdephone: 202-260-1531 Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to ttie air, water and land in reportable quantities under SARA Titie III Sedion 313. Date of Govemment Version: 12/31 /99 Date of Last EDR Conted: 06/24/02 Database Release Frequency: Annually Date of Next Scheduled EDR Conted: 09/23/02 TSCA: Toxic Substances Control Ad Source: EPA Telephone: 202-260-5521 Toxic Substances Control Ad. TSCA identifies manufadurers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the produdion volume of these substances by plant site. Date of Govemment Version: 12/31/98 Date of Last EDR Contad: 06/10/02 Database Release Frequency: Every 4 Years Date of Next Scheduled EDR Conted: 09/09/02 FTTS INSP: FIFR/V TSCA Tracking System - FIFRA (Federal Insedicide, Fungicide, & Rodenticide Ad)/TSCA (Toxic Substences Control Ad) Source: EPA Tdephone: 202-564-2501 Date of Govemment Version: 04/25/02 Date of Last EDR Contad: 07/03/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 09/23/02 SSTS: Section 7 Tracking Systems Source: EPA Telephone: 202-564-5008 Section 7 of tiie Federal Insectidde, Fungidde and Rodenticide Ad. as annended (92 Stet. 829) requires all registered pesticide-producing establishments to submit a report to the Environmentel Protedion Agency by March 1st each year Each establishment must report the types and amounte of pesticides, adive ingrediente and devices bdng produced, and those having been produced and sold or distributed in the past year. Date of Govemment Version: 12/31 /OO Date of Last EDR Contad: 07/19/02 Database Release Frequency: Annually Date of Next Scheduled EDR Contect: 10/21/02 TC0842595.1r PageGR-4 FTTS: FIFR/V TSCA Tracking System - FIFRA (Federal Insedicide, Fungicide, & Rodentteide Ad)/TSCA (Toxic Substances Control Ad) Source: EP/VOfftoe of Prevention, Pesticides and Toxic Substances Tdephone: 202-564-2501 FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA. TSCA and EPCRA (Emergency Planning and Community Right-to-Know Ad). To maintain cun-ency. EDR contads the Agency on a quarteriy basis. Date of Govemment Version: 04/25/02 Date of Last EDR Contad: 07/03/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Contad: 09/23/02 STATE OF CALIFORNIA ASTM STANDARD RECORDS AWP: /Annual Woricplan Sites Source: Califomia Environmentel Protedion Agency Telephone: 916-323-3400 Known Hazardous Waste Sites. Cdifomia DTSC's Annual Woricplan (AWP). fomneriy BEP, Identifies known hazardous substance sites targeted for cleanup. Date of Govemment Version: 07/05/02 Date of Data Anival at EDR: 07/08/02 Date Made Adive at EDR: 08/12102 Bapsed ASTM days: 35 Database Release Frequency: Annudly Date of Last EDR Contad: 07/08/02 CAL-SITES: Cdsites Database Source: Departinent of Toxic Substance Control Telephone: 916-323-3400 The Calsites database contdns potentid or confinned hazardous substance release properties. In 1996. Califomia EPA reevaluated and significantiy reduced the number of sites in tiie Cdsites database. Date of Govemment Version: 10/01/00 Date of Date Anival at EDR: 10/30/00 Date Made Adive at EDR: 11/22/00 Elapsed ASTM days: 23 Datebase Release Frequency: Quarteriy Date of Last EDR Contad: 07/08/02 CHMIRS: Cdifomia Hazardous Materid Inddent Report System Source: Qffice of Emergency Sen/ices Telephone: 916-845-8400 Califomia Hazardous Materid Inddent Reporting System. CHMIRS contains infonnation on reported hazardous materid incidents (accidentel rdeases or spills). Date of Govemment Version: 12/31/94 Date of Data Anival at EDR: 03/13/95 Date Made Adive at EDR: 04/24/95 Elapsed ASTM days: 42 Database Release Frequency: No Update Planned Date of Last EDR Contad: 08/26/02 CORTESE: 'Cortese' Hazardous Waste & Substences Sites Ust Source: CAL EPA/Offlce of Emergency Infomnation Telephone: 916-323-9100 The sites for the list are designated by ttie Stete Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and tiie Department of Toxic Substences Control (Cal-Sites). Date of Govemment Version: 04/01/01 Date of Data Arrival at EDR: 05/29/01 Date Made Adive at EDR: 07/26/01 Elapsed ASTM days: 58 Database Release Frequency: Varies Date of Last EDR Conted: 07/24/02 NOTIFY 65: Proposition 65 Records Source: State Water Resources Conti-ol Board Tdephone: 916-445-3846 Proposition 65 Notification Records. NOTIFY 65 contdns facility notifications about any release which could impad drinking water and thereby expose ttie public to a potential hedtii risk. TC0842595.1r PageGR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Govemment Version: 10/21/93 Date of Data Anival at EDR: 11/01/93 Date Made Adive at EDR: 11/19/93 Elapsed ASTM days: 18 Database Release Frequency: No Update Planned Date of Last EDR Contad: 07/19/02 TOXIC PTTS: Toxic Pits Cleanup Ad Sites Source: Stete Water Resources Control Board Tdephone: 916-227-4364 Toxic PITS Cleanup Ad Sites. TOXIC PITS identifies sites suspeded of conteining hazardous substances where cleanup has not yet been completed. Date of Govemment Version: 07/01/95 Date of Data Anival at EDR: 08/30/95 Date Made Adive at EDR: 09/26/95 Elapsed ASTM days: 27 Database Release Frequency: No Update Planned Date of Last EDR Contad: 07/25/02 SWF/LF (SWIS): Solid Waste Information System Source: Integrated Waste Management Board Tdephone: 916-341-6320 Active, Closed and Inadive Landfills. SWF/LF records typically contdn an inve ntory of solid waste disposal facilities or landfills. These may be adive or i nadive facilities or open dumps that fdled to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Govemment Version: 06/14/02 Date of Date Arrival at EDR: 06/17/02 Date Made Adive at EDR: 07/19/02 Elapsed ASTM days: 32 Database Release Frequency: Quarteriy Date of Last EDR Contad: 06/17/02 WMUDS/SWAT: Waste Management Unit Database Source: State Water Resources Control Board Tdephone: 916-227-4448 Waste Management Unit Database System. WMUDS is used by tiie State Water Resources Control Board steff and tiie Regiond Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Fadlity Infonnation, Scheduled Inspedions Infonnation, Waste Management Unit Infomiation, SWAT Program Infonnation, SWAT Report Summary Infonnation, SWAT Report Summary Data, Chapter 15 (fomneriy Subchapter 15) Infonnation, Chapter 15 Monitoring Parameters, TPCA Program Infonnation, RCRA Program Infomnation, Closure Infonnation. and Interested Parties Infonnation. Date of Govemment Version: 04/01/00 Date of Data Anival at EDR: 04/10/00 Date Made Adive at EDR: 05/10/00 Elapsed ASTM days: 30 Database Release Frequency: Quarteriy Date of Last EDR Contad: 06/10/02 LUST: Leaking Underground Storage Tank Infonnation System Source: State Water Resources Control Board Tdephone: 916-341-5740 Leaking Underground Storage Tank Incident Reports. LUST records contdn an inventory of reported leaking underground storage tank incidente. Not dl states maintein these records, and tiie infonnation stored varies by state. Date of Govemment Version: 07/11/02 Date of Data Anival at EDR: 07/18/02 Date Made Adive at EDR: 09/03/02 Elapsed ASTM days: 47 Database Release Frequency: Quarteriy Date of Last EDR Contad: 07/09/02 CA BOND EXP. PLAN: Bond Expenditure Plan Source: Department of Hedth Services Tdephone: 916-255-2118 Departinent of Health Sen/ices developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Ad funds. It is not updated. Date of Govemment Version: 01/01/89 Date of Data Anival at EDR: 07127194 Date Made Adive at EDR: 08/02/94 Elapsed ASTM days: 6 Database Rdease Frequency: No Update Planned Date of Last EDR Contad: 05/31/94 TC0842595.1 r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CA UST: UST: Active UST Fadlities Source: SWRCB Tdephone: 916-341-5700 Active UST fadlities gatiiered from the local regulatory agendes Date of Govemment Version: 01/17/02 Date Made Adive at EDR: 02/12/02 Database Release Frequency: Seml-Annudly Date of Date Anival at EDR: 01/21/02 Elapsed ASTM days: 22 Date of Last EDR Contad: 07/09/02 CA RD UST: Fadlity Inventory Database Source: Cdifomia Environmentd Protedion Agency Telephone: 916-445-6532 The Facility Inventory Datet)ase (FID) contdns a historicd listing of active and inactive underground storage tank locations from ttie Stete Water Resource Control Board. Refer to local/county source for current data. Date of Govemment Version: 10/31/94 Date Made Adive at EDR: 09/29/95 Database Release Frequency: No Update Planned Date of Data Arrival at EDR: 09/05/95 Elapsed ASTM days: 24 Date of Last EDR Contad: 12/28/98 HIST UST: Hazardous Substence Storage Contdner Database Source: Stete Water Resources Control Board Tdephone: 916-341-5700 The Hazardous Substance Storage Contdner Datebase is a historicd listing of UST sttes. Refer to local/county source for current date. Date of Govemment Version: 10/15/90 Date Made Adive at EDR: 02/12/91 Datdsase Release Frequency: No Update Planned STATE OF CALIFORNIA ASTM SUPPLEMENTAL RECORDS Date of Data Anival at EDR: 01/25/91 Elapsed ASTM days: 18 Date of Last EDR Contad: 07/26/01 AST: Aboveground Petrdeum Storage Tank Fadlities Source: Stete Water Resources Control Board Tdephone: 916-227-4382 Registered Aboveground Storage Tanks. Date of Govemment Version: 05/21/02 Database Release Frequency: Quarteriy Date of Ust EDR Contad: 07/29/02 Date of Next Scheduled EDR Conted: 11/04/02 CLEANERS: Cleaner Fadlities Source: Department of Toxic Substance Control Telephone: 916-225-0873 A list of drydeaner rdated fadlities tiiat have EPA ID numt>ers. These are facilities witti certain SIC ccxJes: power laundries, family and commerdd; gannent pressing and cleaner's agente; linen supply; coin-operated laundries and cleaning; drydeaning plants, except mgs; carpet and uphdster deaning; industrid launderers; laundry and gannent services. Date of Govemment Version: 03/18/02 Database Release Frequency: Annudly CA WDS: Waste Discharge System Source: Stete Water Resources Control Board Tdephone: 916-657-1571 Sites which have fc>een Issued waste discharge requirements. Date of Govemment Version: 06/17/02 Database Release Frequency: Quarteriy Date of Last EDR Contad: 07/08/02 Date of Next Scheduled EDR Conted: 10/07/02 Date of Last EDR Contad: 06/24/02 Date of Next Scheduled EDR Conted: 09/23/02 TC0842595.1 r Page GR-7 DEED: Ust of Deed Restrictions Source: Department of Toxic Substances Control Tdephone: 916-323-3400 The use of recorded land use restridions is one of the metiiods the DTSC uses to proted the public from unsafe exposures to hazardous substences and wastes. Date of Govemment Version: 07/05/02 Database Release Frequency: Semi-Annually Date of Last EDR Contad: 07/08/02 Date of Next Scheduled EDR Contact: 10/07/02 HAZNET: Hazardous Waste Infonnation System Source: Cdifomia Environmentel Protedion Agency Tdephone: 916-255-1136 Fadlity and Manifest Data. The date is extraded from tiie copies of hazardous waste manifests received each year by tiie DTSC. The annud volume of manifeste is typtodly 700,000 -1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Date are fi-om tiie manifests submitted without corredion, and therefore many contein some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal methcxJ. Date of Govemment Version: 12/31/00 Database Release Frequency: Annually Date of Last EDR Conted: 08/26/02 Date of Next Scheduled EDR Conted: 11/11/02 LOCAL RECORDS ALAMEDA COUNTY: Local Oversight Program Usting of UGT Cleanup Sites Source: Alameda County Environmentel Healtii Services Telephone: 510-567-6700 Date of Govemment Version: 07/12/02 Database Release Frequency: Semi-Annually Underground Tanks Source: Alameda County Environmentd Health Services Tdephone: 510-567-6700 Date of Govemment Version: 06/01/02 Database Release Frequency: Semi-/Annudly Date of Last EDR Contad: 07/12/02 Date of Next Scheduled EDR Contect: 10/28/02 Date of Ust EDR Contad: 07/22/02 Date of Next Scheduled EDR Conted: 10/28/02 CONTRA COSTA COUNTY: Site List Source: Contra Coste Hedth Services Departinent Tdephone: 925-646-2286 Ust indudes sites fi-om the underground tank, hazardous waste generator and business plan/2185 programs. Date of Govemment Version: 06/05/02 Database Release Frequency: Seml-Annudly Date of Last EDR Contad: 06/03/02 Date of Next Scheduled EDR Conted: 09/02/02 FRESNO COUNTY: CUPA Resources List Source: Dept. of Community Hedth Tdephone: 559-445-3271 Certified Unified Program Agency. CUPA's are responsible for implementing a unified hazardous materids and hazardous waste management regulatory program. The agency provides oversight of businesses tiiat deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. TC0842595.1 r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Govemment Version: 07/31/02 Datat>ase Release Frequency: Semi-/Annudly Date of Last EDR Conted: 07/30/02 Date of Next Scheduled EDR Conted: 11/11/02 KERN COUim: Underground Storage Tank Sites & Tanks Listing Source: Kem County Environment Healtii Sen/ices Department Telephone: 661-862-8700 Kem County Sites and Tanks Usting. Date of Govemment Version: 06/01/02 Database Release Frequency: Quarteriy Date of Last EDR Contad: 06/03/02 Date of Next Scheduled EDR Conted: 09/02/02 LOS ANGELES COUNTY: List of Solid Waste Faciiities Source: U County Departinent of Public Worics Telephone: 818-458-5185 Date of Govemment Version: 11/09/99 Database Release Frequency: Varies City of El Segundo Underground Storage Tank Source: City of El Segundo Rre Department Tdephone: 310-607-2239 Date of Govemment Version: 03/01/02 Database Release Frequency: Seml-Annudly City of Long Beach Underground Storage Tank Source: City of Long Beach Fire Department Telephone: 562-570-2543 Date of Govemment Version: 05/30/02 Database Release Frequency: /Annually City of Torrance Underground Storage Tank Source: City of Torrance Rre Departnnent Tdephone: 310-618-2973 Date of Govemment Version: 04/01/02 Database Release Frequency: Seml-Annudly City off Los Angeles Landffiils Source: Engineering & Constmction Division Tdephone: 213-473-7869 Date of Govemment Version: 03/01/02 Database Release Frequency: Varies HMS: Street Number Ust Source: Department of Pubiic Works Tdephone: 626-458-3517 Industrid Waste and Underground Storage Tank Sites. Date of Govemment Version: 05/30/02 Database Release Frequency: Semi-/Annudly Date of Last EDR Contad: 08/28/02 Date of Next Scheduled EDR Contect: 11/18/02 Date of Last EDR Contad: 08/19/02 Date of Next Scheduled EDR Conted: 11/18/02 Date of Last EDR Contad: 08/26/02 Date of Next Scheduled EDR Conted: 11/25/02 Date of Last EDR Conted: 08/19/02 Date of Next Scheduled EDR Contect: 11/18/02 Date of Last EDR Contad: 06/19/02 Date of Next Scheduled EDR Contect: 09/16/02 Date of Last EDR Contect: 08/19/02 Date of Next Scheduled EDR Conted: 11/18/02 TC0842595.1r PageGR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation List Source: Community Hedth Services Telephone: 323-890-7806 Industrid sites tiiat have had some sort of spill or complaint. Date of Govemment Version: 02/28/02 Database Release Frequency: Annually Date of Ust EDR Conted: 08/19/02 Date of Next Scheduled EDR Conted: 11/18/02 San Gatirlel Valley Areas of Concern Source: EPA Region 9 Telephone: 415-744-2407 San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Govemment Version: 12/31/98 Database Release Frequency: No Update Planned Date of Ust EDR Contad: 06/29/99 Date of Next Scheduled EDR Contect: N/A MARIN COUNTY: Underground Storage Tank Sites Source: Public Worics Departinent Waste Management Tdephone: 415-499-6647 Cun-entiy pennitted USTs in Marin County. Date of Govemment Version: 03/06/02 Datebase Release Frequency: Semi-Annually Date of Last EDR Contad: 07/29/02 Date of Next Scheduled EDR Conted: 11/04/02 NAPA COUNTY: Sites With Reported Contamination Source: Napa County Departinent of Environmentel Management Tdephone: 707-253-4269 Date of Govemment Version: 04/01/02 Database Release Frequency: Semi-Annually Date of Ust EDR Contad: 07/01/02 Date of Next Scheduled EDR Conted: 09/30/02 Closed and Operating Underground Storage Tank Sites Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Date of Govemment Version: 04/01/02 Database Release Frequency: /Annually Date of Ust EDR Contad: 07/01/02 Date of Next Scheduled EDR Conted: 09/30/02 ORANGE COUNTY: List of Underground Storage Tank Cleanups Source: Hedtii Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Cleanups (LUST). Date of Govemment Version: 11/27/01 Database Release Frequency: Quarteriy Date of Ust EDR Conted: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 List of Underground Storage Tank Facilities Source: Hedth Care Agency Telephone: 714-834-3446 Orange County Underground Storage Tank Facilities (UST). TC0842595.1 r Page GR-10 Date of Govemment Version: 11/27/01 Database Release Frequency: Quarteriy List of Industrial Site Cleanups Source: Hedtii Care Agency Telephone: 714-834-3446 Petroleum and non-petroleum spills. Date of Govemment Version: 10/24/00 Database Release Frequency: /Annudly Date of Last EDR Contact: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 Date of Last EDR Contad: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 PLACER COUNTY: Master Ust of Facilities Source: Placer County Health and Human Sendees Telephone: 530-889-7312 Ust indudes atoveground tanks, underground tenks and deanup sites. Date of Govemment Version: 07/18/02 Database Release Frequency: Seml-Annudly Date of Last EDR Contad: 06/24/02 Date of Next Scheduled EDR Contect 09/23/02 RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Source: Department of Public Hedtii Telephone: 909-358-5055 Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Govemment Version: 03/27/02 Database Release Frequency: Quarteriy Date of Last EDR Contact: 07/22/02 Date of Next Scheduled EDR Conted: 10/21/02 Underground Storage Tank Tank Ust Source: Healtii Services Agency Telephone: 909-358-5055 Date of Govemment Version: 03/01/02 Database Release Frequency: Quarteriy Date of Last EDR Contad: 07/22/02 Date of Next Scheduled EDR Conted: 10/21/02 SACRAMEffTO COUNTY: CS - Contaminated Sites Source: Sacramento County Environmentd Management Telephone: 916-875-8406 Date of Govemment Version: 06/11/02 Datat)ase Release Frequency: Quarteriy Date of Last EDR Conted: 07/24/02 Date of Next Scheduled EDR Contact: 11/04/02 ML - Regulatory Compilance Master Ust Source: Sacramento County Environmentd Management Telephone: 916-875-8406 Any business that has hazardous nnaterials on site - hazardous materid storage sites, underground storage tanks, waste generators. Date of Govemment Version: 06/11/02 Database Release Frequency: Quarteriy Date of Last EDR Conted: 07124102 Date of Next Scheduled EDR Conted: 11/04/02 TC0842595.1 r Page GR-11 SAN BERNARDINO COUNTY: Hazardous Materiai Permits Source: San Bemardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 This listing includes underground storage tanks, medicd waste handlers/generators, hazardous materids handlers, hazardous waste generators, and waste oil generators/handlers. Date of Govemment Version: 06/27/02 Database Release Frequency: Quarteriy Date of Ust EDR Contad: 06/10/02 Date of Next Scheduled EDR Contect: 09/09/02 SAN DIEGO COUNTY: Solid Waste Facilities Source: Departnnent of Hedtii Services Telephone: 619-338-2209 San Diego County Solid Waste Facilities. Date of Govemment Version: 08/01/00 Database Release Frequency: Varies Date of Last EDR Conted: 08/26/02 Date of Next Scheduled EDR Contect: 11/25/02 Hazardous Materiais Management Division Database Source: Hazardous Materials Management Division Tdephone: 619-338-2268 The database indudes: HE58 - This report contains the business name, site address, business phone numt)er, esteblishment 'H' penntt number, type of pennit, and tiie business stetus. HEI 7 - In addition to providing tiie same Infonnation provided in the HE58 listing, HEI 7 provides inspedion dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatinent/disposd of waste and the hauler, and infonnation on underground storage tanks. Unautiiorized Release List - Indudes a summary of environmentel contamination cases in San Diego County (underground tank cases, non-tenk cases, groundwater contamination, and soil contamination are induded.) Date of Govemment Version: 03/31/02 Database Release Frequency: Quarteriy Date of Last EDR Conted: 07/08/02 Date of Next Scheduled EDR Conted: 10/07/02 SAN FRANCISCO COUNTY: Local Overs Ite Faciiities Source: Department Of Public Healtii San Frandsco County Tdephone: 415-252-3920 Date of Govemment Version: 06/12/02 Database Release Frequency: Quarteriy Underground Storage Tank Information Source: Department of Public Health Tdephone: 415-252-3920 Date of Govemment Version: 06/12/02 Database Release Frequency: Quarteriy Date of Last EDR Conted: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 Date of Ust EDR Contad: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 SAN MATEO COUNTY: Fuel Leak List Source: San Mateo County Environmentd Hedth Services Division Tdephone: 650-363-1921 TC0842595.1 r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Govemment Version: 04104102 Database Rdease Frequency: Semi-Annudly Date of Last EDR Conted: 07/23/02 Date of Next Scheduled EDR Conted: 10/28/02 Business Inventory Source: San Mateo County Environmentd Hedth Sendees Division Telephone: 650-363-1921 Ust indudes Hazardous Materids Business Plan, hazardous waste generators, and underground storage tanks. Date of Govemment Version: 05/01/02 Database Release Frequency: Annually Date of Ust EDR Contad: 07/15/02 Date of Next Scheduled EDR Conted: 10/14/02 SAIfTA CLARA COUNTY: Fuel Leak Site Activity Report Source: Santa Clara Valley Water Distrid Telephone: 408-265-2600 Date of Govemment Version: 07/23/02 Database Release Frequency: Semi-Annudly Hazardous Material Faciiities Source: City of San Jose Rre Departinent Telephone: 408-277-4659 Date of Govemment Version: 01/03/02 Database Release Frequency: /Annudly Date of Last EDR Contad: 07/01/02 Date of Next Scheduled EDR Conted: 09/30/02 Date of Last EDR Contad: 06/10/02 Date of Next Scheduled EDR Conted: 09/09/02 SOLANO COUim: Liking Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Govemment Version: 06/01/02 Database Release Frequency: Quarteriy Underground Storage Tanks Source: Solano County Department of Environmental Management Telephone: 707-421-6770 Date of Govemment Version: 06/01/02 Database Release Frequency: Quarteriy Date of Last EDR Conted: 06/18/02 Date of Next Scheduled EDR Conted: 09/16/02 Date of Last EDR Contad: 06/18/02 Date of Next Scheduled EDR Contad: 09/16/02 SONOMA COUNTY: Leaking Underground Storage Tank Sites Source: Department of Hedtii Services Telephone: 707-565-6565 Date of Govemment Version: 11/29/01 Database Release Frequency: Quarteriy Date of Last EDR Conted: 07122102 Date of Next Scheduled EDR Conted: 10/28/02 SUTTER COUNTY: Underground Storage Tanks Source: Sutter County Department of Agriculture Telephone: 530-822-7500 TC0842595.1 r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Govemment Version: 07/01/01 Database Release Frequency: Semi-Annudly Date of Ust EDR Contad: 07/08/02 Date of Next Scheduled EDR Contect: 10/07/02 VENTURA COUNTY: Inventory of Illegal Abandoned and Inactive Sites Source: Environmentd Heatth Division Telephone: 805-654-2813 Ventura County Inventory of Closed, Illegal /Abandoned, and Inadive Sites. Date of Govemment Version: 04/02/01 Database Release Frequency: Annually Listing of Underground Tank Cleanup Sites Source: Environmental Hedth Division Telephone: 805-654-2813 Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Govemment Version: 05/08/02 Database Rdease Frequency: Quarteriy Date of Ust EDR Conted: 08/26/02 Date of Next Scheduled EDR Conted: 11/25/02 Date of Ust EDR Contad: 06/18/02 Date of Next Scheduled EDR Conted: 09/16/02 Underground Tank Closed Sites Ust Source: Environmentd Hedth Division Telephone: 805-654-2813 Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites Ust. Date of Govemment Version: 04122102 Datebase Release Frequency: Quarteriy Date of Last EDR Contad: 07/15/02 Date of Next Scheduled EDR Contect: 10/14/02 Business Plan, Hazardous Waste Producers, and Operating Underground Tanks Source: Ventura County Environmentel Hedth Division Telephone: 805-654-2813 The BWT list indicates by site address whetiier the Environmentel Hedth Division has Business Plan (B), Waste PrcxJucer (}N), andior Underground Tank (T) infonnation. Date of Govemment Version: 07/23/02 Datebase Release Frequency: Quarteriy Date of Ust EDR Contad: 06/18/02 Date of Next Scheduled EDR Conted: 09/16/02 YOLO COUNTY: Underground Storage Tank Compretiensive Facility Report Source: Yolo County Department of Health Tdephone: 530-666-8646 Date of Govemment Version: 05/01/02 Database Release Frequency: Annually Date of Last EDR Contad: 07122102 Date of Next Scheduled EDR Conted: 10/21/02 California Regional Water Quality Control Board (RWQCB) LUST Records LUST REG 1: Active Toxic Site Investigation Source: Cdifomia Regiond Water Quality Control Board North Coast (1) Tdephone: 707-576-2220 Del Norte, Humbddt, Lake, Mendodno, Modoc, Siskiyou, Sonoma, Trinity counties. For more cun-ent infonnation, please refer to the State Water Resources Control Board's LUST database. Date of Govemment Version: 02/01/01 Database Rdease Frequency: No Update Planned Date of Ust EDR Contad: 08/26/02 Date of Next Scheduled EDR Conted: 11/25/02 TC0842595.1 r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 2: Fud Leak Ust Source: Cdifomia Regional Water Qudity Control Boanj San Francisco Bay Region (2) Tdephone: 510-286-0457 Date of Govemment Version: 07/01/02 Date of Last EDR Contad: 07/15/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 10/14/02 LUST REG 3: Leaking Underground Storage Tank Database Source: Califomia Regional Water Quality Control Board Centi-d Coast Region (3) Telephone: 805-549-3147 Date of Govemment Version: 08/19/02 Date of Last EDR Contad: 08/19/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 11/18/02 LUST REG 4: Underground Storage Tank Leak Ust Source: Cdifomia Regiond Water Qudity Control Board Los Angeles Region (4) Telephone: 213-266-6600 Los /Angeles, Ventura counties. For more current infonnation, please refer to the Stete Water Resources Control Board's LUST database. Date of Govemment Version: 08/09/01 Date of Last EDR Contad: 07/01/02 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 09/30/02 LUST REG 5: Leaking Underground Storage Tank Database Source: Cdifomia Regiond Water Qudity Control Board Centrd Valley Region (5) Telephone: 916-255-3125 Date of Govemment Version: 07/01/02 Date of Last EDR Conted: 07/12/02 Datebase Release Frequency: Quarteriy Date of Next Scheduled EDR Contect: 10/07/02 LUST REG 6L: Leaking Underground Storage Tank Case Usting Source: Cdifomia Regiond Water Qualtty Contrd Board Lahonten Region (6) Tdephone: 916-542-5424 For more current infonnation, please refer to the State Water Resources Control Board's LUST database. Date of Govemment Version: 01/02/02 Date of Last EDR Contad: 07/08/02 Datebase Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 10/07/02 LUST REG 6V: Leaking Underground Storage Tank Case Listing Source: Cdifomia Regional Water Qudity Control Board Vidonnlle Branch Office (6) Tdephone: 760-346-7491 Date of Govemment Version: 07/26/02 Date of Last EDR Conted: 07/08/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 10/07/02 LUST REG 7: Leaking Underground Storage Tank Case Usting Source: Califomia Regiond Water Qudity Contrd Board Colorado River Basin Region (7) Telephone: 760-346-7491 Date of Govemment Version: 07/02/02 Date of Last EDR Contad: 07/01 /02 Datat)ase Release Frequency: Semi-Annudly Date of Next Scheduled EDR Conted: 09/30/02 LUST REG 8: Leaking Underground Storage Tanks Source: Cdifomia Regiond Water Qudity Control Board Santa Ana Region (8) Tdephone: 909-782-4498 Cdifomia Regiond Water Qudity Control Board Santa Ana Region (8). For more cun-ent Informatton, please refer to the Stete Water Resources Control Board's LUST database. Date of Govemment Version: 07/23/01 Date of Last EDR Contad: 08/16/02 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 11/11/02 TC0842595.1 r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 9: Leaking Underground Storage Tank Report Source: Califomia Regiond Water Qudtty Control Board San Diego Region (9) Tdephone: 858-467-2980 Orange, Riverside. San Diego counties. For more current infonnation, please refer to tiie State Water Resources Control Board's LUST database. Date of Govemment Version: 03/01/01 Date of Last EDR Contad: 07/22/02 Database Release Frequency: No Update Planned Date of Next Scheduled EDR Conted: 10/21/02 California Regional Water Quality Control Board (RWQCB) SLIC Records SLIC REG 1: Active Toxic Site Investigations Source: Cdifomia Regiond Water Quality Control Board, Nortii Coast Region (1) Tdephone: 707-576-2220 Date of Govemment Version: 02/01/01 Date of Last EDR Contad: 08/26/02 Database Release Frequency: Semi-/Annually Date of Next Scheduled EDR Conted: 11/25/02 SUC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Usting Source: Regiond Water Qudity Control Board San Francisco Bay Region (2) Tdephone: 510-286-0457 Any contaminated site that impads groundwater or has the potentid to impad groundwater. Date of Govemment Version: 07/01/02 Date of Last EDR Contad: 07/15/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 10/14102 SUC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Usting Source: Cdifomia Regiond Water Qudity Control Board Centrd Coast Region (3) Tdephone: 805-549-3147 Any contaminated site that impads groundwater or has the potential to impad groundwater Date of Govemment Version: 08/19/02 Date of Ust EDR Contad: 08/19/02 Database Release Frequency: Semi-Annudly Date of Next Scheduled EDR Conted: 11/18/02 SUC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Usting Source: Region Water Qudity Control Board Los Angeles Region (4) Telephone: 213-576-6600 Any conteminated site that impads groundwater or has the potentid to impad groundwater Date of Govemment Version: 08/01/02 Date of Ust EDR Contad: 07/23/02 Database Release Frequency: Quarteriy Date of Next Scheduled EDR Conted: 10/28/02 SUC REG 5: Spills, Leaks. Investigation & Cleanup Cost Recovery Usting Source: Regiond Water Qudity Control Board Centrd Valley Region (5) Telephone: 916-855-3075 Unregulated sites that impad groundwater or have the potential to impad groundwater. Date of Govemment Version: 07/01/02 Date of Last EDR Contad: 07/08/02 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Conted: 10/07/02 SUC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Usting Source: Regiond Water Qudity Control Board. Victorville Branch Tdephone: 619-241-6583 Date of Govemment Version: 07/19/01 Date of Ust EDR Contad: 07/08/02 Database Release Frequency: Semi-Annually Date of Next Scheduled EDR Conted: 10/07/02 SUC REG 8: Spills. Leaks, Investigation & Cleanup Cost Recovery Usting Source: Cdifomia Region Water Qudity Control Board Santa Ana Region (8) Telephone: 909-782-3298 TC0842595.1 r Page GR-16 Date of Govemment Version: 06/01/02 Date of Last EDR Contad: 07/08/02 Datebase Release Frequency: Semi-Annually Date of Next Scheduled EDR Conted: 10/07/02 SUC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Usting Source: Cdifomia Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Date of Govemment Version: 03/01/02 Date of Last EDR Contad: 06/03/02 Datebase Release Frequency: /Annually Date of Next Scheduled EDR Conted: 09/02/02 EDR PROPRIETARY HISTORICAL DATABASES Former Manufactured Gas (Coal Gas) Sites: The existence and location of Coal Gas sites is provided exclusively to EDR by Red Property Scan, Inc. ©Copyright 1993 Real Property Scan, Inc. For a technical description of ttie types of hazards which may be found at such sites, contad your EDR customer sen/ice representative. Disclaimer Provided by Real Property Scan, Inc. The infonnation contained in tills report has predominantly been obteined fi-om publldy available sources produced by entities other than Real Property Scan. While reasonable steps have been taken to insure the accuracy of this report, Red Property Scan does not guarantee the accuracy of this report. Any liability on the part of Red Property Scan is strictiy limited to a refund of ttie amount pdd. No claim is made for tiie adual existence of toxins at any site. This report does not constitute a legd opinion. OTHER DATABASECS) Depending on tiie geographic area covered by tills report, the data provided in tiiese specialty databases may or may not be complete. For example, tiie existenco of wetiands infonnation date in a spedfic report does not mean that dl wetiands In the area covered by tiie report are included. Moreover, the absence of any reported wetiands infonnation does not necessarily mean that wetiands do not exist in the area covered by the report. Oil/Gas Pipeiines/Electricai Transmission Unes: This date was obteined by EDR from the USGS in 1994. it is referred to by USGS as GeoDate Digitd Line Graphs from 1:100.000-Scale Maps, tt was extraded from the transportetion category including some oil, but primarily gas pipelines and eledricd transmission lines. Sensitive Receptors: There are individuds deemed sensitive receptors due to their fragile immune systems and specid sensitivity to environmental discharges. These sendtive receptors typicdiy indude tiie elderiy, the sick, and children. While the lcx:ation of dl sensitive recoptors c;annot be determined. EDR indicates those buildings and tediities - sc;hools, dayc^ares. hospitals, medicai centers, and nursing homes - where individuds who are sensitive receptors are likely to be Icoated. Fiood Zone Data: This date, avdiable in seled counties across tiie country, was obteined by EDR in 1999 from the Federal Emergency Management Agency (FEMA). Date depids 100-year and 500-year flood zones as defined by FEMA. NWi: Nationd Wetlands Inventory. This date, avdiable in seled counties across tine country, was obteined by EDR in 2002 from the U.S. Rsh and Wildlife Sen/ice. STREET AND ADDRESS INFORMATION © 2001 Geographic Date Technology, Inc., Rel. 07/2001. This prcxiud contdns proprietery and confidentid property of Geographic Date Techndogy, Inc. Unauthorized use, including copying for ottier than testing and standard backup procedures, of this prcxiud Is expresdy prohibited. TC0842595.1 r Page GR-17 TARGET PROPERTY ADDRESS ROOSEVELT 2578 ROOSEVELT STREET CARLSBAD, CA 92008 TARGET PROPERTY COORDINATES Latitude (North): 33.164501 - 33* 9' 52.2" Longitude (West): 117.351196 -117* 21' 4.3" Universal Tranverse Mercator: Zone 11 UTM X (Meters): 467252.6 UTM Y (Meters): 3669387.0 EDR's GeoCheck Physical Setting Source Addendum has been developed to assist the environmental professional with the collection of physical setting source infonnation in accordance with ASTM 1527-00, Section 7.2.3. Section 7.2.3 requires that a current USGS 7.5 Minute Topographic Map (or equivalent, such as the USGS Digital Elevation Model) be reviewed. It also requires that one or more additional physical setting sources be sought when (1) conditions have been identified in which hazardous substances or petroleum products are likely to migrate to or from the property, and (2) more infonnation than is provided in the current USGS 7.5 Minute Topographk; Map (or equivalent) is generally obtained, pursuant to local good commercial or customary practice, to assess the impact of migration of recognized environmental conditions in connection with the property. Such additional physical setting sources generally include infonnation about the topographic, hydrologic, hydrogeologic, and geologic characteristics of a site, and wells in the area. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soii, and neart3y wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in fomning an opinion aSoout the impact of potential contaminant migration. TC0842595.1r Page A-1 GROUNDWATER FLOW DIRECTION iNFORMATION Groundwater flow direction for a particular site is best detemiined 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 infonnation, such as surface topographic infomnation, hydrologic infomnation, hydrogeologic data collected on neartiy properties, and regional groundwater flow infomnation (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This infonnation can be used to assist the environmental professional in fomning an opinion aboiA the impact of neari3y contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. USGS TOPOGRAPHIC MAP ASSOCIATED WTTH THIS SITE Target Property: 2433117-B3 SAN LUIS REY, CA Source: USGS 7.5 min quad index GENERAL TOPOGRAPHIC GRADIENT AT TARGET PROPERTY Target Property: General SSE Source: General Topographic Gradient has been detemnined from the USGS 1 Degree Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation infomiation between sites of close proximity should be field verified. HYDROLOGIC INFORMATiON Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic infomnation can be used to assist the environmental professional in fomning an opinion about the impact of neari3y contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic infomnation (major waterways and bodies of water). FEMA FLOODZONE FEMA Rood Target Property Countv Electronic Data SAN DIEGO, CA Not Available Flood Plain Panel at Target Property: Not Reported Additional Panels in search area: Not Reported NATIONAL WETLAND INVENTORY NWI Electrons NWI Quad at Target Property Data Coverage SAN LUIS REY YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeology infonnation obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic infomnation can be used to assist the environmental professional in forming an opinion about the impact of nearisy contaminated properties or, should contaminatk)n exist on the target property, what downgradient sites might bie impacted. TC0842595.1r Page A-2 ^te-SpecMc Hydrogeological Data*: Search Radius: 2.0 miles Status: Not found AOUIFLOW® Search Radius: 2.000 Miles. EDR has developed the AQUIFLOW Infonnation System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as detemnined hydrogeologicaily, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Al 0 -1/8 Mile West N A2 0-1/8 Mile West Varies B3 1/8 -1/4 Mile South S B4 1/8 -1/4 Mile South SW C5 1/4-1/2 Mile South W D6 1/4 -1/2 Mile SSE Not Reported E7 1/4 -1/2 Mile ESE SW D9 1/4-1/2 Mile SSE NE DIO 1/4 -1/2 Mile SSE NW Dll 1/4 -1/2 Mile SSE WNW E12 1/2 -1 Mile East Not Reported F13 1/2 -1 Mile East WSW 14 1/2 -1 Mile SE NW F15 1/2 -1 Mile East Not Reported 16 1 - 2 Miles East WSW 17 1 - 2 Miles NW SSW G18 1 - 2 Miles NE NE G19 1 - 2 Miles NE SE For additional site information, refer to Physical Setting Source Map Findings. GROUNDWATER FLOW VELOCTTY INFORMATION Groundwater flow vel(X)ity information for a particular site is best detemnined by a qualified environmentai professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of infomnation, inciuding geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearisy properties and regional soil infomnation. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than sitty-ciayey types of soiis. GEOLOGIC iNFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic infonnation can be used by the environmental professional in fonming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNTT GEOLOGIC AGE IDENTIFICATION Era: System: Series: (Dode: Cenozoic Quatemary Quatemary Q (decoded above as Era. System & Series) Category: Stratifed Sequence *Ot996Sile-«peciflc a Compranensiw Ileal data galherad by CERCUS Alerts, Inc., Bainbridgs Island, WA. Al rights reseived. Al of the kifbnnation and opinions presented are those of the dted EPA report(8), which <were completad under ' ' Response Compensation and Ual>lity Infomiation System (CEIWXIS) Investigalion. TC0842595.1r Page A-3 GEOCHECI^- PHYSICAL SETTING SOURCE SUMMARY Geologic Age and Rock Stratigraphy Unit Source: P.G. Schruben, R.E. Amdt and W.J. Bawiec, Geology of the Contenninous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994). IX)MINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Consen/ation Sen/ice (SCS) leads the National Cooperative Soil Sun/ey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil sun/ey infomnation for privately owned lands in the United States. A soil map in a soil survey is a representation of soil pattems in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil sun/ey maps. The following infomnation is based on Soil Consen/ation Sen/ice STATSGO data. Soil Component Name: Soil Surface Texture: Hydrologic Group: Soil Drainage Class: MARINA loamy coarse sand Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Somewhat excessive. Soils have high hydraulic conductivity and low water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corosion Potential - Uncoated Steel: MODERATE Depth to Bedrcyk Min: Depth to Bedrock Max: > 60 inches > 60 inches Soii l-ayer information Boundary Classification L.ayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Rate (in/hr) Soli Reaction (pH) 1 0 inches 27 inches loamy coarse sand Granular materids (35 pd. or less passing No. 200), Silty, or Clayey Gravel and Sand. COURSE-GRAINED SOILS, Sands, Sands wtth fines, Silty Sand. Max: 20.00 Min: 6.00 Max: 7.30 Min: 5.10 2 27 inches 50 inches sand Granular materids (35 pd. or less passing No. 200), Stone Fragmente, Gravel and Sand. COURSE-GRAINED SOILS, Sands, Clean Sands, Pooriy graded sand. COURSE-GRAINED SOILS, Sands, Sands with fines, Silty Sand. Max: 2.00 Min: 0.60 Max: 7.30 Min: 5.10 TC0842595.1r Page A-4 Soii L^yer Information Boundary Classification l^yer Upper Lower Soil Texture Class AASHTO Group Unified Soii Permeability Rate (in/hr) Soli Reaction (pH) 3 50 inches 88 inches sand Granular materials (35 pd. or less passing No. 200), Stone Fragments, Gravel and Sand. COURSE-GRAINED SOILS, Sands. Clean Sands. Pooriy graded sand. COURSE-GRAINED SOILS. Sands. Sands with fines, Silty Sand. Max: 20.00 Min: 6.00 Max: 7.30 Min: 5.10 OTHER SOIL TYPES IN AREA Based on Soil Consen/ation Sen/ice STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: fine sandy loam gravelly - loamy sand loam gravelly - coarse sand clay loamy fine sand loamy sand Surficial Soil Types: Shallow Soil Types: Deeper Soil Types: fine sandy loam gravelly - loamy sand loam gravelly - coarse sand ciay loamy fine sand loamy sand loamy fine sand indurated unweathered bedrock stratified gravelly - coarse sand weathered bedrock ADDiTiONAL ENVIRONMENTAL RECORD SOURCES According to ASTM E 1527-00, Section 7.2.2, "one or more additional state or local sources of environmental records may be checked, in the discretion of the environmental professional, to enhance and supplement federal and state sources... Factors to consider in detennining which local or additional state records, if any, should be checked include (1) whether they are reasonably ascertainable, (2) whether they are sufficiently useful, accurate, and complete in light of the objective of the records review (see 7.1.1), and (3) whether they are obtained, pursuant to local, good commercial or customary practice." One of the record sources listed in Section 7.2.2 is water well infomnation. Water well infomnation can t)e used to assist the environmental professional in assessing sources that may impact groundwater flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. TC0842595.1r Page A-5 WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) FederdUSGS 1.000 Federd FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FRQM TP No Wells Found FEDERAL FRDS PUBUC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 08 CA3710005 1/4-1/2 Mile South Note: PWS System location is not dways tiie same as well location. STATE DATABASE WELL INFORMATiON LOCATION MAP ID WELL ID FROM TP No Wells Found TC0842595.1r Page A-6 PHYSICAL SETTING SOURCE MAP - 0842595.1 r A/ N Major Roads Contour Unes Eartiiquake Fautt Unes Watar Wells Public Water Supply Wells G^ounc^Mater Row Direction Indeterminate Groundwater Row at Location Groundwater Flow Varies at Location Cluster of Multiple Icons Earthquake epicenter, Richter 5 or greater (HH) Closest Hydrogeological Date • Oil, gas or related wells TARGET PROPERTY: Rooseveit CUSTOMER: Marc Boogay Cons. Engineers ADDRESS: 2578 Roosevelt Street CONTACT: Ed CITY/STATEAZIP: Carisbad CA 92008 INQUIRY #: 0842595. Ir LAT/LONG: 33.1645/117.3512 DATE: September 05,2002 5:50 pm GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number Al West 0 -1/8 Mile Higher Site ID: Groundwater Row: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1586 N 15.30 25 Not Reported 06/26/1992 AQUIFLOW 26696 A2 West 0-1/8 Mile Higher Site ID: Groundwater Flow: Shallow Water Deptti: Deep Water Depth: Average Water Depth: Date: Not Reported Varies Not Reported Not Reported 20 01/15/1990 AQUIFLOW 37987 B3 South 1/8-1/4 Mile Higher Site ID: Groundwater Flow: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1358 S 7.7 9.5 Not Reported 07/06/1989 AQUIFLOW 26693 B4 South 1/8-1/4 Mile Higher Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT3065 SW Not Reported 36.5 Not Reported 04/22/1994 AQUIFLOW 26714 C5 South 1/4-1/2 Mile Lower Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT3263 W 9 18 Not Reported 11/27/1996 AQUIFLOW 26727 D6 SSE 1/4 -1/2 Mile Higher Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT2611 Not Reported 6 13 Not Reported 01/13/1995 AQUIFLOW 26708 E7 ESE 1/4-1/2 Mile Higher Site ID: Groundwater Ftow: Shdlow Water Deptti: Deep Water Deptti: Average Water Deptii: Date: 9UT2724 SW 12 12.5 Not Reported 05/31/1994 AQUIFLOW 26710 TC0842595.1r Page A-8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Eievation Database EDR ID Number C8 South 1/4 -1/2 Mile Lower PWS ID: Date Initiated: PWS Name: Addressee / Fadlity: Facility Utitude: City Sen/ed: Treatment Class: FRDS PWS CA3710005 CA3710005 Not Reported CARLSBAD MWD CARLSBAD. CA 92008 Not Reported 33 09 29 CARLSBAD Mixed (treated and untreated) PWS Status: Not Reported Date Deadivated: Not Reported PWS currently has or had major violation(s) or enforcement: Facility Longitude: 117 20 58 Population: 56000 No D9 SSE 1/4-1/2 Mile Higher Site ID: Groundwater Row: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT2126 NE Not Reported 13.5 Not Reported 02/25/1993 AQUIFLOW 26707 DIG SSE 1/4-1/2 Mile Lower Site ID: Groundwater Flow: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: Not Reported NW Not Reported Not Reported 17 05/13/1991 AQUIFLOW 38705 Dll SSE 1/4-1/2 Mile Lower Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1950 WNW 10.09 10.84 Not Reported 09/23/1992 AQUIFLOW 26703 El 2 East 1/2 -1 Mile Higher Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1000 Not Reported 12 Not Reported Not Reported 04/05/1991 AQUIFLOW 26682 F13 East 1/2-1 Mile Higher Site ID: Groundwater Row: Shdlow Water Deptii: Deep Water Deptii: Average Water Depth: Date: 9UT944 WSW 9 12 Not Reported 02/28/1994 AQUIFLOW 26686 TC0842595.1r Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Database EDR ID Number 14 SE 1/2 -1 Mile Higher Site ID: Groundwater Flow: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1080 NW 13.53 15.04 Not Reported 05/06/1997 AQUIFLOW 26690 F15 East 1/2-1 Mile Higher Site ID: Groundwater Flow: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT811 Not Reported 7.5 10.3 Not Reported 12/16/1987 AQUIFLOW 26683 16 East 1 -2 Miles Higher Site ID: Groundwater Ftow: Shallow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1053 WSW 12 16.5 Not Reported 05/03/1988 AQUIFLOW 26688 17 NW 1 -2 Miles Higher Site ID: Groundwater Ftow: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: Not Reported SSW 30 40 Not Reported 07/05/1991 AQUIFLOW 55136 G18 NE 1 - 2 Miles Higher Site ID: Groundwater Ftow: Shallow Water Deptti: Deep Water Depth: Average Water Deptii: Date: 9UT1813 NE 7 17 Not Reported 02/1991 AQUIFLOW 26701 G19 NE 1 - 2 Miles Higher Stte ID: Groundwater Flow: Shdlow Water Deptii: Deep Water Depth: Average Water Depth: Date: 9UT1117 SE 26 30 Not Reported 07/09/1997 AQUIFLOW 33892 TC0842595.1r Page A-10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATiON Federd EPA Radon Zone for SAN DIEGO County: 3 Note: Zone 1 '\r\6oor 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. Federd Area Radon Infonnation for Zip Code: 92008 Number of sites tested: 1 Area Average Adivity %<4pCi/L %4-20pCi/L %>20pCi/L Uving Area-1st Floor 0.400 pCi/L 100% 0% 0% Uving Area - 2nd Flcx>r Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC0842595.1r Page A-11 HYDROLOGIC INFORMATION Fkxxi Zone Data: This date, avdiable in seled counties across tiie country, was obtdned by EDR in 1999 from the Federd Emergency Management Agency (FEMA). Data depids 100-year and 500-year flood zones as defined by FEMA. NWi: Nationd Wetlands Inventory. This date, available in seled counties across tiie country, was obteined by EDR in 2002 from the U.S. Fish and Wildlife Sen/ice. HYDROGEOLOGIC INFORMATION AQUIFLOW*^ Infonnation System Source: EDR proprietery database of groundwater flow infonnation EDR has developed the AQUIFLOW Infonnation System (AIS) to provide data on the general direction of groundwater flow at spedfic points. EDR has reviewed reports submifted to regulatory authorities at sded sites and has extraded the date of the report, hydrogeologicaily detennined groundwater flow direction and deptii to water table infonnation. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schmben, R.E. Amdt and W.J. Bawiec, Geology of the Contenninous U.S. at 1:2,500,000 Scde - A digitd representation of tiie 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS -11 (1994). STATSGO: State Soil Geographic Database The U.S. Departinent of Agricutture's (USDA) Soil Consen/ation Service (SCS) leads tiie nationd Cooperative Soil Sun/ey (NCSS) and Is responsible for collecting, storing, mdntdning and distributing soil sun/ey infonnation for privately owned lands in the United Stetes. A soil map in a soil survey is a representetion of soil pattems in a landscape. Soil maps for STATSGO are compiled by generdizing more detdled (SSURGO) soil survey maps. ADDiTiONAL ENVIRONMENTAL RECORD SOURCES FEDERAL WATER WELLS PWS: Public Water Systems Source: EP/VOffice of Drinking Water Tdephone: 202-260-2805 Public Water System date from the Federd Reporting Date System. A PWS is any water system which provides water to at least 25 people for at least 60 days annudly. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Tdephone: 202-260-2805 Violation and Enforcement date for Public Water Systems fi-om the Safe Drinking Water Infonnation System (SDWIS) after August 1995. Prior to August 1995, tiie date came fi'om tiie Federal Reporting Data System (FRDS). USGS Water Wells: In November 1971 tiie United Stetes Geologicd Sun/ey (USGS) implemented a nationd water resource information trac:king system. This datdsase contdns descriptive infonnation on sites where the USGS collecte or has colleded date on surtece water and/or groundwater. The groundwater date indudes infomnation on more than 900,000 wells, springs, and otiier sources of groundwater. TC0842595.1r Page A-12 STATE RECORDS Califomia Drinking Water Quality Database Source: Department of Hedtii Sendees Tdephone: 916-324-2319 The database includes dl drinking water compliance and specid studies monitoring for the stete of Califomia since 1984. It consists of over 3.200,000 individual andyses dong with well and water system infonnation. Caiifomia Oii and Gas Weil l.ocations for District 2,3,5 and 6 Source: Department of Conservation Tdephone: 916-323-1779 RADON Area Radon Information Source: EPA Telephone: 303-236-1525 The Nationd Radon Database has been developed by the U.S. Environmentd Protection Agency (USEPA) and is a compilation of the EPA/State Residentid Radon Sun/ey and the Nationd Residential Radon Sun/ey. The study covers the years 1986 -1992. Where necessary data has been supplemented by infonnation colleded at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Tdephone: 202-564-9370 Sections 307 & 309 of IRAA direded EPA to list and identify areas of U.S. witti the potential for elevated indoor radon levels. OTHER Epicenters: Worid eartiiquake epicenters, Richter 5 or greater Source: Department of Commerce, Nationd Oceanic and Atmospheric Administration Califomia Earttiquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quatemary fault lines, prepared in 1975 by the United State Geologicd Sun/ey. Addttional information (also from 1975) regarding adivity at spedfic fault lines comes from Califomia's Preliminary Fault Activity Map prepared by the Califomia Division of Mines and Geology. TC0842595.1r Page A-13 APPENDIX Vll, LABORATORY REPORT Follows this sheet. MBCE Project No. 02-0703 Ph-I, 2578 Roosevelt Street in Carisbad, CA. Appendices Sent By: HP LaserJet 3100; 007; Sep-20-02 4:18PM; Page 3/5 M \ AMERICAN SCIENTIFTC L.ABOR.ATORIBS, LLC llll i Environmental Tesfing Services Ordered By 2^2\) A. San Fe*yiawin lid . UK. An^icUi. C.\ Tel: [:^2^} 22:{--/70'J A«A; (723) 22.^ 9500 ^MALVTICAL RESULTS Site jli^arc Rm>say Constrlting Engineer. :36D:E:BroadwayV':: ... (•.'^•'J-i. |Vista,GA<j2684^ ' 251^8 iloosevelf St',, ci)f>ij»'i7 92O0S,: Telephone: (760)407-4000 Alto; Marc Boogay Page; 2 Project ID: 02-0703A Project Name; Roosevelt 15272 09/13/2002 BOOGAY Method: 418.1, TRPH QUAUTY CONTROL REPORT Batch No: U91902-1 r-^-' : • •'•„..••,, . ... •.. 'irv.'I-i .iOiir'Lib.|;:0^ •• ;:'..''!,.,! •-. 'r.-.\ :" r-'^-'T^^^i-'tl'' '^••^'7^:^,.•:,•, ••::i:ifi'i-;'!.''->';-^ Sanple ID R-l R-2 Date Sampled 09/12/3002 09/12/2002 09/12/2002 Date Extracted 09/17/2002 09/17/2002 09/17/2002 Preparation Method . , Date Analyzed (19/19/2002 09/19/2002 09/19/2002 Matrix Soil Soil Soil Units mg/kg mg/kg mg/kg Detection Limit Multiplier 1 1 'Ariialyt;es'" ''• • fr^!i^!p77'7~'-'7i^'H'^ •••'• '•'7 5 l'i".;- ••'*"<-i'll;-.::..- •• : : Total Recoverable Petroleum HydrocarbooS 10 SO.O 92.4 76.4 — Batch NOl 091902-1 1 Analytes • .:m-7. n'.'Vi.REC'" 1)M$/MS5> ''%Lir[iil. •;WSiBf5B?] ,1 •.-. .-: • i.'irh.t^i-i>.'^:i:i;.. "..*.'! J-•':••"••.(•. : •' ' » • ••"•"•'i-?''; ' '. "' Total Recoverable Petroleum Hydrocarbons 101 100 <;1 70-130 15 sent By: HP LaserJet 3100; 007; Sep 20 024:1BKM; page 4/5 I AMBRTCAN SCIENTIFIC LABORATORIES, LLC ''SL** 'Environmental TestitifT: Services i....^ 2S20 M. Siirt Fcnunulc kd. U>s Arr^des. CA 90065 Tel: :.?2.».J 22J 9700 htu: (nH) 22 <->.i5(H} Ordered By Marc Bloogay Consultmg Engineer 360 E. Broadway Visia; CA 92084- * 1 ANALYnCAL RjESm^ 2578.Roosevelt St CudsbUd/CA 9200a Telephone: (760)407-4000 Attn: Marc Boogay Page; 3 I*rojectID; 02-0703A Project Name; RooaevelL 15272 09/13/2002 Method: 8081A, Organochlorine Pesticides Batch Mo; 091302-1 BOOGAY Saniple ID R-I R-2 R-3 ! Date Sampled 09/12/2002 09/12/2002 <09/12/2.002 1 Date Extracted 09/13/200? 09/13/2002 09/13/2003 -\ Preparation Me*od j _ ..1 Date Analyzed ! 09/13/2002 09/13/2002 09/13/2002 1 i Matrix i Soil Soil Soil 1 1 Units 1 ug/kg ug/kg ug/kg 1 1 )j Detection Limit MultipJief \ 1 1 1 ! |;An^iyt^ef; : ; .;• /. .;.V.t'.^'^\i:i;.?S^^ ;.T:?»;«v;tTii!3l'rr'>.^ f:''R'eti;iiii;eK-'i ! Aldrin 2.00 KD MD ND ; alphft-Hexachlorocyclohexane (Alpha-BHC) 2.00 KD ND ND i [Beui-Hcx»chlorocyclohexane (Beta-BHC) 2.00 ND ND ND Gantn)a'C)>lordane 2.00 26.4 9.1 3.0 alph<i-Ciilordanie 2.00 38.9 10.9 4.6 4,4'.DDD (DDD) 4.00 ND ND ND 4.4'-DDf.([>DF.) 4.00 31.1 20.7 45.1 4,4'-DD J (DDT) Trdo 19-4 39.B 109 dclttt-I lojachUmicyclohcKane (Dclia'BHC) 2.00 ND KD ND Dieldrin 4.00 4.-» ND JSndosulfun 1 2.00 ND vo ND P.ndofiulfai) 11 4.00 1 ra> MD NO 1 Endosulfiin suifitle 4.00 I ND XD ND Endrin 4.0D «.3 MD ND J Endrin aldeiiydc 4.00 ND MD "ND' gamott-Hexachtoiocycloi^exane (Gamnia-BHC, Undane) 2.00 ND MD ND Heptachlor 2.00 ND I ND ND HrptHrhI(>r epoxide j 2.00 ND 1 ND ND Mctiioxychlor 1 17.00 ND T MD ND Toxaphene 170 ND 1 ND NO Sent By: HP LaserJet 3100; 007; Sep-20-02 4:1BPM; Page 5/5 AMERICAN SCIHNTIFIC LABORATORIES, LLC Emironmental Testing Sendees 2570 A'. Sort FcrntinAn KLL, Lo.t Anaciei. CA <.H)Orh M: {.^2.li 227 77i)0 I >J2ri) 221 9500 ANALyilCALRESULOlS Page: 4 Project IT): 02-0703A Project Name: Roosevelt OurLttbl.D^ Surrpgaitei^r' S.urrogaie Per;Ceni Racovery I Dccachlorobiphenyl i^otii^HlsKijiiber. 15272 •0«:d«ri;;Da.te;;j:;. 09/13/2002" Method; 8081 A, Organochlorine Pesticides 43-l«9 ' 9J078: ' 97 93079 % Rec 63 93080^ % Rle6. OUAUTY CONTROL REPORT IS BOOGAY Batch No: 091302-1 Analyt^^ ' Aldrin 4,4-DDT (DDT) Dieldrin Endrin S&rnma-HcxHrhl<^r6cyciohcxanc (Gamrna-BHC, Lindane) Heptachlor ' MS :%'REC' 51 63 62 71 54 so 45 79 57 66 48 45 RPD,,, 12.5 4.9 0.4 7.3 11.8 10.5 • ; .ir '*•! :•• ;•' < f f ! I I M M ' I I I I I I I I I I I I I ECHMCAt i:)N GEOTECHNICAL INVESTIGATiON ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALiFORNIA PREPARED FOR WAKELAND HOUSING SAN DIEGO, CALIFORNIA FEB 0 9 2004 DECEMBER 10, 2003 GEOCON INCORPORATED GEOTECHNICAL CONSULTANTS Project No. 07197-52-01 December 10, 2003 Wakeland Housing 625 Broadway, Suite 611 San Diego, Califomia 92101 Attention: Mr. Bany Getzel Subj ect: ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA GEOTECHNICAL INVESTIGATION Gentlemen: In accordance with your authorization of our Proposal No. LG-03562 dated November 3, 2003, we herein submit the results of our geoteclmical investigation for the subject site. The investigation was performed to observe the site soil and geologic conditions that may impact site development. The accompanying report presents the results of our study and conclusions and recommendations pertaining to the geoteclmical aspects of the proposed new development. Based on the results of our study, it is our opinion that the site is suitable for the proposed development provided the recommendations of this report are followed. Should you have questions regarding this report, or if we may be of further service, please contact the undersigned at your convenience. Very truly yours, GEOCON INCORPORATED Shane Rodacker RCE 63291 SR:JH:dmc (6/del) Addressee ^EG 1524 JOHN H0O8S NO. 1524 CERTIFIED ENGINEERING GEOLOGIST 12-31-04 6960 Flanders Drive • San Diego, California 92121-2974 • Teiepfione (858) 558-6900 • Fax (858) 558-6159 TABLE OF CONTENTS 1. PURPOSE AND SCOPE 1 2. SITE AND PROJECT DESCRIPTION 1 3. SOIL AND GEOLOGIC CONDITIONS 2 3.1 Undocumented Fill Soils (Qudf) 2 3.2 Topsoil (Unmapped) 2 3.3 Terrace Deposits (Qt) 2 3.4 Santiago Formation (Ts) 2 4. GROUNDWATER 3 5. GEOLOGIC HAZARDS 3 5.1 Landslides 3 5.2 Faulting and Seismicity 3 5.3 Soil Liquefaction 4 5.4 Tsunamis and Seiches 4 6. CONCLUSIONS AND RECOMMENDATIONS 5 6.1 General 5 6.2 Excavation and Soil Characteristics 5 6.3 Seismic Design Criteria 6 6.4 Grading 7 6.5 Temporary Excavations 8 6.6 Foundations 8 6.7 Concrete Slabs-on-Grade 9 6.8 Lateral Loading 10 6.9 Preliminary Pavement Recommendations 11 6.10 Retaining Walls 13 6.11 Site Drainage and Moisture Protection 14 6.12 Foundation and Grading Plan Review 14 LIMITATIONS AND UNIFORMITY OF CONDITIONS MAPS AND ILLUSTRATIONS Figure 1, Vicinity Map Figure 2, Geologic Map Figure 3, Wall/Column Footing Dimension Detail Figure 4, Retaining Wall Drainage Detail APPENDDC A FIELD INVESTIGATION Figures A-l - A-8, Logs of Trenches APPENDIXB LABORATORY TESTING Table B-I, Summary of Laboratory Maximum Dry Density and Optimum Moisture Content Test Results Table B-II, Summary of Laboratory Direct Shear Test Result Table B-III, Summary of Laboratory Expansion Index Test Result Table B-FV, Summary of Laboratoiy Water-Soluble Sulfate Test Results Table B-V, Summary of Laboratory R-Value Test Result APPENDIX C RECOMMENDED GRADING SPECIFICATIONS LIST OF REFERENCES GEOTECHNICAL INVESTIGATION 1. PURPOSE AND SCOPE This report presents the results of our geotechnical investigation for the proposed development at 2578 Roosevelt Street in the downtown area of Carlsbad, Califomia (see Vicinity Map, Figure 1). The purpose of the geotechnical investigation was to evaluate the surface and subsurface soil conditions and the general site geology, and identify geotechnical constraints (if any) that may impact development of the property. Based upon the conditions encountered, we are providing site-specific grading recommendations and foundation design criteria. The scope of this investigation included a review of stereoscopic aerial photographs and readily available published and unpublished geologic literature (see List of References). A field investigation was conducted that included the excavation of eight trenches to a maximum depth of 14 feet. The trench logs are presented in Appendix A. Laboratory tests were performed on selected soil samples obtained during the field investigation to determine pertinent physical properties for engineering analyses and to assist in providing recommendations for site grading and foundation design criteria. Details of the laboratory testing and a summary of the test results are presented in Appendix B. 2. SITE AND PROJECT DESCRIPTION The property consists of a vacant, approximately one-half acre lot located at 2578 Roosevelt Street in Carlsbad, Califomia (see Geologic Map, Figure 2). The lot is currently covered with short vegetation and relatively minor amounts of debris. Abandoned plumbing pipes were observed within the site and a septic tank was encountered in Trench T-5. The site is generally level with an approximate elevation of 42 feet, Mean Sea Level (MSL). It is understood that two, 2-story wood-frame multi-family residential buildings and associated areas of at-grade parking and driveways are planned for the site. A preliminary site plan provided by you indicates that the proposed buildings will be generally situated along the eastem boundary and at the southwestem comer of the site. Courtyard and parking areas will be constmcted throughout the balance of the site. Vehicular access to the site will be provided from Roosevelt Street at the northwestem comer of the lot. Based on the results of this geotechnical investigation, the site is underlain by undocumented fill and topsoil over Terrace Deposits. The Santiago Formation underlies the Terrace Deposits across the site. A Geologic Map (Figure 2) depicts the approximate configuration of the property and approximate locations of the trenches. Project No. 07197-52-01 - 1 - December 10, 2003 The above locations, site descriptions and proposed developments are based on a site reconnaissance, review of published geologic literature, our field investigation and discussions with you. Should development plans differ from those described herein, Geocon Incorporated should be contacted for review of the plans and possible revisions to this report. 3. SOIL AND GEOLOGIC CONDITIONS Our field investigation indicated the site is underlain by two surficial soil types, undocumented fill and topsoil; and two geologic units, Terrace Deposits and Santiago Formation. The occurrence, distribution and description of each unit encountered are shown on the Trench Logs, Figures A-l through A-8. The surficial soil and the geologic units are described below. 3.1 Undocumented Fill Soils (Qudf) Undocumented fill soils were encountered in all of the exploratory trenches and generally consisted of 1 to 5 feet of loose to medium dense clayey to silty sands with varying amounts of gravel. The fill is compressible and is considered inadequate for support of the proposed improvements. The existing fill will require remedial grading. 3.2 Topsoil (Unmapped) Topsoil was observed in some of the exploratory trenches. The topsoil was encountered below the undocumented fill and generally consisted of loose to medium dense, moist, silty sand. Removal and compaction of the topsoil will be necessary. 3.3 Terrace Deposits (Qt) Quatemary-age Terrace Deposits were encountered below the undocumented fill in all of the trenches and typically consisted of very stiff clays and medium-dense to dense silty sands. Zones of weak cementation and cobbles were observed in this formation. In general, these materials are suitable to receive fill or stmctural loads. 3.4 Santiago Formation (Ts) Tertiary-age Santiago Formation was encountered below the Terrace Deposits in two of the trenches at depths of approximately 12 feet and typically consisted of dense to very dense, weathered sandstone. Utility excavations may encounter this unit and require heavy effort due to its dense and weakly to moderately cemented nature. Project No. 07197-52-01 - 2 - December 10, 2003 4. GROUNDWATER Groundwater seepage was observed in the exploratory excavations near the southeastem comer of the property (see Trench Nos. T-7 and T-8). These seeps were found to occur within the Terrace Deposit, just above the underlying Santiago Formation. The depth of water seepage was approximately 12 feet at the time of the field investigation. Although not expected to adversely affect grading operations, groundwater seepage may occur during utility excavations and should be considered. It is not uncommon for groundwater or seepage conditions to develop where none previously existed. Proper surface drainage of irrigation and rainwater will be critical to future performance of the project. 5. GEOLOGIC HAZARDS 5.1 Landslides No landslides were encountered at the site or in an area that could impact the property. We do not consider the potential for landsliding to be a hazard to this project. 5.2 Faulting and Seismicity It is our opinion, based on evidence obtained during the field investigation and a review of published geologic maps and reports, that the site is not located on any known active, potentially active or inactive fault traces. The nearest known active faults are the Rose Canyon Fault and the Newport- Inglewood (offshore), each located approximately 5 miles west of the site and the Coronado Bank Fault located approximately 21 miles to the southwest. A Maximum Credible Seismic event of Magnitude 6.9 is postulated for the Rose Canyon and Newport-Inglewood Faults. The estimated Maximum Credible Peak site accelerations are 0.36g. Seismic parameters for the other regional faults capable of generating ground acceleration at the site are summarized on Table 5.2 TABLE 5.2 DETERMINISTIC SITE PARAMETERS FOR SELECTED FAULTS* Fault Name Approximate Distance From Site (miles) Maximum Credible Event Fault Name Approximate Distance From Site (miles) Maximum Credible (Mag.) Peak Site Acceleration (g) Newport-Inglewood-Offshore 5 6.9 0.36 Rose Canyon-Offshore 5 6.9 0.35 Coronado Bank 21 7.4 0.16 Elsinore-Temecula 24 6.8 0.10 Elsinore-Julian 24 7.1 0.12 Elsinore-Glen Ivy 33 6.8 0.07 Palos Verdes 35 7.1 0.08 EQFault Computer Program, Blake 1997, update 2000. Project No. 07197-52-01 December 10, 2003 It is our opinion that the site could be subjected to moderate to severe ground shaking in the event of a major earthquake along any of the above-mentioned faults. However, the seismic risk at the site is not considered to be significantly different than that of the surrounding developments of similar geologic settings in the Carlsbad area. While listing the peak accelerations is useful for comparison of potential effects of fault activity in a region, other considerations are important in seismic design, including the firequency and duration of motion and the soil conditions underlying the site. We recommend that seismic design of the structures be performed in accordance with the Uniform Building Code (UBC) guidelines currently adopted by the City of Carlsbad. 5.3 Soii Liquefaction Soil liquefaction typically occurs when a site is located in a zone with seismic activity, onsite soils are cohesionless, groundwater is encountered within 50 feet of the surface, and soil relative densities are less than about 70 percent. If all four previous criteria are met, a seismic event could result in a rapid pore water pressure increase fi'om the earthquake-generated ground accelerations. Due to the depth to permanent groundwater and the dense nature of the soil beneath the site, the potential for liquefaction occurring at the site is considered very low. 5.4 Tsunamis and Seiches The site is located approximately one-half mile east of the Pacific Ocean at an elevation of approximately 40 feet above Mean Sea Level (MSL). Tsunamis are large sea waves produced by submarine earthquakes and volcanic emptions. Seiches are an oscillation of the surface of an inland body of water that varies in period from a few minutes to several hours. The risk of tsunamis affecting the site is considered very low, but could increase during a catastrophic seismic event due to the relatively close proximity to the Pacific Ocean. No large bodies of water are located upstream of the property; therefore, the potential of inundation due to seiches is therefore considered very low. Project No. 07197-52-01 - 4 - December 10, 2003 6. CONCLUSIONS AND RECOMMENDATIONS 6.1 General 6.1.1 From a geotechnical standpoint, it is our opinion that the site is suitable for the proposed development, provided the recommendations presented herein are implemented in design and constmction of the project. 6.1.2 With the exception of possible strong seismic shaking, no significant geologic hazards were observed or are knovm to exist on the site that would adversely affect the proposed project. No special seismic design considerations, other than those recommended herein, are required. 6.1.3 The field investigation indicates that the site is underlain by undocumented fill soils, topsoil, Terrace Deposits and the Santiago Formation. Existing fill soils and topsoil are considered unsuitable in their present condition for support of settlement-sensitive stmctures. Remedial grading of the undocumented fill and topsoil will be required. 6.1.4 Subsurface conditions observed in the trenches are expected to be consistent across the site; however, some variations in subsurface conditions should be anticipated. 6.1.5 The proposed stmcture can be supported on conventional shallow footings founded in formational materials or properly compacted fill. 6.1.6 No project grading plans were available for our review. Daylight cuts and fills are anticipated to be on the order of 1 to 3 feet deep. 6.1.7 Canyon subdrains and surface settlement monuments will not be required on the project. 6.2 Excavation and Soil Characteristics 6.2.1 The majority of the soils encountered in the field investigation are considered to have a "very low" expansion potential (Expansion Index of less than 20) as defined by Califomia Building Code (CBC) Table No. 18-I-B. Recommendations presented herein assume that the site will be graded such that soils with an Expansion Index (EI) of less than 50 will be present to a minimum depth of 3 feet below finish grade. If soils with an EI greater than 50 are exposed near finish grade, modifications to the foundation and/or slab-on-grade recommendations presented herein may be required. 6.2.2 Excavation of the in-situ soils should be possible with moderate to heavy effort by conventional heavy-duty equipment. Cobbles and concretions are not uncommon within Project No. 07197-52-01 ^5^ December 10, 2003 the formational soils. The contractor should be aware that, if required, excavations within these formational soils could take heavy effort. Additionally, chunks of debris or other deleterious materials may be encountered within the undocumented fill. 6.2.3 Laboratory tests were performed on two samples of the site materials to determine the percentage of water-soluble sulfate. Results fi'om the laboratory water-soluble sulfate tests are presented on Table B-IV and indicate that the on-site materials at the locations tested possess "negligible" sulfate exposure to concrete stmctures as defined by CBC Table 19- A-4. Geocon Incorporated does not practice in the field of corrosion engineering. Therefore, if improvements that could be susceptible to corrosion are planned, it is recommended that further evaluation by a corrosion engineer be performed. 6.2.4 It is the responsibility of the contractor to ensure that all excavations and trenches are properly shored and maintained in accordance with applicable OSHA mles and regulations in order to maintain safety and maintain the stability of adjacent existing improvements. 6.3 Seismic Design Criteria 6.3.1 Table 6.3 summarizes site-specific design criteria obtained fi'om the 2000 CBC. The values listed are for the Newport-Inglewood (Offshore) Fault, which is identified as the nearest Type B fault and is more dominant than the nearest Type A fault due to its proximity to the site. The Newport-Inglewood (Offshore) Fault is located approximately 5 miles from the site. TABLE 6.3 SEISMIC DESIGN PARAMETERS Parameter Value CBC Reference Seisniic Zone Factor 0.40 Table 16-1 Soil Profile Type Sc Table 16-J Seismic Coefficient, Ca 0.40 Table 16-Q Seismic Coefficient Cy 0.62 Table 16-R Near Source Factor, Ng 1.00 Table 16-S Near Source Factor Ny 1.10 Table 16T Seismic Source B Table 16-U 6.3.2 Conformance to the above criteria for seismic design does not constitute a guarantee or assurance that significant stmctural damage or ground failure will not occur if a maximum- level earthquake occurs. The primary goal of seismic design is to protect life and not to avoid all damage, since such design may be economically prohibitive. Project No. 07197-52-01 6-December 10, 2003 6.4 Grading 6.4.1 Grading should be performed in accordance with the Recommended Grading Specifications in Appendix C. Where the recommendations of this report conflict with Appendix C, the recommendations of this section take precedence. 6.4.2 Earthwork should be observed and compacted fill tested by representatives of Geocon Incorporated. 6.4.3 A pre-constmction conference with the owner, contractor, civil engineer, and soil engineer in attendance should be held at the site prior to the beginning of grading operations. Special soil handling requirements can be discussed at that time. 6.4.4 Grading of the site should commence with the removal of all existing vegetation and existing improvements firom the areas to be graded. Deleterious debris such as wood, asphalt, brick, and concrete should be exported from the site and should not be mixed with the fill soils. All existing underground improvements, including the septic tank encountered in Trench T-5, should be removed and the resulting depressions properly backfilled in accordance with the procedures described herein. Although not encountered in this investigation, existing leach lines and/or seepage pits can sometimes be associated with septic tanks. If present, these septic system components will also require removal and backfilling or other remediation measures. 6.4.5 Existing undocumented fill soils and topsoil should be removed to expose the underlying Terrace Deposits. The removal should extend laterally across the entire site. The thickness is estimated to range from 1 to 5 feet across the site; however, variations may occur. Geocon Incorporated should be retained on a full-time basis during the overexcavation operations to identify areas where unsuitable materials may extend deeper than anticipated. Any such areas should be overexcavated until suitable materials are encountered. 6.4.6 Prior to placing fill, the ground surface should be scarified to a depth of at least 8 inches, moisture conditioned, and compacted to a dry density of at least 90 percent of the laboratory maximum dry density, near to slightly above optimum moisture content, as determined by ASTM Test Method D 1557-00. 6.4.7 Excavated soils generated fi-om the cut operations free of deleterious debris and/or contaminants can be placed and compacted in layers to the design finish grade elevations. All fill and backfill soils should be placed in horizontal loose layers approximately 8 inches thick, moisture conditioned to near optimum moisture content and compacted to a dry Project No. 07197-52-01 - 7 - December 10, 2003 density of at least 90 percent of the laboratory maximum dry density as determined by ASTM Test Method D 1557-00. The upper 12 inches of fill beneath pavement should be moisture conditioned and compacted to a dry density of at least 95 percent. 6.4.8 Once the undocumented fill soils and topsoil have been removed, the exposed surface of formational material should be graded so that the building foundations will be founded entirely on compacted fill or entirely on formational material. A minimum undercut of 3 feet within the building pad may be necessary. 6.4.9 Any import fill soil should consist of granular materials with a "low" expansion potential (EI less than 50) free of deleterious material or stones larger than 3 inches and compacted as recommended above. Geocon Incorporated should be notified of the import soil source and should perform laboratory testing of import soil prior to its arrival at the site to determine its suitability as fill material. 6.5 Temporary Excavations 6.5.1 Temporary slopes should be made in conformance with OSHA requirements. The formational soils and undocumented fill should be considered Type A and Type B soils, respectively, in accordance with OSHA requirements. In general, no special shoring requirement will be necessary if temporary excavations will be less than 4 feet high. Temporary excavations greater than 4 feet high, however, should be laid back at an appropriate inclination. These excavations should not become saturated or be allowed to dry appreciably. Surcharge loads should not be permitted within a distance equal to the height of the excavation from the top of the excavation. The top of the excavation should be at least 15 feet from the edge of existing improvements. Excavations steeper than those recommended or closer than 15 feet from an existing surface improvement should be shored in accordance with applicable OSHA codes and regulations. 6.6 Foundations 6.6.1 The proposed stmctures can be supported on a shallow foundation system founded in formational soils or properly compacted fill but should not be founded on both. If a cut/fill transition occurs beneath the building, the footings should be deepened through the fill into formational soil or the building pad should be undercut in accordance with Section 6.4.8. 6.6.2 Foundations for the structure should consist of continuous strip footings and/or isolated spread footings. Continuous footings should be at least 12 inches wide and extend at least 18 inches below lowest adjacent pad grade. Isolated spread footings should have a minimum width of 2 feet and should extend at least 18 inches below lowest adjacent pad Project No. 07197-52-01 - 8 - December 10, 2003 grade. Steel reinforcement for continuous footings should consist of at least four No. 4 steel reinforcing bars placed horizontally in the footings, two near the top and two near the bottom. Steel reinforcement for the spread footings should be designed by the project stmctural engineer. A footing dimension detail, depicting the depth to lowest adjacent grade, is presented in Figure 3. 6.6.3 The minimum reinforcement recommended above is based on soil characteristics only (Expansion Index of 50 or less) and is not intended to replace reinforcement required for stmctural considerations. 6.6.4 The recommended allowable bearing capacity for foundations with minimum dimensions described above and bearing in dense formational soils or properly compacted fill soil is 2,500 pounds per square foot (psf). This value is for dead plus live loads and may be increased by one-third when considering transient loads due to wind or seismic forces. 6.6.5 Total and differential settlement under the anticipated allowable loads are estimated to be less than 1 inch and 1/2 inch, respectively. 6.6.6 Foundation excavations should be observed by the geotechnical engineer (a representative of Geocon Incorporated) prior to the placement of reinforcing steel and concrete to verify that the exposed soil conditions are consistent with those anticipated and have been extended to appropriate bearing strata. If unanticipated soil conditions are encountered, foundation modifications may be required. 6.7 Concrete Slabs-on-Grade 6.7.1 Concrete slabs-on-grade for the stmcture should be at least 4 inches thick and reinforced with No. 3 steel reinforcing bars at 24 inches on center in both horizontal directions. Slabs- on-grade should be underlain by 4 inches of clean sand. Where moisture-sensitive floor coverings are planned, the slabs should be underlain by a visqueen moisture barrier placed at the midpoint of the sand blanket. If crushed rock will be used in place of the sand, a visqueen barrier with a minimum thickness of 10 mil should be used to reduce the potential of puncture. If more than one piece of vapor barrier is needed, they should be overlapped by a minimum of 2 feet. 6.7.2 The concrete slab-on-grade recommendations are based on soil support characteristics only. The project stmctural engineer should evaluate the stmctural requirements of the ( concrete slabs for supporting vehicle, equipment and storage loads. Project No. 07197-52-01 - 9 - December 10, 2003 6.7.3 All exterior concrete flatwork not subject to vehicular traffic should be at least 4 inches thick. Slab panels in excess of 8 feet square should be reinforced with 6 X 6 - W2.9/W2.9 (6x6- 6/6) welded wire mesh to reduce the potential for cracking. In addition, all concrete flatwork should be provided with crack-control joints to reduce and/or control shrinkage cracking. Crack-control spacing should be determined by the project stmctural engineer based upon the slab thickness and intended usage. Criteria ofthe American Concrete Institute (ACI) should be taken into consideration when establishing crack-control spacing. Subgrade soils for exterior slabs not subjected to vehicle loads should be compacted in accordance with criteria presented in the grading section prior to concrete placement. Subgrade soils should be properly compacted and the moisture content of surficial soils should be verified prior to placing concrete. 6.7.4 Where exterior flatwork abuts the structure at entrant or exit points, the exterior slab should be dowelled into the stmcture's foundation stemwall or continuous footing. This recommendation is intended to reduce the potential for differential surface elevations that could result from differential settlement or minor heave of the flatwork. Dowelling details should be designed by the project stmctural engineer. 6.7.5 The recommendations presented herein are intended to reduce the potential for cracking of slabs and foundations as a result of differential movement. However, even with the incorporation of the recommendations presented herein, foundations and slabs-on-grade will still exhibit some cracking. The occurrence of concrete shrinkage cracks is independent of the soil supporting characteristics. Their occurrence may be reduced and/or controlled by limiting the slump of the concrete, the use of crack-control joints and proper concrete placement and curing. Literature provided by the Portland Concrete Association (PCA) and American Concrete Institute (ACI) present recommendations for proper concrete mix, constmction and curing practices, and should be incorporated into project construction. 6.8 Lateral Loading 6.8.1 To resist lateral loads, a passive pressure exerted by an equivalent fluid weight of 350 pounds per cubic foot (pcf) should be used for design of footings or shear keys poured neat against properly compacted granular fill soils or formational materials. The upper 12 inches of material in areas not protected by floor slabs or pavement should not be included in design for passive resistance. 6.8.2 If fi-ictidn is to be used to resist lateral loads, an allowable coefficient of friction between soil and concrete of 0.4 should be used for design for footings founded in compacted fill of formational materials. The recommended passive pressure may be used concurrently with Project No. 07197-52-01 - 10 - December 10, 2003 fi'ictional resistance and may be increased by one-third for transient wind or seismic loading. 6.9 Preliminary Pavement Recommendations 6.9.1 The pavement section recommendations are for areas that will be used as parking stalls and driveways. A resistance value (R-Value) of 62 for subgrade soils and 78 for aggregate base materials have been assumed based on laboratory test results and experience with similar soil and traffic-loading conditions. The laboratory R-Value test results are presented in Appendix B. 6.9.2 The flexible pavement section was calculated in general conformance with the Caltrans Method of Flexible Pavement Design (Highway Design Manual, Section 608.4) using an estimated Traffic Index (TI) of 5.0 and 6.0 for parking stalls and driveways, respectively. The project architect and owner should review the pavement designation to determine appropriate locations for pavement thickness. Recommendations for flexible pavement sections are presented on Table 6.9.1. Additional R-Value samples should be obtained subsequent to final grading to determine the fmal pavement design. TABLE 6.9.1 FLEXIBLE PAVEMENT RECOMMENDATIONS Location Traffic Index Asphalt Concrete (inches) Class 2 Aggregate Base (inches) Parking Stalls 5.0 3 4 Driveways 6.0 3.5 4 6.9.3 The preliminary pavement recommendations given above are for the private parking and driveway areas at the site. It should be noted that the City of Carlsbad minimum stmctural section for public areas (using the estimated TPs on Table 6.9.1) is 4 inches of asphalt concrete over 4 inches of Class 2 aggregate base and 4 inches of asphalt concrete over 6 inches of Class 2 aggregate base, respectively. It should be determined if the City will require these minimum thicknesses for this property. 6.9.4 Asphalt concrete and Class 2 aggregate base should conform to the City of Carlsbad Specifications. 6.9.5 Pavement subgrade soils should be scarified, moisture conditioned as necessary, and recompacted to a minimum dry density of 95 percent of the laboratory maximum dry Project No. 07197-52-01 11 December 10, 2003 density near to slightly above optimum moisture content as determined by ASTM D1557-00. The depth of compaction should be at least 12 inches. Base course material should be moisture conditioned near to slightly above optimum moisture content and compacted to a minimum of 95 percent of the laboratory maximum dry density. Asphalt concrete should be compacted to at least 95 percent of the laboratory Hveem density. 6.9.6 We recommend a rigid Portland Cement concrete (PCC) pavement section for all driveway entrance aprons and trash bin loading/storage areas. The concrete pad for trash tmck areas should be large enough such that all tmck wheels will be positioned on the concrete during loading. The rigid pavement section was calculated in general conformance with the procedure recommended by the American Concrete Institute report ACI 330R-92 Guide for Design and Constmction of Concrete Parking Lots using the following parameters: Modulus of subgrade reaction, k = 100 pci Modulus of mpture for concrete, MR = 500 psi Traffic Category = C Average daily tmck traffic, ADTT =100 6.9.7 Based on the criteria presented above, it is recommended that the PCC pavement sections have a minimum thickness as presented on Table 6.9.2. TABLE 6.9.2 RIGID PAVEMENT RECOMMENDATIONS Location Portland Cement Concrete (inches) Automobile Parking 6 Driveway Entrance Aprons 7 Trash Bin/Loading Dock Areas 7 Driveways 7 6.9.8 The PCC pavement should be placed over subgrade soil that is compacted to a minimum of 95 percent of the laboratory maximum dry density near to slightly above optimum moisture content. This pavement section is based on a minimum concrete compressive strength of approximately 3,000 psi (pounds per square inch). 6.9.9 A thickened edge or integral curb is recommended on the outside of concrete slabs subjected to wheel loads. The thickened edge shoul^ be 1.2 times the slab thickness at the slab edge and taper back to the recommended slab thickness 3 feet behind the face of the slab (e.g., a 7-inch-thick slab would have an 81/2-inch-thick edge). No reinforcing steel will Project No. 07197-52-01 - 12 - December 10,2003 be necessary within the concrete for geotechnical purposes with the possible exception of dowels at constmction joints as discussed below. 6.9.10 To control the location and spread of concrete shrinkage cracks, it is recommended that crack-control joints (weakened plane joints) be included in the design of the concrete pavement slab. Crack-control joints should not exceed, in feet, twice the recommended slab thickness in inches (e.g., 14 by 14 feet for a 7-inch-thick slab), and should be sealed with an appropriate sealant to prevent the migration of water through the control joint to the subgrade materials. 6.9.11 To provide load transfer between adjacent pavement slab sections, a trapezoidal-keyed constmction joint is recommended. As an altemative to the keyed joint, dowelling is recommended between constmction joints. As discussed in the referenced ACI guide, dowels should consist of smooth, yg-inch-diameter reinforcing steel 14 inches long embedded a minimum of 6 inches into the slab on either side of the constmction joint. Dowels should be located at the midpoint of the slab, spaced at 12 inches on center and lubricated to allow joint movement while still transferring loads. Other altemative recommendations for load transfer should be provided by the project stmctural engineer. 6.10 Retaining Walls 6.10.1 Retaining walls not restrained at the top and having a level backfill surface should be designed for an active soil pressure equivalent to the pressure exerted by a fluid density of 30 pcf Where the backflll will be inclined at 2:1 (horizontahvertical), an active soil pressure of 40 pcf is recommended. Expansive soils should not be used as backfill material behind retaining walls. All soil placed for retaining wall backflll should have an Expansion Index less than 50. 6.10.2 Unrestrained walls are those that are allowed to rotate more than O.OOIH (where H equals the height of the retaining portion of the wall) at the top of the wall. Where walls are restrained from movement at the top, an additional uniform pressure of lOH psf should be added to the above active soil pressure. For retaining walls subject to vehicular loads within a horizontal distance equal to two-thirds the wall height, a surcharge equivalent to 2 feet of fill soil should be added. 6.10.3 Retaining walls should be provided with a drainage system adequate to prevent the buildup of hydrostatic forces and waterproofed as required by the project architect. The use of drainage openings through the base of the wall (weep holes) is not recommended where the seepage could be a nuisance or otherwise adversely affect the property adjacent to the base Project No. 07197-52-01 - 13 - December 10, 2003 of the wall. The above recommendations assume a properly compacted granular (EI less than 50) free-draining backfill material with no hydrostatic forces or imposed surcharge load. Figure 4 presents a typical retaining wall drainage detail. If conditions different than those described are anticipated, or if specific drainage details are desired, Geocon Incorporated should be contacted for additional recommendations. 6.11 Site Drainage and Moisture Protection 6.11.1 Adequate drainage is critical to reduce the potential for differential soil movement, erosion and subsurface seepage. Under no circumstances should water be allowed to pond adjacent to footings. The site should be graded and maintained such that surface drainage is directed away from stmctures and the top of slopes into swales or other controlled drainage devices. Roof and pavement drainage should be directed into conduits that carry mnoff away from the proposed stmcture. 6.11.2 Landscaping planters adjacent to paved areas are not recommended due to the potential for surface or irrigation water to infiltrate the pavement's subgrade and base course. We recommend that either area drains to collect excess irrigation water and transmit it to drainage structures or impervious above-grade planter boxes be used. In addition, where landscaping is planned adjacent to the pavement, we recommend constmction of a cutoff wall along the edge of the pavement that extends at least 6 inches below the bottom of the base material. 6.12 Foundation and Grading Plan Review 6.12.1 Geocon Incorporated should review the grading plans and foundation plans for the project prior to final design submittal to determine whether additional analysis and/or recommendations are required. Project No. 07197-52-01 - 14 - December 10, 2003 LIMITATIONS AND UNIFORMITY OF CONDITIONS 1. The recommendations of this report pertain only to the site investigated and are based upon the assumption that the soil conditions do not deviate fi'om those disclosed in the investigation. If any variations or undesirable conditions are encountered during constmction, or if the proposed constmction will differ from that anticipated herein, Geocon Incorporated should be notified so that supplemental recommendations can be given. The evaluation or identification ofthe potential presence of hazardous or corrosive materials was not part of the scope of services provided by Geocon Incorporated. 2. This report is issued with the understanding that it is the responsibility of the owner or his representative to ensure that the information and recommendations contained herein are brought to the attention of the architect and engineer for the project and incorporated into the plans, and that the necessary steps are taken to see that the contractor and subcontractors carry out such recommendations in the field. 3. The findings of this report are valid as of the present date. However, changes in the conditions of a property can occur with the passage of time, whether due to natural processes or the works of man on this or adjacent properties. In addition, changes in applicable or appropriate standards may occur, whether they result from legislation or the broadening of knowledge. Accordingly, the findings of this report may be invalidated wholly or partially by changes outside our control. Therefore, this report is subject to review and should not be relied upon after a period of three years. Project No. 07197-52-01 December 10, 2003 :sAS im> IA HAOIONDA DR AMERICANOS JDRES ;N[TA (NCISCO CALIFDRNIANOS 1 VIA DIEQD 2 VIA JUDY 3 VIA ROBERTO 4 VIA BOCAS 5 VIA SABINAS 6 VIA VERA 7 VIA CAROEL 8 VIA DENISE 9 VIA MERDE 10 VIA TONAU 11 CL HACIENDA 12 VIA CAJITA (FRAZEE BEACH) SOURCE: 2002 THOMAS BROTHERS MAP SAN DIEGO COUNTY, CALIFORNIA REPRODUCED WITH PERMISSION GRANTED BYTHOIA^S BORTHERS MAPS. THIS MAP IS COPYRIGHT BY THOMAS BROS. MAPS. mS UNLAWFUL TO COPY OR REPRODUCE ALL OR ANY PART THEREOF, WHETHER FOR PERSONAL USE OR RESALE, WrrnOUT PERMISSION. M NO SCALE GEOCON IN CORPORATED Q GEOTECHNICAL CONSULTANTS 6960 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 858 558-6900 - FAX 858 558-6159 SRI MM DSK/EOOOO VICINITY MAP ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA DATE 12-10-2003 PROJECT NO. 07197 - 52 - 01 FIG. 1 C/Docuirnnti and Sattingi/DraFting 2/MicaalaA«inpbtsi/TainplotM/GMtKh/Sta Plan ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA 1 f 1 7 \. GEOCON LEGEND T-8 APPROX. SCALE: 1" = 20' (4) .UNDOCUMENTED FILL. .APPROX. LOCATION OF TRENCH .DEPTH OF SURFICIAL SOIL INCORPORATED GEOTECHNICAL CONSULTANTS 6960 FLANDERS DRIVE - SAN DIEGO. CALIFORNIA 92121 - 2974 PHONE 858 558-6900 - FAX 858 558-6159 PROJECT NO. 07197 - 52 - 01 GEOLOGIC MAP DATE 12-10-2003 SAND VISQUEEN PAD GRADE FOOTING* I VAIIPVTU ' I WIDTH SAND VISQUEEN 4 *• FOOTING WIDTH* NO SCALE ...SEE REPORT FOR FOUNDATION WITDH AND DEPTH RECOMMENDATION WALL / COLUMN FOOTING DIMENSION DETAIL GEOCON INCORPORATED GEOTECHNICAL CONSULTANTS 6960 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 858 558-6900 - FAX 858 558-6159 SR/RA DSK/GTYPD ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA DATE 12-10-2003 PROJECT NO. 07197 - 52 - 01 FIG. 3 COLFOOTZCWG/amI GROUND SURFACE RETAINING WALL SLAB SAND '^WATERPROOF FOOTING /WAX ^^^^ 3/4" CRUSHED ROCK FILTER FABRIC ENVELOPE MIRAFI 140N OR EQUIVALENT 4" DIA. PERFORATED ABS OR ADS PIPE - EXTEND TO DRAINAGE SYSTEM VISQUEEN NO SCALE RETAINING WALL DRAIN DETAIL GEOCON INCORPORATED GEOTECHNICAL CONSULTANTS 6960 FLANDERS DRIVE - SAN DIEGO, CALIFORNIA 92121 - 2974 PHONE 858 558-6900 - FAX 858 558-6159 SR/RA ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA DATE 12-10-2003 PROJECT NO. 07197 - 52 - 01 RETWALL2.DWG/RA FIG.4 APPENDIX A APPENDIX A FIELD INVESTIGATION Fieldwork for our investigation included a site visit, subsurface exploration and soil sampling. The locations of the exploratory trenches are shown on the Geologic Map, Figure 2. Trench logs are presented in figures following the text in this appendix. Trenches were located in the field using a measuring tape and existing reference points. Therefore, actual trench locations may deviate slightly. Our subsurface exploration was performed on November 14, 2003, and consisted of a site reconnaissance and the excavation of 8 exploratory trenches. The exploratory trenches were excavated to maximum depths of approximately 14 feet using a rubber-tire backhoe. As trenching proceeded, the soil and geologic conditions encountered were logged and sampled. The soil conditions encountered in the trenches were visually examined, classified and logged in general accordance with the American Society for Testing and Materials (ASTM) Practice for Description and Identification of Soils (Visual-Manual Procedure D 2488). The logs of the explor- atory trenches are presented on Figures A-l through A-8. The logs depict the various soil types encountered and indicate the depths at which samples were obtained. If elevations are shown on the trench logs, they were determined either fi-om a topographic map or by using a temporary benchmark. Project No. 07197-52-01 December 10, 2003 PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCHT 1 ELEV. (MSL.) _ EQUIPMENT 42.5 DATE COMPLETED 11-14-2003 JD 301 Q o I- h- w > 2 U. u Q Is oz 2 O O U 0 MATERIAL DESCRIPTION - 2 - - 4 - h 6 - - 8 - SC UNDOCUMENTED FILL Loose, moist, brown to grayish brown, Clayey to Silty, fme to medium SAND' with gravel / TERRACE DEPOSITS Medium dense to dense, moist, olive to reddish brown, Silty, fine to medium SAND; uncemented to very weakly cemented, massive with no distinct layering SM TRENCH TERMINATED AT 9 FEET No groundwater encountered Figure A-1, Log of Trench T 1, Page 1 of 1 07197-52-01 GPJ SAMPLE SYMBOLS n ... SAMPLING UNSUCCESSFUL c. . STANDARD PENETRATION TEST • . . DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE . CHUNK SAMPLE . WATER TABLE OR SEEPAGE NOTE-. THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCH T 2 ELEV. (MSL.) _ EQUIPMENT 41 DATE COMPLETED JD 301 11-14-2003 o ^ Q O H Q >- H CO Z LL li a: Q Is - 0 - 2 - 4 - 6 - MATERIAL DESCRIPTION T2-1 T2-2 - 8 SM UNDOCUMENTED FILL Loose to medium dense, moist, dark brown to grayish brown, Silty and Clayey, fine to medium SAND; few gravel and small cobbles, scattered pieces of wood and plastic debris TERRACE DEPOSITS Medium dense, moist, olive to reddish brown, Silty, fme to medium SAND; uncemented, massive with no distinct layering SM TRENCH TERMINATED AT 8 FEET No groundwater encountered Figure A-2, Log of Trench T 2, Page 1 of 1 07197-52-01.GPJ SAMPLE SYMBOLS D ... SAMPLING UNSUCCESSFUL |] ... STANDARD PENETRATION TEST • . . DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE £ ... CHUNK SAMPLE 1 • . WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOTWARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCH T 3 ELEV. (MSL.) EQUIPMENT 41 DATE COMPLETED 11-14-2003 JD 301 Q o h- I- 2 LL H- W > 2 u. Dl a =) t O 2 S O o - 0 MATERIAL DESCRIPTION ~ 2 - - 4 - - 6 - - 10 - SC-SM UNDOCUMENTED FILL Loose, damp, dark brown, Siity and Clayey, fine to medium SAND; some gravel and thin roots, scattered trash /• TOPSOIL Loose to medium dense, moist, brown, Silty, fine SAND; rootlets and pinholes SM SM TERRACE DEPOSITS Medium dense, damp to moist, reddish brown to brown, Silty, fine to medium S.AND;jincemented / SC Medium dense, moist, olive brown to olive, Silty, Clayey, fme to medium SAND; thin iron oxide stringers Medium dense, moist, reddish to olive brown, Silty, fine to medium SAND; uncemented and massive SM TRENCH TERMINATED AT 10.5 FEET No groundwater encountered Figure A-3, Log of Trench T 3, Page 1 of 1 07197-52-01 .GPJ SAMPLE SYMBOLS D ... SAMPLING UNSUCCESSFUL M ... DISTURBED OR BAG SAMPLE E ... STANDARD PENETRATION TEST B ... CHUNK SAMPLE • ... DRIVE SAMPLE (UNDISTURBED) I ... WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCH T 4 ELEV. (MSL) EQUIPMENT 40 DATE COMPLETED 11-14-2003 JD 301 Q O H H W > LIJ OQ >- CO 2 LL DC Q O 2 2 O O - 0 MATERIAL DESCRIPTION m - 2 - - 4 - - 6 SC UNDOCUMENTED FILL Loose, damp, dark brown. Clayey to Silty and Gravelly SAND; with roots and^ pieces of trash / SM TOPSOIL Loose to medium dense, damp, Silty, fine to medium SAND; rootlets and pinholes SM SC / TERRACE DEPOSITS Medium dense to dense, damp, reddish brown to brown, Silty, fine to medium _S AND ;_some_carboriate ; Medium dense to dense, moist, olive to olive brown, Clayey, fine to medium SAND; iron oxide stringers, mottled colors, uncemented to weakly cemented TRENCH TERMINATED AT 6 FEET No groundwater encountered Figure A-4, Log of Trench T 4, Page 1 of 1 07197-52-01.GPJ SAMPLE SYMBOLS • ... SAMPLING UNSUCCESSFUL n. . STANDARD PENETRATION TEST 1. . DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE K. . CHUNK SAMPLE I . . WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCH T 5 ELEV. (MSL.) EQUIPMENT 42 DATE COMPLETED 11-14-2003 JD301 CO CO y H CO -^ 2 LL ll Q li O 2 2 O O - 0 MATERIAL DESCRIPTION - 2 - - 4 - - 6 - SP UNDOCUMENTED FILL Loose to medium dense, damp, brown to reddish brown, fine to medium SAND; some pieces of asphalt and wood, encountered 4 inch diameter concrete pipe and 4 foot diameter by 8 foot deep block lined septic tank at east end of trench SM TOPSOIL Medium dense, damp to moist, reddish brown, Silty, fme SAND; pinhole pores SC-CL TERRACE DEPOSITS Medium dense, moist, olive brown, Clayey, fme to medium SAND to Sandy CLAY; come carbonate mineralization and iron oxide stringers TRENCH TERMINATED AT 6.5 FEET No groundwater encountered Figure A-5, Log of Trench T 5, Page 1 of 1 07197-52-01. GPJ SAMPLE SYMBOLS n ... SAMPLING UNSUCCESSFUL E . STANDARD PENETRATION TEST • . . DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE K . CHUNK SAMPLE . WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 DEPTH IN FEET SAMPLE NO. SOIL CLASS (USCS) TRENCHT 6 ELEV. (MSL.) EQUIPMENT 42 DATE COMPLETED JD 301 11-14-2003 Q o 1-b z I- CO > ^coO >-t CO 2 LL It a: Q Is O Z 5 O O MATERIAL DESCRIPTION - 2 - - 4 - 6 UNDOCUMENTED FILL Loose to medium dense, damp to moist, Silty, fine to medium SAND; some pieces of glass and asphalt, some roots to 1/4 inch diameter SM SM TOPSOIL Loose, moist, brown, Silty, fine SAND; porous with thin roots SC-CL TERRACE DEPOSITS Very stiff to medium dense, moist, olive to reddish brown, fine Sandy CLAY to Clavey, fine SAND; iron oxide stringers /• TRENCH TERMINATED AT 6 FEET No groundwater encountered Figure A-6, Log of Trench T 6, Page 1 of 1 07197-52-01. GPJ SAMPLE SYMBOLS n ... SAMPLING UNSUCCESSFUL c. . STANDARD PENETRATION TEST • . . DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE . CHUNK SAMPLE , WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 TRENCHT 7 ELEV. (MSL.) EQUIPMENT 42 DATE COMPLETED 11-14-2003 JD301 Q o t- h- 2 LL I- CO > ^coO CO ^ 2 LL It Q O 2 S O O MATERIAL DESCRIPTION UNDOCUMENTED FILL Loose to medium dense, damp, brown to reddish brown, Silty, fine to medium SAND; scattered pieces of trash and asphalt debris TERRACE DEPOSITS Very stiff and medium dense, moisL olive to reddish brown, fine to medium, Sandy CLAY to Clayey SAND; some coarse sand and gravel, carbonate mineralization, polished pod faces Loose, moist to wet, Silty, fine to coarse. Gravelly SAND Major seepage encountered at 12 feet in loose gravelly and cobbly layer SANTIAGO FORMATION Medium dense, damp to moist, reddish brown, Silty, fme SAND; pinhole pores / TRENCH TERMINATED AT 14.5 FEET Groundwater seepage at 12 feet Figure A-7, Log of Trench T 7, Page 1 of 1 07197-52-01. GPJ SAMPLE SYMBOLS D ... SAMPLING UNSUCCESSFUL B ... STANDARD PENETRATION TEST B ... DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE B ... CHUNK SAMPLE 5 ... WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOTWARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. PROJECT NO. 07197-52-01 TRENCH T 8 ELEV. (MSL) _ EQUIPMENT 42 DATE COMPLETED 11-14-2003 JD 301 Q o I- I- 2 U- H CO > ^coO CO ^ 2 LL a: Q O z S o o MATERIAL DESCRIPTION UNDOCUMENTED FILL Loose to medium dense, damp, brown to reddish brown, Silty, fme to medium SAND; some pieces of trash and glass TERRACE DEPOSITS Medium dense, damp, olive to reddish brown, Clayey, Silty, fme to medium SAND; pinhole pore spaces, some rootlets Very stiff, to medium dense, moist, dark olive brown. Clayey, fine SAND to fine Sandy CLAY; iron oxide stringers Loose, wet to saturated, light olive gray, Silty, fine to coarse, Gravelly SAND; some cobbles to 6 inch diameter - Major seepage and caving at 11.5 feet SANTIAGO FORMATION Dense to very dense, wet, light olive gray, Silty, fine to coarse - grained SANDSTONE; with some gravel sized clasts, refusal at 14.5 feet, weathered in upper foot TRENCH TERMINATED AT 14.5 FEET Groundwater seepage at 11.5 feet Figure A-8, 07197-52-01. GPJ Log of Trench T 8, Page 1 of 1 1 SAMPLE SYMBOLS D ... SAMPLING UNSUCCESSFUL E ... STANDARD PENETRATION TEST 1 ... DRIVE SAMPLE (UNDISTURBED) SAMPLE SYMBOLS ^ ... DISTURBED OR BAG SAMPLE ikl ... CHUNK SAMPLE I ... WATER TABLE OR SEEPAGE NOTE: THE LOG OF SUBSURFACE CONDITIONS SHOWN HEREON APPLIES ONLY AT THE SPECIFIC BORING OR TRENCH LOCATION AND AT THE DATE INDICATED. IT IS NOT WARRANTED TO BE REPRESENTATIVE OF SUBSURFACE CONDITIONS AT OTHER LOCATIONS AND TIMES. APPENDIX M APPENDIX B LABORATORY TESTING Laboratory tests were performed in accordance with generally accepted test methods of the American Society for Testing and Materials (ASTM) or other suggested procedures. Selected soil samples were tested for their in-place dry density and moisture content, shear strength, expansion, water-soluble sulfate content, and Resistance (R) Value characteristics. The results of our laboratory tests are presented on Tables B-I through B-V. TABLE B-I SUMMARY OF LABORATORY MAXIMUM DRY DENSITY AND OPTIMUM MOISTURE CONTENT TEST RESULTS ASTMD 1557-00 Sample No. Description Maximum Dry Density (pcf) Optimum Moisture Content (% dry wt.) T2-1 Dark brown, fine to medium, Silty SAND, with trace clay and gravel 137.0 6.5 T2-2 Olive, fine to medium, Silty SAND 132.1 8.4 TABLE B-II SUMMARY OF LABORATORY DIRECT SHEAR TEST RESULTS ASTM D 3080-98 Sample No. Dry Density (pcf) Moisture Content (%) Unit Cohesion (psf) Angle of Shear Resistance (degrees) T2-1 118.6 8.6 485 38 TABLE B-lll SUMMARY OF LABORATORY EXPANSION INDEX TEST RESULTS ASTM D 3080-98 Sample Moisture Content Dry Density Expansion No. Before Test (%) After Test (%) (pcf) Index T2-1 7.5 12.4 121.2 0 Project No. 07197-22-01 B-1 December 10, 2003 TABLE B-IV SUMMARY OF LABORATORY WATER-SOLUBLE SULFATE TEST RESULTS CALIFORNIA TEST NO. 417 Sample No. Water-Soluble Sulfate (%) T2-1 0.007 T8-1 0.048 TABLE B-V SUMMARY OF LABORATORY R-VALUE TEST RESULTS ASTM D 2844-99 Sample No. R-Value T2-1 62 Project No. 07197-22-01 -B-2 December 10, 2003 APPENDIX M 0 U^'V"; Tissue APPENDIX C RECOMMENDED GRADING SPECIFICATIONS FOR ROOSEVELT PROPERTY 2578 ROOSEVELT STREET CARLSBAD, CALIFORNIA PROJECT NO. 07197-52-01 RECOMMENDED GRADING SPECIFICATiONS 1. GENERAL 1.1. These Recommended Grading Specifications shall be used in conjunction with the Geotechnical Report for the project prepared by Geocon Incorporated. The recom- mendations contained in the text of the Geotechnical Report are a part of the earthwork and grading specifications and shall supersede the provisions contained hereinafter in the case of conflict. 1.2. Prior to the commencement of grading, a geotechnical consultant (Consultant) shall be employed for the purpose of observing earthwork procedures and testing the fills for substantial conformance with the recommendations of the Geotechnical Report and these specifications. It will be necessary that the Consultant provide adequate testing and observation services so that he may determine that, in his opinion, the work was performed in substantial conformance with these specifications. It shall be the responsibility of the Contractor to assist the Consultant and keep him apprised of work schedules and changes so that personnel may be scheduled accordingly. 1.3. It shall be the sole responsibility of the Contractor to provide adequate equipment and methods to accomplish the work in accordance with applicable grading codes or agency ordinances, these specifications and the approved grading plans. If, in the opinion of the Consultant, unsatisfactory conditions such as quesfionable soil materials, poor moisture condition, inadequate compaction, adverse weather, and so forth, result in a quality of work not in conformance with these specificafions, the Consultant will be empowered to reject the work and recommend to the Owner that construction be stopped until the unacceptable conditions are corrected. 2. DEFINITIONS 2.1. Owner shall refer to the owner of the property or the entity on whose behalf the grading work is being performed and who has contracted with the Contractor to have grading performed. 2.2. Contractor shall refer to the Contractor performing the site grading work. 2.3. Civil Engineer or Engineer of Work shall refer to the Califomia licensed Civil Engineer or consulting firm responsible for preparation of the grading plans, surveying and verifying as-graded topography. GI rev. 07/02 2.4. Consultant shall refer to the soil engineering and engineering geology consulting firm retained to provide geotechnical services for the project. 2.5. Soil Engmeer shall refer to a Califomia licensed Civil Engineer retained by the Owner, who is experienced in the practice of geotechnical engineering. The Soil Engineer shall be responsible for having qualified representatives on-site to observe and test the Contractor's work for conformance with these specifications. 2.6. Engineering Geologist shall refer to a Califomia Hcensed Engineering Geologist retained by the Owner to provide geologic observations and recommendations during the site grading. 2.7. Geotechmcal Report shall refer to a soil report (including all addenda) which may include a geologic reconnaissance or geologic investigation that was prepared specifically for the development of the project for which these Recommended Grading Specifications are intended to apply. 3. MATERIALS 3.1. Materials for compacted fill shall consist of any soil excavated from the cut areas or imported to the site that, in the opinion of the Consultant, is suitable for use in construction of fills. In general, fill materials can be classified as soil fills, soil-rock fills or rock fills, as defined below. 3.1.1. Soil fills are defined as fills containing no rocks or hard lumps greater than 12 inches in maximum dimension and containing at least 40 percent by weight of material smaller than 3/4 inch in size. 3.1.2. Soil-rock fills are defined as fills containing no rocks or hard lumps larger than 4 feet in maximum dimension and containing a sufficient matrix of soil fill to allow for proper compaction of soil fill around the rock fragments or hard lumps as specified in Paragraph 6.2. Oversize rock is defined as material greater than 12 inches. 3.1.3. Rock fills are defined as fills containing no rocks or hard lumps larger than 3 feet in maximum dimension and containing httle or no fines. Fines are defined as material smaller than 3/4 inch in maximum dimension. The quantity of fines shall ( be less than approximately 20 percent of the rock fill quantity. GI rev. 07/02 3.2. Material of a perishable, spongy, or otherwise unsuitable nature as detennined by the Consultant shall not be used in fills. 3.3. Materials used for fill, either imported or on-site, shall not contain hazardous materials as defined by the Califomia Code of Regulations, Titie 22, Division 4, Chapter 30, Articles 9 and 10; 40CFR; and any other appHcable local, state or federal laws. The Consultant shall not be responsible for the identification or analysis of the potential presence of hazardous materials. However, if observations, odors or soil discoloration cause Consultant to suspect the presence of hazardous materials, the Consultant may request from the Owner the termination of grading operations within the affected area. Prior to resuming grading operations, the Owner shall provide a written report to the Consultant indicating that the suspected materials are not hazardous as defined by applicable laws and regulations. 3.4. The outer 15 feet of soil-rock fill slopes, measured horizontaUy, should be composed of properly compacted soil fill materials approved by the Consultant. Rock fill may extend to the slope face, provided that the slope is not steeper than 2:1 (horizontal:vertical) and a soil layer no thicker than 12 inches is track-walked onto the face for landscaping purposes. This procedure may be utilized, provided it is acceptable to the goveming agency. Owner and Consultant. 3.5. Representative samples of soil materials to be used for fill shaH be tested in the laboratory by the Consultant to determine the maximum density, optimum moisture content, and, where appropriate, shear strength, expansion, and gradation characteristics of the soil. 3.6. During grading, soil or groundwater conditions other than those identified in the Geotechnical Report may be encountered by the Contractor. The Consultant shall be notified immediately to evaluate the significance of the unanticipated condition 4. CLEARING AND PREPARING AREAS TO BE FILLED 4.1. Areas to be excavated and filled shall be cleared and grubbed. Clearing shall consist of complete removal above the ground surface of trees, stumps, brush, vegetation, man-made structures and similar debris. Grubbing shall consist of removal of stumps, roots, buried logs and other unsuitable material and shall be performed in areas to be graded. Roots and other projections exceeding 1-1/2 inches in diameter shaU be removed to a depth of 3 feet below the surface of the ground. Borrow areas shall be gmbbed to the extent necessary to provide suitable fill materials. GI rev. 07/02 4.2. Any asphalt pavement material removed during clearing operations should be properly disposed at an approved off-site facility. Concrete fragments which are free of reinforcing steel may be placed in fills, provided they are placed in accordance with Section 6.2 or 6.3 of this document. 4.3. After clearing and grubbing of organic matter or other unsuitable material, loose or porous soils shall be removed to the depth recommended in the Geotechnical Report. The depth of removal and compaction shall be observed and approved by a representative of the Consultant. The exposed surface shall then be plowed or scarified to a minimum depth of 6 inches and until the surface is free from uneven features that would tend to prevent uniform compaction by the equipment to be used. 4.4. Where the slope ratio of the original ground is steeper than 6:1 (horizontahvertical), or where recommended by the Consultant, the original ground should be benched in accordance with the foHowing illustration. TYPICAL BENCHING DETAIL Finish Grade Original Grouncd Remove All Unsuitable Material As Recommended By Soil Engineer Slope To Be Such That Sloughing Or Sliding Does Not Occur Finish Slope Surface See Note 1 See Note 2 • No Scale DETAIL NOTES: (1) Key width "B" should be a minimum of 10 feet wide, or sufficiently wide to permit complete coverage with the compaction equipment used. The base of the key should be graded horizontal, or inclined slightly into the natural slope. (2) The outside of the bottom key should be below the topsoil or unsuitable surficial material and at least 2 feet into dense formational material. Where hard rock is exposed in the bottom of the key, the depth and configuration of the key may be modified as approved by the Consultant. GI rev. 07/02 4.5. After areas to receive fill have been cleared, plowed or scarified, the surface should be disced or bladed by the Contractor until it is uniform and free from large clods. The area should then be moisture conditioned to achieve the proper moisture content, and compacted as recommended in Section 6.0 of these specifications. 5. COMPACTION EQUIPMENT 5.1. Compaction of soil or soil-rock fill shaH be accomplished by sheepsfoot or segmented-steel wheeled rollers, vibratory rollers, multiple-wheel pneumatic-tired rollers, or other types of acceptable compaction equipment. Equipment shall be of such a design that it will be capable of compacting the soil or soil-rock fill to the specified relative compaction at the specified moisture content. 5.2. Compaction of rock fills shall be performed in accordance with Section 6.3. 6. PLACING, SPREADING AND COMPACTION OF FILL MATERIAL 6.1. Soil fill, as defined in Paragraph 3.1.1, shall be placed by the Contractor in accordance with the following recommendations: 6.1.1. Soil fill shaH be placed by the Contractor in layers that, when compacted, should generally not exceed 8 inches. Each layer shall be spread evenly and shall be thoroughly mixed during spreading to obtain uniformity of material and moisture in each layer. The entire fill shall be constmcted as a unit in nearly level lifts. Rock materials greater than 12 inches in maximum dimension shall be placed in accordance with Section 6.2 or 6.3 of these specifications. 6.1.2. In general, the soil fill shall be compacted at a moisture content at or above the optimum moisture content as detemiined by ASTM D1557-00. 6.1.3. When the moisture content of soil fill is below that specified by the Consultant, water shall be added by the Contractor until the moisture content is in the range specified. 6.1.4. When the moisture content of the soil fill is above the range specified by the Consultant or too wet to achieve proper compaction, the soil fill shall be aerated by the Contractor by blading/mixing, or other satisfactory methods until the moisture content is within the range specified. GI rev. 07/02 6.1.5. After each layer has been placed, mixed, and spread evenly, it shaH be thoroughly compacted by the Contractor to a relative compaction of at least 90 percent. Relative compaction is defined as the ratio (expressed in percent) of the in-place dry density of the compacted fill to the maximum laboratory dry density as determined in accordance with ASTM D1557-00. Compaction shaH be continuous over the entire area, and compaction equipment shall make sufficient passes so that the specified minimum relative compaction has been achieved throughout the entire fill. 6.1.6. Soils having an Expansion Index of greater than 50 may be used in fiHs if placed at least 3 feet below finish pad grade and should be compacted at a moisture content generally 2 to 4 percent greater than the optimum moisture content for the material. 6.1.7. Properly compacted soil fill shall extend to the design surface of fill slopes. To achieve proper compaction, it is recommended that fill slopes be over-built by at least 3 feet and then cut to the design grade. This procedure is considered preferable to track-walking of slopes, as described in the following paragraph. 6.1.8. As an altemative to over-building of slopes, slope faces may be back-rolled with a heavy-duty loaded sheepsfoot or vibratory roller at maximum 4-foot fill height intervals. Upon completion, slopes should then be track-walked with a D-8 dozer or similar equipment, such that a dozer track covers all slope surfaces at least twice. 6.2. Soil-rock fill, as defined in Paragraph 3.1.2, shaH be placed by the Contractor in accordance with the following recommendations: 6.2.1. Rocks larger than 12 inches but less than 4 feet in maximum dimension may be incorporated into the compacted soil fill, but shall be limited to the area measured 15 feet minimum horizontally from the slope face and 5 feet below finish grade or 3 feet below the deepest utHity, whichever is deeper. 6.2.2. Rocks or rock fragments up to 4 feet in maximum dimension may either be individuaHy placed or placed in windrows. Under certain conditions, rocks or rock fragments up to 10 feet in maximum dimension may be placed using similar methods. The acceptability of placing rock materials greater than 4 feet in maximum dimension shall be evaluated during grading as specific cases arise and shall be approved by the Consultant prior to placement. GI rev. 07/02 6.2.3. For individual placement, sufficient space shall be provided between rocks to allow for passage of compaction equipment. 6.2.4. For windrow placement, the rocks should be placed in trenches excavated in properly compacted soil fill. Trenches should be approximately 5 feet wide and 4 feet deep in maximum dimension. The voids around and beneath rocks should be filled with approved granular soil having a Sand Equivalent of 30 or greater and should be compacted by flooding. Windrows may also be placed utilizing an "open-face" method in lieu of the trench procedure, however, this method should first be approved by the Consultant. 6.2.5. Windrows should generally be parallel to each other and may be placed either parallel to or perpendicular to the face of the slope depending on the site geometry. The minimum horizontal spacing for windrows shall be 12 feet center-to-center with a 5-foot stagger or offset from lower courses to next overlying course. The minimum vertical spacing between windrow courses shall be 2 feet from the top of a lower windrow to the bottom of the next higher windrow. 6.2.6. All rock placement, fill placement and flooding of approved granular soil in the windrows must be continuously observed by the Consultant or his representative. 6.3. Rock fills, as defined in Section 3.1.3., shall be placed by the Contractor in accordance with the following recommendations: 6.3.1. The base of the rock fill shall be placed on a sloping surface (minimum slope of 2 percent, maximum slope of 5 percent). The surface shall slope toward suitable subdrainage outiet facilities. The rock fills shall be provided with subdrains during construction so that a hydrostatic pressure buildup does not develop. The subdrains shall be permanently connected to controlled drainage facilities to control post- construction infiltration of water. 6.3.2. Rock fills shall be placed in lifts not exceeding 3 feet. Placement shall be by rock trucks traversing previously placed lifts and dumping at the edge of the currently placed lift. Spreading of the rock fill shall be by dozer to facilitate seating of the rock. The rock fill shall be watered heavily during placement. Watering shall consist of water tmcks traversing in fi^ont of the current rock lift face and spraying water continuously during rock placement. Compaction equipment with compactive energy comparable to or greater than that of a 20-ton steel vibratory roller or other compaction equipment providing suitable energy to achieve the required compaction or deflection as recommended in Paragraph 6.3.3 shall be utilized. The number of passes to be made will be determined as described in Paragraph 6.3.3. Once a rock fill lift has been covered with soil fill, no additional rock fill lifts will be permitted over the soil fill. 6.3.3. Plate bearing tests, in accordance with ASTM Dl 196-93, may be performed in both the compacted soil fill and in the rock fill to aid in determining the number of passes of the compaction equipment to be performed. If performed, a minimum of three plate bearing tests shall be performed in the properly compacted soil fill (minimum relative compaction of 90 percent). Plate bearing tests shall then be performed on areas of rock fill having two passes, four passes and six passes of the compaction equipment, respectively. The number of passes required for the rock fill shall be determined by comparing the results of the plate bearing tests for the soil fill and the rock fill and by evaluating the deflection variation with number of passes. The required number of passes of the compaction equipment will be performed as necessary until the plate bearing deflections are equal to or less than that detennined for the properly compacted soil fiH. In no case will the required number of passes be less than two. 6.3.4. A representative of the Consultant shall be present during rock fill operations to verify that the minimum number of "passes" have been obtained, that water is being properly appHed and that specified procedures are being followed. The actual number of plate bearing tests will be detennined by the Consultant during grading. In general, at least one test should be performed for each approximately 5,000 to 10,000 cubic yards of rock fill placed. 6.3.5. Test pits shall be excavated by the Contractor so that the Consultant can state that, in his opinion, sufficient water is present and that voids between large rocks are properly fiHed with smaller rock material. In-place density testing will not be required in the rock fills. 6.3.6. To reduce the potential for "piping" of fines into the rock fill from overlying soil fill material, a 2-foot layer of graded filter material shall be placed above the uppermost lift of rock fill. The need to place graded filter material below the rock should be determined by the Consultant prior to commencing grading. The gradation of the graded filter material will be determined at the time the rock fill is being excavated. Materials typical of the rock fill should be submitted to the Consultant in a timely manner, to allow design of the graded filter prior to the commencement of rock fill placement. GI rev. 07/02 6.3.7. All rock fill placement shall be continuously observed during placement by representatives of the Consultant. 7. OBSERVATION AND TESTING 7.1. The Consultant shall be the Owners representative to observe and perform tests during clearing, gmbbing, filling and compaction operations. In general, no more than 2 feet in vertical elevation of soil or soil-rock fill shall be placed without at least one field density test being performed within that interval. In addition, a minimum of one field density test shall be performed for every 2,000 cubic yards of soil or soil-rock fill placed and compacted. 7.2. The Consultant shall perform random field density tests of the compacted soil or soil-rock fill to provide a basis for expressing an opinion as to whether the fill material is compacted as specified. Density tests shall be performed in the compacted materials below any disturbed surface. When these tests indicate that the density of any layer of fill or portion thereof is below that specified, the particular layer or areas represented by the test shall be reworked until the specified density has been achieved. 7.3. During placement of rock fill, the Consultant shaH verify that the minimum number of passes have been obtained per the criteria discussed in Section 6.3.3. The Consultant shall request the excavation of observation pits and may perform plate bearing tests on the placed rock fills. The observation pits wHl be excavated to provide a basis for expressing an opinion as to whether the rock fill is properly seated and sufficient moisture has been applied to the material. If performed, plate bearing tests will be performed randomly on the surface of the most-recently placed lift. Plate bearing tests will be performed to provide a basis for expressing an opinion as to whether the rock fill is adequately seated. The maximum deflection in the rock fill determined in Section 6.3.3 shaH be less than the maximum deflection of the properly compacted soil fill. When any of the above criteria indicate that a layer of rock fill or any portion thereof is below that specified, the affected layer or area shall be reworked until the rock fill has been adequately seated and sufficient moisture applied. 7.4. A settlement monitoring program designed by the Consultant may be conducted in areas of rock fill placement. The specific design of the monitoring program shall be as recommended in the Conclusions and Recommendations section of the project Geotechnical Report or in the final report of testing and observation services performed during grading. GI rev. 07/02 7.5. The Consultant shall observe the placement of subdrams, to verify that the drainage devices have been placed and constructed in substantial conformance with project specifications. 7.6. Testing procedures shall conform to the following Standards as appropriate: 7.6.1. Soil and Soll-Rock Fills: 7.6.1.1. Field Density Test, ASTM D1556-00, Density of Soil In-Place By the Sand-Cone Method. 7.6.1.2. Field Density Test, Nuclear Method, ASTM D2922-96, Density of Soil and Soil-Aggregate In-Place by Nuclear Methods (Shallow Depth). 7.6.1.3. Laboratory Compaction Test, ASTM D1557-00, Moisture-Density Relations of Soils and Soil-Aggregate Mixtures Using 10-Pound Hammer and 18-Inch Drop. 7.6.1.4. Expansion Index Test, ASTM D4829-95, Expansion Index Test. 7.6.2. Rock Fills 7.6.2.1. Field Plate Bearing Test, ASTM D1196-93 (Reapproved 1997) Standard Method for Nonreparative Static Plate Load Tests of Soils and Flexible Pavement Components, For Use in Evaluation and Design of Airport and Highway Pavements. 8. PROTECTION OF WORK 8.1. During construction, the Contractor shall properly grade aH excavated surfaces to provide positive drainage and prevent ponding of water. Drainage of surface water shall be controlled to avoid damage to adjoining properties or to finished work on the site. The Contractor shall take remedial measures to prevent erosion of freshly graded areas until such time as permanent drainage and erosion control features have been installed. Areas subjected to erosion or sedimentation shall be properly prepared in accordance with the Specifications prior to placing additional fill or structures. 8.2. After completion of grading as observed and tested by the Consultant, no further excavation or filling shall be conducted except in conjunction with the services of the Consultant. GI rev. 07/02 9. CERTIFICATIONS AND FINAL REPORTS 9.1. Upon completion of the work. Contractor shall fumish Owner a certification by the Civil Engineer stating that the lots and/or building pads are graded to within 0.1 foot vertically of elevations shown on the grading plan and that aH tops and toes of slopes are within 0.5 foot horizontally of the positions shown on the grading plans. After installation of a section of subdrain, the project Civil Engineer should survey its location and prepare an as-built plan of the subdrain location. The project Civil Engineer should verify the proper outlet for the subdrains and the Contractor should ensure that the drain system is free of obstmctions. 9.2. The Owner is responsible for fumishing a final as-graded soil and geologic report satisfactory to the appropriate goveming or accepting agencies. The as-graded report should be prepared and signed by a Califomia Hcensed Civil Engineer experienced in geotechnical engineering and by a Califomia Certified Engineering Geologist, indicating that the geotechnical aspects of the grading were performed in substantial conformance with the Specifications or approved changes to the Specifications. GI rev. 07/02 LIST OF REFERENCES 1. Blake, T. F., EQFAULT, A Computer Program for the Deterministic Prediction of Peak Horizontal Acceleration from Digitized California Faults, Users Manual, 1989a, p. 79 (Revised 2000). 2. Blake, T. F., UBCSEIS, A Computer Program for the Estimation of Uniform Building Coefficients Using 3-D Fault Sources, Users Manual 1989a, p. 79 (Revised 2000). 3. Sadigh, et al., (1997) Attenuation Relationships for Shallow Coastal Earthquakes Based on California Strong Motion Data, Seismological Research Letters, Vol. 68, No. 1, January/Febmary, pp. 180-189. 4. United States Department of Agriculture, Stereoscopic Aerial Photographs, Flight AXN-14M, Photo Nos. 19 and 20, dated 1953. 5. United States Geological Survey, 7.5 minute Quadrangle Series San Luis Rey Quadrangle, 1968. 6. Unpublished reports, aerial photographs and maps on file with Geocon Incorporated. Project No. 07197-52-01 December 10, 2003